SAP ABAP Table /SAPPCE/TDPC02 (Down Payment Chain Types)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-AF-DPC (Application Component) Down Payment Chains
⤷
/SAPPCE/DPC (Package) Down Payment Chains
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/TDPC02 |
Table Relationship Diagram 
|
| Short Description | Down Payment Chain Types |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | G | Customizing table, protected against SAP Upd., only INS all. |
| 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 | DPCTP |
/SAPPCE/DPCTP | /SAPPCE/DPCTP | CHAR | 4 | 0 | Down Payment Chain Type | ||
| 4 | DIKNR |
/SAPPCE/DPCIKNR | CHAR2 | CHAR | 2 | 0 | Number Range Number | NRIV | |
| 5 | DEKNR |
/SAPPCE/DPCIKNR | CHAR2 | CHAR | 2 | 0 | Number Range Number | ||
| 6 | KOART |
/SAPPCE/DPCKOART | /SAPPCE/DPCKOART | CHAR | 1 | 0 | Down Payment Chain Account Type | ||
| 7 | CUMULATE |
/SAPPCE/DPCCUMUL | FLAG | CHAR | 1 | 0 | Cumulative Data Entry | ||
| 8 | ABRTP |
/SAPPCE/DPC_PROG_PAYMENT_TYPE | /SAPPCE/DPC_PROG_PAYMENT_TYPE | CHAR | 1 | 0 | Partial Invoice Category | ||
| 9 | BLART |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
| 10 | PREFIX |
/SAPPCE/DPCPREFIX | CHAR03 | CHAR | 3 | 0 | Prefix for Reservation of Assignment Number | ||
| 11 | PARGR |
PARGR | PARGR | CHAR | 4 | 0 | Partner Determination Procedure | V_TVPG_S | |
| 12 | ACTIVE |
/SAPPCE/DPCACTIVE | FLAG | CHAR | 1 | 0 | Active Chain Type | ||
| 13 | DPREL |
/SAPPCE/DPCREL | FLAG | CHAR | 1 | 0 | Initial Status of Down Payment Chain | ||
| 14 | WPMAX |
/SAPPCE/DPCWPMAX | DEC2_2 | DEC | 4 | 2 | Maximum Percentage for Partial Invoice Retention Amounts | ||
| 15 | WFMAX |
/SAPPCE/DPCWFMAX | DEC2_2 | DEC | 4 | 2 | Maximum Percentage for Final Invoice Retention Amounts | ||
| 16 | ICMAX |
/SAPPCE/DPCIMAX | DEC2_3 | DEC | 5 | 3 | Maximum Percentage for Assessment and Additional Costs | ||
| 17 | RESIDENCE_TIME |
/SAPPCE/RESIDENCE_TIME | NUMC04 | NUMC | 4 | 0 | Residence time in days | ||
| 18 | AZF_SINGLE |
/SAPPCE/AZF_SINGLE | /SAPPCE/DPC_FI_POSTING_TYPE | CHAR | 1 | 0 | Final Invoice Logic if Partial Invoice Posted as DPRs | ||
| 19 | ZLSPR_FI |
/SAPPCE/AZF_SINGLE_ZAHLS | ZAHLS | CHAR | 1 | 0 | Payment Block if New Final Invoice Logic | T008 | |
| 20 | CON_TOLERANCE |
/SAPPCE/CONTRACT_TOLERANCE | DEC3_2 | DEC | 5 | 2 | Tolerance on Order Value |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | /SAPPCE/TDPC02 | BLART |  T003 |
BLART |
REF | 1 | CN |
| 2 | /SAPPCE/TDPC02 | BUKRS | T001 |
BUKRS |
KEY | 1 | CN |
| 3 | /SAPPCE/TDPC02 | DIKNR | NRIV |
NRRANGENR |
|||
| 4 | /SAPPCE/TDPC02 | MANDT | T000 |
MANDT |
KEY | 1 | CN |
| 5 | /SAPPCE/TDPC02 | PARGR | V_TVPG_S |
PARGR |
REF | C | CN |
| 6 | /SAPPCE/TDPC02 | ZLSPR_FI | T008 |
ZAHLS |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 470 |
