SAP ABAP Table /SAPPCE/SDPC_CON_CER_UPD (Down Payment Chain: DB Field for Verifications (update))

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_CON_CER_UPD	Table Relationship Diagram
Short Description	Down Payment Chain: DB Field for Verifications (update)

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: DB Field for Verification
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	DPCNR	☐	/SAPPCE/DPCNR	/SAPPCE/DPCNR	CHAR	10	0	Down Payment Chain Number
5	DCCNR	☐	/SAPPCE/DPCSNR	NUM03	NUMC	3	0	Sequence Number
6	DCNTP	☐	/SAPPCE/DPCNTP	CHAR4	CHAR	4	0	Verification Category
7	DATND	☐	/SAPPCE/DPCDATND	DATUM	DATS	8	0	Required Date of Verification Receipt
8	DATNE	☐	/SAPPCE/DPCDATNE	DATUM	DATS	8	0	Receipt Date of Verification
9	DATNB	☐	/SAPPCE/DPCDATNB	DATUM	DATS	8	0	Verification Valid From
10	DATNF	☐	/SAPPCE/DPCDATNF	DATUM	DATS	8	0	Verification Validity End Date
11	DKZNZ	☐	/SAPPCE/DPCKZNZ	XFELD	CHAR	1	0	Agreed Payment Block
12	DKZNP	☐	/SAPPCE/DPCKZNP	XFELD	CHAR	1	0	Agreed Contractual Penalty
13	DNTXT	☐	/SAPPCE/DPCNTXT	TEXT40	CHAR	40	0	Note regarding verfication
14	.INCLUDE	☐				0	0	Structures for generating change document update programs
15	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

History

Last changed by/on	SAP	20031106
SAP Release Created in	470