Data Element list used by SAP ABAP Table /SAPPCE/SDPC_POST (Down Payment Chain: Screen Field Down Payment Requirement)
SAP ABAP Table 
/SAPPCE/SDPC_POST (Down Payment Chain: Screen Field Down Payment Requirement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
/SAPPCE/DPCACPROZ | Distribution Percentage | |
| 2 | Data Element |
/SAPPCE/DPCCUMUL | Cumulative Data Entry | |
| 3 | Data Element |
/SAPPCE/DPCNR | Down Payment Chain Number | |
| 4 | Data Element |
/SAPPCE/DPCPNR | Transaction Number | |
| 5 | Data Element |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
| 6 | Data Element |
/SAPPCE/DPCVTP | Transaction Category | |
| 7 | Data Element |
/SAPPCE/DPC_ACCOUNT_BASE | Amount to be distributed (net) | |
| 8 | Data Element |
/SAPPCE/DPC_ACCOUNT_BASE | Amount to be distributed (net) | |
| 9 | Data Element |
/SAPPCE/DPC_ACC_AMOUNT_CUM | Cumulative Net Amount | |
| 10 | Data Element |
/SAPPCE/DPC_ACC_AMOUNT_CUM_PRE | Cumulative Net Amount to Date | |
| 11 | Data Element |
/SAPPCE/DPC_ACC_AMOUNT_DELTA | Delta Net Amount | |
| 12 | Data Element |
/SAPPCE/DPC_ADV_PAYM_CUM | Total Amount Paid in Advance | |
| 13 | Data Element |
/SAPPCE/DPC_ADV_PAYM_CUM | Total Amount Paid in Advance | |
| 14 | Data Element |
/SAPPCE/DPC_ADV_PAYM_CUM_PREV1 | Advance Payment Requests Already Placed (Cumulated) | |
| 15 | Data Element |
/SAPPCE/DPC_ADV_PAYM_DELTA1 | Advance Payment Request (Delta) | |
| 16 | Data Element |
/SAPPCE/DPC_ADV_REC_CUM | Advance Payments Made (Cumulated) | |
| 17 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
| 18 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
| 19 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
| 20 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
| 21 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
| 22 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
| 23 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM_PREV | Cumulative Invoiced Amount To Date | |
| 24 | Data Element |
/SAPPCE/DPC_AMOUNT_DELTA | Invoiced Amount | |
| 25 | Data Element |
/SAPPCE/DPC_AMOUNT_DELTA | Invoiced Amount | |
| 26 | Data Element |
/SAPPCE/DPC_AMOUNT_DUE_TODAY | Amount Due Immediately | |
| 27 | Data Element |
/SAPPCE/DPC_AMOUNT_OPEN | Amount of Open Down Payment Requests | |
| 28 | Data Element |
/SAPPCE/DPC_AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | |
| 29 | Data Element |
/SAPPCE/DPC_AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | |
| 30 | Data Element |
/SAPPCE/DPC_AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | |
| 31 | Data Element |
/SAPPCE/DPC_AP_AR_CUM_PREV | Cumulative Receivables/Payables/Down Payment Requests toDate | |
| 32 | Data Element |
/SAPPCE/DPC_AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
| 33 | Data Element |
/SAPPCE/DPC_AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
| 34 | Data Element |
/SAPPCE/DPC_AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
| 35 | Data Element |
/SAPPCE/DPC_AP_CUM_ALLOC | Cumulative Cleared Down Payments | |
| 36 | Data Element |
/SAPPCE/DPC_AP_CUM_ALLOC | Cumulative Cleared Down Payments | |
| 37 | Data Element |
/SAPPCE/DPC_AP_CUM_ALLOC_PREV | Cumulative Cleared Down Payments | |
| 38 | Data Element |
/SAPPCE/DPC_AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | |
| 39 | Data Element |
/SAPPCE/DPC_AP_DELTA_ALLOC | Cleared Down Payments | |
| 40 | Data Element |
/SAPPCE/DPC_BALANCE | Display Balance | |
| 41 | Data Element |
/SAPPCE/DPC_DOWN_PAYM_CUM | Cumulative Down Payments | |
| 42 | Data Element |
/SAPPCE/DPC_FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | |
| 43 | Data Element |
