SAP ABAP Table /SAPPCE/SDPC_VALUES_CUM (Down Payment Chain: Cumulative Value Fields)

Hierarchy

☛ 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_VALUES_CUM	Table Relationship Diagram
Short Description	Down Payment Chain: Cumulative Value Fields

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	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
2	AMOUNT_CUM	☐	/SAPPCE/DPC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Invoiced Amount
3	AP_AR_CUM	☐	/SAPPCE/DPC_AP_AR_CUM	WRTV7	CURR	13	2	Cumulative Receivables/Payables/Down Payment Requests
4	COS_REV_CUM	☐	/SAPPCE/DPC_COS_REV_CUM	WRTV7	CURR	13	2	Cumulative Expenses/Revenues
5	PAYM_CUM	☐	/SAPPCE/DPC_PAYM_CUM	WRTV7	CURR	13	2	Cumulative Payments
6	SEC_RET_CUM	☐	/SAPPCE/DPC_SEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Retention Amount for Partial Invoice
7	FIN_SEC_RET_CUM	☐	/SAPPCE/DPC_FIN_SEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Retention Amount for Final Invoice
8	SPEC_RET_CUM	☐	/SAPPCE/DPC_SPEC_RET_CUM	WRTV7	CURR	13	2	Cumulative Special Retention Amount
9	INC_EXP_CUM	☐	/SAPPCE/DPC_INC_EXP_CUM	WRTV7	CURR	13	2	Cumulative Additional Costs
10	TAX_CUM	☐	/SAPPCE/DPC_TAX_CUM	WRTV7	CURR	13	2	Cumulative Tax
11	CASH_DISC_CUM	☐	/SAPPCE/DPC_CASH_DISC_CUM	WRTV7	CURR	13	2	Cumulative Cash Discount
12	AP_REQUEST_CUM	☐	/SAPPCE/DPC_AP_REQUEST_CUM	WRTV7	CURR	13	2	Cumulative Down Payment Requests
13	AP_CUM_ALLOC	☐	/SAPPCE/DPC_AP_CUM_ALLOC	WRTV7	CURR	13	2	Cumulative Cleared Down Payments
14	AP_CUM_NOT_ALLOC	☐	/SAPPCE/DPC_AP_CUM_NOT_ALLOC	WRTV7	CURR	13	2	Down Payments to Be Cleared
15	BALANCE_CUM	☐	/SAPPCE/DPC_BALANCE_CUM	WRTV7	CURR	13	2	Cumulative Balance
16	ADV_REC_CUM	☐	/SAPPCE/DPC_ADV_REC_CUM	WRTV7	CURR	13	2	Advance Payments Made (Cumulated)
17	ADV_BALANCE_CUM	☐	/SAPPCE/DPC_ADV_BALANCE_CUM	WRTV7	CURR	13	2	Balance of Advance Payments (Cumulated)
18	ADV_CASH_DISC_CUM	☐	/SAPPCE/DPC_ADV_CASH_DISC_CUM	WRTV7	CURR	13	2	Cash Discount for Advance Payments (Cumulated)

History

Last changed by/on	SAP	20110901
SAP Release Created in	470