SAP ABAP Table /SAPPCE/SDPC_DPC_POS (Down Payment Chain: ALV Field for Posting View)

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_POS	Table Relationship Diagram
Short Description	Down Payment Chain: ALV Field for Posting View

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	.INCLUDE	☐				0	0	Down Payment Chain: Value Fields
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	AMOUNT_CUM	☐	/SAPPCE/DPC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Invoiced Amount
8	AMOUNT_DELTA	☐	/SAPPCE/DPC_AMOUNT_DELTA	WRTV7	CURR	13	2	Invoiced Amount
9	AP_AR_CUM	☐	/SAPPCE/DPC_AP_AR_CUM	WRTV7	CURR	13	2	Cumulative Receivables/Payables/Down Payment Requests
10	AP_AR_DELTA	☐	/SAPPCE/DPC_AP_AR_DELTA	WRTV7	CURR	13	2	Receivables/Payables/Down Payment Request
11	COS_REV_CUM	☐	/SAPPCE/DPC_COS_REV_CUM	WRTV7	CURR	13	2	Cumulative Expenses/Revenues
12	COS_REV_DELTA	☐	/SAPPCE/DPC_COS_REV_DELTA	WRTV7	CURR	13	2	Expenses/Revenues
13	COS_REV_EXP_CUM	☐	/SAPPCE/DPC_COS_REV_EXP_CUM	WRTV7	CURR	13	2	Cumulative Expenses/Revenue Reduction through Additnl Costs
14	COS_REV_EXP_DELTA	☐	/SAPPCE/DPC_COS_REV_EXP_DELTA	WRTV7	CURR	13	2	Expenses/Revenue Reduction through Additional Costs
15	PAYM_CUM	☐	/SAPPCE/DPC_PAYM_CUM	WRTV7	CURR	13	2	Cumulative Payments
16	PAYM_DELTA	☐	/SAPPCE/DPC_PAYM_DELTA	WRTV7	CURR	13	2	Payment(s)
17	SEC_RET_CUM	☐	/SAPPCE/DPC_SEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Retention Amount for Partial Invoice
18	SEC_RET_DELTA	☐	/SAPPCE/DPC_SEC_RET_DELTA	WRTV7	CURR	13	2	Retention Amount for Partial Invoice
19	FIN_SEC_RET_CUM	☐	/SAPPCE/DPC_FIN_SEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Retention Amount for Final Invoice
20	FIN_SEC_RET_DELTA	☐	/SAPPCE/DPC_FIN_SEC_RET_DELTA	WRTV7	CURR	13	2	Retention Amount for Final Invoice
21	SPEC_RET_CUM	☐	/SAPPCE/DPC_SPEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Special Retention Amount
22	SPEC_RET_DELTA	☐	/SAPPCE/DPC_SPEC_RET_DELTA	WRTV7	CURR	13	2	Special Retention Amount
23	INC_EXP_CUM	☐	/SAPPCE/DPC_INC_EXP_CUM	WRTV7	CURR	13	2	Cumulative Additional Costs
24	INC_EXP_DELTA	☐	/SAPPCE/DPC_INC_EXP_DELTA	WRTV7	CURR	13	2	Additional Costs
25	TAX_CUM	☐	/SAPPCE/DPC_TAX_CUM	WRTV7	CURR	13	2	Cumulative Tax
26	TAX_DELTA	☐	/SAPPCE/DPC_TAX_DELTA	WRTV7	CURR	13	2	Tax
27	CASH_DISC_CUM	☐	/SAPPCE/DPC_CASH_DISC_CUM	WRTV7	CURR	13	2	Cumulative Cash Discount
28	CASH_DISC_DELTA	☐	/SAPPCE/DPC_CASH_DISC_DELTA	WRTV7	CURR	13	2	Cash Discount
29	AP_REQUEST_CUM	☐	/SAPPCE/DPC_AP_REQUEST_CUM	WRTV7	CURR	13	2	Cumulative Down Payment Requests
30	AP_REQUEST_DELTA	☐	/SAPPCE/DPC_AP_REQUEST_DELTA	WRTV7	CURR	13	2	Down Payment Request
31	AP_CUM_ALLOC	☐	/SAPPCE/DPC_AP_CUM_ALLOC	WRTV7	CURR	13	2	Cumulative Cleared Down Payments
32	AP_CUM_NOT_ALLOC	☐	/SAPPCE/DPC_AP_CUM_NOT_ALLOC	WRTV7	CURR	13	2	Down Payments to Be Cleared
33	AP_DELTA_ALLOC	☐	/SAPPCE/DPC_AP_DELTA_ALLOC	WRTV7	CURR	13	2	Cleared Down Payments
34	BALANCE_CUM	☐	/SAPPCE/DPC_BALANCE_CUM	WRTV7	CURR	13	2	Cumulative Balance
35	BALANCE_DELTA	☐	/SAPPCE/DPC_BALANCE_DELTA	WRTV7	CURR	13	2	Balance
