Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC_VIEWF05 (Include /SAPPCE/LDPC_VIEWF05)
SAP ABAP Program
/SAPPCE/LDPC_VIEWF05 (Include /SAPPCE/LDPC_VIEWF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/TDPC02 - DPCTP | Down Payment Chain Type | ||
| 2 | /SAPPCE/TDPC02 - KOART | Down Payment Chain Account Type | ||
| 3 | /SAPPCE/TDPC02 - BUKRS | Company Code | ||
| 4 | /SAPPCE/V_PODPC - BSART | Order Type (Purchasing) | ||
| 5 | /SAPPCE/V_PODPC - BUKRS | Company Code | ||
| 6 | /SAPPCE/V_PODPC - DPCTP | Down Payment Chain Type | ||
| 7 | EKBE - BELNR | Number of Material Document | ||
| 8 | EKBE - EBELN | Purchasing Document Number | ||
| 9 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 10 | EKBE - GJAHR | Year of material document | ||
| 11 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 12 | EKKO - EBELN | Purchasing Document Number | ||
| 13 | EKKO - BUKRS | Company Code | ||
| 14 | EKKO - BSTYP | Purchasing Document Category | ||
| 15 | EKKO - BSART | Purchasing Document Type | ||
| 16 | EKKODATA - BSART | Purchasing Document Type | ||
| 17 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 18 | EKKODATA - BUKRS | Company Code | ||
| 19 | EKPO - EBELN | Purchasing Document Number | ||
| 20 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 21 | EKPO - PSTYP | Item category in purchasing document | ||
| 22 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 23 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 24 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 25 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 26 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 27 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 28 | RBKP - GJAHR | Fiscal Year | ||
| 29 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line |