Data Element list used by SAP ABAP Table /SAPPCE/SDPC_DPC_OVV (Down Payment Chain: ALV Field for Overview)
SAP ABAP Table /SAPPCE/SDPC_DPC_OVV (Down Payment Chain: ALV Field for Overview) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPPCE/DPCNR | Down Payment Chain Number | |
2 | Data Element | /SAPPCE/DPCPNR | Transaction Number | |
3 | Data Element | /SAPPCE/DPCVKT | Transaction Name | |
4 | Data Element | /SAPPCE/DPCVTP | Transaction Category | |
5 | Data Element | /SAPPCE/DPC_ADV_BALANCE_CUM | Balance of Advance Payments (Cumulated) | |
6 | Data Element | /SAPPCE/DPC_ADV_BALANCE_DELTA | Balance of Advance Payments (Delta) | |
7 | Data Element | /SAPPCE/DPC_ADV_CASH_DISC_CUM | Cash Discount for Advance Payments (Cumulated) | |
8 | Data Element | /SAPPCE/DPC_ADV_CASH_DISC_DELT | Cash Discount for Advance Payments (Delta) | |
9 | Data Element | /SAPPCE/DPC_ADV_REC_CUM | Advance Payments Made (Cumulated) | |
10 | Data Element | /SAPPCE/DPC_ADV_REC_DELTA | Advanced Payments Made (Delta) | |
11 | Data Element | /SAPPCE/DPC_ADV_REQ_CANC_CUM | Reversed Advance Payment Requests (Cumulated) | |
12 | Data Element | /SAPPCE/DPC_ADV_REQ_CANC_DELTA | Reversed Advance Payment Requests (Delta) | |
13 | Data Element | /SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
14 | Data Element | /SAPPCE/DPC_AMOUNT_DELTA | Invoiced Amount | |
15 | Data Element | /SAPPCE/DPC_AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | |
16 | Data Element | /SAPPCE/DPC_AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
17 | Data Element | /SAPPCE/DPC_AP_CUM_ALLOC | Cumulative Cleared Down Payments | |
18 | Data Element | /SAPPCE/DPC_AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | |
19 | Data Element | /SAPPCE/DPC_AP_DELTA_ALLOC | Cleared Down Payments | |
20 | Data Element | /SAPPCE/DPC_AP_REQUEST_CUM | Cumulative Down Payment Requests | |
21 | Data Element | /SAPPCE/DPC_AP_REQUEST_DELTA | Down Payment Request | |
22 | Data Element | /SAPPCE/DPC_AP_REQ_CANC_CUM | Reversed Down Payment Requests (Cumulated) | |
23 | Data Element | /SAPPCE/DPC_AP_REQ_CANC_DELTA | Reversed Down Payment Requests (Delta) | |
24 | Data Element | /SAPPCE/DPC_BALANCE_CUM | Cumulative Balance | |
25 | Data Element | /SAPPCE/DPC_BALANCE_DELTA | Balance | |
26 | Data Element | /SAPPCE/DPC_CASH_DISC_CUM | Cumulative Cash Discount | |
27 | Data Element | /SAPPCE/DPC_CASH_DISC_DELTA | Cash Discount | |
28 | Data Element | /SAPPCE/DPC_COS_REV_CUM | Cumulative Expenses/Revenues | |
29 | Data Element | /SAPPCE/DPC_COS_REV_DELTA | Expenses/Revenues | |
30 | Data Element | /SAPPCE/DPC_COS_REV_EXP_CUM | Cumulative Expenses/Revenue Reduction through Additnl Costs | |
31 | Data Element | /SAPPCE/DPC_COS_REV_EXP_DELTA | Expenses/Revenue Reduction through Additional Costs | |
32 | Data Element | /SAPPCE/DPC_FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | |
33 | Data Element | /SAPPCE/DPC_FIN_SEC_RET_DELTA | Retention Amount for Final Invoice | |
34 | Data Element | /SAPPCE/DPC_INC_EXP_CUM | Cumulative Additional Costs | |
35 | Data Element | /SAPPCE/DPC_INC_EXP_DELTA | Additional Costs | |
36 | Data Element | /SAPPCE/DPC_PAYM_CUM | Cumulative Payments | |
37 | Data Element | /SAPPCE/DPC_PAYM_DELTA | Payment(s) | |
38 | Data Element | /SAPPCE/DPC_SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
39 | Data Element | /SAPPCE/DPC_SEC_RET_DELTA | Retention Amount for Partial Invoice | |
40 | Data Element | /SAPPCE/DPC_SPEC_RET_CUM | Cumulative Special Retention Amount | |
41 | Data Element | /SAPPCE/DPC_SPEC_RET_DELTA | Special Retention Amount | |
42 | Data Element | /SAPPCE/DPC_STATUS_ICON | Transaction Status in Down Payment Chain | |
43 | Data Element | /SAPPCE/DPC_TAX_CUM | Cumulative Tax | |
44 | Data Element | /SAPPCE/DPC_TAX_DELTA | Tax | |
45 | Data Element | BUKRS | Company Code | |
46 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
47 | Data Element | DZBD1P | Cash discount percentage 1 | |
48 | Data Element | DZBD1T | Cash discount days 1 | |
49 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
50 | Data Element | DZBD2T | Cash discount days 2 | |
51 | Data Element | DZBD3T | Net Payment Terms Period | |
52 | Data Element | DZFBDT | Baseline date for due date calculation | |
53 | Data Element | DZTERM | Terms of payment key | |
54 | Data Element | WAERS | Currency Key |