SAP ABAP Table /SAPPCE/SDPC_FLOW_HEADER (Down Payment Chain: Status Down Payment Chain)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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FI-AF-DPC (Application Component) Down Payment Chains
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/SAPPCE/01 (Package) Enhancements for Down-Payment Chain

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Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPPCE/SDPC_FLOW_HEADER |
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Short Description | Down Payment Chain: Status Down Payment Chain |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ![]() |
/SAPPCE/DPCNR | /SAPPCE/DPCNR | CHAR | 10 | 0 | Down Payment Chain Number | ||
3 | ![]() |
/SAPPCE/DPCTP | /SAPPCE/DPCTP | CHAR | 4 | 0 | Down Payment Chain Type | * | |
4 | ![]() |
/SAPPCE/DPC_CHAIN_STATUS_ICON | TEXT40 | CHAR | 40 | 0 | Down Payment Chain Status | ||
5 | ![]() |
/SAPPCE/DPCKT | TEXT40 | CHAR | 40 | 0 | Down Payment Chain Name | ||
6 | ![]() |
/SAPPCE/DPCCRDAT | DATUM | DATS | 8 | 0 | Date on which the object was created | ||
7 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | ![]() |
/SAPPCE/DPC_AMOUNT_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Invoiced Amount | ||
9 | ![]() |
/SAPPCE/DPC_COS_REV_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Expenses/Revenues | ||
10 | ![]() |
/SAPPCE/DPC_TAX_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Tax | ||
11 | ![]() |
/SAPPCE/DPC_SEC_RET_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Retention Amount for Partial Invoice | ||
12 | ![]() |
/SAPPCE/DPC_FIN_SEC_RET_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Retention Amount for Final Invoice | ||
13 | ![]() |
/SAPPCE/DPC_SPEC_RET_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Special Retention Amount | ||
14 | ![]() |
/SAPPCE/DPC_INC_EXP_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Additional Costs | ||
15 | ![]() |
/SAPPCE/DPC_BALANCE_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Balance | ||
16 | ![]() |
/SAPPCE/DPCBPREI | WERT15 | CURR | 15 | 2 | Contract Value | ||
17 | ![]() |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
18 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |