| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| DCANR | X | /SAPPCE/DPCANR | NUMC | 17 | 3 | 0 | Sequential number of account assignment | |
| GL_ACCOUNT | SAKNR | CHAR | 20 | 10 | 0 | G/L Account Number | ||
| OBJNR | /SAPPCE/DPCJ_OBJNR | CHAR | 30 | 22 | 0 | ONR00 | Object Number | |
| DPROZ | /SAPPCE/DPCAPROZ | DEC | 52 | 5 | 2 | Distribution Percentage |