Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_CONTRACT (Create/update DPC contract)
SAP ABAP Function Module 
/SAPPCE/DPC_CONTRACT (Create/update DPC contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/SAPPCE/SDPCMAIN - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
| 3 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CHDAT | Date of last change to object | |
| 4 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CHNAM | User name of processer who made change to object | |
| 5 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CLKMD | Contract Lock | |
| 6 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CLKPO | Posting Lock | |
| 7 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CRDAT | Date on which the object was created | |
| 8 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CRNAM | User name of administrator who entered object | |
| 9 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CSTAT | Down Payment Chain Status | |
| 10 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DDATC | Contract Issue Date | |
| 11 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DDATF | Completion Date | |
| 12 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCKT | Down Payment Chain Name | |
| 13 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCNR | Down Payment Chain Number | |
| 14 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCTP | Down Payment Chain Type | |
| 15 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPENR | External Reference for Down Payment Chain | |
| 16 | Table/Structure Field |
/SAPPCE/SDPCMAIN - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
/SAPPCE/SDPCMAIN - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
/SAPPCE/SDPCMAIN - IND_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | |
| 19 | Table/Structure Field |
/SAPPCE/SDPCMAIN - KOART | Down Payment Chain Account Type | |
| 20 | Table/Structure Field |
/SAPPCE/SDPCMAIN - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
/SAPPCE/SDPCMAIN - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
/SAPPCE/SDPCMAIN - NETPR | Contract Value | |
| 23 | Table/Structure Field |
/SAPPCE/SDPCMAIN - OBJNR | Object number | |
| 24 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD1P | Cash discount percentage 1 | |
| 25 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD1T | Cash discount days 1 | |
| 26 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD2P | Cash Discount Percentage 2 | |
| 27 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD2T | Cash discount days 2 | |
| 28 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD3T | Net Payment Terms Period | |
| 29 | Table/Structure Field |
/SAPPCE/SDPCMAIN - STERM | Terms of payment key | |
| 30 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TAXJURCODE | Tax Jurisdiction | |
| 31 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD1P | Cash discount percentage 1 | |
| 32 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD1T | Cash discount days 1 | |
| 33 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD2P | Cash Discount Percentage 2 | |
| 34 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD2T | Cash discount days 2 | |
| 35 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD3T | Net Payment Terms Period | |
| 36 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TMWKZ | Sales Tax Code for Partial Invoice | |
| 37 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TTERM | Terms of payment key | |
| 38 | Table/Structure Field |
/SAPPCE/SDPCMAIN - WAERS | Currency Key | |
| 39 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - BUKRS | Company Code | |
| 40 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - DCANR | Sequential number of account assignment | |
| 41 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - DPCNR | Down Payment Chain Number | |
| 42 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - DPROZ | Distribution Percentage | |
| 43 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - GL_ACCOUNT | G/L Account Number | |
| 44 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - MANDT | Client | |
| 45 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - OBJNR | Object number | |
| 46 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC_UPD - BUKRS | Company Code | |
| 47 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC_UPD - DCANR | Sequential number of account assignment | |
| 48 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC_UPD - DPCNR | Down Payment Chain Number | |
| 49 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC_UPD - DPROZ | Distribution Percentage | |
| 50 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC_UPD - GL_ACCOUNT | G/L Account Number | |
| 51 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC_UPD - MANDT | Client | |
| 52 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC_UPD - OBJNR | Object number | |
| 53 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER - BUKRS | Company Code | |
| 54 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER - DCCNR | Sequence Number | |
| 55 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER - DCNTP | Verification Category | |
| 56 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER - DPCNR | Down Payment Chain Number | |
| 57 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER_UPD - BUKRS | Company Code | |
| 58 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER_UPD - DCCNR | Sequence Number | |
