| Parameter | Reference | Type | Length | Default | Optional | Text |
|---|---|---|---|---|---|---|
| IT_TDPC20 | /SAPPCE/TT_TDPC20 | h | 177 | Document header | ||
| IT_TDPC21 | /SAPPCE/TT_TDPC21 | h | 264 | Document Segments | ||
| IV_BUKRS | BUKRS | C | 4 | Company Code | ||
| IV_CURRENCY | WAERS | C | 5 | Currency Key | ||
| IV_DPCTP | /SAPPCE/DPCTP | C | 4 | Down Payment Chain Type | ||
| IV_INFO_CLRNG_DP | /SAPPCE/DPC_INFO_CLRNG_DP | C | 40 | Down Payment Chain: Information of Down Payment Clearing | ||
| IV_KOART | /SAPPCE/DPCKOART | C | 1 | Down Payment Chain Account Type | ||
| IV_NETPR | /SAPPCE/DPCBPREI | P | 8 | Contract Value |
| Parameter | Reference | Type | Length | Text |
|---|---|---|---|---|
| EV_AMOUNT_TO_BE_CLEARED | BETRG_F05A | P | 9 | Amount to Be Cleared |
| EV_FINAL_INVOICE | XFLAG | C | 1 | Active Final Invoice |
| Exception | Text |
|---|---|
| CHAIN_TYPE_NOT_FOUND | Chain type not found |