Where Used List (Function Module) for SAP ABAP Data Element /SAPPCE/DPCPNRB (Sequence Number of Accounting Document in Transaction)
SAP ABAP Data Element
/SAPPCE/DPCPNRB (Sequence Number of Accounting Document in Transaction) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPCE/DPC_BILLING_DOC_UPDATE
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Update billing document when posting DPC document | ![]() |
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2 | ![]() |
/SAPPCE/DPC_BILLING_DOC_UPDATE REFERENCE(IV_DPNRB) TYPE /SAPPCE/DPCPNRB
|
Update billing document when posting DPC document | ![]() |
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3 | ![]() |
/SAPPCE/DPC_BILLING_POSTING REFERENCE(EV_DPNRB) TYPE /SAPPCE/DPCPNRB
|
Down Payment Chain: Create Document from Billing Document | ![]() |
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4 | ![]() |
/SAPPCE/DPC_BILLING_POSTING
|
Down Payment Chain: Create Document from Billing Document | ![]() |
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5 | ![]() |
/SAPPCE/DPC_BILLING_REVERSE
|
Down Payment Chain: Reverse Document from Billing | ![]() |
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6 | ![]() |
/SAPPCE/DPC_DPCHAIN_STATUS REFERENCE(IV_DPNRB) TYPE /SAPPCE/DPCPNRB
|
Down Payment Chain: Status of Down payment chain | ![]() |
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7 | ![]() |
/SAPPCE/DPC_POSTING_CANCEL
|
Down Payment Chain: Cancel DPC posting and accounting doc | ![]() |
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8 | ![]() |
/SAPPCE/DPC_POSTING_CREATE_BIL
|
Down Payment Chain: Create DPC Posting from Billing document | ![]() |
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9 | ![]() |
/SAPPCE/DPC_REVERSE_DOC_DIALOG REFERENCE(IM_DPNRB) TYPE /SAPPCE/DPCPNRB
|
Dialog: Beleg stornieren | ![]() |
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