/SAPPCE/TDPC21 is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of /SAPPCE/TDPC21.
- Table description : Down Payment Chain: Document Segments
- Module : FI-AF-DPC
- Parent Module : FI
- Package : /SAPPCE/DPC
- Software Component : EA-FIN
SAP /SAPPCE/TDPC21 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 |
| DPNRS | Segment Sequence Number | /SAPPCE/DPCPNRS | BUZEI |
| DPCPT | Item Category of Document Segment | /SAPPCE/DPCPT | /SAPPCE/DPCPT |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| GL_ACCOUNT | General Ledger Account | HKONT | SAKNR |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
| CURRENCY | Currency Key | WAERS | WAERS |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| AMT_DOCCUR | Amount in document currency | WRBTR | WERT7 |
| AMT_DOCCUR_GROSS | Gross Amount in Document Currency | /SAPPCE/DPC_AMOUNT_GROSS | WERT7 |
| AMT_DOCCUR_NET | Net Amount in Document Currency | /SAPPCE/DPC_AMOUNT_NET | WERT7 |
| AMT_BAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
| DISC_BASE | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
| PAYM_BLOCK | Payment Block Key | DZLSPR | ZAHLS |
| SP_GL_IND | Special G/L Indicator | UMSKZ | UMSKZ |
| ITEM_TEXT | Item Text | SGTXT | TEXT50 |
| COND_KEY | Condition Type | KSCHL | KSCHL |
| ACCT_KEY | Transaction Key | KTOSL | CHAR3 |
| TAX_RATE | Tax rate | MSATZ_F05L | PRZ43V |
| TAXJURCODE | Tax Jurisdiction | TXJCD | TXJCD |
| TAXJURCODE_DEEP | Tax Jurisdiction | TXJCD | TXJCD |
| TAXJURCODE_LEVEL | Tax jurisdiction code level | TXJCD_LEVEL | CHAR1 |
| .INCLUDE | Down Payment Chain: Terms of Payment | | |
| PMNTTRMS | Terms of payment key | DZTERM | ZTERM |
| BLINE_DATE | Baseline date for due date calculation | DZFBDT | DATUM |
| DSCT_DAYS1 | Cash discount days 1 | DZBD1T | ZBDXT |
| DSCT_DAYS2 | Cash discount days 2 | DZBD2T | ZBDXT |
| NETTERMS | Net Payment Terms Period | DZBD3T | ZBDXT |
| DSCT_PCT1 | Cash discount percentage 1 | DZBD1P | PRZ23 |
| DSCT_PCT2 | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
| AC_TYPE | Account Type | /SAPPCE/DPCACTP | /SAPPCE/AC_TYPE |
| WT_KEY | Grouping key for withholding tax information | WT_KEY | NUMC06 |
| DCWTP | Retention Amount Category | /SAPPCE/DPCWTP | CHAR4 |
| DCUTP | Additional Cost Category | /SAPPCE/DPCUTP | CHAR4 |
| REFBZ | DP Chains: Reference Item in Payment/Clearing Document | /SAPPCE/DPC_REFBZ | BUZEI |
| REF_KEY_3 | Reference key for line item | XREF3 | CHAR20 |
| .INCLU--AP | Append of table /SAPPCE/TDPC21 - Enhance Down Payment Chain | | |
| ADDCOST_GRP | Down Payment Chain: Group of Additional Costs | /SAPPCE/DPC_ADDCOST_GRP | INT4 |
/SAPPCE/TDPC21 related tables