Data Element list used by SAP ABAP Program /SAPPCE/DPC_EQUATES (Konstanten für Anzahlungsketten)
SAP ABAP Program 
/SAPPCE/DPC_EQUATES (Konstanten für Anzahlungsketten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPPCE/AZF_SINGLE | Final Invoice Logic if Partial Invoice Posted as DPRs | |
| 2 | Data Element |
/SAPPCE/DPCACTP | Account Type | |
| 3 | Data Element |
/SAPPCE/DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 4 | Data Element |
/SAPPCE/DPCKOART | Down Payment Chain Account Type | |
| 5 | Data Element |
/SAPPCE/DPCPT | Item Category of Document Segment | |
| 6 | Data Element |
/SAPPCE/DPCTAXCHANGE | Indicator for Tax Rate Change | |
| 7 | Data Element |
/SAPPCE/DPCUMTH | Down Payment Chain: Type of Additional Costs Update | |
| 8 | Data Element |
/SAPPCE/DPCVTP | Transaction Category | |
| 9 | Data Element |
/SAPPCE/DPCWVL | Validity of Retention Amount | |
| 10 | Data Element |
/SAPPCE/DPC_AC_BASE | Down Payment Chains: Base for Additional Costs Calculation | |
| 11 | Data Element |
/SAPPCE/DPC_AC_DEFAULT | Down Payment Chains: Defaulted Preassignment | |
| 12 | Data Element |
/SAPPCE/DPC_AC_PSTNG_TYPE | Down Payment Chains: Post Addit.Costs As Expense or Revenue | |
| 13 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
| 14 | Data Element |
/SAPPCE/DPC_DOCUMENT_STATUS | Document Status | |
| 15 | Data Element |
/SAPPCE/DPC_POSTING_TYPE | Posting Type | |
| 16 | Data Element |
/SAPPCE/DPC_PROG_PAYMENT_TYPE | Partial Invoice Category | |
| 17 | Data Element |
/SAPPCE/DPC_STATUS | Down Payment Chain Status | |
| 18 | Data Element |
/SAPPCE/PERC_BAS | Base Amount for Calculation of Percentage | |
| 19 | Data Element |
ACTIV_AUTH | Activity | |
| 20 | Data Element |
AWTYP | Reference procedure | |
| 21 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 22 | Data Element |
CHAR3 | 3-Byte field | |
| 23 | Data Element |
CURTP | Currency type and valuation view | |
| 24 | Data Element |
GLVOR | Business Transaction | |
| 25 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 26 | Data Element |
SYDATUM | System Date | |
| 27 | Data Element |
XFLAG | New Input Values |
