Data Element list used by SAP ABAP Table RBDPC (Invoice Verification: Down Payment Clearing)
SAP ABAP Table 
RBDPC (Invoice Verification: Down Payment Clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BETRG_F05A | Amount to Be Cleared | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 6 | Data Element |
EBELN | Purchasing Document Number | |
| 7 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
NTAMT | Available Amount for Down Payment Clearing | |
| 12 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 13 | Data Element |
WAERS | Currency Key |
