| 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 |
| DCWTP | X | /SAPPCE/DPCWTP | CHAR | 7 | 4 | 0 | Retention Amount Category | |
| BASE_AMOUNT | /SAPPCE/DPC_BASE_AMOUNT | CHAR | 11 | 1 | 0 | Down Payment Chain: Indicator for Base Amount (Gross/Net) |