SAP ABAP Table FPDP_S_INPUT (Transfer Fields for Purchase Orders by Down Payments) is using

• Data Element (20)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BUKRS	Company Code
2	Data Element	DZEKKN	Sequential Number of Account Assignment
3	Data Element	DZFBDT	Baseline date for due date calculation
4	Data Element	DZUMSK	Target Special G/L Indicator
5	Data Element	EBELN	Purchasing Document Number
6	Data Element	EBELP	Item Number of Purchasing Document
7	Data Element	KONTO_F05A	Account Number or Matchcode for the Account To Be Posted
8	Data Element	LIFNR	Account Number of Vendor or Creditor
9	Data Element	ME_DPAMNT	Down Payment Amount in Document Currency
10	Data Element	ME_DPDDAT	Due Date for Down Payment
11	Data Element	ME_DPPCNT	Down Payment Percentage
12	Data Element	ME_DPTYP	Down Payment Indicator
13	Data Element	MWSKZ	Tax on sales/purchases code
14	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
15	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
16	Data Element	REBZZ	Line Item in the Relevant Invoice
17	Data Element	UMSKZ	Special G/L Indicator
18	Data Element	VALUT	Fixed Value Date
19	Data Element	WAERS	Currency Key
20	Data Element	WRBTR	Amount in document currency