SAP ABAP Table /SAPPCE/SDPC21_UPD (Down Payment Chain: Table /SAPPCE/TDPC21 + 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/SDPC21_UPD	Table Relationship Diagram
Short Description	Down Payment Chain: Table /SAPPCE/TDPC21 + 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 Segments
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	DPNRS	☐	/SAPPCE/DPCPNRS	BUZEI	NUMC	3	0	Segment Sequence Number
8	DPCPT	☐	/SAPPCE/DPCPT	/SAPPCE/DPCPT	CHAR	1	0	Item Category of Document Segment
9	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
10	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
11	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
12	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	AMT_DOCCUR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	AMT_DOCCUR_GROSS	☐	/SAPPCE/DPC_AMOUNT_GROSS	WERT7	CURR	13	2	Gross Amount in Document Currency
16	AMT_DOCCUR_NET	☐	/SAPPCE/DPC_AMOUNT_NET	WERT7	CURR	13	2	Net Amount in Document Currency
17	AMT_BAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
18	DISC_BASE	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
19	PAYM_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
20	SP_GL_IND	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
21	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
22	COND_KEY	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
23	ACCT_KEY	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
24	TAX_RATE	☐	MSATZ_F05L	PRZ43V	DEC	7	3	Tax rate
25	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
26	TAXJURCODE_DEEP	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
27	TAXJURCODE_LEVEL	☐	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
28	.INCLUDE	☐				0	0	Down Payment Chain: Terms of Payment
29	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
30	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
31	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
32	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
33	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
34	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
35	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
36	AC_TYPE	☐	/SAPPCE/DPCACTP	/SAPPCE/AC_TYPE	CHAR	2	0	Account Type
37	WT_KEY	☐	WT_KEY	NUMC06	NUMC	6	0	Grouping key for withholding tax information
38	DCWTP	☐	/SAPPCE/DPCWTP	CHAR4	CHAR	4	0	Retention Amount Category
39	DCUTP	☐	/SAPPCE/DPCUTP	CHAR4	CHAR	4	0	Additional Cost Category
40	REFBZ	☐	/SAPPCE/DPC_REFBZ	BUZEI	NUMC	3	0	DP Chains: Reference Item in Payment/Clearing Document
41	REF_KEY_3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
42	.INCLU--AP	☐				0	0	Append of table /SAPPCE/TDPC21 - Enhance Down Payment Chain
43	ADDCOST_GRP	☐	/SAPPCE/DPC_ADDCOST_GRP	INT4	INT4	10	0	Down Payment Chain: Group of Additional Costs
44	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/SDPC21_UPD	BUKRS	T001	BUKRS	KEY	1	CN
2	/SAPPCE/SDPC21_UPD	DPCNR	/SAPPCE/TDPC01	DPCNR	KEY	1	CN
3	/SAPPCE/SDPC21_UPD	MANDT	T000	MANDT	KEY	1	CN

History

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