Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_POSTING_CREATE_BIL (Down Payment Chain: Create DPC Posting from Billing document)
SAP ABAP Function Module 
/SAPPCE/DPC_POSTING_CREATE_BIL (Down Payment Chain: Create DPC Posting from Billing document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
/SAPPCE/TDPC01 - CLKPO | Posting Lock | |
| 2 | Table/Structure Field |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
| 3 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 4 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 5 | Table/Structure Field |
/SAPPCE/TDPC01 - IND_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | |
| 6 | Table/Structure Field |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC01 - POSNR | Sales Document Item | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC01 - VBELN | Sales Document | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC02 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC02 - DPCTP | Down Payment Chain Type | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC02 - KOART | Down Payment Chain Account Type | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 19 | Table/Structure Field |
/SAPPCE/TDPCINV - DPVTP | Transaction Category | |
| 20 | Table/Structure Field |
/SAPPCE/TDPCINV - FKART | Billing Type | |
| 21 | Table/Structure Field |
/SAPPCE/VBRP_FI_DPC - DCPNR | Transaction Number | |
| 22 | Table/Structure Field |
/SAPPCE/VBRP_FI_DPC - DPCNR | Down Payment Chain Number | |
| 23 | Table/Structure Field |
/SAPPCE/VBRP_FI_DPC - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 24 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 27 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 29 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 30 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 32 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 33 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 34 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 35 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 36 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 37 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 38 | Table/Structure Field |
VBRP - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 39 | Table/Structure Field |
VBRP - DPCNR | Down Payment Chain Number | |
| 40 | Table/Structure Field |
VBRP - DCPNR | Transaction Number | |
| 41 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 42 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 43 | Table/Structure Field |
VBRPVB - AUBEL | Sales Document | |
| 44 | Table/Structure Field |
VBRPVB - AUPOS | Sales Document Item | |
| 45 | Table/Structure Field |
VBRPVB - DCPNR | Transaction Number | |
| 46 | Table/Structure Field |
VBRPVB - DPCNR | Down Payment Chain Number | |
| 47 | Table/Structure Field |
VBRPVB - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 48 | Table/Structure Field |
VBRPVB - MWSBP | Tax amount in document currency | |
| 49 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 50 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 51 | Table/Structure Field |
VBRPVB - VBELN | Billing document |
