SAP ABAP Table /SAPPCE/SDPC20_UPD (Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AF-DPC (Application Component) Down Payment Chains
     ⤷ /SAPPCE/DPC (Package) Down Payment Chains

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPCE/SDPC20_UPD	Table Relationship Diagram
Short Description	Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Down Payment Chain: Document Header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	DPCNR	☐	/SAPPCE/DPCNR	/SAPPCE/DPCNR	CHAR	10	0	Down Payment Chain Number	/SAPPCE/TDPC01
5	DCPNR	☐	/SAPPCE/DPCPNR	NUM03	NUMC	3	0	Transaction Number
6	DPNRB	☐	/SAPPCE/DPCPNRB	NUM03	NUMC	3	0	Sequence Number of Accounting Document in Transaction
7	DPVTP	☐	/SAPPCE/DPCVTP	/SAPPCE/DPCVTP	CHAR	2	0	Transaction Category
8	DPCDT	☐	/SAPPCE/DPCDT	/SAPPCE/DPCDT	CHAR	2	0	Document Cat. of Accounting Document in Down Payment Chain
9	DOC_STAT	☐	/SAPPCE/DPC_DOCUMENT_STATUS	/SAPPCE/DPC_DOCUMENT_STATUS	CHAR	1	0	Document Status
10	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	TRANS_DATE	☐	WWERT_D	DATUM	DATS	8	0	Translation date
13	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
15	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
16	REF_DOC_NO	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
17	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	T041C
18	STONR	☐	/SAPPCE/DPCSTONR	NUM03	NUMC	3	0	Sequence Number of Reversed Document
19	FI_DCPNR	☐	/SAPPCE/DPC_ACT_REV_FIN_INV	NUM03	NUMC	3	0	Final Invoice Transaction Number (Reason for Reversal)
20	FI_DPNRB	☐	/SAPPCE/DPC_DOC_REV_FIN_INV	NUM03	NUMC	3	0	Final Invoice Document Number (Reason for Reversal)
21	RES_DOC	☐	/SAPPCE/DPC_RESIDUAL_DOCUMENT	NUM03	NUMC	3	0	Document number for which a residual item was created
22	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
23	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
24	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
25	CRNAME	☐	/SAPPCE/DPCCRNAM	SYCHAR12	CHAR	12	0	User name of administrator who entered object
26	CRDATE	☐	/SAPPCE/DPCCRDAT	DATUM	DATS	8	0	Date on which the object was created
27	CHNAME	☐	/SAPPCE/DPCCHNAM	SYCHAR12	CHAR	12	0	User name of processer who made change to object
28	CHDATE	☐	/SAPPCE/DPCCHDAT	DATUM	DATS	8	0	Date of last change to object
29	TAX_CHANGE	☐	/SAPPCE/DPCTAXCHANGE	CHAR4	CHAR	4	0	Indicator for Tax Rate Change
30	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
31	UPDKZ	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SAPPCE/SDPC20_UPD	BUKRS	T001	BUKRS	KEY	1	CN
2	/SAPPCE/SDPC20_UPD	DPCNR	/SAPPCE/TDPC01	DPCNR	KEY	1	CN
3	/SAPPCE/SDPC20_UPD	MANDT	T000	MANDT	KEY	1	CN
4	/SAPPCE/SDPC20_UPD	STGRD	T041C	STGRD

History

Last changed by/on	SAP	20130529
SAP Release Created in	470