SAP ABAP Table FPDP_S_DP_ALV (Header: For DP)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AR-AR-DP (Application Component) Down Payments
⤷
FIN_PDP (Package) Down Payments for Purchase Orders
SAP_FIN (Software Component) SAP_FIN⤷
FI-AR-AR-DP (Application Component) Down Payments⤷
FIN_PDP (Package) Down Payments for Purchase Orders
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FPDP_S_DP_ALV |
Table Relationship Diagram 
|
| Short Description | Header: For DP |
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 |  EBELN |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 2 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | LIFNR |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 4 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 5 | DPDAT |
ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
| 6 | DPAMT |
ME_DPAMNT | WERT11 | CURR | 11 | 2 | Down Payment Amount in Document Currency |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 700 |
