Data Element list used by SAP ABAP Function Module /SAPPCE/DPC_BILLING_POSTING (Down Payment Chain: Create Document from Billing Document)
SAP ABAP Function Module 
/SAPPCE/DPC_BILLING_POSTING (Down Payment Chain: Create Document from Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SAPPCE/DPCNR | Down Payment Chain Number | SOURCE REFERENCE(IV_DPCNR) TYPE /SAPPCE/DPCNR OPTIONAL |
| 2 | Data Element |
/SAPPCE/DPCNR | Down Payment Chain Number | |
| 3 | Data Element |
/SAPPCE/DPCPNR | Transaction Number | SOURCE REFERENCE(EV_DCPNR) TYPE /SAPPCE/DPCPNR |
| 4 | Data Element |
/SAPPCE/DPCPNR | Transaction Number | |
| 5 | Data Element |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
| 6 | Data Element |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | SOURCE REFERENCE(EV_DPNRB) TYPE /SAPPCE/DPCPNRB |
| 7 | Data Element |
/SAPPCE/DPCVTP | Transaction Category | |
| 8 | Data Element |
/SAPPCE/DPCVTP | Transaction Category | SOURCE REFERENCE(IV_DPVTP) TYPE /SAPPCE/DPCVTP OPTIONAL |
| 9 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS OPTIONAL |
| 12 | Data Element |
MWSBP | Tax amount in document currency | SOURCE REFERENCE(IV_MWSBP) TYPE MWSBP OPTIONAL |
| 13 | Data Element |
NETWR_FP | Net value of the billing item in document currency | SOURCE REFERENCE(IV_NETWR) TYPE NETWR_FP OPTIONAL |
| 14 | Data Element |
POSNR_VF | Billing item | |
| 15 | Data Element |
POSNR_VF | Billing item | SOURCE REFERENCE(IV_POSNR_VF) TYPE POSNR_VF OPTIONAL |
| 16 | Data Element |
VBELN_VF | Billing document | |
| 17 | Data Element |
VBELN_VF | Billing document | SOURCE REFERENCE(IV_VBELN_VF) TYPE VBELN_VF OPTIONAL |
