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IDPL_DP Table in SAP | Poland: Downpayments made and cleared Table & Fields List

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
IDPL_DP table in SAP

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SAP IDPL_DP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
AUBELSales DocumentVBELN_VAVBELN
VBELNBilling documentVBELN_VFVBELN
MWSKZTax on sales/purchases codeMWSKZMWSKZ
ER_DATEDate for pricing and exchange ratePRSDTDATUM
AMTNet Value in Document CurrencyNETWRWERTV8
EXRTExchange rate for FI postingsKURRFKURRF
INV_DATEDate on which the record was createdERDATDATUM
INV_TIMEEntry timeERZETUZEIT

IDPL_DP related tables

TableNote
IDPL_DPPoland: Downpayments made and cleared
FIAPPLD_INV_DATECleared Overdue Invoice Details (Poland)
IDPL_DP_NUM_RANGPoland: Number range for the clearing documents
J_3RFIN_RATE_CLCDownpayments rate calculator for foreign currency - invoices
J_3RFPM_RATE_CLCDownpayments rate calculator for foreign currency - payments
APB_LPD_CHNGELOGLogs changes made to launchpad for updating user version
CNV_EMP_CHK_EXCLTables for which no 'empty check' is made
CRMD_ORDER_INVOrder Involvement - record of users who made changes
DFKKCCUPDATEItem Lists to Which Changes Were Made
EWUCMPTables for Which a CMP Client Copy is Made
ICLDIAGNOSISDiagnoses Made
JKWWW_PROTOCOLIS-M: Table for Logging Creation/Changes made with IACs
OIUCW_REJECTSPayments Not Made in the Run
SETHEADERTRANSChanges Made to Sets by Transports
T7MX82Payments to be made in the work termination process
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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