SAP ABAP Table /SAPPCE/SDPC_FLOW_HEADER (Down Payment Chain: Status Down Payment Chain)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/01 (Package) Enhancements for Down-Payment Chain
⤷ 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_FLOW_HEADER | Table Relationship Diagram |
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
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 | DPCTP | /SAPPCE/DPCTP | /SAPPCE/DPCTP | CHAR | 4 | 0 | Down Payment Chain Type | * | |
4 | CHAIN_STATUS | /SAPPCE/DPC_CHAIN_STATUS_ICON | TEXT40 | CHAR | 40 | 0 | Down Payment Chain Status | ||
5 | DPCKT | /SAPPCE/DPCKT | TEXT40 | CHAR | 40 | 0 | Down Payment Chain Name | ||
6 | CRDAT | /SAPPCE/DPCCRDAT | DATUM | DATS | 8 | 0 | Date on which the object was created | ||
7 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | AMOUNT_CUM | /SAPPCE/DPC_AMOUNT_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Invoiced Amount | ||
9 | COS_REV_CUM | /SAPPCE/DPC_COS_REV_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Expenses/Revenues | ||
10 | TAX_CUM | /SAPPCE/DPC_TAX_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Tax | ||
11 | SEC_RET_CUM | /SAPPCE/DPC_SEC_RET_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Retention Amount for Partial Invoice | ||
12 | FIN_SEC_RET_CUM | /SAPPCE/DPC_FIN_SEC_RET_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Retention Amount for Final Invoice | ||
13 | SPEC_RET_CUM | /SAPPCE/DPC_SPEC_RET_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Special Retention Amount | ||
14 | INC_EXP_CUM | /SAPPCE/DPC_INC_EXP_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Additional Costs | ||
15 | BALANCE_CUM | /SAPPCE/DPC_BALANCE_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Balance | ||
16 | NETPR | /SAPPCE/DPCBPREI | WERT15 | CURR | 15 | 2 | Contract Value | ||
17 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
18 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |