Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_INTERFACE_00001030 (Anzahlungsketten: Business Transaction Event 00001030)
SAP ABAP Function Module 
/SAPPCE/DPC_INTERFACE_00001030 (Anzahlungsketten: Business Transaction Event 00001030) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/SAPPCE/SDPC20_UPD - DCPNR | Transaction Number | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - DPCNR | Down Payment Chain Number | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - BUKRS | Company Code | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - DCPNR | Transaction Number | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - DPCNR | Down Payment Chain Number | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
| 15 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
| 17 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
| 18 | Table/Structure Field |
/SAPPCE/TDPCIDXO - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 26 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 28 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 30 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 32 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 33 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 34 | Table/Structure Field |
BSEG - KOART | Account type | |
| 35 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 38 | Table/Structure Field |
OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
