SAP ABAP Table IDPL_DP (Poland: Downpayments made and cleared)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-PL (Package) FI Localization (Poland)
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-PL (Package) FI Localization (Poland)
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | IDPL_DP |
Table Relationship Diagram 
|
| Short Description | Poland: Downpayments made and cleared |
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 | * | |
| 2 | AUBEL |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 3 | VBELN |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
| 4 | MWSKZ |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 5 | ER_DATE |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
| 6 | AMT |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 7 | EXRT |
KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
| 8 | INV_DATE |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 9 | INV_TIME |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
