Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_ACTIVITY_DATA_CUM (Anzahlungsketten: Kumulieren der Bewegungsdaten)
SAP ABAP Function Module 
/SAPPCE/DPC_ACTIVITY_DATA_CUM (Anzahlungsketten: Kumulieren der Bewegungsdaten) is using
-
Class (2)
-
Data Element (11)
-
Table/Structure Field (174)
-
Function Module (4)
-
Interface (1)
-
Class Method (3)
-
Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - AMOUNT_CUM | Cumulative Invoiced Amount | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - BALANCE_CUM | Cumulative Balance | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - BUKRS | Company Code | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - CHAIN_STATUS | Down Payment Chain Status | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - DATE_FININV | Final Invoice Date | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - DPCNR | Down Payment Chain Number | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - KTEXT | Name 1 | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - NETPR | Contract Value | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - OBJNR | Object | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - OBJ_TEXT | CO Object Name | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - OPEN_AMOUNT | Down Payment Chain: Open amount | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - ADV_BALANCE_CUM | Balance of Advance Payments (Cumulated) | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - ADV_BALANCE_DELTA | Balance of Advance Payments (Delta) | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - ADV_CASH_DISC_CUM | Cash Discount for Advance Payments (Cumulated) | |
| 18 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - ADV_CASH_DISC_DELTA | Cash Discount for Advance Payments (Delta) | |
| 19 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - ADV_REC_CUM | Advance Payments Made (Cumulated) | |
| 20 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - ADV_REC_DELTA | Advanced Payments Made (Delta) | |
| 21 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - ADV_REQ_CANCEL_CUM | Reversed Advance Payment Requests (Cumulated) | |
| 22 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - ADV_REQ_CANCEL_DELTA | Reversed Advance Payment Requests (Delta) | |
| 23 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AMOUNT_CUM | Cumulative Invoiced Amount | |
| 24 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AMOUNT_DELTA | Invoiced Amount | |
| 25 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | |
| 26 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
| 27 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_CUM_ALLOC | Cumulative Cleared Down Payments | |
| 28 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | |
| 29 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_DELTA_ALLOC | Cleared Down Payments | |
| 30 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_REQUEST_CUM | Cumulative Down Payment Requests | |
| 31 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_REQUEST_DELTA | Down Payment Request | |
| 32 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_REQ_CANCEL_CUM | Reversed Down Payment Requests (Cumulated) | |
| 33 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_REQ_CANCEL_DELTA | Reversed Down Payment Requests (Delta) | |
| 34 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BALANCE_CUM | Cumulative Balance | |
| 35 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BALANCE_DELTA | Balance | |
| 36 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BUKRS | Company Code | |
| 37 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - CASH_DISC_CUM | Cumulative Cash Discount | |
| 38 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - CASH_DISC_DELTA | Cash Discount | |
| 39 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - COS_REV_CUM | Cumulative Expenses/Revenues | |
| 40 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - COS_REV_DELTA | Expenses/Revenues | |
| 41 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - COS_REV_EXP_CUM | Cumulative Expenses/Revenue Reduction through Additnl Costs | |
| 42 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - COS_REV_EXP_DELTA | Expenses/Revenue Reduction through Additional Costs | |
| 43 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - CURRENCY | Currency Key | |
| 44 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DCPNR | Transaction Number | |
| 45 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DPCNR | Down Payment Chain Number | |
| 46 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DPVTP | Transaction Category | |
| 47 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | |
| 48 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - FIN_SEC_RET_DELTA | Retention Amount for Final Invoice | |
| 49 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - INC_EXP_CUM | Cumulative Additional Costs | |
| 50 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - INC_EXP_DELTA | Additional Costs | |
| 51 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - PAYM_CUM | Cumulative Payments | |
| 52 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - PAYM_DELTA | Payment(s) | |
| 53 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 54 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 55 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 56 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SPEC_RET_DELTA | Special Retention Amount | |
| 57 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - STATS | Transaction Status in Down Payment Chain | |
| 58 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - TAX_CUM | Cumulative Tax | |
| 59 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - TAX_DELTA | Tax | |
| 60 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - ADV_CASH_DISC_CUM | Cash Discount for Advance Payments (Cumulated) | |
| 61 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - ADV_CASH_DISC_DELTA | Cash Discount for Advance Payments (Delta) | |
| 62 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - ADV_REC_CUM | Advance Payments Made (Cumulated) | |
| 63 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - ADV_REC_DELTA | Advanced Payments Made (Delta) | |
| 64 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - AMOUNT_CUM | Cumulative Invoiced Amount | |
| 65 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - AMOUNT_DELTA | Invoiced Amount | |
| 66 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | |
| 67 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
| 68 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - AP_CUM_ALLOC | Cumulative Cleared Down Payments | |
| 69 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | |
| 70 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - AP_DELTA_ALLOC | Cleared Down Payments | |
| 71 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - AP_REQUEST_CUM | Cumulative Down Payment Requests | |
| 72 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - AP_REQUEST_DELTA | Down Payment Request | |
| 73 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - CASH_DISC_CUM | Cumulative Cash Discount | |
| 74 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - CASH_DISC_DELTA | Cash Discount | |
| 75 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - COS_REV_CUM | Cumulative Expenses/Revenues | |
| 76 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - COS_REV_DELTA | Expenses/Revenues | |
| 77 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - COS_REV_EXP_CUM | Cumulative Expenses/Revenue Reduction through Additnl Costs | |
| 78 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - COS_REV_EXP_DELTA | Expenses/Revenue Reduction through Additional Costs | |
| 79 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - CURRENCY | Currency Key | |
| 80 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | |
| 81 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - FIN_SEC_RET_DELTA | Retention Amount for Final Invoice | |
