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