Table/Structure Field 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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|
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| 1 |  Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 3 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 4 | Table/Structure Field |
/SAPPCE/TDPC01 - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
/SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
/SAPPCE/TDPC01 - TMWKZ | Sales Tax Code for Partial Invoice | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC01 - WAERS | Currency Key | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC01 - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC02 - ACTIVE | Active Chain Type | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC11 - OBJNR | Object Number | |
| 12 | Table/Structure Field |
/SAPPCE/TDPCINV - DPVTP | Transaction Category | |
| 13 | Table/Structure Field |
/SAPPCE/TDPCINV - FKART | Billing Type | |
| 14 | Table/Structure Field |
/SAPPCE/TDPCSO - BUKRS | Company Code | |
| 15 | Table/Structure Field |
/SAPPCE/TDPCSO - PSTYV | Sales document item category | |
| 16 | Table/Structure Field |
/SAPPCE/TDPCSO - DPCTP | Down Payment Chain Type | |
| 17 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 18 | Table/Structure Field |
FPLT - FKARV | Proposed billing type for an order-related billing document | |
| 19 | Table/Structure Field |
FPLTVB - FKARV | Proposed billing type for an order-related billing document | |
| 20 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 21 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 24 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 26 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 27 | Table/Structure Field |
T005 - LAND1 | Country Key |