| 59 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER_UPD - DCNTP | Verification Category | |
| 60 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER_UPD - DPCNR | Down Payment Chain Number | |
| 61 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER_UPD - KZ | Change type (U, I, E, D) | |
| 62 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - AC_MWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - ADDCOST_MTH | Down Payment Chain: Type of Additional Costs Update | |
| 64 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - BUKRS | Company Code | |
| 65 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - DCUTP | Additional Cost Category | |
| 66 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - DPCNR | Down Payment Chain Number | |
| 67 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - DPROZ | Percentage for Calculating Additional Costs | |
| 68 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - DPUNR | Sequence Number | |
| 69 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - OBJNR | Object number | |
| 70 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO_UPD - AC_MWSKZ | Tax on sales/purchases code | |
| 71 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO_UPD - ADDCOST_MTH | Down Payment Chain: Type of Additional Costs Update | |
| 72 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO_UPD - BUKRS | Company Code | |
| 73 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO_UPD - DCUTP | Additional Cost Category | |
| 74 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO_UPD - DPCNR | Down Payment Chain Number | |
| 75 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO_UPD - DPROZ | Percentage for Calculating Additional Costs | |
| 76 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO_UPD - DPUNR | Sequence Number | |
| 77 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO_UPD - KZ | Change type (U, I, E, D) | |
| 78 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO_UPD - OBJNR | Object number | |
| 79 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - BUKRS | Company Code | |
| 80 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DATTP | Period Indicator | |
| 81 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DCWNR | Sequence Number | |
| 82 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DCWTP | Retention Amount Category | |
| 83 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DPCNR | Down Payment Chain Number | |
| 84 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DPROZ | Percentage for Calculating Retention Amount | |
| 85 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DWPER | Due Date of Retention Amount | |
| 86 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - BUKRS | Company Code | |
| 87 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - DATTP | Period Indicator | |
| 88 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - DCWNR | Sequence Number | |
| 89 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - DCWTP | Retention Amount Category | |
| 90 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - DPCNR | Down Payment Chain Number | |
| 91 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - DPROZ | Percentage for Calculating Retention Amount | |
| 92 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - DWPER | Due Date of Retention Amount | |
| 93 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - KZ | Change type (U, I, E, D) | |
| 94 | Table/Structure Field |
/SAPPCE/TDPC01 - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
| 95 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 96 | Table/Structure Field |
/SAPPCE/TDPC01 - CHDAT | Date of last change to object | |
| 97 | Table/Structure Field |
/SAPPCE/TDPC01 - CHNAM | User name of processer who made change to object | |
| 98 | Table/Structure Field |
/SAPPCE/TDPC01 - CLKMD | Contract Lock | |
| 99 | Table/Structure Field |
/SAPPCE/TDPC01 - CLKPO | Posting Lock | |
| 100 | Table/Structure Field |
/SAPPCE/TDPC01 - CRDAT | Date on which the object was created | |
| 101 | Table/Structure Field |
/SAPPCE/TDPC01 - CRNAM | User name of administrator who entered object | |
| 102 | Table/Structure Field |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
| 103 | Table/Structure Field |
/SAPPCE/TDPC01 - DDATC | Contract Issue Date | |
| 104 | Table/Structure Field |
/SAPPCE/TDPC01 - DDATF | Completion Date | |
| 105 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCKT | Down Payment Chain Name | |
| 106 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 107 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 108 | Table/Structure Field |
/SAPPCE/TDPC01 - DPENR | External Reference for Down Payment Chain | |
| 109 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELN | Purchasing Document Number | |
| 110 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELP | Item Number of Purchasing Document | |
| 111 | Table/Structure Field |
/SAPPCE/TDPC01 - IND_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | |
| 112 | Table/Structure Field |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
| 113 | Table/Structure Field |
/SAPPCE/TDPC01 - LIFNR | Account Number of Vendor or Creditor | |
| 114 | Table/Structure Field |
/SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | |
| 115 | Table/Structure Field |
/SAPPCE/TDPC01 - NETPR | Contract Value | |
| 116 | Table/Structure Field |
/SAPPCE/TDPC01 - OBJNR | Object number | |
