Data Element list used by SAP ABAP Function Module /SAPPCE/DPC_CONTRACT_CHECK_SD (Down Payment Chain: Check Contract Data)
SAP ABAP Function Module 
/SAPPCE/DPC_CONTRACT_CHECK_SD (Down Payment Chain: Check Contract Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
/SAPPCE/DPCBPREI | Contract Value | SOURCE REFERENCE(IV_NETWR) TYPE /SAPPCE/DPCBPREI OPTIONAL |
| 2 | Data Element |
/SAPPCE/DPCDATC | Contract Issue Date | SOURCE REFERENCE(IV_BSTDK) TYPE /SAPPCE/DPCDATC OPTIONAL |
| 3 | Data Element |
/SAPPCE/DPCDATF | Completion Date | SOURCE REFERENCE(IV_VDATU) TYPE /SAPPCE/DPCDATF OPTIONAL |
| 4 | Data Element |
/SAPPCE/DPCENR | External Reference for Down Payment Chain | SOURCE REFERENCE(IV_DPENR) TYPE /SAPPCE/DPCENR |
| 5 | Data Element |
/SAPPCE/DPCKT | Down Payment Chain Name | SOURCE REFERENCE(IV_DPCKT) TYPE /SAPPCE/DPCKT |
| 6 | Data Element |
/SAPPCE/DPCNR | Down Payment Chain Number | SOURCE REFERENCE(IV_DPCNR) TYPE /SAPPCE/DPCNR |
| 7 | Data Element |
/SAPPCE/DPCTP | Down Payment Chain Type | SOURCE REFERENCE(IV_DPCTP) TYPE /SAPPCE/DPCTP |
| 8 | Data Element |
/SAPPCE/DPCTP | Down Payment Chain Type | |
| 9 | Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 10 | Data Element |
AUFNR | Order Number | SOURCE REFERENCE(IV_AUFNR) TYPE AUFNR OPTIONAL |
| 11 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
| 12 | Data Element |
DZTERM | Terms of payment key | SOURCE REFERENCE(IV_ZTERM) TYPE DZTERM OPTIONAL |
| 13 | Data Element |
FAKSP_AP | Billing block for item | SOURCE REFERENCE(IV_FAKSP) TYPE FAKSP_AP OPTIONAL |
| 14 | Data Element |
J_OBJNR | Object number | |
| 15 | Data Element |
KUNNR | Customer Number | SOURCE REFERENCE(IV_KUNNR) TYPE KUNNR |
| 16 | Data Element |
MSGZEILE | Line number | |
| 17 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 18 | Data Element |
POSNR_VA | Sales Document Item | SOURCE REFERENCE(IV_POSNR) TYPE POSNR_VA |
| 19 | Data Element |
PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(IV_PRSDT) TYPE PRSDT |
| 20 | Data Element |
PSTYV | Sales document item category | SOURCE REFERENCE(IV_PSTYV) TYPE PSTYV |
| 21 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE REFERENCE(IV_PSP) TYPE PS_PSP_PNR OPTIONAL |
| 22 | Data Element |
SAKNR | G/L Account Number | |
| 23 | Data Element |
TXJCD | Tax Jurisdiction | SOURCE REFERENCE(IV_TXJCD) TYPE TXJCD OPTIONAL |
| 24 | Data Element |
VBELN_VA | Sales Document | SOURCE REFERENCE(IV_VBELN) TYPE VBELN_VA |
| 25 | Data Element |
WAERS | Currency Key | SOURCE REFERENCE(IV_WAERK) TYPE WAERS |
| 26 | Data Element |
XFLAG | New Input Values |
