Table/Structure Field 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 |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPCMAIN - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
| 3 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CLKPO | Posting Lock | |
| 4 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CSTAT | Down Payment Chain Status | |
| 5 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DDATC | Contract Issue Date | |
| 6 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DDATF | Completion Date | |
| 7 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCKT | Down Payment Chain Name | |
| 8 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCNR | Down Payment Chain Number | |
| 9 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCTP | Down Payment Chain Type | |
| 10 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPENR | External Reference for Down Payment Chain | |
| 11 | Table/Structure Field |
/SAPPCE/SDPCMAIN - IND_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | |
| 12 | Table/Structure Field |
/SAPPCE/SDPCMAIN - KOART | Down Payment Chain Account Type | |
| 13 | Table/Structure Field |
/SAPPCE/SDPCMAIN - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
/SAPPCE/SDPCMAIN - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
/SAPPCE/SDPCMAIN - NETPR | Contract Value | |
| 16 | Table/Structure Field |
/SAPPCE/SDPCMAIN - POSNR | Sales Document Item | |
| 17 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD1P | Cash discount percentage 1 | |
| 18 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD1T | Cash discount days 1 | |
| 19 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD2P | Cash Discount Percentage 2 | |
| 20 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD2T | Cash discount days 2 | |
| 21 | Table/Structure Field |
/SAPPCE/SDPCMAIN - SBD3T | Net Payment Terms Period | |
| 22 | Table/Structure Field |
/SAPPCE/SDPCMAIN - STERM | Terms of payment key | |
| 23 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TAXJURCODE | Tax Jurisdiction | |
| 24 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD1P | Cash discount percentage 1 | |
| 25 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD1T | Cash discount days 1 | |
| 26 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD2P | Cash Discount Percentage 2 | |
| 27 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD2T | Cash discount days 2 | |
| 28 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TBD3T | Net Payment Terms Period | |
| 29 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TMWKZ | Sales Tax Code for Partial Invoice | |
| 30 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TTERM | Terms of payment key | |
| 31 | Table/Structure Field |
/SAPPCE/SDPCMAIN - VBELN | Sales Document | |
| 32 | Table/Structure Field |
/SAPPCE/SDPCMAIN - WAERS | Currency Key | |
| 33 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - BUKRS | Company Code | |
| 34 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - DCANR | Sequential number of account assignment | |
| 35 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - DPROZ | Distribution Percentage | |
| 36 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - GL_ACCOUNT | G/L Account Number | |
| 37 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - MANDT | Client | |
| 38 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - OBJNR | Object number | |
| 39 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER - BUKRS | Company Code | |
| 40 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER - DCCNR | Sequence Number | |
| 41 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER - DCNTP | Verification Category | |
| 42 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER - DPCNR | Down Payment Chain Number | |
| 43 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - AC_MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - ADDCOST_MTH | Down Payment Chain: Type of Additional Costs Update | |
| 45 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - BUKRS | Company Code | |
| 46 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - DCUTP | Additional Cost Category | |
| 47 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - DPCNR | Down Payment Chain Number | |
| 48 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - DPROZ | Percentage for Calculating Additional Costs | |
| 49 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - DPUNR | Sequence Number | |
| 50 | Table/Structure Field |
/SAPPCE/SDPC_CON_ICO - OBJNR | Object number | |
| 51 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - BUKRS | Company Code | |
| 52 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DATTP | Period Indicator | |
| 53 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DCWNR | Sequence Number | |
| 54 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DCWTP | Retention Amount Category | |
| 55 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DPCNR | Down Payment Chain Number | |
| 56 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DPROZ | Percentage for Calculating Retention Amount | |
| 57 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DWPER | Due Date of Retention Amount | |
| 58 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - BUKRS | Company Code | |
| 59 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - DATTP | Period Indicator | |
| 60 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - DCWNR | Sequence Number | |
| 61 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - DCWTP | Retention Amount Category | |
| 62 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - DPCNR | Down Payment Chain Number | |
| 63 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - DPROZ | Percentage for Calculating Retention Amount | |
