Data Element list used by SAP ABAP Table /SAPPCE/SDPC21_UPD (Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ)
SAP ABAP Table 
/SAPPCE/SDPC21_UPD (Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
/SAPPCE/DPCACTP | Account Type | |
| 2 | Data Element |
/SAPPCE/DPCNR | Down Payment Chain Number | |
| 3 | Data Element |
/SAPPCE/DPCPNR | Transaction Number | |
| 4 | Data Element |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
| 5 | Data Element |
/SAPPCE/DPCPNRS | Segment Sequence Number | |
| 6 | Data Element |
/SAPPCE/DPCPT | Item Category of Document Segment | |
| 7 | Data Element |
/SAPPCE/DPCUTP | Additional Cost Category | |
| 8 | Data Element |
/SAPPCE/DPCWTP | Retention Amount Category | |
| 9 | Data Element |
/SAPPCE/DPC_ADDCOST_GRP | Down Payment Chain: Group of Additional Costs | |
| 10 | Data Element |
/SAPPCE/DPC_AMOUNT_GROSS | Gross Amount in Document Currency | |
| 11 | Data Element |
/SAPPCE/DPC_AMOUNT_NET | Net Amount in Document Currency | |
| 12 | Data Element |
/SAPPCE/DPC_REFBZ | DP Chains: Reference Item in Payment/Clearing Document | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
CHAR1 | Single-Character Flag | |
| 15 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 16 | Data Element |
DZBD1T | Cash discount days 1 | |
| 17 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 18 | Data Element |
DZBD2T | Cash discount days 2 | |
| 19 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 20 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 21 | Data Element |
DZLSPR | Payment Block Key | |
| 22 | Data Element |
DZTERM | Terms of payment key | |
| 23 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 24 | Data Element |
HKONT | General Ledger Account | |
| 25 | Data Element |
J_OBJNR | Object number | |
| 26 | Data Element |
KSCHL | Condition Type | |
| 27 | Data Element |
KTOSL | Transaction Key | |
| 28 | Data Element |
MANDT | Client | |
| 29 | Data Element |
MSATZ_F05L | Tax rate | |
| 30 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 31 | Data Element |
SGTXT | Item Text | |
| 32 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 33 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 34 | Data Element |
TXJCD | Tax Jurisdiction | |
| 35 | Data Element |
TXJCD | Tax Jurisdiction | |
| 36 | Data Element |
TXJCD_LEVEL | Tax jurisdiction code level | |
| 37 | Data Element |
UMSKZ | Special G/L Indicator | |
| 38 | Data Element |
WAERS | Currency Key | |
| 39 | Data Element |
WRBTR | Amount in document currency | |
| 40 | Data Element |
WT_KEY | Grouping key for withholding tax information | |
| 41 | Data Element |
XREF3 | Reference key for line item |
