SAP ABAP Table /SAPPCE/TDPC20 (Down Payment Chain: Document Header)
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 | TRANSP | Transparent table |
Transparent table | /SAPPCE/TDPC20 | Table Relationship Diagram |
Short Description | Down Payment Chain: Document Header |
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 | /SAPPCE/TDPC01 | |
4 | DCPNR | /SAPPCE/DPCPNR | NUM03 | NUMC | 3 | 0 | Transaction Number | ||
5 | DPNRB | /SAPPCE/DPCPNRB | NUM03 | NUMC | 3 | 0 | Sequence Number of Accounting Document in Transaction | ||
6 | DPVTP | /SAPPCE/DPCVTP | /SAPPCE/DPCVTP | CHAR | 2 | 0 | Transaction Category | ||
7 | DPCDT | /SAPPCE/DPCDT | /SAPPCE/DPCDT | CHAR | 2 | 0 | Document Cat. of Accounting Document in Down Payment Chain | ||
8 | DOC_STAT | /SAPPCE/DPC_DOCUMENT_STATUS | /SAPPCE/DPC_DOCUMENT_STATUS | CHAR | 1 | 0 | Document Status | ||
9 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
10 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
11 | TRANS_DATE | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
12 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
13 | FIS_PERIOD | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
14 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
15 | REF_DOC_NO | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
16 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | T041C | |
17 | STONR | /SAPPCE/DPCSTONR | NUM03 | NUMC | 3 | 0 | Sequence Number of Reversed Document | ||
18 | FI_DCPNR | /SAPPCE/DPC_ACT_REV_FIN_INV | NUM03 | NUMC | 3 | 0 | Final Invoice Transaction Number (Reason for Reversal) | ||
19 | FI_DPNRB | /SAPPCE/DPC_DOC_REV_FIN_INV | NUM03 | NUMC | 3 | 0 | Final Invoice Document Number (Reason for Reversal) | ||
20 | RES_DOC | /SAPPCE/DPC_RESIDUAL_DOCUMENT | NUM03 | NUMC | 3 | 0 | Document number for which a residual item was created | ||
21 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
22 | OBJ_KEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
23 | OBJ_SYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
24 | CRNAME | /SAPPCE/DPCCRNAM | SYCHAR12 | CHAR | 12 | 0 | User name of administrator who entered object | ||
25 | CRDATE | /SAPPCE/DPCCRDAT | DATUM | DATS | 8 | 0 | Date on which the object was created | ||
26 | CHNAME | /SAPPCE/DPCCHNAM | SYCHAR12 | CHAR | 12 | 0 | User name of processer who made change to object | ||
27 | CHDATE | /SAPPCE/DPCCHDAT | DATUM | DATS | 8 | 0 | Date of last change to object | ||
28 | TAX_CHANGE | /SAPPCE/DPCTAXCHANGE | CHAR4 | CHAR | 4 | 0 | Indicator for Tax Rate Change | ||
29 | VATDATE | VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /SAPPCE/TDPC20 | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | /SAPPCE/TDPC20 | DPCNR | /SAPPCE/TDPC01 | DPCNR | KEY | 1 | CN |
3 | /SAPPCE/TDPC20 | MANDT | T000 | MANDT | KEY | 1 | CN |
4 | /SAPPCE/TDPC20 | STGRD | T041C | STGRD |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |