| 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 | |
| DPCVTP_DPCDT | X | /SAPPCE/DPCVTP_BLART | CHAR | 8 | 2 | 0 | Down Payment Chain: Transaction Category/Document type | |
| BLART | BLART | CHAR | 10 | 2 | 0 | T003 | Document Type |