| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| DPCTP |
X |
/SAPPCE/DPCTP |
CHAR |
7 |
4 |
0 |
/SAPPCE/TDPC02 |
Down Payment Chain Type |
| DIKNR |
|
/SAPPCE/DPCIKNR |
CHAR |
11 |
2 |
0 |
|
Number Range Number |
| DEKNR |
|
/SAPPCE/DPCIKNR |
CHAR |
13 |
2 |
0 |
|
Number Range Number |
| KOART |
|
/SAPPCE/DPCKOART |
CHAR |
15 |
1 |
0 |
|
Down Payment Chain Account Type |
| CUMULATE |
|
/SAPPCE/DPCCUMUL |
CHAR |
16 |
1 |
0 |
|
Cumulative Data Entry |
| ABRTP |
|
/SAPPCE/DPC_PROG_PAYMENT_TYPE |
CHAR |
17 |
1 |
0 |
|
Partial Invoice Category |
| BLART |
|
BLART |
CHAR |
18 |
2 |
0 |
T003 |
Document Type |
| PREFIX |
|
/SAPPCE/DPCPREFIX |
CHAR |
20 |
3 |
0 |
|
Prefix for Reservation of Assignment Number |
| PARGR |
|
PARGR |
CHAR |
23 |
4 |
0 |
TPAER |
Partner Determination Procedure |
| ACTIVE |
|
/SAPPCE/DPCACTIVE |
CHAR |
27 |
1 |
0 |
|
Active Chain Type |
| DPREL |
|
/SAPPCE/DPCREL |
CHAR |
28 |
1 |
0 |
|
Initial Status of Down Payment Chain |
| WPMAX |
|
/SAPPCE/DPCWPMAX |
DEC |
29 |
4 |
2 |
|
Maximum Percentage for Partial Invoice Retention Amounts |
| WFMAX |
|
/SAPPCE/DPCWFMAX |
DEC |
32 |
4 |
2 |
|
Maximum Percentage for Final Invoice Retention Amounts |
| ICMAX |
|
/SAPPCE/DPCIMAX |
DEC |
35 |
5 |
3 |
|
Maximum Percentage for Assessment and Additional Costs |
| RESIDENCE_TIME |
|
/SAPPCE/RESIDENCE_TIME |
NUMC |
38 |
4 |
0 |
|
Residence time in days |
| AZF_SINGLE |
|
/SAPPCE/AZF_SINGLE |
CHAR |
42 |
1 |
0 |
|
Post Down Payment Requests Individually if Final Invoice |
| ZLSPR_FI |
|
/SAPPCE/AZF_SINGLE_ZAHLS |
CHAR |
43 |
1 |
0 |
|
Payment Block if New Final Invoice Logic |