| 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 |
| DPCNR | X | /SAPPCE/DPCNR | CHAR | 7 | 10 | 0 | Down Payment Chain Number | |
| DCWNR | X | /SAPPCE/DPCSNR | NUMC | 17 | 3 | 0 | Sequence Number | |
| DCWTP | /SAPPCE/DPCWTP | CHAR | 20 | 4 | 0 | Retention Amount Category | ||
| DPROZ | /SAPPCE/DPCWPROZ | DEC | 24 | 4 | 2 | Percentage for Calculating Retention Amount | ||
| DWPER | /SAPPCE/DPCWPER | DEC | 27 | 4 | 0 | Due Date of Retention Amount | ||
| DATTP | /SAPPCE/DPCDATTP | CHAR | 30 | 1 | 0 | Period Indicator |