SAP ABAP Table SDDP_ORDER_ITEM (Condition-Based Downpayments: Order Item Data) is using

• Data Element (32)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABGRU	Reason for rejection of quotations and sales orders
2	Data Element	BRTWR_FP	Gross value of the billing item in document currency
3	Data Element	BRTWR_FP	Gross value of the billing item in document currency
4	Data Element	BRTWR_FP	Gross value of the billing item in document currency
5	Data Element	BRTWR_FP	Gross value of the billing item in document currency
6	Data Element	FKIMG	Actual billed quantity
7	Data Element	FKIMG	Actual billed quantity
8	Data Element	FKREL	Relevant for Billing
9	Data Element	KUNRG	Payer
10	Data Element	KWERT	Condition Value
11	Data Element	KWERT	Condition Value
12	Data Element	KWERT	Condition Value
13	Data Element	KWMENG	Cumulative order quantity in sales units
14	Data Element	KWMENG	Cumulative order quantity in sales units
15	Data Element	LFIMG	Actual quantity delivered (in sales units)
16	Data Element	MWSBP	Tax amount in document currency
17	Data Element	MWSBP	Tax amount in document currency
18	Data Element	MWSBP	Tax amount in document currency
19	Data Element	MWSKZ	Tax on sales/purchases code
20	Data Element	NETWR_AP	Net value of the order item in document currency
21	Data Element	NETWR_FP	Net value of the billing item in document currency
22	Data Element	NETWR_FP	Net value of the billing item in document currency
23	Data Element	POSNR_VA	Sales Document Item
24	Data Element	SHKZG_VA	Returns Item
25	Data Element	VBELN_VA	Sales Document
26	Data Element	VRKME	Sales unit
27	Data Element	WAERK	SD document currency
28	Data Element	WRBTR	Amount in document currency
29	Data Element	WRBTR	Amount in document currency
30	Data Element	WRBTR	Amount in document currency
31	Data Element	WRBTR	Amount in document currency
32	Data Element	XFELD	Checkbox