/SAPPCE/TDPC20 is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of /SAPPCE/TDPC20 in SAP.
- Table description : Down Payment Chain: Document Header
- Module : FI-AF-DPC
- Parent Module : FI
- Package : /SAPPCE/DPC
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /SAPPCE/TDPC20 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
DPCNR | Down Payment Chain Number | /SAPPCE/DPCNR | /SAPPCE/DPCNR |
DCPNR | Transaction Number | /SAPPCE/DPCPNR | NUM03 |
DPNRB | Sequence Number of Accounting Document in Transaction | /SAPPCE/DPCPNRB | NUM03 |
DPVTP | Transaction Category | /SAPPCE/DPCVTP | /SAPPCE/DPCVTP |
DPCDT | Document Cat. of Accounting Document in Down Payment Chain | /SAPPCE/DPCDT | /SAPPCE/DPCDT |
DOC_STAT | Document Status | /SAPPCE/DPC_DOCUMENT_STATUS | /SAPPCE/DPC_DOCUMENT_STATUS |
DOC_DATE | Document Date in Document | BLDAT | DATUM |
PSTNG_DATE | Posting Date in the Document | BUDAT | DATUM |
TRANS_DATE | Translation date | WWERT_D | DATUM |
FISC_YEAR | Fiscal Year | GJAHR | GJAHR |
FIS_PERIOD | Fiscal period | MONAT | MONAT |
TAX_CODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
REF_DOC_NO | Reference Document Number | XBLNR1 | XBLNR1 |
STGRD | Reason for Reversal | STGRD | STGRD |
STONR | Sequence Number of Reversed Document | /SAPPCE/DPCSTONR | NUM03 |
FI_DCPNR | Final Invoice Transaction Number (Reason for Reversal) | /SAPPCE/DPC_ACT_REV_FIN_INV | NUM03 |
FI_DPNRB | Final Invoice Document Number (Reason for Reversal) | /SAPPCE/DPC_DOC_REV_FIN_INV | NUM03 |
RES_DOC | Document number for which a residual item was created | /SAPPCE/DPC_RESIDUAL_DOCUMENT | NUM03 |
OBJ_TYPE | Reference procedure | AWTYP | AWTYP |
OBJ_KEY | Object key | AWKEY | AWKEY |
OBJ_SYS | Logical system of source document | AWSYS | LOGSYS |
CRNAME | User name of administrator who entered object | /SAPPCE/DPCCRNAM | SYCHAR12 |
CRDATE | Date on which the object was created | /SAPPCE/DPCCRDAT | DATUM |
CHNAME | User name of processer who made change to object | /SAPPCE/DPCCHNAM | SYCHAR12 |
CHDATE | Date of last change to object | /SAPPCE/DPCCHDAT | DATUM |
TAX_CHANGE | Indicator for Tax Rate Change | /SAPPCE/DPCTAXCHANGE | CHAR4 |
VATDATE | Tax Reporting Date | VATDATE | DATUM |
/SAPPCE/TDPC20 related tables
Table | Note |
---|---|
/SAPPCE/TDPC20 | Down Payment Chain: Document Header |
/SAPPCE/TDPC21 | Down Payment Chain: Document Segments |
/SAPPCE/TDPC22 | Down Payment Chain: Document Segment Currencies |
/SAPPCE/DPC_TABS | Sequence and Title of Customer Tabs in Down Payment Chain |
/SAPPCE/TDPC02 | Down Payment Chain Types |
/SAPPCE/TDPC02T | Text for Down Payment Chain Types |
/SAPPCE/TDPC03 | Down Payment Chain: Retention Amount Categories |
/SAPPCE/TDPC03T | Down Payment Chain: Texts for Retention Amount Categories |
/SAPPCE/TDPC04 | Down Payment Chain: Retention Amounts |
/SAPPCE/TDPC05 | Down Payment Chain: Verification Categories |
/SAPPCE/TDPC05T | Down Payment Chain: Texts for Verification Categories |
/SAPPCE/TDPC06 | Down Payment Chain: Verifications |
/SAPPCE/TDPC07 | Down Payment Chain: Categories for Assessment & Addtl Costs |
/SAPPCE/TDPC07T | Down Payment Chain: Text for Assessment & Addtl Costs Cats |
/SAPPCE/TDPC08 | Down Payment Chain: Assessments and Additional Costs |
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