SAP ABAP Table /SAPPCE/SDPC_DETAIL (Down Payment Chain: Screen Field Detail Screen)

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_DETAIL	Table Relationship Diagram
Short Description	Down Payment Chain: Screen Field Detail Screen

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: ALV Field for Overview
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	DPCNR	☐	/SAPPCE/DPCNR	/SAPPCE/DPCNR	CHAR	10	0	Down Payment Chain Number
4	DCPNR	☐	/SAPPCE/DPCPNR	NUM03	NUMC	3	0	Transaction Number
5	DPVTP	☐	/SAPPCE/DPCVTP	/SAPPCE/DPCVTP	CHAR	2	0	Transaction Category
6	DPVKT	☐	/SAPPCE/DPCVKT	TEXT40	CHAR	40	0	Transaction Name
7	DPALV	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
8	STATS	☐	/SAPPCE/DPC_STATUS_ICON	TEXT40	CHAR	40	0	Transaction Status in Down Payment Chain
9	.INCLUDE	☐				0	0	Down Payment Chain: Value Fields
10	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	AMOUNT_CUM	☐	/SAPPCE/DPC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Invoiced Amount
12	AMOUNT_DELTA	☐	/SAPPCE/DPC_AMOUNT_DELTA	WRTV7	CURR	13	2	Invoiced Amount
13	AP_AR_CUM	☐	/SAPPCE/DPC_AP_AR_CUM	WRTV7	CURR	13	2	Cumulative Receivables/Payables/Down Payment Requests
14	AP_AR_DELTA	☐	/SAPPCE/DPC_AP_AR_DELTA	WRTV7	CURR	13	2	Receivables/Payables/Down Payment Request
15	COS_REV_CUM	☐	/SAPPCE/DPC_COS_REV_CUM	WRTV7	CURR	13	2	Cumulative Expenses/Revenues
16	COS_REV_DELTA	☐	/SAPPCE/DPC_COS_REV_DELTA	WRTV7	CURR	13	2	Expenses/Revenues
17	COS_REV_EXP_CUM	☐	/SAPPCE/DPC_COS_REV_EXP_CUM	WRTV7	CURR	13	2	Cumulative Expenses/Revenue Reduction through Additnl Costs
18	COS_REV_EXP_DELTA	☐	/SAPPCE/DPC_COS_REV_EXP_DELTA	WRTV7	CURR	13	2	Expenses/Revenue Reduction through Additional Costs
19	PAYM_CUM	☐	/SAPPCE/DPC_PAYM_CUM	WRTV7	CURR	13	2	Cumulative Payments
20	PAYM_DELTA	☐	/SAPPCE/DPC_PAYM_DELTA	WRTV7	CURR	13	2	Payment(s)
21	SEC_RET_CUM	☐	/SAPPCE/DPC_SEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Retention Amount for Partial Invoice
22	SEC_RET_DELTA	☐	/SAPPCE/DPC_SEC_RET_DELTA	WRTV7	CURR	13	2	Retention Amount for Partial Invoice
23	FIN_SEC_RET_CUM	☐	/SAPPCE/DPC_FIN_SEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Retention Amount for Final Invoice
24	FIN_SEC_RET_DELTA	☐	/SAPPCE/DPC_FIN_SEC_RET_DELTA	WRTV7	CURR	13	2	Retention Amount for Final Invoice
25	SPEC_RET_CUM	☐	/SAPPCE/DPC_SPEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Special Retention Amount
26	SPEC_RET_DELTA	☐	/SAPPCE/DPC_SPEC_RET_DELTA	WRTV7	CURR	13	2	Special Retention Amount
27	INC_EXP_CUM	☐	/SAPPCE/DPC_INC_EXP_CUM	WRTV7	CURR	13	2	Cumulative Additional Costs
28	INC_EXP_DELTA	☐	/SAPPCE/DPC_INC_EXP_DELTA	WRTV7	CURR	13	2	Additional Costs
29	TAX_CUM	☐	/SAPPCE/DPC_TAX_CUM	WRTV7	CURR	13	2	Cumulative Tax
30	TAX_DELTA	☐	/SAPPCE/DPC_TAX_DELTA	WRTV7	CURR	13	2	Tax
31	CASH_DISC_CUM	☐	/SAPPCE/DPC_CASH_DISC_CUM	WRTV7	CURR	13	2	Cumulative Cash Discount
32	CASH_DISC_DELTA	☐	/SAPPCE/DPC_CASH_DISC_DELTA	WRTV7	CURR	13	2	Cash Discount
33	AP_REQUEST_CUM	☐	/SAPPCE/DPC_AP_REQUEST_CUM	WRTV7	CURR	13	2	Cumulative Down Payment Requests
34	AP_REQUEST_DELTA	☐	/SAPPCE/DPC_AP_REQUEST_DELTA	WRTV7	CURR	13	2	Down Payment Request
35	AP_CUM_ALLOC	☐	/SAPPCE/DPC_AP_CUM_ALLOC	WRTV7	CURR	13	2	Cumulative Cleared Down Payments
36	AP_CUM_NOT_ALLOC	☐	/SAPPCE/DPC_AP_CUM_NOT_ALLOC	WRTV7	CURR	13	2	Down Payments to Be Cleared
