Data Element list used by SAP ABAP Table /SAPPCE/SDPC_AP_FI_DOCUMENT (Down Payment Chain: FI document - Account Payable)
SAP ABAP Table
/SAPPCE/SDPC_AP_FI_DOCUMENT (Down Payment Chain: FI document - Account Payable) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BVTYP | Partner bank type | |
2 | ![]() |
DZBFIX | Fixed Payment Terms | |
3 | ![]() |
DZLSCH | Payment method | |
4 | ![]() |
DZLSPR | Payment Block Key | |
5 | ![]() |
DZUONR | Assignment number | |
6 | ![]() |
HBKID | Short key for a house bank | |
7 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
8 | ![]() |
SGTXT | Item Text | |
9 | ![]() |
XREF1 | Business partner reference key | |