SAP ABAP Table /SAPPCE/SDPC_POST (Down Payment Chain: Screen Field Down Payment Requirement)

Hierarchy

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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_POST	Table Relationship Diagram
Short Description	Down Payment Chain: Screen Field Down Payment Requirement

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	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	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
6	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	BLART	BLART	BLART	CHAR	2	0	Document type	*
9	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	MONAT	MONAT	MONAT	NUMC	2	0	Fiscal period
11	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
12	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	.INCLUDE				0	0	Down Payment Chain: Account Assignment Data (Table Control)
14	GL_ACCOUNT	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
15	TXT20	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
16	OBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
17	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
18	POST1	PS_POST1	TEXT40	CHAR	40	0	PS: Short description (first text line)
19	DPROZ	/SAPPCE/DPCACPROZ	/SAPPCE/DPCAPROZ	DEC	5	2	Distribution Percentage
20	ACBTR	/SAPPCE/DPC_ACC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Net Amount
21	LACBTR	/SAPPCE/DPC_ACC_AMOUNT_CUM_PRE	WRTV7	CURR	13	2	Cumulative Net Amount to Date
22	DACBTR	/SAPPCE/DPC_ACC_AMOUNT_DELTA	WRTV7	CURR	13	2	Delta Net Amount
23	PROCESSED	XFELD	XFELD	CHAR	1	0	Checkbox
24	.INCLU--AP				0	0	Append: Account Assignment for Posting in Down Payment Chain
25	ACC_ASGN_OBJECT	J_OBJNREXT	J_OBJNREXT	CHAR	22	0	Object
26	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
27	ZFBDT	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
28	ZBD1T	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
29	ZBD2T	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
30	ZBD3T	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
31	ZBD1P	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
32	ZBD2P	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
33	KUBTR	/SAPPCE/DPC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Invoiced Amount
34	LKUBTR	/SAPPCE/DPC_AMOUNT_CUM_PREV	WRTV7	CURR	13	2	Cumulative Invoiced Amount To Date
35	DKUBTR	/SAPPCE/DPC_AMOUNT_DELTA	WRTV7	CURR	13	2	Invoiced Amount
36	VZBTR	/SAPPCE/DPC_ADV_PAYM_CUM	WRTV7	CURR	13	2	Total Amount Paid in Advance
37	VZBTR_OLD	/SAPPCE/DPC_ADV_PAYM_CUM	WRTV7	CURR	13	2	Total Amount Paid in Advance
38	LVZBTR	/SAPPCE/DPC_AP_CUM_ALLOC	WRTV7	CURR	13	2	Cumulative Cleared Down Payments
39	DVZBTR	/SAPPCE/DPC_AP_DELTA_ALLOC	WRTV7	CURR	13	2	Cleared Down Payments
40	SIPRZ	/SAPPCE/SDPCSIPRZ	DEC2_2	DEC	4	2	Percentage for Retention Amount
41	SIBTR	/SAPPCE/DPC_SEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Retention Amount for Partial Invoice
42	LSIBTR	/SAPPCE/DPC_SEC_RET_CUM_PREV	WRTV7	CURR	13	2	Cumulative Retention Amount for Partial Invoice to Date
43	DSIBTR	/SAPPCE/DPC_SEC_RET_DELTA	WRTV7	CURR	13	2	Retention Amount for Partial Invoice
44	SOPRZ	/SAPPCE/SDPCSOPRZ	/SAPPCE/DPCAPROZ	DEC	5	2	Percentage for Calculating Special Retention Amount
45	SOBTR	/SAPPCE/DPC_SPEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Special Retention Amount
46	LSOBTR	/SAPPCE/DPC_SPEC_RET_CUM_PREV	WRTV7	CURR	13	2	Cumulative Special Retention Amount to Date
47	DSOBTR	/SAPPCE/DPC_SPEC_RET_DELTA	WRTV7	CURR	13	2	Special Retention Amount
48	SIBTR_FI	/SAPPCE/DPC_FIN_SEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Retention Amount for Final Invoice
49	LSIBTR_FI	/SAPPCE/DPC_FIN_SEC_RET_CUM_PR	WRTV7	CURR	13	2	Cumulative Retention Amount for Final Invoice to Date
50	DSIBTR_FI	/SAPPCE/DPC_FIN_SEC_RET_DELTA	WRTV7	CURR	13	2	Retention Amount for Final Invoice
51	BNBTR	/SAPPCE/DPC_INC_EXP_CUM	WRTV7	CURR	13	2	Cumulative Additional Costs
52	LBNBTR	/SAPPCE/DPC_INC_EXP_CUM_PREV	WRTV7	CURR	13	2	Cumulative Additional Costs to Date
53	DBNBTR	/SAPPCE/DPC_INC_EXP_DELTA	WRTV7	CURR	13	2	Additional Costs