37	AP_DELTA_ALLOC	☐	/SAPPCE/DPC_AP_DELTA_ALLOC	WRTV7	CURR	13	2	Cleared Down Payments
38	BALANCE_CUM	☐	/SAPPCE/DPC_BALANCE_CUM	WRTV7	CURR	13	2	Cumulative Balance
39	BALANCE_DELTA	☐	/SAPPCE/DPC_BALANCE_DELTA	WRTV7	CURR	13	2	Balance
40	ADV_REC_DELTA	☐	/SAPPCE/DPC_ADV_REC_DELTA	WRTV7	CURR	13	2	Advanced Payments Made (Delta)
41	ADV_REC_CUM	☐	/SAPPCE/DPC_ADV_REC_CUM	WRTV7	CURR	13	2	Advance Payments Made (Cumulated)
42	ADV_BALANCE_DELTA	☐	/SAPPCE/DPC_ADV_BALANCE_DELTA	WRTV7	CURR	13	2	Balance of Advance Payments (Delta)
43	ADV_BALANCE_CUM	☐	/SAPPCE/DPC_ADV_BALANCE_CUM	WRTV7	CURR	13	2	Balance of Advance Payments (Cumulated)
44	ADV_CASH_DISC_DELTA	☐	/SAPPCE/DPC_ADV_CASH_DISC_DELT	WRTV7	CURR	13	2	Cash Discount for Advance Payments (Delta)
45	ADV_CASH_DISC_CUM	☐	/SAPPCE/DPC_ADV_CASH_DISC_CUM	WRTV7	CURR	13	2	Cash Discount for Advance Payments (Cumulated)
46	ADV_REQ_CANCEL_CUM	☐	/SAPPCE/DPC_ADV_REQ_CANC_CUM	WRTV7	CURR	13	2	Reversed Advance Payment Requests (Cumulated)
47	ADV_REQ_CANCEL_DELTA	☐	/SAPPCE/DPC_ADV_REQ_CANC_DELTA	WRTV7	CURR	13	2	Reversed Advance Payment Requests (Delta)
48	AP_REQ_CANCEL_CUM	☐	/SAPPCE/DPC_AP_REQ_CANC_CUM	WRTV7	CURR	13	2	Reversed Down Payment Requests (Cumulated)
49	AP_REQ_CANCEL_DELTA	☐	/SAPPCE/DPC_AP_REQ_CANC_DELTA	WRTV7	CURR	13	2	Reversed Down Payment Requests (Delta)
50	.INCLUDE	☐				0	0	Down Payment Chain: Terms of Payment
51	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
52	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
53	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
54	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
55	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
56	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
57	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
58	.INCLUDE	☐				0	0
59	AP_TOTAL	☐	/SAPPCE/DPC_ADV_PAYM_CUM	WRTV7	CURR	13	2	Total Amount Paid in Advance
60	PAYM_TOTAL_CUM	☐	/SAPPCE/DPC_PAYM_TOTAL_CUM	WRTV7	CURR	13	2	Total Cumulative Payments and Cash Discount
61	PAYM_TOTAL_DELTA	☐	/SAPPCE/DPC_PAYM_TOTAL_DELTA	WRTV7	CURR	13	2	Total of payments and cash discount in transaction
62	AP_AR_CUM_TEXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
63	AP_AR_DELTA_TEXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
64	COS_REV_CUM_TEXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
65	COS_REV_DELTA_TEXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
66	REV_OPEN_DPR_DELTA	☐	/SAPPCE/DPC_REV_OPEN_DPR_DELTA	WRTV7	CURR	13	2	Reversal of open down payment requests
67	COS_REV_EXP_CUM_TEXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
68	COS_REV_EXP_DELTA_TEXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
69	ADV_PAYM_ALLOC_CUM	☐	/SAPPCE/DPC_AP_CUM_ALLOC	WRTV7	CURR	13	2	Cumulative Cleared Down Payments
70	ADV_PAYM_ALLOC_DELTA	☐	/SAPPCE/DPC_AP_DELTA_ALLOC	WRTV7	CURR	13	2	Cleared Down Payments
71	TOTAL_AP_AR	☐	/SAPPCE/DPC_TOTAL_AP_AR_CUM	WRTV7	CURR	13	2	Total Receivables and Payables (Including Advance Payments)
72	TOTAL_PAYM	☐	/SAPPCE/DPC_TOTAL_PAYM_CUM	WRTV7	CURR	13	2	Total Payments (Including Advance Payments)
73	TOTAL_CASH_DISC	☐	/SAPPCE/DPC_TOTAL_CASHDISC_CUM	WRTV7	CURR	13	2	Total Cash Discount (Including Advance Payments)
74	TOTAL_BALANCE	☐	/SAPPCE/DPC_TOTAL_BALANCE_CUM	WRTV7	CURR	13	2	Total Balance (Including Advance Payments)

History

Last changed by/on	SAP	20131127
SAP Release Created in	470