Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_INTERFACE_00001110 (Anzahlungsketten: Business Transaction Event 00001050)
SAP ABAP Function Module 
/SAPPCE/DPC_INTERFACE_00001110 (Anzahlungsketten: Business Transaction Event 00001050) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPC21_UPD - DSCT_DAYS1 | Cash discount days 1 | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - BLINE_DATE | Baseline date for due date calculation | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - UPDKZ | Single-Character Flag | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - PMNTTRMS | Terms of payment key | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - PAYM_BLOCK | Payment Block Key | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - DSCT_PCT1 | Cash discount percentage 1 | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - DSCT_DAYS2 | Cash discount days 2 | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - NETTERMS | Net Payment Terms Period | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - NETTERMS | Net Payment Terms Period | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - PMNTTRMS | Terms of payment key | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT1 | Cash discount percentage 1 | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS2 | Cash discount days 2 | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS1 | Cash discount days 1 | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Baseline date for due date calculation | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC21 - PMNTTRMS | Terms of payment key | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC21 - PAYM_BLOCK | Payment Block Key | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC21 - NETTERMS | Net Payment Terms Period | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_PCT1 | Cash discount percentage 1 | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_DAYS2 | Cash discount days 2 | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_DAYS1 | Cash discount days 1 | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC21 - BLINE_DATE | Baseline date for due date calculation | |
| 30 | Table/Structure Field |
/SAPPCE/TDPCIDXO - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 32 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
| 33 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
| 34 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
| 35 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 39 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 40 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 41 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 42 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 43 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 44 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 45 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 46 | Table/Structure Field |
BSEG - KOART | Account type | |
| 47 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 52 | Table/Structure Field |
FBSEG - ZTERM | Terms of payment key | |
| 53 | Table/Structure Field |
FBSEG - ZLSPR | Payment Block Key | |
| 54 | Table/Structure Field |
FBSEG - ZFBDT | Baseline date for due date calculation | |
| 55 | Table/Structure Field |
FBSEG - ZBD3T | Net Payment Terms Period | |
| 56 | Table/Structure Field |
FBSEG - ZBD2T | Cash discount days 2 | |
| 57 | Table/Structure Field |
FBSEG - ZBD2P | Cash Discount Percentage 2 | |
| 58 | Table/Structure Field |
FBSEG - ZBD1T | Cash discount days 1 | |
| 59 | Table/Structure Field |
FBSEG - ZBD1P | Cash discount percentage 1 | |
| 60 | Table/Structure Field |
FBSEG - KOART | Account type | |
| 61 | Table/Structure Field |
FBSEG - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
FBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
FBSEG - BUKRS | Company Code | |
| 64 | Table/Structure Field |
FBSEG - BELNR | Accounting Document Number |