54	ZABTR	/SAPPCE/DPC_AP_AR_CUM	WRTV7	CURR	13	2	Cumulative Receivables/Payables/Down Payment Requests
55	LZABTR	/SAPPCE/DPC_AP_AR_CUM_PREV	WRTV7	CURR	13	2	Cumulative Receivables/Payables/Down Payment Requests toDate
56	DZABTR	/SAPPCE/DPC_AP_AR_DELTA	WRTV7	CURR	13	2	Receivables/Payables/Down Payment Request
57	ANZAHL	/SAPPCE/DPC_DOWN_PAYM_CUM	WRTV7	CURR	13	2	Cumulative Down Payments
58	REF_DOC_NO	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
59	DPVTP	/SAPPCE/DPCVTP	/SAPPCE/DPCVTP	CHAR	2	0	Transaction Category
60	ASZAL	/SAPPCE/DPC_BALANCE	WERTV9	CURR	17	2	Display Balance
61	AMPEL	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
62	CUMULATE	/SAPPCE/DPCCUMUL	FLAG	CHAR	1	0	Cumulative Data Entry
63	ABRTP	/SAPPCE/DPC_PROG_PAYMENT_TYPE	/SAPPCE/DPC_PROG_PAYMENT_TYPE	CHAR	1	0	Partial Invoice Category
64	TAXTX	TEXT1_007S	TEXT50	CHAR	50	0	Name for value-added tax
65	KUBTR_OLD	/SAPPCE/DPC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Invoiced Amount
66	KUBTR_NET_OLD	/SAPPCE/DPC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Invoiced Amount
67	DKUBTR_OLD	/SAPPCE/DPC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Invoiced Amount
68	DKUBTR_NET_OLD	/SAPPCE/DPC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Invoiced Amount
69	ZABTR_NET_OLD	/SAPPCE/DPC_AP_AR_CUM	WRTV7	CURR	13	2	Cumulative Receivables/Payables/Down Payment Requests
70	DZABTR_NET_OLD	/SAPPCE/DPC_AP_AR_DELTA	WRTV7	CURR	13	2	Receivables/Payables/Down Payment Request
71	KUBTR_NET	/SAPPCE/DPC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Invoiced Amount
72	DKUBTR_NET	/SAPPCE/DPC_AMOUNT_DELTA	WRTV7	CURR	13	2	Invoiced Amount
73	ZABTR_NET	/SAPPCE/DPC_AP_AR_CUM	WRTV7	CURR	13	2	Cumulative Receivables/Payables/Down Payment Requests
74	DZABTR_NET	/SAPPCE/DPC_AP_AR_DELTA	WRTV7	CURR	13	2	Receivables/Payables/Down Payment Request
75	SOBTR_OLD	/SAPPCE/DPC_SPEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Special Retention Amount
76	DSOBTR_OLD	/SAPPCE/DPC_SPEC_RET_DELTA	WRTV7	CURR	13	2	Special Retention Amount
77	SOPRZ_OLD	/SAPPCE/SDPCSOPRZ	/SAPPCE/DPCAPROZ	DEC	5	2	Percentage for Calculating Special Retention Amount
78	ACBASE	/SAPPCE/DPC_ACCOUNT_BASE	WRTV7	CURR	13	2	Amount to be distributed (net)
79	ACBASE_OLD	/SAPPCE/DPC_ACCOUNT_BASE	WRTV7	CURR	13	2	Amount to be distributed (net)
80	AP_AR_TEXT	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
81	COS_REV_TEXT	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
82	FIRST_PBO_2601	XFELD	XFELD	CHAR	1	0	Checkbox
83	NETDT	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
84	AMOUNT_DUE	/SAPPCE/DPC_AMOUNT_DUE_TODAY	WRTV7	CURR	13	2	Amount Due Immediately
85	AMOUNT_OPEN	/SAPPCE/DPC_AMOUNT_OPEN	WRTV7	CURR	13	2	Amount of Open Down Payment Requests
86	AMOUNT_DUE_WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
87	AMOUNT_OPEN_WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
88	REAL_AMOUNT_DPR	/SAPPCE/DPC_REAL_AMOUNT	WRTV7	CURR	13	2	Actual Expected Amount/Amount to Pay
89	REAL_AMOUNT_APR	/SAPPCE/DPC_REAL_AMOUNT	WRTV7	CURR	13	2	Actual Expected Amount/Amount to Pay
90	REAL_AMOUNT_DPR_TEXT	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
91	REAL_AMOUNT_APR_TEXT	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
92	DVZBTR_TEXT	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
93	VATDATE	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
94	TAXJURCODE	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
95	ADV_REC_CUM	/SAPPCE/DPC_ADV_REC_CUM	WRTV7	CURR	13	2	Advance Payments Made (Cumulated)
96	VZBTR_VERR_DYN	/SAPPCE/DPC_AP_CUM_ALLOC	WRTV7	CURR	13	2	Cumulative Cleared Down Payments
97	LVZBTR_VERR_DYN	/SAPPCE/DPC_AP_CUM_ALLOC_PREV	WRTV7	CURR	13	2	Cumulative Cleared Down Payments
98	LVZBTR_GEST_DYN	/SAPPCE/DPC_ADV_PAYM_CUM_PREV1	WRTV7	CURR	13	2	Advance Payment Requests Already Placed (Cumulated)
99	DVZBTR_GEST_DYN	/SAPPCE/DPC_ADV_PAYM_DELTA1	WRTV7	CURR	13	2	Advance Payment Request (Delta)
100	AP_CUM_NOT_ALLOC_DYN	/SAPPCE/DPC_AP_CUM_NOT_ALLOC	WRTV7	CURR	13	2	Down Payments to Be Cleared