| 82 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - INC_EXP_CUM | Cumulative Additional Costs | |
| 83 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - INC_EXP_DELTA | Additional Costs | |
| 84 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - PAYM_CUM | Cumulative Payments | |
| 85 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - PAYM_DELTA | Payment(s) | |
| 86 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 87 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 88 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 89 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - SPEC_RET_DELTA | Special Retention Amount | |
| 90 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - TAX_CODE | Tax on sales/purchases code | |
| 91 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - TAX_CUM | Cumulative Tax | |
| 92 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - TAX_DELTA | Tax | |
| 93 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - ADV_BALANCE_CUM | Balance of Advance Payments (Cumulated) | |
| 94 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - ADV_BALANCE_DELTA | Balance of Advance Payments (Delta) | |
| 95 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - ADV_CASH_DISC_CUM | Cash Discount for Advance Payments (Cumulated) | |
| 96 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - ADV_CASH_DISC_DELTA | Cash Discount for Advance Payments (Delta) | |
| 97 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - ADV_REC_CUM | Advance Payments Made (Cumulated) | |
| 98 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - ADV_REC_DELTA | Advanced Payments Made (Delta) | |
| 99 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - ADV_REQ_CANCEL_CUM | Reversed Advance Payment Requests (Cumulated) | |
| 100 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - ADV_REQ_CANCEL_DELTA | Reversed Advance Payment Requests (Delta) | |
| 101 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AMOUNT_CUM | Cumulative Invoiced Amount | |
| 102 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AMOUNT_DELTA | Invoiced Amount | |
| 103 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | |
| 104 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
| 105 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_CUM_ALLOC | Cumulative Cleared Down Payments | |
| 106 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | |
| 107 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_DELTA_ALLOC | Cleared Down Payments | |
| 108 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_REQUEST_CUM | Cumulative Down Payment Requests | |
| 109 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_REQUEST_DELTA | Down Payment Request | |
| 110 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_REQ_CANCEL_CUM | Reversed Down Payment Requests (Cumulated) | |
| 111 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_REQ_CANCEL_DELTA | Reversed Down Payment Requests (Delta) | |
| 112 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - BALANCE_CUM | Cumulative Balance | |
| 113 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - BALANCE_DELTA | Balance | |
| 114 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - CASH_DISC_CUM | Cumulative Cash Discount | |
| 115 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - CASH_DISC_DELTA | Cash Discount | |
| 116 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - COS_REV_CUM | Cumulative Expenses/Revenues | |
| 117 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - COS_REV_DELTA | Expenses/Revenues | |
| 118 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - COS_REV_EXP_CUM | Cumulative Expenses/Revenue Reduction through Additnl Costs | |
| 119 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - COS_REV_EXP_DELTA | Expenses/Revenue Reduction through Additional Costs | |
| 120 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - CURRENCY | Currency Key | |
| 121 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | |
| 122 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - FIN_SEC_RET_DELTA | Retention Amount for Final Invoice | |
| 123 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - INC_EXP_CUM | Cumulative Additional Costs | |
| 124 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - INC_EXP_DELTA | Additional Costs | |
| 125 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - PAYM_CUM | Cumulative Payments | |
| 126 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - PAYM_DELTA | Payment(s) | |
| 127 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 128 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 129 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 130 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SPEC_RET_DELTA | Special Retention Amount | |
| 131 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - TAX_CUM | Cumulative Tax | |
| 132 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - TAX_DELTA | Tax | |
| 133 | Table/Structure Field |
/SAPPCE/SDPC_VALUES_CUM - AMOUNT_CUM | Cumulative Invoiced Amount | |
| 134 | Table/Structure Field |
/SAPPCE/SDPC_VALUES_CUM - BALANCE_CUM | Cumulative Balance | |
| 135 | Table/Structure Field |
/SAPPCE/SDPC_VALUES_CUM - FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | |
| 136 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 137 | Table/Structure Field |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
| 138 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 139 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 140 | Table/Structure Field |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
| 141 | Table/Structure Field |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
| 142 | Table/Structure Field |
/SAPPCE/TDPC19 - ADV_NORES | Do Not Collect Residual Items for Partially Paid Adv.Pymnts | |
| 143 | Table/Structure Field |
/SAPPCE/TDPC19 - BUKRS | Company Code | |
| 144 | Table/Structure Field |
/SAPPCE/TDPC19 - DCPNR | Transaction Number | |
| 145 | Table/Structure Field |
/SAPPCE/TDPC19 - DPCNR | Down Payment Chain Number | |
| 146 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 147 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 148 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 149 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 150 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 151 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 152 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 153 | Table/Structure Field |
/SAPPCE/TDPC20 - FI_DCPNR | Final Invoice Transaction Number (Reason for Reversal) | |
| 154 | Table/Structure Field |
/SAPPCE/TDPC20 - FI_DPNRB | Final Invoice Document Number (Reason for Reversal) | |
| 155 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 156 | Table/Structure Field |
/SAPPCE/TDPC20 - STONR | Sequence Number of Reversed Document | |
| 157 | Table/Structure Field |
/SAPPCE/TDPC21 - AC_TYPE | Account Type | |
| 158 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 159 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 160 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 161 | Table/Structure Field |
/SAPPCE/TDPC21 - CURRENCY | Currency Key | |
| 162 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 163 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 164 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 165 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 166 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 167 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 168 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
| 169 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
| 170 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
| 171 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 172 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 173 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 174 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