36	ADV_REC_DELTA	☐	/SAPPCE/DPC_ADV_REC_DELTA	WRTV7	CURR	13	2	Advanced Payments Made (Delta)
37	ADV_REC_CUM	☐	/SAPPCE/DPC_ADV_REC_CUM	WRTV7	CURR	13	2	Advance Payments Made (Cumulated)
38	ADV_BALANCE_DELTA	☐	/SAPPCE/DPC_ADV_BALANCE_DELTA	WRTV7	CURR	13	2	Balance of Advance Payments (Delta)
39	ADV_BALANCE_CUM	☐	/SAPPCE/DPC_ADV_BALANCE_CUM	WRTV7	CURR	13	2	Balance of Advance Payments (Cumulated)
40	ADV_CASH_DISC_DELTA	☐	/SAPPCE/DPC_ADV_CASH_DISC_DELT	WRTV7	CURR	13	2	Cash Discount for Advance Payments (Delta)
41	ADV_CASH_DISC_CUM	☐	/SAPPCE/DPC_ADV_CASH_DISC_CUM	WRTV7	CURR	13	2	Cash Discount for Advance Payments (Cumulated)
42	ADV_REQ_CANCEL_CUM	☐	/SAPPCE/DPC_ADV_REQ_CANC_CUM	WRTV7	CURR	13	2	Reversed Advance Payment Requests (Cumulated)
43	ADV_REQ_CANCEL_DELTA	☐	/SAPPCE/DPC_ADV_REQ_CANC_DELTA	WRTV7	CURR	13	2	Reversed Advance Payment Requests (Delta)
44	AP_REQ_CANCEL_CUM	☐	/SAPPCE/DPC_AP_REQ_CANC_CUM	WRTV7	CURR	13	2	Reversed Down Payment Requests (Cumulated)
45	AP_REQ_CANCEL_DELTA	☐	/SAPPCE/DPC_AP_REQ_CANC_DELTA	WRTV7	CURR	13	2	Reversed Down Payment Requests (Delta)
46	DPVTP	☐	/SAPPCE/DPCVTP	/SAPPCE/DPCVTP	CHAR	2	0	Transaction Category
47	DPCDT	☐	/SAPPCE/DPCDT	/SAPPCE/DPCDT	CHAR	2	0	Document Cat. of Accounting Document in Down Payment Chain
48	DOC_STAT	☐	/SAPPCE/DPC_DOCUMENT_STATUS	/SAPPCE/DPC_DOCUMENT_STATUS	CHAR	1	0	Document Status
49	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
50	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
51	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
52	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
53	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
54	REF_DOC_NO	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
55	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
56	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
57	STONR	☐	/SAPPCE/DPCSTONR	NUM03	NUMC	3	0	Sequence Number of Reversed Document
58	FI_DCPNR	☐	/SAPPCE/DPC_ACT_REV_FIN_INV	NUM03	NUMC	3	0	Final Invoice Transaction Number (Reason for Reversal)
59	FI_DPNRB	☐	/SAPPCE/DPC_DOC_REV_FIN_INV	NUM03	NUMC	3	0	Final Invoice Document Number (Reason for Reversal)
60	RES_DOC	☐	/SAPPCE/DPC_RESIDUAL_DOCUMENT	NUM03	NUMC	3	0	Document number for which a residual item was created
61	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
62	.INCLUDE	☐				0	0	Down Payment Chain: Terms of Payment
63	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
64	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
65	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
66	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
67	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
68	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
69	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
70	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
71	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
72	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
73	.INCLUDE	☐				0	0

History

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