/SAPPCE/TDPC21 - Down Payment Chain: Document Segments
Down Payment Chain: Document Segments information is stored in SAP table /SAPPCE/TDPC21.
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/TDPC21
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 | |
| DPNRS | Segment Sequence Number | X | /SAPPCE/DPCPNRS | NUMC | 6 | |
| DPCPT | Item Category of Document Segment | /SAPPCE/DPCPT | CHAR | 2 | ||
| OBJNR | Object number | J_OBJNR | CHAR | 44 | ||
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 20 | ||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| AMT_DOCCUR | Amount in document currency | WRBTR | CURR | 12 | ||
| AMT_DOCCUR_GROSS | Gross Amount in Document Currency | /SAPPCE/DPC_AMOUNT_GROSS | CURR | 12 | ||
| AMT_DOCCUR_NET | Net Amount in Document Currency | /SAPPCE/DPC_AMOUNT_NET | CURR | 12 | ||
| AMT_BAS | Tax Base Amount in Document Currency | FWBAS | CURR | 12 | ||
| DISC_BASE | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 12 | ||
| PAYM_BLOCK | Payment Block Key | DZLSPR | CHAR | 2 | ||
| SP_GL_IND | Special G/L Indicator | UMSKZ | CHAR | 2 | ||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 100 | ||
| COND_KEY | Condition Type | KSCHL | CHAR | 8 | ||
| ACCT_KEY | Transaction Key | KTOSL | CHAR | 6 | ||
| TAX_RATE | Tax rate | MSATZ_F05L | DEC | 4 | ||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| TAXJURCODE_DEEP | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| TAXJURCODE_LEVEL | Tax jurisdiction code level | TXJCD_LEVEL | CHAR | 2 | ||
| .INCLUDE | /SAPPCE/SDPC_PAYM_TERMS | 0 | ||||
| PMNTTRMS | Terms of payment key | DZTERM | CHAR | 8 | ||
| BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 16 | ||
| DSCT_DAYS1 | Cash discount days 1 | DZBD1T | DEC | 2 | ||
| DSCT_DAYS2 | Cash discount days 2 | DZBD2T | DEC | 2 | ||
| NETTERMS | Net Payment Terms Period | DZBD3T | DEC | 2 | ||
| DSCT_PCT1 | Cash discount percentage 1 | DZBD1P | DEC | 3 | ||
| DSCT_PCT2 | Cash Discount Percentage 2 | DZBD2P | DEC | 3 | ||
| AC_TYPE | Account Type | /SAPPCE/DPCACTP | CHAR | 4 | ||
| WT_KEY | Grouping Key for Withholding Tax Information | WT_KEY | NUMC | 12 | ||
| DCWTP | Retention Amount Category | /SAPPCE/DPCWTP | CHAR | 8 | ||
| DCUTP | Additional Cost Category | /SAPPCE/DPCUTP | CHAR | 8 | ||
| REFBZ | DP Chains: Reference Item in Payment/Clearing Document | /SAPPCE/DPC_REFBZ | NUMC | 6 | ||
| REF_KEY_3 | Reference key for line item | XREF3 | CHAR | 40 | ||
| .INCLU--AP | /SAPPCE/TDCP21_APPEND | 0 | ||||
| ADDCOST_GRP | Down Payment Chain: Group of Additional Costs | /SAPPCE/DPC_ADDCOST_GRP | INT4 | 4 |