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 |
|---|---|---|---|---|
| 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 |