Data Element list used by SAP ABAP Table /SAPPCE/SDPC_DPC_POS (Down Payment Chain: ALV Field for Posting View)
SAP ABAP Table 
/SAPPCE/SDPC_DPC_POS (Down Payment Chain: ALV Field for Posting View) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPPCE/DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 2 | Data Element |
/SAPPCE/DPCNR | Down Payment Chain Number | |
| 3 | Data Element |
/SAPPCE/DPCPNR | Transaction Number | |
| 4 | Data Element |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
| 5 | Data Element |
/SAPPCE/DPCSTONR | Sequence Number of Reversed Document | |
| 6 | Data Element |
/SAPPCE/DPCVTP | Transaction Category | |
| 7 | Data Element |
/SAPPCE/DPC_ACT_REV_FIN_INV | Final Invoice Transaction Number (Reason for Reversal) | |
| 8 | Data Element |
/SAPPCE/DPC_ADV_BALANCE_CUM | Balance of Advance Payments (Cumulated) | |
| 9 | Data Element |
/SAPPCE/DPC_ADV_BALANCE_DELTA | Balance of Advance Payments (Delta) | |
| 10 | Data Element |
/SAPPCE/DPC_ADV_CASH_DISC_CUM | Cash Discount for Advance Payments (Cumulated) | |
| 11 | Data Element |
/SAPPCE/DPC_ADV_CASH_DISC_DELT | Cash Discount for Advance Payments (Delta) | |
| 12 | Data Element |
/SAPPCE/DPC_ADV_REC_CUM | Advance Payments Made (Cumulated) | |
| 13 | Data Element |
/SAPPCE/DPC_ADV_REC_DELTA | Advanced Payments Made (Delta) | |
| 14 | Data Element |
/SAPPCE/DPC_ADV_REQ_CANC_CUM | Reversed Advance Payment Requests (Cumulated) | |
| 15 | Data Element |
/SAPPCE/DPC_ADV_REQ_CANC_DELTA | Reversed Advance Payment Requests (Delta) | |
| 16 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
| 17 | Data Element |
/SAPPCE/DPC_AMOUNT_DELTA | Invoiced Amount | |
| 18 | Data Element |
/SAPPCE/DPC_AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | |
| 19 | Data Element |
/SAPPCE/DPC_AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
| 20 | Data Element |
/SAPPCE/DPC_AP_CUM_ALLOC | Cumulative Cleared Down Payments | |
| 21 | Data Element |
/SAPPCE/DPC_AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | |
| 22 | Data Element |
/SAPPCE/DPC_AP_DELTA_ALLOC | Cleared Down Payments | |
| 23 | Data Element |
/SAPPCE/DPC_AP_REQUEST_CUM | Cumulative Down Payment Requests | |
| 24 | Data Element |
/SAPPCE/DPC_AP_REQUEST_DELTA | Down Payment Request | |
| 25 | Data Element |
/SAPPCE/DPC_AP_REQ_CANC_CUM | Reversed Down Payment Requests (Cumulated) | |
| 26 | Data Element |
/SAPPCE/DPC_AP_REQ_CANC_DELTA | Reversed Down Payment Requests (Delta) | |
| 27 | Data Element |
/SAPPCE/DPC_BALANCE_CUM | Cumulative Balance | |
| 28 | Data Element |
/SAPPCE/DPC_BALANCE_DELTA | Balance | |
| 29 | Data Element |
/SAPPCE/DPC_CASH_DISC_CUM | Cumulative Cash Discount | |
| 30 | Data Element |
/SAPPCE/DPC_CASH_DISC_DELTA | Cash Discount | |
| 31 | Data Element |
/SAPPCE/DPC_COS_REV_CUM | Cumulative Expenses/Revenues | |
| 32 | Data Element |
/SAPPCE/DPC_COS_REV_DELTA | Expenses/Revenues | |
| 33 | Data Element |
/SAPPCE/DPC_COS_REV_EXP_CUM | Cumulative Expenses/Revenue Reduction through Additnl Costs | |
| 34 | Data Element |
/SAPPCE/DPC_COS_REV_EXP_DELTA | Expenses/Revenue Reduction through Additional Costs | |
| 35 | Data Element |
/SAPPCE/DPC_DOCUMENT_STATUS | Document Status | |
| 36 | Data Element |
/SAPPCE/DPC_DOC_REV_FIN_INV | Final Invoice Document Number (Reason for Reversal) | |
| 37 | Data Element |
/SAPPCE/DPC_FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | |
| 38 | Data Element |
/SAPPCE/DPC_FIN_SEC_RET_DELTA | Retention Amount for Final Invoice | |
| 39 | Data Element |
/SAPPCE/DPC_INC_EXP_CUM | Cumulative Additional Costs | |
| 40 | Data Element |
/SAPPCE/DPC_INC_EXP_DELTA | Additional Costs | |
| 41 | Data Element |
/SAPPCE/DPC_PAYM_CUM | Cumulative Payments | |
| 42 | Data Element |
/SAPPCE/DPC_PAYM_DELTA | Payment(s) | |
| 43 | Data Element |
/SAPPCE/DPC_RESIDUAL_DOCUMENT | Document number for which a residual item was created | |
| 44 | Data Element |
/SAPPCE/DPC_SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 45 | Data Element |
/SAPPCE/DPC_SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 46 | Data Element |
/SAPPCE/DPC_SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 47 | Data Element |
/SAPPCE/DPC_SPEC_RET_DELTA | Special Retention Amount | |
| 48 | Data Element |
/SAPPCE/DPC_TAX_CUM | Cumulative Tax | |
| 49 | Data Element |
/SAPPCE/DPC_TAX_DELTA | Tax | |
| 50 | Data Element |
AWKEY | Object key | |
| 51 | Data Element |
AWSYS | Logical system of source document | |
| 52 | Data Element |
AWTYP | Reference procedure | |
| 53 | Data Element |
BLDAT | Document Date in Document | |
| 54 | Data Element |
BUDAT | Posting Date in the Document | |
| 55 | Data Element |
BUKRS | Company Code | |
| 56 | Data Element |
CO_STFLG | Identifier for reversal document | |
| 57 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 58 | Data Element |
DZBD1T | Cash discount days 1 | |
| 59 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 60 | Data Element |
DZBD2T | Cash discount days 2 | |
| 61 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 62 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 63 | Data Element |
DZTERM | Terms of payment key | |
| 64 | Data Element |
GJAHR | Fiscal Year | |
| 65 | Data Element |
MONAT | Fiscal period | |
| 66 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 67 | Data Element |
STGRD | Reason for Reversal | |
| 68 | Data Element |
VATDATE | Tax Reporting Date | |
| 69 | Data Element |
WAERS | Currency Key | |
| 70 | Data Element |
XBLNR1 | Reference Document Number |
