SAP ABAP Table /SAPPCE/SDPC_DPC_OVV (Down Payment Chain: ALV Field for Overview)

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_DPC_OVV	Table Relationship Diagram
Short Description	Down Payment Chain: ALV Field for Overview

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	DPVTP	☐	/SAPPCE/DPCVTP	/SAPPCE/DPCVTP	CHAR	2	0	Transaction Category
5	DPVKT	☐	/SAPPCE/DPCVKT	TEXT40	CHAR	40	0	Transaction Name
6	DPALV	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
7	STATS	☐	/SAPPCE/DPC_STATUS_ICON	TEXT40	CHAR	40	0	Transaction Status in Down Payment Chain
8	.INCLUDE	☐				0	0	Down Payment Chain: Value Fields
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	AMOUNT_CUM	☐	/SAPPCE/DPC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Invoiced Amount
11	AMOUNT_DELTA	☐	/SAPPCE/DPC_AMOUNT_DELTA	WRTV7	CURR	13	2	Invoiced Amount
12	AP_AR_CUM	☐	/SAPPCE/DPC_AP_AR_CUM	WRTV7	CURR	13	2	Cumulative Receivables/Payables/Down Payment Requests
13	AP_AR_DELTA	☐	/SAPPCE/DPC_AP_AR_DELTA	WRTV7	CURR	13	2	Receivables/Payables/Down Payment Request
14	COS_REV_CUM	☐	/SAPPCE/DPC_COS_REV_CUM	WRTV7	CURR	13	2	Cumulative Expenses/Revenues
15	COS_REV_DELTA	☐	/SAPPCE/DPC_COS_REV_DELTA	WRTV7	CURR	13	2	Expenses/Revenues
16	COS_REV_EXP_CUM	☐	/SAPPCE/DPC_COS_REV_EXP_CUM	WRTV7	CURR	13	2	Cumulative Expenses/Revenue Reduction through Additnl Costs
17	COS_REV_EXP_DELTA	☐	/SAPPCE/DPC_COS_REV_EXP_DELTA	WRTV7	CURR	13	2	Expenses/Revenue Reduction through Additional Costs
18	PAYM_CUM	☐	/SAPPCE/DPC_PAYM_CUM	WRTV7	CURR	13	2	Cumulative Payments
19	PAYM_DELTA	☐	/SAPPCE/DPC_PAYM_DELTA	WRTV7	CURR	13	2	Payment(s)
20	SEC_RET_CUM	☐	/SAPPCE/DPC_SEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Retention Amount for Partial Invoice
21	SEC_RET_DELTA	☐	/SAPPCE/DPC_SEC_RET_DELTA	WRTV7	CURR	13	2	Retention Amount for Partial Invoice
22	FIN_SEC_RET_CUM	☐	/SAPPCE/DPC_FIN_SEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Retention Amount for Final Invoice
23	FIN_SEC_RET_DELTA	☐	/SAPPCE/DPC_FIN_SEC_RET_DELTA	WRTV7	CURR	13	2	Retention Amount for Final Invoice
24	SPEC_RET_CUM	☐	/SAPPCE/DPC_SPEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Special Retention Amount
25	SPEC_RET_DELTA	☐	/SAPPCE/DPC_SPEC_RET_DELTA	WRTV7	CURR	13	2	Special Retention Amount
26	INC_EXP_CUM	☐	/SAPPCE/DPC_INC_EXP_CUM	WRTV7	CURR	13	2	Cumulative Additional Costs
27	INC_EXP_DELTA	☐	/SAPPCE/DPC_INC_EXP_DELTA	WRTV7	CURR	13	2	Additional Costs
28	TAX_CUM	☐	/SAPPCE/DPC_TAX_CUM	WRTV7	CURR	13	2	Cumulative Tax
29	TAX_DELTA	☐	/SAPPCE/DPC_TAX_DELTA	WRTV7	CURR	13	2	Tax
30	CASH_DISC_CUM	☐	/SAPPCE/DPC_CASH_DISC_CUM	WRTV7	CURR	13	2	Cumulative Cash Discount
31	CASH_DISC_DELTA	☐	/SAPPCE/DPC_CASH_DISC_DELTA	WRTV7	CURR	13	2	Cash Discount
32	AP_REQUEST_CUM	☐	/SAPPCE/DPC_AP_REQUEST_CUM	WRTV7	CURR	13	2	Cumulative Down Payment Requests
33	AP_REQUEST_DELTA	☐	/SAPPCE/DPC_AP_REQUEST_DELTA	WRTV7	CURR	13	2	Down Payment Request
34	AP_CUM_ALLOC	☐	/SAPPCE/DPC_AP_CUM_ALLOC	WRTV7	CURR	13	2	Cumulative Cleared Down Payments
35	AP_CUM_NOT_ALLOC	☐	/SAPPCE/DPC_AP_CUM_NOT_ALLOC	WRTV7	CURR	13	2	Down Payments to Be Cleared
36	AP_DELTA_ALLOC	☐	/SAPPCE/DPC_AP_DELTA_ALLOC	WRTV7	CURR	13	2	Cleared Down Payments
37	BALANCE_CUM	☐	/SAPPCE/DPC_BALANCE_CUM	WRTV7	CURR	13	2	Cumulative Balance
38	BALANCE_DELTA	☐	/SAPPCE/DPC_BALANCE_DELTA	WRTV7	CURR	13	2	Balance
39	ADV_REC_DELTA	☐	/SAPPCE/DPC_ADV_REC_DELTA	WRTV7	CURR	13	2	Advanced Payments Made (Delta)
40	ADV_REC_CUM	☐	/SAPPCE/DPC_ADV_REC_CUM	WRTV7	CURR	13	2	Advance Payments Made (Cumulated)
41	ADV_BALANCE_DELTA	☐	/SAPPCE/DPC_ADV_BALANCE_DELTA	WRTV7	CURR	13	2	Balance of Advance Payments (Delta)
42	ADV_BALANCE_CUM	☐	/SAPPCE/DPC_ADV_BALANCE_CUM	WRTV7	CURR	13	2	Balance of Advance Payments (Cumulated)
43	ADV_CASH_DISC_DELTA	☐	/SAPPCE/DPC_ADV_CASH_DISC_DELT	WRTV7	CURR	13	2	Cash Discount for Advance Payments (Delta)
44	ADV_CASH_DISC_CUM	☐	/SAPPCE/DPC_ADV_CASH_DISC_CUM	WRTV7	CURR	13	2	Cash Discount for Advance Payments (Cumulated)
45	ADV_REQ_CANCEL_CUM	☐	/SAPPCE/DPC_ADV_REQ_CANC_CUM	WRTV7	CURR	13	2	Reversed Advance Payment Requests (Cumulated)
46	ADV_REQ_CANCEL_DELTA	☐	/SAPPCE/DPC_ADV_REQ_CANC_DELTA	WRTV7	CURR	13	2	Reversed Advance Payment Requests (Delta)
47	AP_REQ_CANCEL_CUM	☐	/SAPPCE/DPC_AP_REQ_CANC_CUM	WRTV7	CURR	13	2	Reversed Down Payment Requests (Cumulated)
48	AP_REQ_CANCEL_DELTA	☐	/SAPPCE/DPC_AP_REQ_CANC_DELTA	WRTV7	CURR	13	2	Reversed Down Payment Requests (Delta)
49	.INCLUDE	☐				0	0	Down Payment Chain: Terms of Payment
50	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
51	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
52	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
53	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
54	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
55	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
56	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
57	.INCLUDE	☐				0	0

History

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