Table 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 |
|---|---|---|---|---|
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|
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| 1 |  Table |
/SAPPCE/SDPCMAIN | Down Payment Chain: Screen Field for Contract Data | |
| 2 | Table |
/SAPPCE/SDPC_CON_ACC_UPD | Down Payment Chain: DB Field for Accnt Assignment (update) | |
| 3 | Table |
/SAPPCE/SDPC_CON_CER_UPD | Down Payment Chain: DB Field for Verifications (update) | |
| 4 | Table |
/SAPPCE/SDPC_CON_ICO_UPD | Down Payment Chain: DB Field for Assessment & AddtlCost(upd) | |
| 5 | Table |
/SAPPCE/SDPC_CON_PUN_UPD | Down Payment Chain: DB Field for Contr.Penalties (update) | |
| 6 | Table |
/SAPPCE/SDPC_CON_WIT_UPD | Down Payment Chain: DB Field for Retention Amounts (upd) | |
| 7 | Table |
/SAPPCE/TDPC01 | Down Payment Chains | |
| 8 | Table |
/SAPPCE/TDPC02 | Down Payment Chain Types | |
| 9 | Table |
/SAPPCE/TDPC03 | Down Payment Chain: Retention Amount Categories | |
| 10 | Table |
/SAPPCE/TDPC03O | DP Chains: Default Values for Retentions (Optional) | |
| 11 | Table |
/SAPPCE/TDPC07 | Down Payment Chain: Categories for Assessment & Addtl Costs | |
| 12 | Table |
/SAPPCE/TDPC07O | Down Payment Chains: Default Vals for Addit.Costs (Optional) | |
| 13 | Table |
/SAPPCE/TDPC11 | Down Payment Chain: Account Assignment | |
| 14 | Table |
/SAPPCE/TDPC16 | DP Chain: Default Values for Verification Category | |
| 15 | Table |
/SAPPCE/TDPC19 | Down Payment Chain: Transactions | |
| 16 | Table |
/SAPPCE/TDPC20 | Down Payment Chain: Document Header | |
| 17 | Table |
/SAPPCE/TDPC21 | Down Payment Chain: Document Segments | |
| 18 | Table |
CDHDR | Change document header | |
| 19 | Table |
MEPOACCOUNTING | Account Assignment Fields for Purchase Order | |
| 20 | Table |
MEPOACCOUNTING | Account Assignment Fields for Purchase Order | SOURCE IT_ACCOUNT STRUCTURE MEPOACCOUNTING |
| 21 | Table |
MEPOHEADER | Purchase Order Header Data | SOURCE REFERENCE(IV_HEADER) TYPE MEPOHEADER |
| 22 | Table |
MEPOHEADER | Purchase Order Header Data | |
| 23 | Table |
MEPOITEM | Purchase Order Item | |
| 24 | Table |
MEPOITEM | Purchase Order Item | SOURCE REFERENCE(IV_ITEM) TYPE MEPOITEM |
| 25 | Table |
MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
| 26 | Table |
MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | SOURCE REFERENCE(IV_SCHEDULE) TYPE MEPOSCHEDULE |
| 27 | Table |
PRPS | WBS (Work Breakdown Structure) Element Master Data | |
| 28 | Table |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
| 29 | Table |
T005 | Countries | |
| 30 | Table |
T007A | Tax Keys |
