SAP ABAP Table RBDPC (Invoice Verification: Down Payment Clearing)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Table Category TRANSP    Transparent table 
Transparent table RBDPC   Table Relationship Diagram
Short Description Invoice Verification: Down Payment Clearing    
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 .INCLUDE       0   0   Document Header Incoming Invoice - Key Fields  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 BELNR RE_BELNR BELNR CHAR 10   0   Document Number of an Invoice Document  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 DP_BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
6 DP_GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
7 DP_BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
8 DP_BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
9 OPEN_AMOUNT NTAMT WERTV7 CURR 13   2   Available Amount for Down Payment Clearing  
10 CLEARING_AMOUNT BETRG_F05A WERTV9 CURR 17   2   Amount to Be Cleared  
11 WAERS WAERS WAERS CUKY 5   0   Currency Key *
12 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
13 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
14 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RBDPC MANDT T000 MANDT    
History
Last changed by/on SAP  20100310 
SAP Release Created in 604