/SAPPCE/TDPC15 is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of /SAPPCE/TDPC15 in SAP.
- Table description : DPC: Define Calculation for Retention Amount Category
- Module : FI-AF-DPC
- Parent Module : FI
- Package : /SAPPCE/01
- Software Component : EA-FIN
Here is some free PDF files that you can download free for your reference.
Download Now
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/TDPC15 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| DCWTP | Retention Amount Category | /SAPPCE/DPCWTP | CHAR4 |
| BASE_AMOUNT | Down Payment Chain: Indicator for Base Amount (Gross/Net) | /SAPPCE/DPC_BASE_AMOUNT | /SAPPCE/DPC_BASE_AMOUNT |
/SAPPCE/TDPC15 related tables
| Table | Note |
|---|---|
| /SAPPCE/TDPC15 | DPC: Define Calculation for Retention Amount Category |
| /SAPPCE/TDPC31 | DPC: Default Values for Additional Cost Category |
| /SAPPCE/TDPC32 | DPC: Assign Document Types and Transaction Category |
| /SAPPCE/TDPC03 | Down Payment Chain: Retention Amount Categories |
| /SAPPCE/TDPC03T | Down Payment Chain: Texts for Retention Amount Categories |
| /SAPPCE/T_SGL2RA | Assign Special GL Indicator to the Retention Amount |
| E2E_DPC_RECEIVE | Metrics received by DPC |
| E2E_DPC_REG | Agent Registration against DPC/EFWK |
| /SAPPCE/TDPCINV | Customization table for assigning Billing Type to DPC |
| /SAPPCE/TDPCSO | Customization table for assigning SO Position to DPC |
| /SAPPCE/T_PODPC | Customization table for assigning PO to DPC |
| CRMC_FS_TAX_CF | Exclude Flow Category from tax / fee base amount calculation |
| BKKNTC | Notice: Partial Amount and Full Amount Notice |
| T5ITS2 | Amount-based pay scale jumps - number/amount-based ceiling |
| TBKLA | Maximum Payment Amount for each House Bank (limit amount) |
Liquidity calculation: line item category TablesNet requirements calculation TablesInterest calculation indicator TablesCalculation type for condition TablesCalculation of depreciation below net book value zero TablesVat tax codes calculation scheme TablesVat tax code per calculation scheme TablesGroup for calculation schema (vendor) Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP