/SAPPCE/TDPC11 - Down Payment Chain: Account Assignment
Down Payment Chain: Account Assignment information is stored in SAP table /SAPPCE/TDPC11.
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/TDPC11
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 |
DCANR | Sequential Number of Account Assignment | X | /SAPPCE/DPCANR | NUMC | 3 | |
GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | * | |
OBJNR | Object Number | /SAPPCE/DPCJ_OBJNR | CHAR | 22 | * | |
DPROZ | Distribution Percentage | /SAPPCE/DPCAPROZ | DEC | 3 |