Data Element list used by SAP ABAP Table /SAPPCE/TDPC01 (Down Payment Chains)
SAP ABAP Table /SAPPCE/TDPC01 (Down Payment Chains) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPPCE/AATYP | Down Payment Chain: Account Assignment Type | |
2 | Data Element | /SAPPCE/DPCBPREI | Contract Value | |
3 | Data Element | /SAPPCE/DPCCHDAT | Date of last change to object | |
4 | Data Element | /SAPPCE/DPCCHNAM | User name of processer who made change to object | |
5 | Data Element | /SAPPCE/DPCCRDAT | Date on which the object was created | |
6 | Data Element | /SAPPCE/DPCCRNAM | User name of administrator who entered object | |
7 | Data Element | /SAPPCE/DPCDATC | Contract Issue Date | |
8 | Data Element | /SAPPCE/DPCDATF | Completion Date | |
9 | Data Element | /SAPPCE/DPCENR | External Reference for Down Payment Chain | |
10 | Data Element | /SAPPCE/DPCKOART | Down Payment Chain Account Type | |
11 | Data Element | /SAPPCE/DPCKT | Down Payment Chain Name | |
12 | Data Element | /SAPPCE/DPCNR | Down Payment Chain Number | |
13 | Data Element | /SAPPCE/DPCTMWKZ | Sales Tax Code for Partial Invoice | |
14 | Data Element | /SAPPCE/DPCTP | Down Payment Chain Type | |
15 | Data Element | /SAPPCE/DPC_INFO_CLRNG_DP | Down Payment Chain: Information of Advance Payment Clearing | |
16 | Data Element | /SAPPCE/DPC_LOCKMD | Contract Lock | |
17 | Data Element | /SAPPCE/DPC_LOCKPO | Posting Lock | |
18 | Data Element | /SAPPCE/DPC_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | |
19 | Data Element | /SAPPCE/DPC_STATUS | Down Payment Chain Status | |
20 | Data Element | BUKRS | Company Code | |
21 | Data Element | DZBD1P | Cash discount percentage 1 | |
22 | Data Element | DZBD1P | Cash discount percentage 1 | |
23 | Data Element | DZBD1T | Cash discount days 1 | |
24 | Data Element | DZBD1T | Cash discount days 1 | |
25 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
26 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
27 | Data Element | DZBD2T | Cash discount days 2 | |
28 | Data Element | DZBD2T | Cash discount days 2 | |
29 | Data Element | DZBD3T | Net Payment Terms Period | |
30 | Data Element | DZBD3T | Net Payment Terms Period | |
31 | Data Element | DZTERM | Terms of payment key | |
32 | Data Element | DZTERM | Terms of payment key | |
33 | Data Element | EBELN | Purchasing Document Number | |
34 | Data Element | EBELP | Item Number of Purchasing Document | |
35 | Data Element | J_OBJNR | Object number | |
36 | Data Element | KUNNR | Customer Number | |
37 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
38 | Data Element | MANDT | Client | |
39 | Data Element | MWSKZ | Tax on sales/purchases code | |
40 | Data Element | POSNR_VA | Sales Document Item | |
41 | Data Element | TXJCD | Tax Jurisdiction | |
42 | Data Element | VBELN_VA | Sales Document | |
43 | Data Element | WAERS | Currency Key |