/SAPPCE/TDPCMEM is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of /SAPPCE/TDPCMEM in SAP.
- Table description : Down Payment Chains Worklist and Templates
- 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/TDPCMEM Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BNAME | User Name in User Master Record | XUBNAME | XUBNAME |
KOART | Down Payment Chain Account Type | /SAPPCE/DPCKOART | /SAPPCE/DPCKOART |
DPMEM | Sequence Number for Worklist and Template | /SAPPCE/DPCMEM | NUM3 |
BUKRS | Company Code | BUKRS | BUKRS |
DPCNR | Down Payment Chain Number | /SAPPCE/DPCNR | /SAPPCE/DPCNR |
/SAPPCE/TDPCMEM related tables
Table | Note |
---|---|
/SAPPCE/TDPCMEM | Down Payment Chains Worklist and Templates |
/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 |
TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs |
TKETD_RUN_DOCNR | CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers |
/SAPPCE/DPC_TABS | Sequence and Title of Customer Tabs in Down Payment Chain |
/SAPPCE/TDPC08 | Down Payment Chain: Assessments and Additional Costs |
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) |
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