| 117 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD1P | Cash discount percentage 1 | |
| 118 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD1T | Cash discount days 1 | |
| 119 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD2P | Cash Discount Percentage 2 | |
| 120 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD2T | Cash discount days 2 | |
| 121 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD3T | Net Payment Terms Period | |
| 122 | Table/Structure Field |
/SAPPCE/TDPC01 - STERM | Terms of payment key | |
| 123 | Table/Structure Field |
/SAPPCE/TDPC01 - TAXJURCODE | Tax Jurisdiction | |
| 124 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD1P | Cash discount percentage 1 | |
| 125 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD1T | Cash discount days 1 | |
| 126 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD2P | Cash Discount Percentage 2 | |
| 127 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD2T | Cash discount days 2 | |
| 128 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD3T | Net Payment Terms Period | |
| 129 | Table/Structure Field |
/SAPPCE/TDPC01 - TMWKZ | Sales Tax Code for Partial Invoice | |
| 130 | Table/Structure Field |
/SAPPCE/TDPC01 - TTERM | Terms of payment key | |
| 131 | Table/Structure Field |
/SAPPCE/TDPC01 - WAERS | Currency Key | |
| 132 | Table/Structure Field |
/SAPPCE/TDPC02 - BUKRS | Company Code | |
| 133 | Table/Structure Field |
/SAPPCE/TDPC02 - DPCTP | Down Payment Chain Type | |
| 134 | Table/Structure Field |
/SAPPCE/TDPC02 - DPREL | Initial Status of Down Payment Chain | |
| 135 | Table/Structure Field |
/SAPPCE/TDPC03 - BUKRS | Company Code | |
| 136 | Table/Structure Field |
/SAPPCE/TDPC03 - DCWTP | Retention Amount Category | |
| 137 | Table/Structure Field |
/SAPPCE/TDPC03 - DPWVL | Validity of Retention Amount | |
| 138 | Table/Structure Field |
/SAPPCE/TDPC03O - BUKRS | Company Code | |
| 139 | Table/Structure Field |
/SAPPCE/TDPC03O - DPCTP | Down Payment Chain Type | |
| 140 | Table/Structure Field |
/SAPPCE/TDPC03O - RET_DATTP_FIX | DPC: Fixed Period Ind.for Certain Ret.Amnt Cats (FnlInv) | |
| 141 | Table/Structure Field |
/SAPPCE/TDPC03O - RET_DEFAULT | Down Payment Chains: Retentions - Default Values | |
| 142 | Table/Structure Field |
/SAPPCE/TDPC03O - RET_PERC_FIX | DPC: Fixed Percentage for Certain Retention Amnt Categories | |
| 143 | Table/Structure Field |
/SAPPCE/TDPC03O - RET_PERIOD_FIX | DPC: Fixed Due Date for Certain Retention Amnt Cats (FnlInv) | |
| 144 | Table/Structure Field |
/SAPPCE/TDPC07 - AC_PSTNG_TYPE | Down Payment Chains: Post Addit.Costs As Expense or Revenue | |
| 145 | Table/Structure Field |
/SAPPCE/TDPC07 - AC_TAX_USAGE | Down Payment Chains: Additional Costs - Tax Code | |
| 146 | Table/Structure Field |
/SAPPCE/TDPC07 - ADDCOST_MTH | Down Payment Chain: Type of Additional Costs Update | |
| 147 | Table/Structure Field |
/SAPPCE/TDPC07 - BUKRS | Company Code | |
| 148 | Table/Structure Field |
/SAPPCE/TDPC07 - DCUTP | Additional Cost Category | |
| 149 | Table/Structure Field |
/SAPPCE/TDPC07 - KOART | Down Payment Chain Account Type | |
| 150 | Table/Structure Field |
/SAPPCE/TDPC07O - AC_DEFAULT | Down Payment Chains: Defaulted Preassignment | |
| 151 | Table/Structure Field |
/SAPPCE/TDPC07O - AC_DPC_OBJNR | DP Chains: Addit.Costs - Account Assignment from Main Ctrct | |
| 152 | Table/Structure Field |
/SAPPCE/TDPC07O - AC_PERCENTAGE | DP Chains: Fixed Percent for Specific Addit.Costs Category | |
| 153 | Table/Structure Field |
/SAPPCE/TDPC07O - BUKRS | Company Code | |
| 154 | Table/Structure Field |
/SAPPCE/TDPC07O - DCUTP | Additional Cost Category | |
| 155 | Table/Structure Field |
/SAPPCE/TDPC07O - DPCTP | Down Payment Chain Type | |
| 156 | Table/Structure Field |
/SAPPCE/TDPC11 - DCANR | Sequential number of account assignment | |
| 157 | Table/Structure Field |
/SAPPCE/TDPC16 - BUKRS | Company Code | |
| 158 | Table/Structure Field |
/SAPPCE/TDPC16 - DCNTP | Verification Category | |
| 159 | Table/Structure Field |
/SAPPCE/TDPC16 - DEFAULT_DCNTP | Down Payment Chain: Default | |
| 160 | Table/Structure Field |
/SAPPCE/TDPC16 - DPCTP | Down Payment Chain Type | |
| 161 | Table/Structure Field |
/SAPPCE/TDPC16 - XOBLG | DPC: Indicator - Category must be entered | |
| 162 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 163 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 164 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 165 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 166 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 167 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 168 | Table/Structure Field |
/SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | |
| 169 | Table/Structure Field |
/SAPPCE/TDPC21 - OBJNR | Object number | |
| 170 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 171 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 172 | Table/Structure Field |
EXKN - KOSTL | Cost Center | |
| 173 | Table/Structure Field |
EXKN - NPLNR | Network Number for Account Assignment | |
| 174 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 175 | Table/Structure Field |
EXKN - SAKTO | G/L Account Number | |
| 176 | Table/Structure Field |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 177 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 178 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 179 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 180 | Table/Structure Field |
