Table/Structure Field 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/TDPC02 - PREFIX | Prefix for Reservation of Assignment Number | ||
| 2 | /SAPPCE/TDPC02 - ICMAX | Maximum Percentage for Assessment and Additional Costs | ||
| 3 | /SAPPCE/TDPC02 - ICMAX | Maximum Percentage for Assessment and Additional Costs | ||
| 4 | /SAPPCE/TDPC02 - KOART | Down Payment Chain Account Type | ||
| 5 | /SAPPCE/TDPC02 - KOART | Down Payment Chain Account Type | ||
| 6 | /SAPPCE/TDPC02 - MANDT | Client | ||
| 7 | /SAPPCE/TDPC02 - MANDT | Client | ||
| 8 | /SAPPCE/TDPC02 - PARGR | Partner Determination Procedure | ||
| 9 | /SAPPCE/TDPC02 - PARGR | Partner Determination Procedure | ||
| 10 | /SAPPCE/TDPC02 - PREFIX | Prefix for Reservation of Assignment Number | ||
| 11 | /SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | ||
| 12 | /SAPPCE/TDPC02 - RESIDENCE_TIME | Residence time in days | ||
| 13 | /SAPPCE/TDPC02 - RESIDENCE_TIME | Residence time in days | ||
| 14 | /SAPPCE/TDPC02 - WFMAX | Maximum Percentage for Final Invoice Retention Amounts | ||
| 15 | /SAPPCE/TDPC02 - WFMAX | Maximum Percentage for Final Invoice Retention Amounts | ||
| 16 | /SAPPCE/TDPC02 - WPMAX | Maximum Percentage for Partial Invoice Retention Amounts | ||
| 17 | /SAPPCE/TDPC02 - WPMAX | Maximum Percentage for Partial Invoice Retention Amounts | ||
| 18 | /SAPPCE/TDPC02 - ZLSPR_FI | Payment Block if New Final Invoice Logic | ||
| 19 | /SAPPCE/TDPC02 - ZLSPR_FI | Payment Block if New Final Invoice Logic | ||
| 20 | /SAPPCE/TDPC02 - DPREL | Initial Status of Down Payment Chain | ||
| 21 | /SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | ||
| 22 | /SAPPCE/TDPC02 - ACTIVE | Active Chain Type | ||
| 23 | /SAPPCE/TDPC02 - ACTIVE | Active Chain Type | ||
| 24 | /SAPPCE/TDPC02 - AZF_SINGLE | Final Invoice Logic if Partial Invoice Posted as DPRs | ||
| 25 | /SAPPCE/TDPC02 - AZF_SINGLE | Final Invoice Logic if Partial Invoice Posted as DPRs | ||
| 26 | /SAPPCE/TDPC02 - BLART | Document type | ||
| 27 | /SAPPCE/TDPC02 - BLART | Document type | ||
| 28 | /SAPPCE/TDPC02 - BUKRS | Company Code | ||
| 29 | /SAPPCE/TDPC02 - BUKRS | Company Code | ||
| 30 | /SAPPCE/TDPC02 - CON_TOLERANCE | Tolerance on Order Value | ||
| 31 | /SAPPCE/TDPC02 - CON_TOLERANCE | Tolerance on Order Value | ||
| 32 | /SAPPCE/TDPC02 - CUMULATE | Cumulative Data Entry | ||
| 33 | /SAPPCE/TDPC02 - CUMULATE | Cumulative Data Entry | ||
| 34 | /SAPPCE/TDPC02 - DIKNR | Number Range Number | ||
| 35 | /SAPPCE/TDPC02 - DIKNR | Number Range Number | ||
| 36 | /SAPPCE/TDPC02 - DPCTP | Down Payment Chain Type | ||
| 37 | /SAPPCE/TDPC02 - DPCTP | Down Payment Chain Type | ||
| 38 | /SAPPCE/TDPC02 - DPREL | Initial Status of Down Payment Chain | ||
| 39 | /SAPPCE/TDPC02T - DTTXT | Chain Type Name | ||
| 40 | /SAPPCE/TDPC02T - DTTXT | Chain Type Name |