SAP ABAP Table Field BBP_PDS_PDLIST_INTERNAL_UI-PS_DP_AMOUNT (Down Payment)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table BBP_PDS_PDLIST_INTERNAL_UI     UI-Structure to Display a Document
Field PS_DP_AMOUNT     Down Payment
Position 147    
Field Attributes
Key    
Mandatory    
Data Element /SAPPSSRM/_DP_AMOUNT     Down Payment
Check Table      
Nesting depth for includes 5    
Internal ABAP Type P     Packed number
Internal Length in Bytes 6    
Reference table BBP_PDHGP     Business Transaction Purchasing Information
Name of Include      
Reference Field (CURR or QTY) CURRENCY    
Check module    
NOT NULL forced       Any NULL or NOT NULL
Data Type in ABAP Dictionary CURR     Currency field, stored as DEC
Length (No. of Characters) 11    
Number of Decimal Places 2    
Domain name WERT11     Value field length 11
Origin of an input help (F4)       No input help exists
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 0    
DD: Component Type E     Data element
Type of Object Referenced       No Information
DD: Indicator for a Language Field       Not selected as language field
Position of the field in the table 0    
History
Last changed by/on SAP  20141013 
SAP Release Created in 550