Data Element list used by SAP ABAP Table /SAPPCE/SDPC_DOCUMENT_FLOW (Down Payment Chain: Document Flow)
SAP ABAP Table
/SAPPCE/SDPC_DOCUMENT_FLOW (Down Payment Chain: Document Flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
2 | ![]() |
/SAPPCE/DPCNR | Down Payment Chain Number | |
3 | ![]() |
/SAPPCE/DPCPNR | Transaction Number | |
4 | ![]() |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
5 | ![]() |
/SAPPCE/DPCVTP | Transaction Category | |
6 | ![]() |
/SAPPCE/DPC_DOCUMENT_STATUS | Document Status | |
7 | ![]() |
/SAPPCE/DPC_STATUS | Down Payment Chain Status | |
8 | ![]() |
AUGBL | Document Number of the Clearing Document | |
9 | ![]() |
AUGDT | Clearing Date | |
10 | ![]() |
AWTYP | Reference procedure | |
11 | ![]() |
BELNR_D | Accounting Document Number | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
POSNR_VA | Sales Document Item | |
15 | ![]() |
POSNR_VF | Billing item | |
16 | ![]() |
VBELN_VA | Sales Document | |
17 | ![]() |
VBELN_VF | Billing document |