Data Element list used by SAP ABAP Search Help /SAPPCE/DPC_BY_CREDITOR (Down payment chains by vendor)
SAP ABAP Search Help 
/SAPPCE/DPC_BY_CREDITOR (Down payment chains by vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SAPPCE/DPCCHDAT | Date of last change to object | |
| 2 | Data Element |
/SAPPCE/DPCCHNAM | User name of processer who made change to object | |
| 3 | Data Element |
/SAPPCE/DPCCRDAT | Date on which the object was created | |
| 4 | Data Element |
/SAPPCE/DPCCRNAM | User name of administrator who entered object | |
| 5 | Data Element |
/SAPPCE/DPCKOART | Down Payment Chain Account Type | |
| 6 | Data Element |
/SAPPCE/DPCKT | Down Payment Chain Name | |
| 7 | Data Element |
/SAPPCE/DPCNR | Down Payment Chain Number | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
