Table/Structure Field list used by SAP ABAP Program /SAPPCE/SAPLDPC15 (/SAPPCE/SAPLDPC15)
SAP ABAP Program 
/SAPPCE/SAPLDPC15 (/SAPPCE/SAPLDPC15) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPCMAIN - INFO_CLRNG_DP | Down Payment Chain: Information of Advance Payment Clearing | SOURCE /SAPPCE/SDPCMAIN-INFO_CLRNG_DP |
| 2 | Table/Structure Field |
/SAPPCE/SDPCMAIN - NETPR | Contract Value | SOURCE /SAPPCE/SDPCMAIN-NETPR |
| 3 | Table/Structure Field |
/SAPPCE/SDPCMAIN - NETPR | Contract Value | SOURCE /SAPPCE/SDPCMAIN-NETPR |
| 4 | Table/Structure Field |
/SAPPCE/SDPCMAIN - WAERS | Currency Key | SOURCE /SAPPCE/SDPCMAIN-WAERS |
| 5 | Table/Structure Field |
/SAPPCE/SDPCMAIN - WAERS | Currency Key | SOURCE /SAPPCE/SDPCMAIN-WAERS |
| 6 | Table/Structure Field |
/SAPPCE/SDPCMAIN - INFO_CLRNG_DP | Down Payment Chain: Information of Advance Payment Clearing | SOURCE /SAPPCE/SDPCMAIN-INFO_CLRNG_DP |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - PSTNG_DATE | Posting Date in the Document | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-PSTNG_DATE |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - PSTNG_DATE | Posting Date in the Document | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-PSTNG_DATE |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DP_OPEN_AMT | Down Payments to Be Cleared | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-DP_OPEN_AMT |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DP_OPEN_AMT | Down Payments to Be Cleared | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-DP_OPEN_AMT |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DP_CL_AMT | Cleared Down Payments | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-DP_CL_AMT |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DP_CL_AMT | Cleared Down Payments | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-DP_CL_AMT |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DP_CL_AMT | Cleared Down Payments | SOURCE /sappce/sdpc_downpayment-dp_cl_amt. |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DP_CL_AMT | Cleared Down Payments | SOURCE FIELD: |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DP_AMT | Advanced Payments Made (Delta) | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-DP_AMT |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DP_AMT | Advanced Payments Made (Delta) | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-DP_AMT |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DPNRB | Sequence Number of Accounting Document in Transaction | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-DPNRB |
| 18 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DPNRB | Sequence Number of Accounting Document in Transaction | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-DPNRB |
| 19 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DCPNR | Transaction Number | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-DCPNR |
| 20 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DCPNR | Transaction Number | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-DCPNR |
| 21 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - BUZEI | Number of Line Item Within Accounting Document | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-BUZEI |
| 22 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - BUZEI | Number of Line Item Within Accounting Document | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-BUZEI |
| 23 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - BELNR | Accounting Document Number | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-BELNR |
| 24 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - BELNR | Accounting Document Number | SOURCE /SAPPCE/SDPC_DOWNPAYMENT-BELNR |
