SAP Table /SAPPCE/TDPCIDXC - Down Payment Chain: Index for Cleared Items

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
GJAHR X GJAHR NUMC 7 4 0 Fiscal Year
BELNR X BELNR_D CHAR 11 10 0 Accounting Document Number
BUZEI X BUZEI NUMC 21 3 0 Number of Line Item Within Accounting Document
DPCNR X /SAPPCE/DPCNR CHAR 24 10 0 Down Payment Chain Number
DCPNR X /SAPPCE/DPCPNR NUMC 34 3 0 Transaction Number
DPNRB X /SAPPCE/DPCPNRB NUMC 37 3 0 Sequence Number of Accounting Document in Transaction
DPCKOART /SAPPCE/DPCKOART CHAR 40 1 0 Down Payment Chain Account Type
AUGDT AUGDT DATS 41 8 0 Clearing Date
AUGBL AUGBL CHAR 49 10 0 Document Number of the Clearing Document
AWTYP AWTYP CHAR 59 5 0 Reference Transaction