SAP ABAP Table /SAPPCE/SDPCHAIN (Down Payment Chain: Screen Field)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPPCE/SDPCHAIN | Table Relationship Diagram |
Short Description | Down Payment Chain: Screen Field |
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 | KOART | /SAPPCE/DPCKOART | /SAPPCE/DPCKOART | CHAR | 1 | 0 | Down Payment Chain Account Type | ||
5 | DPCKT | /SAPPCE/DPCKT | TEXT40 | CHAR | 40 | 0 | Down Payment Chain Name | ||
6 | DPENR | /SAPPCE/DPCENR | CHAR35 | CHAR | 35 | 0 | External Reference for Down Payment Chain | ||
7 | DTTXT | /SAPPCE/DPCTTXT | TEXT60 | CHAR | 60 | 0 | Chain Type Name | ||
8 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
9 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
10 | LNAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
11 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
12 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
13 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
14 | KNAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
15 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
16 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
17 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | DCPNR | /SAPPCE/DPCPNR | NUM03 | NUMC | 3 | 0 | Transaction Number | ||
19 | DPVKT | /SAPPCE/DPCVKT | TEXT40 | CHAR | 40 | 0 | Transaction Name |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |