SAP ABAP Table FPDP_S_DPPOS_SUM (Purchase Order Items: Structure for Totals)

Hierarchy

☛ 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_DPPOS_SUM	Table Relationship Diagram
Short Description	Purchase Order Items: Structure for Totals

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	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
3	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
4	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
5	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
6	VPROZ	☐			DEC	4	1
7	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
8	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
9	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
10	DPAMT	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
11	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
13	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
14	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
15	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
16	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
17	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
18	.INCLUDE	☐				0	0
19	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
20	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
21	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	700