Data Element list used by SAP ABAP Table /SAPPCE/SDPC_DOWNPAYMENT (Down Payment Chain: Down Payments with Clearing information)
SAP ABAP Table
/SAPPCE/SDPC_DOWNPAYMENT (Down Payment Chain: Down Payments with Clearing information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SAPPCE/DPCKOART | Down Payment Chain Account Type | |
2 | ![]() |
/SAPPCE/DPCNR | Down Payment Chain Number | |
3 | ![]() |
/SAPPCE/DPCPNR | Transaction Number | |
4 | ![]() |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
5 | ![]() |
/SAPPCE/DPC_ADV_REC_DELTA | Advanced Payments Made (Delta) | |
6 | ![]() |
/SAPPCE/DPC_AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | |
7 | ![]() |
/SAPPCE/DPC_AP_DELTA_ALLOC | Cleared Down Payments | |
8 | ![]() |
BELNR_D | Accounting Document Number | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
GJAHR | Fiscal Year |