/SAPPCE/TDPC20 - Down Payment Chain: Document Header
Down Payment Chain: Document Header information is stored in SAP table /SAPPCE/TDPC20.
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/TDPC20
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 | /SAPPCE/TDPC01 |
| DCPNR | Transaction Number | X | /SAPPCE/DPCPNR | NUMC | 6 | |
| DPNRB | Sequence Number of Accounting Document in Transaction | X | /SAPPCE/DPCPNRB | NUMC | 6 | |
| DPVTP | Transaction Category | /SAPPCE/DPCVTP | CHAR | 4 | ||
| DPCDT | Document Cat. of Accounting Document in Down Payment Chain | /SAPPCE/DPCDT | CHAR | 4 | ||
| DOC_STAT | Document Status | /SAPPCE/DPC_DOCUMENT_STATUS | CHAR | 2 | ||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 16 | ||
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
| TRANS_DATE | Translation date | WWERT_D | DATS | 16 | ||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| FIS_PERIOD | Fiscal period | MONAT | NUMC | 4 | ||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
| REF_DOC_NO | Reference Document Number | XBLNR1 | CHAR | 32 | ||
| STGRD | Reason for Reversal or Inverse Posting | STGRD | CHAR | 4 | T041C | |
| STONR | Sequence Number of Reversed Document | /SAPPCE/DPCSTONR | NUMC | 6 | ||
| FI_DCPNR | Final Invoice Transaction Number (Reason for Reversal) | /SAPPCE/DPC_ACT_REV_FIN_INV | NUMC | 6 | ||
| FI_DPNRB | Final Invoice Document Number (Reason for Reversal) | /SAPPCE/DPC_DOC_REV_FIN_INV | NUMC | 6 | ||
| RES_DOC | Document Number for Which a Residual Item Was Created | /SAPPCE/DPC_RESIDUAL_DOCUMENT | NUMC | 6 | ||
| OBJ_TYPE | Reference procedure | AWTYP | CHAR | 10 | * | |
| OBJ_KEY | Reference Key | AWKEY | CHAR | 40 | ||
| OBJ_SYS | Logical system of source document | AWSYS | CHAR | 20 | * | |
| CRNAME | User Name of Administrator Who Entered Object | /SAPPCE/DPCCRNAM | CHAR | 24 | ||
| CRDATE | Date on Which the Object was Created | /SAPPCE/DPCCRDAT | DATS | 16 | ||
| CHNAME | User Name of Processer Who Made Change to Object | /SAPPCE/DPCCHNAM | CHAR | 24 | ||
| CHDATE | Date of Last Change to Object | /SAPPCE/DPCCHDAT | DATS | 16 | ||
| TAX_CHANGE | Indicator for Tax Rate Change | /SAPPCE/DPCTAXCHANGE | CHAR | 8 | ||
| VATDATE | Tax Reporting Date | VATDATE | DATS | 16 | ||
| BOE_DUEDATE | Bill of Exchange Due Date | /SAPPCE/BOE_DUEDATE | DATS | 16 |