SAP ABAP Table /SAPPCE/TDPC01 (Down Payment Chains)

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	TRANSP	Transparent table
Transparent table	/SAPPCE/TDPC01	Table Relationship Diagram
Short Description	Down Payment Chains

Delivery and Maintenance

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/SAPPCE/TDPC01	BUKRS	T001	BUKRS	KEY	1	CN
2	/SAPPCE/TDPC01	DPCTP	/SAPPCE/TDPC02	DPCTP	KEY	1	CN
3	/SAPPCE/TDPC01	EBELN	EKKO	EBELN	KEY	C	CN
4	/SAPPCE/TDPC01	KUNNR	KNB1	KUNNR	KEY	C	CN
5	/SAPPCE/TDPC01	LIFNR	LFB1	LIFNR	KEY	C	CN
6	/SAPPCE/TDPC01	MANDT	T000	MANDT	KEY	1	CN
7	/SAPPCE/TDPC01	MWSKZ	T007A	MWSKZ	KEY	1	CN
8	/SAPPCE/TDPC01	VBELN	VBAK	VBELN	KEY	C	CN
9	/SAPPCE/TDPC01	WAERS	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	470