SAP ABAP Table /SAPPCE/SDPC_CHANGETAX1 (Down Payment Chains: Tax Rate Change ALV Output)

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/SDPC_CHANGETAX1	Table Relationship Diagram
Short Description	Down Payment Chains: Tax Rate Change ALV Output

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	DPCNR	☐	/SAPPCE/DPCNR	/SAPPCE/DPCNR	CHAR	10	0	Down Payment Chain Number
3	DPCKT	☐	/SAPPCE/DPCKT	TEXT40	CHAR	40	0	Down Payment Chain Name
4	DPCTP	☐	/SAPPCE/DPCTP	/SAPPCE/DPCTP	CHAR	4	0	Down Payment Chain Type	*
5	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
7	KTEXT	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	DPVKT	☐	/SAPPCE/DPCVKT	TEXT40	CHAR	40	0	Transaction Name
10	DCPNR	☐	/SAPPCE/DPCPNR	NUM03	NUMC	3	0	Transaction Number
11	DPNRB	☐	/SAPPCE/DPCPNRB	NUM03	NUMC	3	0	Sequence Number of Accounting Document in Transaction
12	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
15	AMOUNT_CUM	☐	/SAPPCE/DPC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Invoiced Amount
16	AMOUNT_DELTA	☐	/SAPPCE/DPC_AMOUNT_DELTA	WRTV7	CURR	13	2	Invoiced Amount
17	SEC_RET_CUM	☐	/SAPPCE/DPC_SEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Retention Amount for Partial Invoice
18	SEC_RET_DELTA	☐	/SAPPCE/DPC_SEC_RET_DELTA	WRTV7	CURR	13	2	Retention Amount for Partial Invoice
19	SPEC_RET_CUM	☐	/SAPPCE/DPC_SPEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Special Retention Amount
20	SPEC_RET_DELTA	☐	/SAPPCE/DPC_SPEC_RET_DELTA	WRTV7	CURR	13	2	Special Retention Amount
21	INC_EXP_CUM	☐	/SAPPCE/DPC_INC_EXP_CUM	WRTV7	CURR	13	2	Cumulative Additional Costs
22	INC_EXP_DELTA	☐	/SAPPCE/DPC_INC_EXP_DELTA	WRTV7	CURR	13	2	Additional Costs
23	AP_REQUEST_CUM	☐	/SAPPCE/DPC_AP_REQUEST_CUM	WRTV7	CURR	13	2	Cumulative Down Payment Requests
24	AP_REQUEST_DELTA	☐	/SAPPCE/DPC_AP_REQUEST_DELTA	WRTV7	CURR	13	2	Down Payment Request
25	CP1_BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
26	CP1_PAYM_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
27	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number

History

Last changed by/on	SAP	20130529
SAP Release Created in