Table 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 |
/SAPPCE/TDPC01 | Down Payment Chains | |
| 2 | Table |
/SAPPCE/TDPC02 | Down Payment Chain Types | |
| 3 | Table |
/SAPPCE/TDPC11 | Down Payment Chain: Account Assignment | |
| 4 | Table |
/SAPPCE/TDPCINV | Customization table for assigning Billing Type to DPC | |
| 5 | Table |
/SAPPCE/TDPCSO | Customization table for assigning SO Position to DPC | |
| 6 | Table |
BKPF | Accounting Document Header | |
| 7 | Table |
FPLTVB | Reference Structure for XFPLT/YFPLT | |
| 8 | Table |
KNB1 | Customer Master (Company Code) | |
| 9 | Table |
SMESG | Message collector | |
| 10 | Table |
T001 | Company Codes | |
| 11 | Table |
T005 | Countries |