| 64 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - DWPER | Due Date of Retention Amount | |
| 65 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_UPD - KZ | Change type (U, I, E, D) | |
| 66 | Table/Structure Field |
/SAPPCE/TDPC01 - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
| 67 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
/SAPPCE/TDPC01 - CLKPO | Posting Lock | |
| 69 | Table/Structure Field |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
| 70 | Table/Structure Field |
/SAPPCE/TDPC01 - DDATC | Contract Issue Date | |
| 71 | Table/Structure Field |
/SAPPCE/TDPC01 - DDATF | Completion Date | |
| 72 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCKT | Down Payment Chain Name | |
| 73 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 74 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 75 | Table/Structure Field |
/SAPPCE/TDPC01 - DPENR | External Reference for Down Payment Chain | |
| 76 | Table/Structure Field |
/SAPPCE/TDPC01 - IND_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | |
| 77 | Table/Structure Field |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
| 78 | Table/Structure Field |
/SAPPCE/TDPC01 - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
/SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | |
| 80 | Table/Structure Field |
/SAPPCE/TDPC01 - NETPR | Contract Value | |
| 81 | Table/Structure Field |
/SAPPCE/TDPC01 - POSNR | Sales Document Item | |
| 82 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD1P | Cash discount percentage 1 | |
| 83 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD1T | Cash discount days 1 | |
| 84 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD2P | Cash Discount Percentage 2 | |
| 85 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD2T | Cash discount days 2 | |
| 86 | Table/Structure Field |
/SAPPCE/TDPC01 - SBD3T | Net Payment Terms Period | |
| 87 | Table/Structure Field |
/SAPPCE/TDPC01 - STERM | Terms of payment key | |
| 88 | Table/Structure Field |
/SAPPCE/TDPC01 - TAXJURCODE | Tax Jurisdiction | |
| 89 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD1P | Cash discount percentage 1 | |
| 90 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD1T | Cash discount days 1 | |
| 91 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD2P | Cash Discount Percentage 2 | |
| 92 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD2T | Cash discount days 2 | |
| 93 | Table/Structure Field |
/SAPPCE/TDPC01 - TBD3T | Net Payment Terms Period | |
| 94 | Table/Structure Field |
/SAPPCE/TDPC01 - TMWKZ | Sales Tax Code for Partial Invoice | |
| 95 | Table/Structure Field |
/SAPPCE/TDPC01 - TTERM | Terms of payment key | |
| 96 | Table/Structure Field |
/SAPPCE/TDPC01 - VBELN | Sales Document | |
| 97 | Table/Structure Field |
/SAPPCE/TDPC01 - WAERS | Currency Key | |
| 98 | Table/Structure Field |
/SAPPCE/TDPC02 - DPREL | Initial Status of Down Payment Chain | |
| 99 | Table/Structure Field |
/SAPPCE/TDPC03 - BUKRS | Company Code | |
| 100 | Table/Structure Field |
/SAPPCE/TDPC03 - DCWTP | Retention Amount Category | |
| 101 | Table/Structure Field |
/SAPPCE/TDPC03 - DPWVL | Validity of Retention Amount | |
| 102 | Table/Structure Field |
/SAPPCE/TDPC03O - BUKRS | Company Code | |
| 103 | Table/Structure Field |
/SAPPCE/TDPC03O - DPCTP | Down Payment Chain Type | |
| 104 | Table/Structure Field |
/SAPPCE/TDPC03O - RET_DATTP_FIX | DPC: Fixed Period Ind.for Certain Ret.Amnt Cats (FnlInv) | |
| 105 | Table/Structure Field |
/SAPPCE/TDPC03O - RET_DEFAULT | Down Payment Chains: Retentions - Default Values | |
| 106 | Table/Structure Field |
/SAPPCE/TDPC03O - RET_PERC_FIX | DPC: Fixed Percentage for Certain Retention Amnt Categories | |
| 107 | Table/Structure Field |
/SAPPCE/TDPC03O - RET_PERIOD_FIX | DPC: Fixed Due Date for Certain Retention Amnt Cats (FnlInv) | |
| 108 | Table/Structure Field |
/SAPPCE/TDPC07 - AC_TAX_USAGE | Down Payment Chains: Additional Costs - Tax Code | |
| 109 | Table/Structure Field |
/SAPPCE/TDPC07 - ADDCOST_MTH | Down Payment Chain: Type of Additional Costs Update | |
| 110 | Table/Structure Field |
/SAPPCE/TDPC07 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
/SAPPCE/TDPC07 - DCUTP | Additional Cost Category | |
| 112 | Table/Structure Field |
/SAPPCE/TDPC07 - KOART | Down Payment Chain Account Type | |
| 113 | Table/Structure Field |
/SAPPCE/TDPC07O - AC_DPC_OBJNR | DP Chains: Addit.Costs - Account Assignment from Main Ctrct | |
| 114 | Table/Structure Field |
/SAPPCE/TDPC07O - AC_PERCENTAGE | DP Chains: Fixed Percent for Specific Addit.Costs Category | |
| 115 | Table/Structure Field |
/SAPPCE/TDPC07O - BUKRS | Company Code | |
| 116 | Table/Structure Field |
/SAPPCE/TDPC07O - DPCTP | Down Payment Chain Type | |
| 117 | Table/Structure Field |
/SAPPCE/TDPC16 - BUKRS | Company Code | |
| 118 | Table/Structure Field |
/SAPPCE/TDPC16 - DCNTP | Verification Category | |
| 119 | Table/Structure Field |
/SAPPCE/TDPC16 - DEFAULT_DCNTP | Down Payment Chain: Default | |
| 120 | Table/Structure Field |
/SAPPCE/TDPC16 - DPCTP | Down Payment Chain Type | |
| 121 | Table/Structure Field |
/SAPPCE/TDPC16 - XOBLG | DPC: Indicator - Category must be entered | |
| 122 | Table/Structure Field |
AUFK - ASTKZ | Identifier for statistical order | |
| 123 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 124 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 125 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 126 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 127 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 128 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 129 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 130 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 131 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 132 | Table/Structure Field |
T052 - ZTERM | Terms of payment key |
