Data Element list used by SAP ABAP Table /SAPPCE/SDPCHAIN (Down Payment Chain: Screen Field)
SAP ABAP Table 
/SAPPCE/SDPCHAIN (Down Payment Chain: Screen Field) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SAPPCE/DPCENR | External Reference for Down Payment Chain | |
| 2 | Data Element |
/SAPPCE/DPCKOART | Down Payment Chain Account Type | |
| 3 | Data Element |
/SAPPCE/DPCKT | Down Payment Chain Name | |
| 4 | Data Element |
/SAPPCE/DPCNR | Down Payment Chain Number | |
| 5 | Data Element |
/SAPPCE/DPCPNR | Transaction Number | |
| 6 | Data Element |
/SAPPCE/DPCTP | Down Payment Chain Type | |
| 7 | Data Element |
/SAPPCE/DPCTTXT | Chain Type Name | |
| 8 | Data Element |
/SAPPCE/DPCVKT | Transaction Name | |
| 9 | Data Element |
AD_NAME1 | Name 1 | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUTXT | Name of Company Code or Company | |
| 12 | Data Element |
EBELN | Purchasing Document Number | |
| 13 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 14 | Data Element |
KUNNR | Customer Number | |
| 15 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 16 | Data Element |
NAME1_GP | Name 1 | |
| 17 | Data Element |
POSNR_VA | Sales Document Item | |
| 18 | Data Element |
VBELN_VA | Sales Document | |
| 19 | Data Element |
WAERS | Currency Key |
