/SAPPCE/TDPC01 is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of /SAPPCE/TDPC01 in SAP.
- Table description : Down Payment Chains
- 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/TDPC01 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 |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| DPCTP | Down Payment Chain Type | /SAPPCE/DPCTP | /SAPPCE/DPCTP |
| KOART | Down Payment Chain Account Type | /SAPPCE/DPCKOART | /SAPPCE/DPCKOART |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| VBELN | Sales Document | VBELN_VA | VBELN |
| POSNR | Sales Document Item | POSNR_VA | POSNR |
| DPCKT | Down Payment Chain Name | /SAPPCE/DPCKT | TEXT40 |
| DPENR | External Reference for Down Payment Chain | /SAPPCE/DPCENR | CHAR35 |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| DDATC | Contract Issue Date | /SAPPCE/DPCDATC | DATUM |
| DDATF | Completion Date | /SAPPCE/DPCDATF | DATUM |
| TTERM | Terms of payment key | DZTERM | ZTERM |
| TBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
| TBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
| TBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
| TBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
| TBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
| STERM | Terms of payment key | DZTERM | ZTERM |
| SBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
| SBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
| SBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
| SBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
| SBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
| NETPR | Contract Value | /SAPPCE/DPCBPREI | WERT15 |
| WAERS | Currency Key | WAERS | WAERS |
| TMWKZ | Sales Tax Code for Partial Invoice | /SAPPCE/DPCTMWKZ | MWSKZ |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| CRDAT | Date on which the object was created | /SAPPCE/DPCCRDAT | DATUM |
| CRNAM | User name of administrator who entered object | /SAPPCE/DPCCRNAM | SYCHAR12 |
| CHDAT | Date of last change to object | /SAPPCE/DPCCHDAT | DATUM |
| CHNAM | User name of processer who made change to object | /SAPPCE/DPCCHNAM | SYCHAR12 |
| CSTAT | Down Payment Chain Status | /SAPPCE/DPC_STATUS | /SAPPCE/DPC_STATUS |
| CLKMD | Contract Lock | /SAPPCE/DPC_LOCKMD | XFELD |
| CLKPO | Posting Lock | /SAPPCE/DPC_LOCKPO | XFELD |
| ACCTASSCAT | Down Payment Chain: Account Assignment Type | /SAPPCE/AATYP | /SAPPCE/AATYP |
| TAXJURCODE | Tax Jurisdiction | TXJCD | TXJCD |
| INFO_CLRNG_DP | Down Payment Chain: Information of Advance Payment Clearing | /SAPPCE/DPC_INFO_CLRNG_DP | /SAPPCE/DPC_INFO_CLRNG_DP |
| IND_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | /SAPPCE/DPC_LOGISTICS | XFELD |
| .INCLUDE |
/SAPPCE/TDPC01 related tables
| Table | Note |
|---|---|
| /SAPPCE/TDPC13 | Down Payment Chains: Payment Block |
| /SAPPCE/TDPC01 | Down Payment Chains |
| /SAPPCE/TDPC07O | Down Payment Chains: Default Vals for Addit.Costs (Optional) |
| /SAPPCE/TDPC09T | Down Payment Chains: Text for Contractual Penalities Categs |
| /SAPPCE/TDPC70 | Customizing: Deferred Tax for Down Payment Chains |
| /SAPPCE/TDPC71 | Settings: Deferred Tax for Down Payment Chains |
| /SAPPCE/TDPCARCH | Index table for selecting archived down payment chains |
| /SAPPCE/TDPCMEM | Down Payment Chains Worklist and Templates |
| TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs |
| TKETD_RUN_DOCNR | CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers |
| FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment |
| FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment |
| FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) |
| FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) |
| FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request |
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