Data Element list used by SAP ABAP Table /SAPPCE/SDPC20_UPD (Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ)
SAP ABAP Table 
/SAPPCE/SDPC20_UPD (Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ) 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/DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 6 | Data Element |
/SAPPCE/DPCNR | Down Payment Chain Number | |
| 7 | Data Element |
/SAPPCE/DPCPNR | Transaction Number | |
| 8 | Data Element |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
| 9 | Data Element |
/SAPPCE/DPCSTONR | Sequence Number of Reversed Document | |
| 10 | Data Element |
/SAPPCE/DPCTAXCHANGE | Indicator for Tax Rate Change | |
| 11 | Data Element |
/SAPPCE/DPCVTP | Transaction Category | |
| 12 | Data Element |
/SAPPCE/DPC_ACT_REV_FIN_INV | Final Invoice Transaction Number (Reason for Reversal) | |
| 13 | Data Element |
/SAPPCE/DPC_DOCUMENT_STATUS | Document Status | |
| 14 | Data Element |
/SAPPCE/DPC_DOC_REV_FIN_INV | Final Invoice Document Number (Reason for Reversal) | |
| 15 | Data Element |
/SAPPCE/DPC_RESIDUAL_DOCUMENT | Document number for which a residual item was created | |
| 16 | Data Element |
AWKEY | Object key | |
| 17 | Data Element |
AWSYS | Logical system of source document | |
| 18 | Data Element |
AWTYP | Reference procedure | |
| 19 | Data Element |
BLDAT | Document Date in Document | |
| 20 | Data Element |
BUDAT | Posting Date in the Document | |
| 21 | Data Element |
BUKRS | Company Code | |
| 22 | Data Element |
CHAR1 | Single-Character Flag | |
| 23 | Data Element |
GJAHR | Fiscal Year | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
MONAT | Fiscal period | |
| 26 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 27 | Data Element |
STGRD | Reason for Reversal | |
| 28 | Data Element |
VATDATE | Tax Reporting Date | |
| 29 | Data Element |
WWERT_D | Translation date | |
| 30 | Data Element |
XBLNR1 | Reference Document Number |
