SAP ABAP Table /SAPPCE/TDPC21 (Down Payment Chain: Document Segments)
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/TDPC21   Table Relationship Diagram
Short Description Down Payment Chain: Document Segments    
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 DPNRS /SAPPCE/DPCPNRS BUZEI NUMC 3   0   Segment Sequence Number  
7 DPCPT /SAPPCE/DPCPT /SAPPCE/DPCPT CHAR 1   0   Item Category of Document Segment  
8 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
9 GL_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
10 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
11 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
12 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
13 AMT_DOCCUR WRBTR WERT7 CURR 13   2   Amount in document currency  
14 AMT_DOCCUR_GROSS /SAPPCE/DPC_AMOUNT_GROSS WERT7 CURR 13   2   Gross Amount in Document Currency  
15 AMT_DOCCUR_NET /SAPPCE/DPC_AMOUNT_NET WERT7 CURR 13   2   Net Amount in Document Currency  
16 AMT_BAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
17 DISC_BASE SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
18 PAYM_BLOCK DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
19 SP_GL_IND UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
20 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
21 COND_KEY KSCHL KSCHL CHAR 4   0   Condition Type *
22 ACCT_KEY KTOSL CHAR3 CHAR 3   0   Transaction Key  
23 TAX_RATE MSATZ_F05L PRZ43V DEC 7   3   Tax rate  
24 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
25 TAXJURCODE_DEEP TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
26 TAXJURCODE_LEVEL TXJCD_LEVEL CHAR1 CHAR 1   0   Tax jurisdiction code level  
27 .INCLUDE       0   0   Down Payment Chain: Terms of Payment  
28 PMNTTRMS DZTERM ZTERM CHAR 4   0   Terms of payment key  
29 BLINE_DATE DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
30 DSCT_DAYS1 DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
31 DSCT_DAYS2 DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
32 NETTERMS DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
33 DSCT_PCT1 DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
34 DSCT_PCT2 DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
35 AC_TYPE /SAPPCE/DPCACTP /SAPPCE/AC_TYPE CHAR 2   0   Account Type  
36 WT_KEY WT_KEY NUMC06 NUMC 6   0   Grouping key for withholding tax information  
37 DCWTP /SAPPCE/DPCWTP CHAR4 CHAR 4   0   Retention Amount Category  
38 DCUTP /SAPPCE/DPCUTP CHAR4 CHAR 4   0   Additional Cost Category  
39 REFBZ /SAPPCE/DPC_REFBZ BUZEI NUMC 3   0   DP Chains: Reference Item in Payment/Clearing Document  
40 REF_KEY_3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
41 .INCLU--AP       0   0   Append of table /SAPPCE/TDPC21 - Enhance Down Payment Chain  
42 ADDCOST_GRP /SAPPCE/DPC_ADDCOST_GRP INT4 INT4 10   0   Down Payment Chain: Group of Additional Costs  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /SAPPCE/TDPC21 BUKRS T001 BUKRS KEY 1 CN
2 /SAPPCE/TDPC21 DPCNR /SAPPCE/TDPC01 DPCNR KEY 1 CN
3 /SAPPCE/TDPC21 MANDT T000 MANDT KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 470