SAP /SAPPCE/SDPC_OFFSET_ITEMS table - Down Payment Chain: Offset Items with Reference details in SAP
SAP /SAPPCE/SDPC_OFFSET_ITEMS table summary
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Dictionary Type: Structure
Description: Down Payment Chain: Offset Items with Reference
Field list for /SAPPCE/SDPC_OFFSET_ITEMS table on an S/4 SAP system
Details |
/SAPPCE/SDPC_OFFSET_ITEMS-BUKRS table field - Company Code ▼Description: Company Code |
/SAPPCE/SDPC_OFFSET_ITEMS-DPCNR table field - Down Payment Chain Number ▼Description: Down Payment Chain Number |
/SAPPCE/SDPC_OFFSET_ITEMS-DCPNR table field - Transaction Number ▼Description: Transaction Number |
/SAPPCE/SDPC_OFFSET_ITEMS-DPNRB table field - Sequence Number of Accounting Document in Transaction ▼Description: Sequence Number of Accounting Document in Transaction |
/SAPPCE/SDPC_OFFSET_ITEMS-DPNRS table field - Segment Sequence Number ▼Description: Segment Sequence Number |
/SAPPCE/SDPC_OFFSET_ITEMS-DPCKOART table field - Down Payment Chain Account Type ▼Description: Down Payment Chain Account Type |
/SAPPCE/SDPC_OFFSET_ITEMS-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
/SAPPCE/SDPC_OFFSET_ITEMS-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
/SAPPCE/SDPC_OFFSET_ITEMS-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
/SAPPCE/SDPC_OFFSET_ITEMS-OF_AMT table field - Line Item Amount ▼Description: Line Item Amount |
/SAPPCE/SDPC_OFFSET_ITEMS-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
/SAPPCE/SDPC_OFFSET_ITEMS-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
/SAPPCE/SDPC_OFFSET_ITEMS-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
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