MEPOACCOUNTING - KOSTL | Cost Center | |
| 181 | Table/Structure Field |
MEPOACCOUNTING - NPLNR | Network Number for Account Assignment | |
| 182 | Table/Structure Field |
MEPOACCOUNTING - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 183 | Table/Structure Field |
MEPOACCOUNTING - SAKTO | G/L Account Number | |
| 184 | Table/Structure Field |
MEPOACCOUNTING - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 185 | Table/Structure Field |
MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | |
| 186 | Table/Structure Field |
MEPOHEADER - AEDAT | Date on which the record was created | |
| 187 | Table/Structure Field |
MEPOHEADER - BEDAT | Purchasing Document Date | |
| 188 | Table/Structure Field |
MEPOHEADER - BUKRS | Company Code | |
| 189 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 190 | Table/Structure Field |
MEPOHEADER - ERNAM | Name of Person who Created the Object | |
| 191 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 192 | Table/Structure Field |
MEPOHEADER - LIFRE | Different Invoicing Party | |
| 193 | Table/Structure Field |
MEPOHEADER - ZBD1P | Cash discount percentage 1 | |
| 194 | Table/Structure Field |
MEPOHEADER - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 195 | Table/Structure Field |
MEPOHEADER - ZBD2P | Cash Discount Percentage 2 | |
| 196 | Table/Structure Field |
MEPOHEADER - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 197 | Table/Structure Field |
MEPOHEADER - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 198 | Table/Structure Field |
MEPOHEADER - ZTERM | Terms of payment key | |
| 199 | Table/Structure Field |
MEPOHEADER_DATA - AEDAT | Date on which the record was created | |
| 200 | Table/Structure Field |
MEPOHEADER_DATA - BEDAT | Purchasing Document Date | |
| 201 | Table/Structure Field |
MEPOHEADER_DATA - BUKRS | Company Code | |
| 202 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 203 | Table/Structure Field |
MEPOHEADER_DATA - ERNAM | Name of Person who Created the Object | |
| 204 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 205 | Table/Structure Field |
MEPOHEADER_DATA - LIFRE | Different Invoicing Party | |
| 206 | Table/Structure Field |
MEPOHEADER_DATA - ZBD1P | Cash discount percentage 1 | |
| 207 | Table/Structure Field |
MEPOHEADER_DATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 208 | Table/Structure Field |
MEPOHEADER_DATA - ZBD2P | Cash Discount Percentage 2 | |
| 209 | Table/Structure Field |
MEPOHEADER_DATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 210 | Table/Structure Field |
MEPOHEADER_DATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 211 | Table/Structure Field |
MEPOHEADER_DATA - ZTERM | Terms of payment key | |
| 212 | Table/Structure Field |
MEPOITEM - AEDAT | Purchasing Document Item Change Date | |
| 213 | Table/Structure Field |
MEPOITEM - BUKRS | Company Code | |
| 214 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 215 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 216 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 217 | Table/Structure Field |
MEPOITEM - MWSKZ | Tax on sales/purchases code | |
| 218 | Table/Structure Field |
MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 219 | Table/Structure Field |
MEPOITEM - TXJCD | Tax Jurisdiction | |
| 220 | Table/Structure Field |
MEPOITEM - TXZ01 | Short Text | |
| 221 | Table/Structure Field |
MEPOITEM - WAERS | Currency Key | |
| 222 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 223 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 224 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 225 | Table/Structure Field |
MEPOITEM_DATA - MWSKZ | Tax on sales/purchases code | |
| 226 | Table/Structure Field |
MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 227 | Table/Structure Field |
MEPOITEM_DATA - TXJCD | Tax Jurisdiction | |
| 228 | Table/Structure Field |
MEPOITEM_DATA - TXZ01 | Short Text | |
| 229 | Table/Structure Field |
MEPOITEM_TECH - AEDAT | Purchasing Document Item Change Date | |
| 230 | Table/Structure Field |
MEPOITEM_TECH - BUKRS | Company Code | |
| 231 | Table/Structure Field |
MEPOITEM_TECH - WAERS | Currency Key | |
| 232 | Table/Structure Field |
MEPOSCHEDULE - EINDT | Item delivery date | |
| 233 | Table/Structure Field |
MEPOSCHEDULE_DATA - EINDT | Item delivery date | |
| 234 | Table/Structure Field |
PRPS - OBJNR | Object number | |
| 235 | Table/Structure Field |
PRPS_INC - OBJNR | Object number | |
| 236 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 237 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 238 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 239 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 240 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 241 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 242 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 243 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 244 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 245 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 246 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 247 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 248 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 249 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 250 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 251 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 252 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 253 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) |
