SAP Table /SAPPCE/TDPCMEM - Down Payment Chains Worklist and Templates

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BNAME X XUBNAME CHAR 3 12 0 USR02 User Name in User Master Record
KOART X /SAPPCE/DPCKOART CHAR 15 1 0 Down Payment Chain Account Type
DPMEM X /SAPPCE/DPCMEM NUMC 16 3 0 Sequence Number for Worklist and Template
BUKRS BUKRS CHAR 19 4 0 T001 Company Code
DPCNR /SAPPCE/DPCNR CHAR 23 10 0 Down Payment Chain Number