SAP ABAP Table /SAPPCE/SDPC_DOCUMENT_FLOW (Down Payment Chain: Document Flow)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AF-DPC (Application Component) Down Payment Chains
     ⤷ /SAPPCE/01 (Package) Enhancements for Down-Payment Chain

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPCE/SDPC_DOCUMENT_FLOW	Table Relationship Diagram
Short Description	Down Payment Chain: Document Flow

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	CSTAT	☐	/SAPPCE/DPC_STATUS	/SAPPCE/DPC_STATUS	CHAR	1	0	Down Payment Chain Status
4	DCPNR	☐	/SAPPCE/DPCPNR	NUM03	NUMC	3	0	Transaction Number
5	DPNRB	☐	/SAPPCE/DPCPNRB	NUM03	NUMC	3	0	Sequence Number of Accounting Document in Transaction
6	DPVTP	☐	/SAPPCE/DPCVTP	/SAPPCE/DPCVTP	CHAR	2	0	Transaction Category
7	DPCDT	☐	/SAPPCE/DPCDT	/SAPPCE/DPCDT	CHAR	2	0	Document Cat. of Accounting Document in Down Payment Chain
8	DOC_STAT	☐	/SAPPCE/DPC_DOCUMENT_STATUS	/SAPPCE/DPC_DOCUMENT_STATUS	CHAR	1	0	Document Status
9	SO_VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
10	SO_POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
11	VF_VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
12	VF_POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
13	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
14	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
16	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
17	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*

History

Last changed by/on	SAP	20100310
SAP Release Created in	605