Fonction SAP /SAPPCE/DPC_CONTRACT_CHECK_SD - Down Payment Chain: Check Contract Data

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
IT_KOMV KOMV_TAB h 360 Table type komv
IT_XFPLT VA_FPLTVB_T h 760 X Table for structure FPLTVB
IV_AUFNR AUFNR C 12 X Order Number
IV_BSTDK /SAPPCE/DPCDATC D 8 X Contract Issue Date
IV_BUKRS BUKRS C 4 Company Code
IV_DPCKT /SAPPCE/DPCKT C 40 Down Payment Chain Name
IV_DPCNR /SAPPCE/DPCNR C 10 Down Payment Chain Number
IV_DPCTP /SAPPCE/DPCTP C 4 Down Payment Chain Type
IV_DPENR /SAPPCE/DPCENR C 35 External Reference for Down Payment Chain
IV_FAKSP FAKSP_AP C 2 X Billing block for item
IV_KUNNR KUNNR C 10 Customer Number 1
IV_NETWR /SAPPCE/DPCBPREI P 8 X Contract Value
IV_POSNR POSNR_VA N 6 Sales Document Item
IV_PRSDT PRSDT D 8 Date for pricing and exchange rate
IV_PSP PS_PSP_PNR N 8 X Work Breakdown Structure Element (WBS Element)
IV_PSTYV PSTYV C 4 Sales document item category
IV_TXJCD TXJCD C 15 X Tax Jurisdiction
IV_VBELN VBELN_VA C 10 Sales Document
IV_VDATU /SAPPCE/DPCDATF D 8 X Completion Date
IV_WAERK WAERS C 5 Currency Key
IV_ZTERM DZTERM C 4 X Terms of Payment Key

Paramètre Reférence Type Long. Description
ET_MESG TSMESG h 319 Message table message collector