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 |
|---|---|---|---|---|
| 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 |