Data Element list used by SAP ABAP Function Module /SAPPCE/DPC_CONTRACT_CREATE_SD (Down Payment Chain: Create Contract form Sales Order)
SAP ABAP Function Module /SAPPCE/DPC_CONTRACT_CREATE_SD (Down Payment Chain: Create Contract form Sales Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 OPTIONAL |
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(EX_DPCNR) TYPE /SAPPCE/DPCNR |
7 | Data Element | /SAPPCE/DPCSNR | Sequence Number | |
8 | Data Element | /SAPPCE/DPCTP | Down Payment Chain Type | SOURCE REFERENCE(IV_DPCTP) TYPE /SAPPCE/DPCTP |
9 | Data Element | /SAPPCE/DPCWVL | Validity of Retention Amount | |
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 | BUKRS | Company Code | SOURCE REFERENCE(EX_BUKRS) TYPE BUKRS |
13 | Data Element | DZTERM | Terms of payment key | SOURCE REFERENCE(IV_ZTERM) TYPE DZTERM OPTIONAL |
14 | Data Element | FAKSP_AP | Billing block for item | SOURCE REFERENCE(IV_FAKSP) TYPE FAKSP_AP OPTIONAL |
15 | Data Element | FWSTE | Tax Amount in Document Currency | |
16 | Data Element | J_OBJNR | Object number | |
17 | Data Element | KUNNR | Customer Number | SOURCE REFERENCE(IV_KUNNR) TYPE KUNNR |
18 | Data Element | MSGZEILE | Line number | |
19 | Data Element | MWSKZ | Tax on sales/purchases code | |
20 | Data Element | POSNR_VA | Sales Document Item | SOURCE REFERENCE(IV_POSNR) TYPE POSNR_VA |
21 | Data Element | PRSDT | Date for pricing and exchange rate | SOURCE REFERENCE(IV_PRSDT) TYPE PRSDT OPTIONAL |
22 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE REFERENCE(IV_PSP) TYPE PS_PSP_PNR OPTIONAL |
23 | Data Element | SAKNR | G/L Account Number | |
24 | Data Element | TXJCD | Tax Jurisdiction | SOURCE REFERENCE(IV_TXJCD) TYPE TXJCD OPTIONAL |
25 | Data Element | VBELN_VA | Sales Document | SOURCE REFERENCE(IV_VBELN) TYPE VBELN_VA |
26 | Data Element | WAERS | Currency Key | SOURCE REFERENCE(IV_WAERK) TYPE WAERS |
27 | Data Element | WRBTR | Amount in document currency |