SAP ABAP Table /SAPPCE/SDPC_CHN_LST (Down Payment Chain: ALV Field for Overview per DP Chain)

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_CHN_LST	Table Relationship Diagram
Short Description	Down Payment Chain: ALV Field for Overview per DP Chain

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	CHAIN_STATUS	☐	/SAPPCE/DPC_CHAIN_STATUS_ICON	TEXT40	CHAR	40	0	Down Payment Chain Status
3	DPCNR	☐	/SAPPCE/DPCNR	/SAPPCE/DPCNR	CHAR	10	0	Down Payment Chain Number
4	DPCTP	☐	/SAPPCE/DPCTP	/SAPPCE/DPCTP	CHAR	4	0	Down Payment Chain Type	*
5	DPCKT	☐	/SAPPCE/DPCKT	TEXT40	CHAR	40	0	Down Payment Chain Name
6	DPENR	☐	/SAPPCE/DPCENR	CHAR35	CHAR	35	0	External Reference for Down Payment Chain
7	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
8	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
9	KTEXT	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
10	OBJNR	☐	J_OBJNREXT	J_OBJNREXT	CHAR	22	0	Object
11	OBJ_TEXT	☐	KAEP_OBJTX	KAEP_OBJTX	CHAR	60	0	CO Object Name
12	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
13	CRDAT	☐	/SAPPCE/DPCCRDAT	DATUM	DATS	8	0	Date on which the object was created
14	CRNAM	☐	/SAPPCE/DPCCRNAM	SYCHAR12	CHAR	12	0	User name of administrator who entered object
15	CHDAT	☐	/SAPPCE/DPCCHDAT	DATUM	DATS	8	0	Date of last change to object
16	CHNAM	☐	/SAPPCE/DPCCHNAM	SYCHAR12	CHAR	12	0	User name of processer who made change to object
17	DATE_FININV	☐	/SAPPCE/DPCDATEFI	DATE	DATS	8	0	Final Invoice Date
18	.INCLUDE	☐				0	0	Down Payment Chain: Cumulative Value Fields
19	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	AMOUNT_CUM	☐	/SAPPCE/DPC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Invoiced Amount
21	AP_AR_CUM	☐	/SAPPCE/DPC_AP_AR_CUM	WRTV7	CURR	13	2	Cumulative Receivables/Payables/Down Payment Requests
22	COS_REV_CUM	☐	/SAPPCE/DPC_COS_REV_CUM	WRTV7	CURR	13	2	Cumulative Expenses/Revenues
23	PAYM_CUM	☐	/SAPPCE/DPC_PAYM_CUM	WRTV7	CURR	13	2	Cumulative Payments
24	SEC_RET_CUM	☐	/SAPPCE/DPC_SEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Retention Amount for Partial Invoice
25	FIN_SEC_RET_CUM	☐	/SAPPCE/DPC_FIN_SEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Retention Amount for Final Invoice
26	SPEC_RET_CUM	☐	/SAPPCE/DPC_SPEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Special Retention Amount
27	INC_EXP_CUM	☐	/SAPPCE/DPC_INC_EXP_CUM	WRTV7	CURR	13	2	Cumulative Additional Costs
28	TAX_CUM	☐	/SAPPCE/DPC_TAX_CUM	WRTV7	CURR	13	2	Cumulative Tax
29	CASH_DISC_CUM	☐	/SAPPCE/DPC_CASH_DISC_CUM	WRTV7	CURR	13	2	Cumulative Cash Discount
30	AP_REQUEST_CUM	☐	/SAPPCE/DPC_AP_REQUEST_CUM	WRTV7	CURR	13	2	Cumulative Down Payment Requests
31	AP_CUM_ALLOC	☐	/SAPPCE/DPC_AP_CUM_ALLOC	WRTV7	CURR	13	2	Cumulative Cleared Down Payments
32	AP_CUM_NOT_ALLOC	☐	/SAPPCE/DPC_AP_CUM_NOT_ALLOC	WRTV7	CURR	13	2	Down Payments to Be Cleared
33	BALANCE_CUM	☐	/SAPPCE/DPC_BALANCE_CUM	WRTV7	CURR	13	2	Cumulative Balance
34	ADV_REC_CUM	☐	/SAPPCE/DPC_ADV_REC_CUM	WRTV7	CURR	13	2	Advance Payments Made (Cumulated)
35	ADV_BALANCE_CUM	☐	/SAPPCE/DPC_ADV_BALANCE_CUM	WRTV7	CURR	13	2	Balance of Advance Payments (Cumulated)
36	ADV_CASH_DISC_CUM	☐	/SAPPCE/DPC_ADV_CASH_DISC_CUM	WRTV7	CURR	13	2	Cash Discount for Advance Payments (Cumulated)
37	.INCLUDE	☐				0	0	Down Payment Chain: Terms of Payment
38	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
39	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
40	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
41	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
42	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
43	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
44	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
45	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
46	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
47	NETPR	☐	/SAPPCE/DPCBPREI	WERT15	CURR	15	2	Contract Value
48	OPEN_AMOUNT	☐	/SAPPCE/DPC_OPEN_AMOUNT	WERT15	CURR	15	2	Down Payment Chain: Open amount
49	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
50	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
51	.INCLUDE	☐				0	0

History

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