Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_DISPLAY (Down Payment Chain: Display Contract and Postings)
SAP ABAP Function Module 
/SAPPCE/DPC_DISPLAY (Down Payment Chain: Display Contract and Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - AUGDT | Clearing Date | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - VF_VBELN | Billing document | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - VF_POSNR | Billing item | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - SO_VBELN | Sales Document | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - SO_POSNR | Sales Document Item | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - DPVTP | Transaction Category | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - DPCNR | Down Payment Chain Number | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - DOC_STAT | Document Status | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - DCPNR | Transaction Number | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - CSTAT | Down Payment Chain Status | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - BUKRS | Company Code | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_DOCUMENT_FLOW - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC01 - VBELN | Sales Document | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC01 - POSNR | Sales Document Item | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 30 | Table/Structure Field |
/SAPPCE/TDPCIDXC - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
/SAPPCE/TDPCIDXC - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 32 | Table/Structure Field |
/SAPPCE/TDPCIDXC - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
/SAPPCE/TDPCIDXC - DPCNR | Down Payment Chain Number | |
| 34 | Table/Structure Field |
/SAPPCE/TDPCIDXC - DCPNR | Transaction Number | |
| 35 | Table/Structure Field |
/SAPPCE/TDPCIDXC - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
/SAPPCE/TDPCIDXC - AUGDT | Clearing Date | |
| 37 | Table/Structure Field |
/SAPPCE/TDPCIDXC - AUGBL | Document Number of the Clearing Document | |
| 38 | Table/Structure Field |
/SAPPCE/TDPCIDXC - BUKRS | Company Code | |
| 39 | Table/Structure Field |
/SAPPCE/TDPCIDXO - AUGBL | Document Number of the Clearing Document | |
| 40 | Table/Structure Field |
/SAPPCE/TDPCIDXO - AUGDT | Clearing Date | |
| 41 | Table/Structure Field |
/SAPPCE/TDPCIDXO - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
| 44 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
| 45 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
| 46 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 47 | Table/Structure Field |
/SAPPCE/TDPCIDXO - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
/SAPPCE/VBRP_FI_DPC - DPCNR | Down Payment Chain Number | |
| 49 | Table/Structure Field |
/SAPPCE/VBRP_FI_DPC - DCPNR | Transaction Number | |
| 50 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 51 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 52 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 53 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 54 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 55 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 56 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 57 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 58 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 59 | Table/Structure Field |
VBRP - DCPNR | Transaction Number | |
| 60 | Table/Structure Field |
VBRP - DPCNR | Down Payment Chain Number | |
| 61 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 62 | Table/Structure Field |
VBRP - VBELN | Billing document |
