SAP ABAP Table /SAPPCE/SDPC_DOWNPAYMENT (Down Payment Chain: Down Payments with Clearing information)

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_DOWNPAYMENT	Table Relationship Diagram
Short Description	Down Payment Chain: Down Payments with Clearing information

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	DCPNR	☐	/SAPPCE/DPCPNR	NUM03	NUMC	3	0	Transaction Number
4	DPNRB	☐	/SAPPCE/DPCPNRB	NUM03	NUMC	3	0	Sequence Number of Accounting Document in Transaction
5	DPCKOART	☐	/SAPPCE/DPCKOART	/SAPPCE/DPCKOART	CHAR	1	0	Down Payment Chain Account Type
6	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	DP_AMT	☐	/SAPPCE/DPC_ADV_REC_DELTA	WRTV7	CURR	13	2	Advanced Payments Made (Delta)
11	DP_OPEN_AMT	☐	/SAPPCE/DPC_AP_CUM_NOT_ALLOC	WRTV7	CURR	13	2	Down Payments to Be Cleared
12	DP_CL_AMT	☐	/SAPPCE/DPC_AP_DELTA_ALLOC	WRTV7	CURR	13	2	Cleared Down Payments

History

Last changed by/on	SAP	20110901
SAP Release Created in	605