FDC_D_DFT_AC_TBC - Draft persistence of Accounting Document Item to be cleared:

Draft persistence of Accounting Document Item to be cleared: information is stored in SAP table FDC_D_DFT_AC_TBC.
It is part of development package FINS_FI_DECO in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "UI Decoupling FI Posting".

Fields for table FDC_D_DFT_AC_TBC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		FDC_S_DFT_ITM_KEY	0
MANDT	Client	X	MANDT	CLNT	6	*
DB_KEY	Draft key (raw16)	X	FDC_DFT_KEY	RAW	16
ROOT_KEY	Draft key (raw16)		FDC_DFT_KEY	RAW	16
.INCLUDE	EXIO			FDC_S_ACCDOC_ITM_CLR_EXIO	0
PPAMTDC	Partial Payment Amount in Display Currency		FDC_PPAMTDC	CURR	12
CDAMTDC	Cash Discount Amount in Display Currency		FDC_CDAMTDC	CURR	12
ODAMTDC	Other Deduction Amount in Display Currency		FDC_ODAMTDC	CURR	12
CDPERCENTAGE	Selected Cash Discount Percentage Rate		DZBDXP	DEC	3
ODREASONCODE	Reason Code for Payments		RSTGR	CHAR	6	*
AVSID	Payment Advice Number		AVSID	CHAR	32
AVSPO	Payment Advice Item		AVSPO	NUMC	10
UX_MAININD	Main Item of a process belonging to Accdoc Header		FDC_MAININD	CHAR	2
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUKRS	Company Code		BUKRS	CHAR	8
GJAHR	Fiscal Year		GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
AWITEM	Reference Document Line Item		FINS_AWITEM	NUMC	12
KONKO	Open Item Account Number		KONKO	CHAR	20
KOART	Account type		KOART	CHAR	2
EXT_KEY	Case ID		FDM_EXT_KEY	CHAR	24
TMPID	Temporary Accounting Document ID		FDC_ACCDOC_TMP_DOC_ID	CHAR	44
PYORD	Payment Order		PYORD	CHAR	20