Data Element list used by SAP ABAP Table /SAPPCE/SDPC_CHN_LST (Down Payment Chain: ALV Field for Overview per DP Chain)
SAP ABAP Table 
/SAPPCE/SDPC_CHN_LST (Down Payment Chain: ALV Field for Overview per DP Chain) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPPCE/DPCBPREI | Contract Value | |
| 2 | Data Element |
/SAPPCE/DPCCHDAT | Date of last change to object | |
| 3 | Data Element |
/SAPPCE/DPCCHNAM | User name of processer who made change to object | |
| 4 | Data Element |
/SAPPCE/DPCCRDAT | Date on which the object was created | |
| 5 | Data Element |
/SAPPCE/DPCCRNAM | User name of administrator who entered object | |
| 6 | Data Element |
/SAPPCE/DPCDATEFI | Final Invoice Date | |
| 7 | Data Element |
/SAPPCE/DPCENR | External Reference for Down Payment Chain | |
| 8 | Data Element |
/SAPPCE/DPCKT | Down Payment Chain Name | |
| 9 | Data Element |
/SAPPCE/DPCNR | Down Payment Chain Number | |
| 10 | Data Element |
/SAPPCE/DPCTP | Down Payment Chain Type | |
| 11 | Data Element |
/SAPPCE/DPC_ADV_BALANCE_CUM | Balance of Advance Payments (Cumulated) | |
| 12 | Data Element |
/SAPPCE/DPC_ADV_CASH_DISC_CUM | Cash Discount for Advance Payments (Cumulated) | |
| 13 | Data Element |
/SAPPCE/DPC_ADV_REC_CUM | Advance Payments Made (Cumulated) | |
| 14 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
| 15 | Data Element |
/SAPPCE/DPC_AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | |
| 16 | Data Element |
/SAPPCE/DPC_AP_CUM_ALLOC | Cumulative Cleared Down Payments | |
| 17 | Data Element |
/SAPPCE/DPC_AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | |
| 18 | Data Element |
/SAPPCE/DPC_AP_REQUEST_CUM | Cumulative Down Payment Requests | |
| 19 | Data Element |
/SAPPCE/DPC_BALANCE_CUM | Cumulative Balance | |
| 20 | Data Element |
/SAPPCE/DPC_CASH_DISC_CUM | Cumulative Cash Discount | |
| 21 | Data Element |
/SAPPCE/DPC_CHAIN_STATUS_ICON | Down Payment Chain Status | |
| 22 | Data Element |
/SAPPCE/DPC_COS_REV_CUM | Cumulative Expenses/Revenues | |
| 23 | Data Element |
/SAPPCE/DPC_FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | |
| 24 | Data Element |
/SAPPCE/DPC_INC_EXP_CUM | Cumulative Additional Costs | |
| 25 | Data Element |
/SAPPCE/DPC_OPEN_AMOUNT | Down Payment Chain: Open amount | |
| 26 | Data Element |
/SAPPCE/DPC_PAYM_CUM | Cumulative Payments | |
| 27 | Data Element |
/SAPPCE/DPC_SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 28 | Data Element |
/SAPPCE/DPC_SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 29 | Data Element |
/SAPPCE/DPC_TAX_CUM | Cumulative Tax | |
| 30 | Data Element |
AD_NAME1 | Name 1 | |
| 31 | Data Element |
BUKRS | Company Code | |
| 32 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 33 | Data Element |
DZBD1T | Cash discount days 1 | |
| 34 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 35 | Data Element |
DZBD2T | Cash discount days 2 | |
| 36 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 37 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 38 | Data Element |
DZTERM | Terms of payment key | |
| 39 | Data Element |
EBELN | Purchasing Document Number | |
| 40 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 41 | Data Element |
J_OBJNREXT | Object | |
| 42 | Data Element |
KAEP_OBJTX | CO Object Name | |
| 43 | Data Element |
KUNNR | Customer Number | |
| 44 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 45 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 46 | Data Element |
POSNR_VA | Sales Document Item | |
| 47 | Data Element |
VBELN_VA | Sales Document | |
| 48 | Data Element |
WAERS | Currency Key |
