Down payment request approval Table in SAP

• TKETD_RUN
  Table for CO-PA Top-Down: Top-Down Distribution Runs
  Table Type : TRANSP
  Package : KE
  Module : CRM
• TKETD_RUN_DOCNR
  Table for CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers
  Table Type : TRANSP
  Package : KE
  Module : CRM
• FMLGD_H_VG_05_01
  Table for Posting Type 05: Down Payment with General Request (01)
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM

• FMLGD_H_VG_05_02
  Table for Posting Type 05:Vendor Down Payment with General Request(02)
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• FMLGD_H_VG_06_01
  Table for Posting Type 06:Customer Down Payment with General Request
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• T175DP
  Table for Categories of Down Payment Request in Purchasing
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• TN22S
  Table for IS-H: Control Parameters FI Posting Down Payment Request
  Table Type : TRANSP
  Package : NPAS
  Module : CRM
• CRMC_APDT_APPR
  Table for Link approval determination procedure with approval procedur
  Table Type : TRANSP
  Package : CRM_APPROVAL
  Module : CRM-BTX-SRQ
• EPIC_AS_ITM_ATTR
  Table for Approval Step: Item Approval Status (Temp.)
  Table Type : TRANSP
  Package : ID-FI-EPIC-GEN
  Module : FI-LOC
• /SAPPCE/TDPC13
  Table for Down Payment Chains: Payment Block
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• FDT_TRREQUEST_TY
  Table for FDT Transport Request: Request Types with Request Counter
  Table Type : TRANSP
  Package : SFDT_TRANSPORT
  Module : BC-SRV-BR
• TMSQASTEPS
  Table for TMS QA: Request Approval Steps
  Table Type : TRANSP
  Package : STMA_QC
  Module : BC-CTS-TMS

• FMLGD_H_VG_01_01
  Table for Budget Type 01: Customer Down Payment
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• FMLGD_H_VG_02_01
  Table for Posting Type 02: Vendor Down Payment
  Table Type : TRANSP
  Package : FM_LGD_HEURISTIK
  Module : PSM-FM
• IDHU_DOWNP_LOG
  Table for Log Table for Down Payment Recalculation VAT Amount
  Table Type : TRANSP
  Package : ID-FI-HU
  Module : FI-LOC
• RBDPC
  Table for Invoice Verification: Down Payment Clearing
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• T175DP_STATE
  Table for Update Down Payment Requests in Purchase Order History
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• T175DP_TEXT
  Table for Texts for Down Payment Categories
  Table Type : TRANSP
  Package : ME
  Module : SRM-EBP
• TN22P
  Table for IS-H: Control Parameters FI Posting Down Payment
  Table Type : TRANSP
  Package : NPAS
  Module : CRM
• /SAPPCE/DPC_TABS
  Table for Sequence and Title of Customer Tabs in Down Payment Chain
  Table Type : TRANSP
  Package : /SAPPCE/01
  Module : FI-AF-DPC
• /SAPPCE/TDPC01
  Table for Down Payment Chains
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC02
  Table for Down Payment Chain Types
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC02T
  Table for Text for Down Payment Chain Types
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC03
  Table for Down Payment Chain: Retention Amount Categories
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC

• /SAPPCE/TDPC03T
  Table for Down Payment Chain: Texts for Retention Amount Categories
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC04
  Table for Down Payment Chain: Retention Amounts
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC05
  Table for Down Payment Chain: Verification Categories
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC05T
  Table for Down Payment Chain: Texts for Verification Categories
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC06
  Table for Down Payment Chain: Verifications
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC07
  Table for Down Payment Chain: Categories for Assessment & Addtl Costs
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC07O
  Table for Down Payment Chains: Default Vals for Addit.Costs (Optional)
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC07T
  Table for Down Payment Chain: Text for Assessment & Addtl Costs Cats
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC08
  Table for Down Payment Chain: Assessments and Additional Costs
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC09
  Table for Down Payment Chain: Categories for Contractual Penalties
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC09T
  Table for Down Payment Chains: Text for Contractual Penalities Categs
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC10
  Table for Down Payment Chain: Contractual Penalties
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC11
  Table for Down Payment Chain: Account Assignment
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC12
  Table for Down Payment Chain: Special G/L Indicator
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC14
  Table for Down Payment Chain: Reporting time of deferred tax
  Table Type : TRANSP
  Package : /SAPPCE/01
  Module : FI-AF-DPC
• /SAPPCE/TDPC17
  Table for Down Payment Chain: Update additional costs: revenue or cost
  Table Type : TRANSP
  Package : /SAPPCE/01
  Module : FI-AF-DPC
• /SAPPCE/TDPC18
  Table for Down Payment Chain: Additional Cost Category for update type
  Table Type : TRANSP
  Package : /SAPPCE/01
  Module : FI-AF-DPC
• /SAPPCE/TDPC18T
  Table for Down Payment Chain: Additional Cost Category for update type
  Table Type : TRANSP
  Package : /SAPPCE/01
  Module : FI-AF-DPC
• /SAPPCE/TDPC19
  Table for Down Payment Chain: Transactions
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC20
  Table for Down Payment Chain: Document Header
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC21
  Table for Down Payment Chain: Document Segments
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC22
  Table for Down Payment Chain: Document Segment Currencies
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC23
  Table for Down Payment Chain: Withholding Tax Information
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC30
  Table for Down Payment Chain: Define base amount for additional costs
  Table Type : TRANSP
  Package : /SAPPCE/01
  Module : FI-AF-DPC
• /SAPPCE/TDPC70
  Table for Customizing: Deferred Tax for Down Payment Chains
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPC71
  Table for Settings: Deferred Tax for Down Payment Chains
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• /SAPPCE/TDPCARCH
  Table for Index table for selecting archived down payment chains
  Table Type : TRANSP
  Package : /SAPPCE/DPC
  Module : FI-AF-DPC
• XANZA_KK
  Table Data element for Item is a Down Payment/Down Payment Request
• LNRANA
  Table Data element for Sequence number of down payment for a down payment reversal
• XANZA_ZM_KK
  Table Data element for Consider Down Payments/Down Payment Requests
• /SAPPCE/TAXBASE_DP
  Table Data element for Tax Base of Down Payments of a Down Payment Chain
• /SAPPCE/TAX_DP
  Table Data element for Tax of Down Payments of a Down Payment Chain
• FM_DPR_UPD
  Table Data element for Flag to activate down payment request update to PO history
• E_BLART_ANZZS
  Table Data element for Choose Document Type for Down Payment Request
• ISH_TEXTAA
  Table Data element for IS-H: Document Header Text for Down Payment Request
• ISH_TXTAK
  Table Data element for IS-H: Document Header Text for Down Payment Request
• ISH_TXTAP
  Table Data element for IS-H: Line Item Text of Down Payment Request
• ISH_PRZGN
  Table Data element for Top-Up for New Down Payment Request
• BNK_COM_DRILLDWN_REQ_FLG
  Table Data element for Drill down required before approval

Down payment request approval related terms

Definitions

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.

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.