Data Element list used by SAP ABAP Table /SAPPCE/SDPC_CON_CER_ALV (Down Payment Chain: ALV Field for Verifications)
SAP ABAP Table
/SAPPCE/SDPC_CON_CER_ALV (Down Payment Chain: ALV Field for Verifications) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/DPCCTXT | Name of Verification Category | |
2 | ![]() |
/SAPPCE/DPCDATNB | Verification Valid From | |
3 | ![]() |
/SAPPCE/DPCDATND | Required Date of Verification Receipt | |
4 | ![]() |
/SAPPCE/DPCDATNE | Receipt Date of Verification | |
5 | ![]() |
/SAPPCE/DPCDATNF | Verification Validity End Date | |
6 | ![]() |
/SAPPCE/DPCKZNP | Agreed Contractual Penalty | |
7 | ![]() |
/SAPPCE/DPCKZNZ | Agreed Payment Block | |
8 | ![]() |
/SAPPCE/DPCNR | Down Payment Chain Number | |
9 | ![]() |
/SAPPCE/DPCNTP | Verification Category | |
10 | ![]() |
/SAPPCE/DPCNTXT | Note regarding verfication | |
11 | ![]() |
/SAPPCE/DPCSNR | Sequence Number | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
MANDT | Client |