SAP Table /SAPPCE/TDPC30 - Down Payment Chain: Define base amount for additional costs

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
BASE_AMOUNT /SAPPCE/DPC_BASE_AMOUNT CHAR 7 1 0 Down Payment Chain: Indicator for Base Amount (Gross/Net)