SAP ABAP Table /SAPPCE/SDPC_OFFSET_ITEMS (Down Payment Chain: Offset Items with Reference)

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_OFFSET_ITEMS	Table Relationship Diagram
Short Description	Down Payment Chain: Offset Items with Reference

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	DPNRS	☐	/SAPPCE/DPCPNRS	BUZEI	NUMC	3	0	Segment Sequence Number
6	DPCKOART	☐	/SAPPCE/DPCKOART	/SAPPCE/DPCKOART	CHAR	1	0	Down Payment Chain Account Type
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	OF_AMT	☐	PSBET	WRTV7	CURR	13	2	Line Item Amount
11	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
12	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
13	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice

History

Last changed by/on	SAP	20130529
SAP Release Created in	605