/SAPPCE/DPC_FIN_SEC_RET_CUM_PR | Cumulative Retention Amount for Final Invoice to Date | |
| 44 | Data Element |
/SAPPCE/DPC_FIN_SEC_RET_DELTA | Retention Amount for Final Invoice | |
| 45 | Data Element |
/SAPPCE/DPC_INC_EXP_CUM | Cumulative Additional Costs | |
| 46 | Data Element |
/SAPPCE/DPC_INC_EXP_CUM_PREV | Cumulative Additional Costs to Date | |
| 47 | Data Element |
/SAPPCE/DPC_INC_EXP_DELTA | Additional Costs | |
| 48 | Data Element |
/SAPPCE/DPC_PROG_PAYMENT_TYPE | Partial Invoice Category | |
| 49 | Data Element |
/SAPPCE/DPC_REAL_AMOUNT | Actual Expected Amount/Amount to Pay | |
| 50 | Data Element |
/SAPPCE/DPC_REAL_AMOUNT | Actual Expected Amount/Amount to Pay | |
| 51 | Data Element |
/SAPPCE/DPC_SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 52 | Data Element |
/SAPPCE/DPC_SEC_RET_CUM_PREV | Cumulative Retention Amount for Partial Invoice to Date | |
| 53 | Data Element |
/SAPPCE/DPC_SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 54 | Data Element |
/SAPPCE/DPC_SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 55 | Data Element |
/SAPPCE/DPC_SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 56 | Data Element |
/SAPPCE/DPC_SPEC_RET_CUM_PREV | Cumulative Special Retention Amount to Date | |
| 57 | Data Element |
/SAPPCE/DPC_SPEC_RET_DELTA | Special Retention Amount | |
| 58 | Data Element |
/SAPPCE/DPC_SPEC_RET_DELTA | Special Retention Amount | |
| 59 | Data Element |
/SAPPCE/SDPCSIPRZ | Percentage for Retention Amount | |
| 60 | Data Element |
/SAPPCE/SDPCSOPRZ | Percentage for Calculating Special Retention Amount | |
| 61 | Data Element |
/SAPPCE/SDPCSOPRZ | Percentage for Calculating Special Retention Amount | |
| 62 | Data Element |
BLART | Document type | |
| 63 | Data Element |
BLDAT | Document Date in Document | |
| 64 | Data Element |
BUDAT | Posting Date in the Document | |
| 65 | Data Element |
BUKRS | Company Code | |
| 66 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 67 | Data Element |
DZBD1T | Cash discount days 1 | |
| 68 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 69 | Data Element |
DZBD2T | Cash discount days 2 | |
| 70 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 71 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 72 | Data Element |
DZTERM | Terms of payment key | |
| 73 | Data Element |
GJAHR | Fiscal Year | |
| 74 | Data Element |
HKONT | General Ledger Account | |
| 75 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 76 | Data Element |
J_OBJNR | Object number | |
| 77 | Data Element |
J_OBJNREXT | Object | |
| 78 | Data Element |
KUNNR | Customer Number | |
| 79 | Data Element |
MONAT | Fiscal period | |
| 80 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 81 | Data Element |
NETDT | Due Date for Net Payment | |
| 82 | Data Element |
PS_POST1 | PS: Short description (first text line) | |
| 83 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 84 | Data Element |
TEXT15 | Text (15 characters) | |
| 85 | Data Element |
TEXT15 | Text (15 characters) | |
| 86 | Data Element |
TEXT15 | Text (15 characters) | |
| 87 | Data Element |
TEXT1_007S | Name for value-added tax | |
| 88 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 89 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 90 | Data Element |
TXJCD | Tax Jurisdiction | |
| 91 | Data Element |
TXT20_SKAT | G/L account short text | |
| 92 | Data Element |
VATDATE | Tax Reporting Date | |
| 93 | Data Element |
WAERS | Currency Key | |
| 94 | Data Element |
WAERS | Currency Key | |
| 95 | Data Element |
WAERS | Currency Key | |
| 96 | Data Element |
XBLNR1 | Reference Document Number | |
| 97 | Data Element |
XFELD | Checkbox | |
| 98 | Data Element |
XFELD | Checkbox |
