Table/Structure Field 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 |  Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - BUKRS | Company Code | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - PSTNG_DATE | Posting Date in the Document | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DP_OPEN_AMT | Down Payments to Be Cleared | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DP_CL_AMT | Cleared Down Payments | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DP_AMT | Advanced Payments Made (Delta) | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DPCNR | Down Payment Chain Number | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DPCKOART | Down Payment Chain Account Type | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DCPNR | Transaction Number | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_OFFSET_ITEMS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_OFFSET_ITEMS - REBZZ | Line Item in the Relevant Invoice | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_OFFSET_ITEMS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_OFFSET_ITEMS - OF_AMT | Line Item Amount | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_OFFSET_ITEMS - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
/SAPPCE/SDPC_OFFSET_ITEMS - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 19 | Table/Structure Field |
/SAPPCE/SDPC_OFFSET_ITEMS - DPCKOART | Down Payment Chain Account Type | |
| 20 | Table/Structure Field |
/SAPPCE/SDPC_OFFSET_ITEMS - DCPNR | Transaction Number | |
| 21 | Table/Structure Field |
/SAPPCE/SDPC_OFFSET_ITEMS - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
/SAPPCE/SDPC_OFFSET_ITEMS - BUKRS | Company Code | |
| 23 | Table/Structure Field |
/SAPPCE/SDPC_OFFSET_ITEMS - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
/SAPPCE/SDPC_OFFSET_ITEMS - DPCNR | Down Payment Chain Number | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 38 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 39 | Table/Structure Field |
/SAPPCE/TDPCIDXC - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
/SAPPCE/TDPCIDXC - BUKRS | Company Code | |
| 41 | Table/Structure Field |
/SAPPCE/TDPCIDXC - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
/SAPPCE/TDPCIDXC - DCPNR | Transaction Number | |
| 43 | Table/Structure Field |
/SAPPCE/TDPCIDXC - DPCKOART | Down Payment Chain Account Type | |
| 44 | Table/Structure Field |
/SAPPCE/TDPCIDXC - DPCNR | Down Payment Chain Number | |
| 45 | Table/Structure Field |
/SAPPCE/TDPCIDXC - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 46 | Table/Structure Field |
/SAPPCE/TDPCIDXC - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
| 48 | Table/Structure Field |
/SAPPCE/TDPCIDXO - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 50 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCKOART | Down Payment Chain Account Type | |
| 51 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
| 53 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
| 55 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 61 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 62 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 63 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 64 | Table/Structure Field |
BSEG - KOART | Account type | |
| 65 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 68 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number |
