IDPL_DP is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of IDPL_DP in SAP.
- Table description : Poland: Downpayments made and cleared
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-PL
- Software Component : SAP_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 IDPL_DP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AUBEL | Sales Document | VBELN_VA | VBELN |
| VBELN | Billing document | VBELN_VF | VBELN |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| ER_DATE | Date for pricing and exchange rate | PRSDT | DATUM |
| AMT | Net Value in Document Currency | NETWR | WERTV8 |
| EXRT | Exchange rate for FI postings | KURRF | KURRF |
| INV_DATE | Date on which the record was created | ERDAT | DATUM |
| INV_TIME | Entry time | ERZET | UZEIT |
IDPL_DP related tables
| Table | Note |
|---|---|
| IDPL_DP | Poland: Downpayments made and cleared |
| FIAPPLD_INV_DATE | Cleared Overdue Invoice Details (Poland) |
| IDPL_DP_NUM_RANG | Poland: Number range for the clearing documents |
| J_3RFIN_RATE_CLC | Downpayments rate calculator for foreign currency - invoices |
| J_3RFPM_RATE_CLC | Downpayments rate calculator for foreign currency - payments |
| APB_LPD_CHNGELOG | Logs changes made to launchpad for updating user version |
| CNV_EMP_CHK_EXCL | Tables for which no 'empty check' is made |
| CRMD_ORDER_INV | Order Involvement - record of users who made changes |
| DFKKCCUPDATE | Item Lists to Which Changes Were Made |
| EWUCMP | Tables for Which a CMP Client Copy is Made |
| ICLDIAGNOSIS | Diagnoses Made |
| JKWWW_PROTOCOL | IS-M: Table for Logging Creation/Changes made with IACs |
| OIUCW_REJECTS | Payments Not Made in the Run |
| SETHEADERTRANS | Changes Made to Sets by Transports |
| T7MX82 | Payments to be made in the work termination process |
Related tcodes for IDPL_DP
Transaction codes in the same SAP package (ID-FI-PL) as the IDPL_DP table.
| Tcode | Description |
|---|---|
| RFIDPL19 | Exchange Difference Valuation (PL) |
| RFKORDPL | Processing of Internal Invoices |
| S_EAC_24000347 | (empty) |
| S_EAC_24000348 | (empty) |
| S_EAC_24000349 | (empty) |
| S_EBS_44000516 | (empty) |
| S_P6B_12000021 | Maintain SWWs |
| FIAPPL_OVERDUE_INV | Transaction code for Inv Reporting |
Poland TablesCleared/open items symbol TablesSap billing document not cleared TablesPayroll posting balance is not cleared Tables• what is your sap plant id?: zna • please describe the details of your issue in full. (attach any relevant documents, screenshots, or forms as appropriate.): cailin mullen has recently joined the rbs team in zna. please copy my roles and gave her the same roles, for the following factories. please do that in both the sbx and production env. TablesCost center and gl mapping TablesCost center and gl mapping sap ep1 TablesCost center and gl mappingc Tables
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