Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_DPCHAIN_FLOW (Down Payment Chain: Status of Down payment chain)
SAP ABAP Function Module 
/SAPPCE/DPC_DPCHAIN_FLOW (Down Payment Chain: Status of Down payment chain) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - CURRENCY | Currency Key | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - BUKRS | Company Code | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_CHN_LST - DPCNR | Down Payment Chain Number | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - BUKRS | Company Code | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DCPNR | Transaction Number | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DOC_STAT | Document Status | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DPCNR | Down Payment Chain Number | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_FLOW_HEADER - CHAIN_STATUS | Down Payment Chain Status | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_FLOW_HEADER - CURRENCY | Currency Key | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_FLOW_POSTINGDOC - BUKRS | Company Code | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_FLOW_POSTINGDOC - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_FLOW_POSTINGDOC - DPCNR | Down Payment Chain Number | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_FLOW_POSTINGDOC - DOCUMENT_STATUS | Down Payment Chain Status | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_FLOW_POSTINGDOC - DCPNR | Transaction Number | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_FLOW_POSTINGDOC - CRDATE | Date on which the object was created | |
| 18 | Table/Structure Field |
/SAPPCE/SDPC_VALUES_CUM - CURRENCY | Currency Key | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC01 - WAERS | Currency Key | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC01 - VBELN | Sales Document | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC01 - IND_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC01 - POSNR | Sales Document Item | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC19 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC19 - DCPNR | Transaction Number | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC19 - DPCNR | Down Payment Chain Number | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC20 - CRDATE | Date on which the object was created | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 37 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
| 38 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
| 39 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
| 40 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction |
