SAP ABAP Table SDACCDPC (Payments to be cleared)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Basic Data

Table Category	INTTAB	Structure
Structure	SDACCDPC	Table Relationship Diagram
Short Description	Payments to be cleared

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
11	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
12	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
13	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
14	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
15	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
16	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
17	POSNR	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
18	NETWR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
19	RSTWR	☐	BNETTO	WRTV7	CURR	13	2	Net amount
20	WMWST_RST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
21	BRBTR_RST	☐	BBRUTTO	WRTV7	CURR	13	2	Gross amount
22	OFFWR	☐	BNETTO	WRTV7	CURR	13	2	Net amount
23	WMWST_OFF	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
24	BRBTR_OFF	☐	BBRUTTO	WRTV7	CURR	13	2	Gross amount
25	BRBTR	☐	BBRUTTO	WRTV7	CURR	13	2	Gross amount
26	WRBTR_TOT	☐	BNETTO	WRTV7	CURR	13	2	Net amount
27	WMWST_TOT	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
28	BRBTR_TOT	☐	BBRUTTO	WRTV7	CURR	13	2	Gross amount
29	OPBEL	☐	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
30	OPUPK	☐	NUMC4	NUMC4	NUMC	4	0	Count parameters
31	OPUPZ	☐	NUMC3	NUMC3	NUMC	3	0	Numc3, internal use

History

Last changed by/on	SAP	20130529
SAP Release Created in