Data Element list used by SAP ABAP View /SAPPCE/V_TDPC02 (Down Payment Chain: Chain Types)
SAP ABAP View
/SAPPCE/V_TDPC02 (Down Payment Chain: Chain Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/AZF_SINGLE | Final Invoice Logic if Partial Invoice Posted as DPRs | ||
| 2 | /SAPPCE/AZF_SINGLE_ZAHLS | Payment Block if New Final Invoice Logic | ||
| 3 | /SAPPCE/CONTRACT_TOLERANCE | Tolerance on Order Value | ||
| 4 | /SAPPCE/DPCACTIVE | Active Chain Type | ||
| 5 | /SAPPCE/DPCCUMUL | Cumulative Data Entry | ||
| 6 | /SAPPCE/DPCIKNR | Number Range Number | ||
| 7 | /SAPPCE/DPCIMAX | Maximum Percentage for Assessment and Additional Costs | ||
| 8 | /SAPPCE/DPCKOART | Down Payment Chain Account Type | ||
| 9 | /SAPPCE/DPCPREFIX | Prefix for Reservation of Assignment Number | ||
| 10 | /SAPPCE/DPCREL | Initial Status of Down Payment Chain | ||
| 11 | /SAPPCE/DPCTP | Down Payment Chain Type | ||
| 12 | /SAPPCE/DPCTTXT | Chain Type Name | ||
| 13 | /SAPPCE/DPCWFMAX | Maximum Percentage for Final Invoice Retention Amounts | ||
| 14 | /SAPPCE/DPCWPMAX | Maximum Percentage for Partial Invoice Retention Amounts | ||
| 15 | /SAPPCE/DPC_PROG_PAYMENT_TYPE | Partial Invoice Category | ||
| 16 | /SAPPCE/RESIDENCE_TIME | Residence time in days | ||
| 17 | BLART | Document type | ||
| 18 | BUKRS | Company Code | ||
| 19 | MANDT | Client | ||
| 20 | PARGR | Partner Determination Procedure |