Data Element list used by SAP ABAP Table /SAPPCE/TDPC21 (Down Payment Chain: Document Segments)
SAP ABAP Table
/SAPPCE/TDPC21 (Down Payment Chain: Document Segments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/DPCACTP | Account Type | ||
| 2 | /SAPPCE/DPCNR | Down Payment Chain Number | ||
| 3 | /SAPPCE/DPCPNR | Transaction Number | ||
| 4 | /SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | ||
| 5 | /SAPPCE/DPCPNRS | Segment Sequence Number | ||
| 6 | /SAPPCE/DPCPT | Item Category of Document Segment | ||
| 7 | /SAPPCE/DPCUTP | Additional Cost Category | ||
| 8 | /SAPPCE/DPCWTP | Retention Amount Category | ||
| 9 | /SAPPCE/DPC_ADDCOST_GRP | Down Payment Chain: Group of Additional Costs | ||
| 10 | /SAPPCE/DPC_AMOUNT_GROSS | Gross Amount in Document Currency | ||
| 11 | /SAPPCE/DPC_AMOUNT_NET | Net Amount in Document Currency | ||
| 12 | /SAPPCE/DPC_REFBZ | DP Chains: Reference Item in Payment/Clearing Document | ||
| 13 | BUKRS | Company Code | ||
| 14 | DZBD1P | Cash discount percentage 1 | ||
| 15 | DZBD1T | Cash discount days 1 | ||
| 16 | DZBD2P | Cash Discount Percentage 2 | ||
| 17 | DZBD2T | Cash discount days 2 | ||
| 18 | DZBD3T | Net Payment Terms Period | ||
| 19 | DZFBDT | Baseline date for due date calculation | ||
| 20 | DZLSPR | Payment Block Key | ||
| 21 | DZTERM | Terms of payment key | ||
| 22 | FWBAS | Tax Base Amount in Document Currency | ||
| 23 | HKONT | General Ledger Account | ||
| 24 | J_OBJNR | Object number | ||
| 25 | KSCHL | Condition Type | ||
| 26 | KTOSL | Transaction Key | ||
| 27 | MANDT | Client | ||
| 28 | MSATZ_F05L | Tax rate | ||
| 29 | MWSKZ | Tax on sales/purchases code | ||
| 30 | SGTXT | Item Text | ||
| 31 | SHKZG | Debit/Credit Indicator | ||
| 32 | SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 33 | TXJCD | Tax Jurisdiction | ||
| 34 | TXJCD | Tax Jurisdiction | ||
| 35 | TXJCD_LEVEL | Tax jurisdiction code level | ||
| 36 | UMSKZ | Special G/L Indicator | ||
| 37 | WAERS | Currency Key | ||
| 38 | WRBTR | Amount in document currency | ||
| 39 | WT_KEY | Grouping key for withholding tax information | ||
| 40 | XREF3 | Reference key for line item |