SAP ABAP Table /SAPPCE/SDPCMAIN (Down Payment Chain: Screen Field for Contract Data)
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/SDPCMAIN | Table Relationship Diagram |
Short Description | Down Payment Chain: Screen Field for Contract Data |
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 | .INCLUDE | 0 | 0 | Down Payment Chains | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | DPCNR | /SAPPCE/DPCNR | /SAPPCE/DPCNR | CHAR | 10 | 0 | Down Payment Chain Number | ||
5 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
6 | DPCTP | /SAPPCE/DPCTP | /SAPPCE/DPCTP | CHAR | 4 | 0 | Down Payment Chain Type | /SAPPCE/TDPC02 | |
7 | KOART | /SAPPCE/DPCKOART | /SAPPCE/DPCKOART | CHAR | 1 | 0 | Down Payment Chain Account Type | ||
8 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
9 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
10 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBAK | |
11 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
12 | DPCKT | /SAPPCE/DPCKT | TEXT40 | CHAR | 40 | 0 | Down Payment Chain Name | ||
13 | DPENR | /SAPPCE/DPCENR | CHAR35 | CHAR | 35 | 0 | External Reference for Down Payment Chain | ||
14 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFB1 | |
15 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNB1 | |
16 | DDATC | /SAPPCE/DPCDATC | DATUM | DATS | 8 | 0 | Contract Issue Date | ||
17 | DDATF | /SAPPCE/DPCDATF | DATUM | DATS | 8 | 0 | Completion Date | ||
18 | TTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
19 | TBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
20 | TBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
21 | TBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
22 | TBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
23 | TBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
24 | STERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
25 | SBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
26 | SBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
27 | SBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
28 | SBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
29 | SBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
30 | NETPR | /SAPPCE/DPCBPREI | WERT15 | CURR | 15 | 2 | Contract Value | ||
31 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
32 | TMWKZ | /SAPPCE/DPCTMWKZ | MWSKZ | CHAR | 2 | 0 | Sales Tax Code for Partial Invoice | * | |
33 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
34 | CRDAT | /SAPPCE/DPCCRDAT | DATUM | DATS | 8 | 0 | Date on which the object was created | ||
35 | CRNAM | /SAPPCE/DPCCRNAM | SYCHAR12 | CHAR | 12 | 0 | User name of administrator who entered object | ||
36 | CHDAT | /SAPPCE/DPCCHDAT | DATUM | DATS | 8 | 0 | Date of last change to object | ||
37 | CHNAM | /SAPPCE/DPCCHNAM | SYCHAR12 | CHAR | 12 | 0 | User name of processer who made change to object | ||
38 | CSTAT | /SAPPCE/DPC_STATUS | /SAPPCE/DPC_STATUS | CHAR | 1 | 0 | Down Payment Chain Status | ||
39 | CLKMD | /SAPPCE/DPC_LOCKMD | XFELD | CHAR | 1 | 0 | Contract Lock | ||
40 | CLKPO | /SAPPCE/DPC_LOCKPO | XFELD | CHAR | 1 | 0 | Posting Lock | ||
41 | ACCTASSCAT | /SAPPCE/AATYP | /SAPPCE/AATYP | CHAR | 1 | 0 | Down Payment Chain: Account Assignment Type | ||
42 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
43 | INFO_CLRNG_DP | /SAPPCE/DPC_INFO_CLRNG_DP | /SAPPCE/DPC_INFO_CLRNG_DP | CHAR | 40 | 0 | Down Payment Chain: Information of Advance Payment Clearing | ||
44 | IND_LOGISTICS | /SAPPCE/DPC_LOGISTICS | XFELD | CHAR | 1 | 0 | DPC: Indicator - Down Payment Chain created from Logistics | ||
45 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /SAPPCE/SDPCMAIN | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | /SAPPCE/SDPCMAIN | DPCTP | /SAPPCE/TDPC02 | DPCTP | KEY | 1 | CN |
3 | /SAPPCE/SDPCMAIN | EBELN | EKKO | EBELN | KEY | C | CN |
4 | /SAPPCE/SDPCMAIN | KUNNR | KNB1 | KUNNR | KEY | C | CN |
5 | /SAPPCE/SDPCMAIN | LIFNR | LFB1 | LIFNR | KEY | C | CN |
6 | /SAPPCE/SDPCMAIN | MANDT | T000 | MANDT | KEY | 1 | CN |
7 | /SAPPCE/SDPCMAIN | MWSKZ | T007A | MWSKZ | KEY | 1 | CN |
8 | /SAPPCE/SDPCMAIN | VBELN | VBAK | VBELN | KEY | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |