/SAPPCE/TDPC22 - Down Payment Chain: Document Segment Currencies
Down Payment Chain: Document Segment Currencies information is stored in SAP table /SAPPCE/TDPC22.
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/TDPC22
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 |
DCPNR | Transaction Number | X | /SAPPCE/DPCPNR | NUMC | 3 | |
DPNRB | Sequence Number of Accounting Document in Transaction | X | /SAPPCE/DPCPNRB | NUMC | 3 | |
DPNRS | Segment Sequence Number | X | /SAPPCE/DPCPNRS | NUMC | 3 | |
CURR_TYPE | Currency type and valuation view | X | CURTP | CHAR | 2 | |
CURRENCY | Currency Key | WAERS | CUKY | 5 | * | |
AMT_DOCCUR | Amount in document currency | BAPIWRBTR | DEC | 12 |