/SAPPCE/TDPC06 - Down Payment Chain: Verifications
Down Payment Chain: Verifications information is stored in SAP table /SAPPCE/TDPC06.
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/TDPC06
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| DPCNR | Down Payment Chain Number | X | /SAPPCE/DPCNR | CHAR | 10 | /SAPPCE/TDPC01 |
| DCCNR | Sequence Number | X | /SAPPCE/DPCSNR | NUMC | 3 | |
| DCNTP | Verification Category | /SAPPCE/DPCNTP | CHAR | 4 | ||
| DATND | Required Date of Verification Receipt | /SAPPCE/DPCDATND | DATS | 8 | ||
| DATNE | Receipt Date of Verification | /SAPPCE/DPCDATNE | DATS | 8 | ||
| DATNB | Verification Valid From | /SAPPCE/DPCDATNB | DATS | 8 | ||
| DATNF | Verification Validity End Date | /SAPPCE/DPCDATNF | DATS | 8 | ||
| DKZNZ | Agreed Payment Block | /SAPPCE/DPCKZNZ | CHAR | 1 | ||
| DKZNP | Agreed Contractual Penalty | /SAPPCE/DPCKZNP | CHAR | 1 | ||
| DNTXT | Note regarding verfication | /SAPPCE/DPCNTXT | CHAR | 40 |