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 |