Data Element list used by SAP ABAP Table /SAPPCE/SDPC_AR_FI_DOCUMENT (Down Payment Chain: FI document - Customer Item)
SAP ABAP Table
/SAPPCE/SDPC_AR_FI_DOCUMENT (Down Payment Chain: FI document - Customer Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BVTYP | Partner bank type | ||
| 2 | DZLSCH | Payment method | ||
| 3 | DZLSPR | Payment Block Key | ||
| 4 | DZUONR | Assignment number | ||
| 5 | HBKID | Short key for a house bank | ||
| 6 | MANSP | Dunning block | ||
| 7 | MSCHL | Dunning key | ||
| 8 | POSNR_ACC | Accounting Document Line Item Number | ||
| 9 | SGTXT | Item Text | ||
| 10 | XREF1 | Business partner reference key | ||