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
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