CIM_D_DPC - Invoice Down Payment Clearing
Invoice Down Payment Clearing information is stored in SAP table CIM_D_DPC.
It is part of development package APPL_CIM_DATA_MODEL in software component MM-IV-HUB. This development package consists of objects that can be grouped under "CIM: Unified data model".
It is part of development package APPL_CIM_DATA_MODEL in software component MM-IV-HUB. This development package consists of objects that can be grouped under "CIM: Unified data model".
Fields for table CIM_D_DPC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PRMTHBSUPLRINVCDWNPAYTCLRGUUID | Universal Unique Identifier | X | CIM_UUID | RAW | 16 | |
| PRMTHBRPLDSUPPLIERINVOICEUUID | Universal Unique Identifier | CIM_UUID | RAW | 16 | ||
| .INCLUDE | CIM_S_DPC_DATA | 0 | ||||
| PRMTHBRPLDSUPPLIERINVOICE | Document Number of an Invoice Document | RE_BELNR | CHAR | 20 | ||
| PRMTHBRPLDSUPLRINVCFISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| PROCMTHUBCOMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
| PRMTHBDOWNPAYMENT | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| PRMTHBDOWNPAYMENTFISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| PRMTHBDOWNPAYMENTITEM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| PRMTHBDOWNPAYMENTCOMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
| DOWNPAYMENTOPENAMOUNT | Available Amount for Down Payment Clearing | CIM_NTAMT | CURR | 12 | ||
| DOWNPAYMENTCLEARINGAMOUNT | Amount to Be Cleared | CIM_BETRG_F05A | CURR | 12 | ||
| PRMTHBRPLDPURCHASEORDER | Purchasing Document Number | EBELN | CHAR | 20 | ||
| PRMTHBRPLDPURCHASEORDERITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
| PRMTHBACCOUNTASSIGNMENTNUMBER | Sequential Number of Account Assignment | DZEKKN | NUMC | 4 | ||
| PROCMTHUBDOCUMENTCURRENCY | Currency Key | CIM_WAERS | CUKY | 10 | * |