| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| DPCNR |
X |
/SAPPCE/DPCNR |
CHAR |
7 |
10 |
0 |
|
Down Payment Chain Number |
| DCCNR |
X |
/SAPPCE/DPCSNR |
NUMC |
17 |
3 |
0 |
|
Sequence Number |
| DCNTP |
|
/SAPPCE/DPCNTP |
CHAR |
20 |
4 |
0 |
|
Verification Category |
| DATND |
|
/SAPPCE/DPCDATND |
DATS |
24 |
8 |
0 |
|
Required Date of Verification Receipt |
| DATNE |
|
/SAPPCE/DPCDATNE |
DATS |
32 |
8 |
0 |
|
Receipt Date of Verification |
| DATNB |
|
/SAPPCE/DPCDATNB |
DATS |
40 |
8 |
0 |
|
Verification Valid From |
| DATNF |
|
/SAPPCE/DPCDATNF |
DATS |
48 |
8 |
0 |
|
Verification Validity End Date |
| DKZNZ |
|
/SAPPCE/DPCKZNZ |
CHAR |
56 |
1 |
0 |
|
Agreed Payment Block |
| DKZNP |
|
/SAPPCE/DPCKZNP |
CHAR |
57 |
1 |
0 |
|
Agreed Contractual Penalty |
| DNTXT |
|
/SAPPCE/DPCNTXT |
CHAR |
58 |
40 |
0 |
|
Note regarding verfication |