/SAPPCE/TDPC01 - Down Payment Chains
Down Payment Chains information is stored in SAP table /SAPPCE/TDPC01.
It is part of development package /SAPPCE/DPC in software component FI-AF-DPC. This development package consists of objects that can be grouped under "Down Payment Chains".
It is part of development package /SAPPCE/DPC in software component FI-AF-DPC. This development package consists of objects that can be grouped under "Down Payment Chains".
Fields for table /SAPPCE/TDPC01
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| DPCNR | Down Payment Chain Number | X | /SAPPCE/DPCNR | CHAR | 20 | |
| OBJNR | Object number | J_OBJNR | CHAR | 44 | ||
| DPCTP | Down Payment Chain Type | /SAPPCE/DPCTP | CHAR | 8 | /SAPPCE/TDPC02 | |
| KOART | Down Payment Chain Account Type | /SAPPCE/DPCKOART | CHAR | 2 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | EKKO | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
| VBELN | Sales Document | VBELN_VA | CHAR | 20 | VBAK | |
| POSNR | Sales Document Item | POSNR_VA | NUMC | 12 | ||
| DPCKT | Down Payment Chain Name | /SAPPCE/DPCKT | CHAR | 80 | ||
| DPENR | External Reference for Down Payment Chain | /SAPPCE/DPCENR | CHAR | 70 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | LFB1 | |
| KUNNR | Customer Number | KUNNR | CHAR | 20 | KNB1 | |
| DDATC | Contract Issue Date | /SAPPCE/DPCDATC | DATS | 16 | ||
| DDATF | Completion Date | /SAPPCE/DPCDATF | DATS | 16 | ||
| TTERM | Terms of payment key | DZTERM | CHAR | 8 | ||
| TBD1T | Cash discount days 1 | DZBD1T | DEC | 2 | ||
| TBD2T | Cash discount days 2 | DZBD2T | DEC | 2 | ||
| TBD3T | Net Payment Terms Period | DZBD3T | DEC | 2 | ||
| TBD1P | Cash discount percentage 1 | DZBD1P | DEC | 3 | ||
| TBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 3 | ||
| STERM | Terms of payment key | DZTERM | CHAR | 8 | ||
| SBD1T | Cash discount days 1 | DZBD1T | DEC | 2 | ||
| SBD2T | Cash discount days 2 | DZBD2T | DEC | 2 | ||
| SBD3T | Net Payment Terms Period | DZBD3T | DEC | 2 | ||
| SBD1P | Cash discount percentage 1 | DZBD1P | DEC | 3 | ||
| SBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 3 | ||
| NETPR | Contract Value | /SAPPCE/DPCBPREI | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| TMWKZ | Sales Tax Code for Partial Invoice | /SAPPCE/DPCTMWKZ | CHAR | 4 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| CRDAT | Date on Which the Object was Created | /SAPPCE/DPCCRDAT | DATS | 16 | ||
| CRNAM | User Name of Administrator Who Entered Object | /SAPPCE/DPCCRNAM | CHAR | 24 | ||
| CHDAT | Date of Last Change to Object | /SAPPCE/DPCCHDAT | DATS | 16 | ||
| CHNAM | User Name of Processer Who Made Change to Object | /SAPPCE/DPCCHNAM | CHAR | 24 | ||
| CSTAT | Down Payment Chain Status | /SAPPCE/DPC_STATUS | CHAR | 2 | ||
| CLKMD | Contract Lock | /SAPPCE/DPC_LOCKMD | CHAR | 2 | ||
| CLKPO | Posting Lock | /SAPPCE/DPC_LOCKPO | CHAR | 2 | ||
| ACCTASSCAT | Down Payment Chain: Account Assignment Type | /SAPPCE/AATYP | CHAR | 2 | ||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| INFO_CLRNG_DP | Down Payment Chain: Information of Advance Payment Clearing | /SAPPCE/DPC_INFO_CLRNG_DP | CHAR | 80 | ||
| IND_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | /SAPPCE/DPC_LOGISTICS | CHAR | 2 | ||
| .INCLUDE | CI_TDPC01 | 0 |