Data Element list used by SAP ABAP Program /SAPPCE/LDPC_PURCHASE_ORDERF01 (Include /SAPPCE/LDPC_PURCHASE_ORDERF01)
SAP ABAP Program
/SAPPCE/LDPC_PURCHASE_ORDERF01 (Include /SAPPCE/LDPC_PURCHASE_ORDERF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/AATYP | Down Payment Chain: Account Assignment Type | |
2 | ![]() |
/SAPPCE/DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
3 | ![]() |
/SAPPCE/DPCPNR | Transaction Number | |
4 | ![]() |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
5 | ![]() |
/SAPPCE/DPCTP | Down Payment Chain Type | |
6 | ![]() |
/SAPPCE/DPCVTP | Transaction Category | |
7 | ![]() |
/SAPPCE/DPC_AMOUNT_NET | Net Amount in Document Currency | |
8 | ![]() |
/SAPPCE/DPC_DOCUMENT_STATUS | Document Status | |
9 | ![]() |
BWERT | Net Order Value in PO Currency | |
10 | ![]() |
CHAR2 | Version Number Component | |
11 | ![]() |
J_OBJNR | Object number | |
12 | ![]() |
REWHW | Real invoice value (local currency = LC) | |
13 | ![]() |
REWTW | Real invoice value (purchase order currency = TC) | |
14 | ![]() |
XFELD | Checkbox |