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