| 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 |
| KOART | X | /SAPPCE/DPCKOART | CHAR | 7 | 1 | 0 | Down Payment Chain Account Type | |
| PAYM_BLOCK_PI | /SAPPCE/DPC_PAYM_BLOCK_PI | CHAR | 8 | 1 | 0 | Partial Invoice Payment Block | ||
| PAYM_BLOCK_FI | /SAPPCE/DPC_PAYM_BLOCK_FI | CHAR | 9 | 1 | 0 | Payment Block on Final Invoice and Corrections |