/SAPPCE/TDPC02 - Down Payment Chain Types

Down Payment Chain Types information is stored in SAP table /SAPPCE/TDPC02.
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/TDPC02

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
DPCTPDown Payment Chain TypeX/SAPPCE/DPCTPCHAR8
DIKNRNumber Range Number/SAPPCE/DPCIKNRCHAR4NRIV
DEKNRNumber Range Number/SAPPCE/DPCIKNRCHAR4
KOARTDown Payment Chain Account Type/SAPPCE/DPCKOARTCHAR2
CUMULATECumulative Data Entry/SAPPCE/DPCCUMULCHAR2
ABRTPPartial Invoice Category/SAPPCE/DPC_PROG_PAYMENT_TYPECHAR2
BLARTDocument TypeBLARTCHAR4T003
PREFIXPrefix for Reservation of Assignment Number/SAPPCE/DPCPREFIXCHAR6
PARGRPartner Determination ProcedurePARGRCHAR8V_TVPG_S
ACTIVEActive Chain Type/SAPPCE/DPCACTIVECHAR2
DPRELInitial Status of Down Payment Chain/SAPPCE/DPCRELCHAR2
WPMAXMaximum Percentage for Partial Invoice Retention Amounts/SAPPCE/DPCWPMAXDEC3
WFMAXMaximum Percentage for Final Invoice Retention Amounts/SAPPCE/DPCWFMAXDEC3
ICMAXMaximum Percentage for Assessment and Additional Costs/SAPPCE/DPCIMAXDEC3
RESIDENCE_TIMEResidence Time in Days/SAPPCE/RESIDENCE_TIMENUMC8
AZF_SINGLEFinal Invoice Logic if Partial Invoice Posted as DPRs/SAPPCE/AZF_SINGLECHAR2
CON_TOLERANCETolerance on Order Value/SAPPCE/CONTRACT_TOLERANCEDEC3
NO_CO_OBJECTChain Type Without CO Object/SAPPCE/DPCNOCOCHAR2
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