/SAPPCE/TDPCIDXO - Down Payment Chain: Index for Open Items
Down Payment Chain: Index for Open Items information is stored in SAP table /SAPPCE/TDPCIDXO.
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/TDPCIDXO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | * |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 4 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 10 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 3 | |
| DPCNR | Down Payment Chain Number | X | /SAPPCE/DPCNR | CHAR | 10 | |
| DCPNR | Transaction Number | X | /SAPPCE/DPCPNR | NUMC | 3 | |
| DPNRB | Sequence Number of Accounting Document in Transaction | X | /SAPPCE/DPCPNRB | NUMC | 3 | |
| DPCKOART | Down Payment Chain Account Type | /SAPPCE/DPCKOART | CHAR | 1 | ||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | ||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ||
| AWTYP | Reference procedure | AWTYP | CHAR | 5 | * |