Data Element list used by SAP ABAP Function Module /SAPPCE/DPC_DOWNPAYMENT_INIT (Down Payment Chain: Init Down Payment for Clearing)
SAP ABAP Function Module 
/SAPPCE/DPC_DOWNPAYMENT_INIT (Down Payment Chain: Init Down Payment for Clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPPCE/DPCBPREI | Contract Value | SOURCE REFERENCE(IV_NETPR) TYPE /SAPPCE/DPCBPREI |
| 2 | Data Element |
/SAPPCE/DPCKOART | Down Payment Chain Account Type | SOURCE REFERENCE(IV_KOART) TYPE /SAPPCE/DPCKOART |
| 3 | Data Element |
/SAPPCE/DPCTP | Down Payment Chain Type | SOURCE REFERENCE(IV_DPCTP) TYPE /SAPPCE/DPCTP |
| 4 | Data Element |
/SAPPCE/DPCVTP | Transaction Category | SOURCE REFERENCE(IV_DPVTP) TYPE /SAPPCE/DPCVTP |
| 5 | Data Element |
/SAPPCE/DPC_INFO_CLRNG_DP | Down Payment Chain: Information of Advance Payment Clearing | SOURCE REFERENCE(IV_INFO_CLRNG_DP) TYPE /SAPPCE/DPC_INFO_CLRNG_DP |
| 6 | Data Element |
/SAPPCE/DPC_STATUS | Down Payment Chain Status | SOURCE REFERENCE(IV_CSTAT) TYPE /SAPPCE/DPC_STATUS |
| 7 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
WAERS | Currency Key | SOURCE REFERENCE(IV_CURRENCY) TYPE WAERS |
| 10 | Data Element |
XFLAG | New Input Values | SOURCE REFERENCE(EV_FINAL_INVOICE) TYPE XFLAG |
