SAP Table /SAPPCE/TDPC01 - Down Payment Chains

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
DPCNR X /SAPPCE/DPCNR CHAR 7 10 0 Down Payment Chain Number
OBJNR J_OBJNR CHAR 17 22 0 ONR00 Object number
DPCTP /SAPPCE/DPCTP CHAR 39 4 0 /SAPPCE/TDPC02 Down Payment Chain Type
KOART /SAPPCE/DPCKOART CHAR 43 1 0 Down Payment Chain Account Type
EBELN EBELN CHAR 44 10 0 EKKO Purchasing Document Number
EBELP EBELP NUMC 54 5 0 EKPO Item Number of Purchasing Document
VBELN VBELN_VA CHAR 59 10 0 Sales Document
POSNR POSNR_VA NUMC 69 6 0 Sales Document Item
DPCKT /SAPPCE/DPCKT CHAR 75 40 0 Down Payment Chain Name
DPENR /SAPPCE/DPCENR CHAR 115 35 0 External Reference for Down Payment Chain
LIFNR LIFNR CHAR 150 10 0 LFA1 Account Number of Vendor or Creditor
KUNNR KUNNR CHAR 160 10 0 KNA1 Customer Number
DDATC /SAPPCE/DPCDATC DATS 170 8 0 Contract Issue Date
DDATF /SAPPCE/DPCDATF DATS 178 8 0 Completion Date
TTERM DZTERM CHAR 186 4 0 Terms of Payment Key
TBD1T DZBD1T DEC 190 3 0 Cash Discount Days 1
TBD2T DZBD2T DEC 192 3 0 Cash Discount Days 2
TBD3T DZBD3T DEC 194 3 0 Net Payment Terms Period
TBD1P DZBD1P DEC 196 5 3 Cash Discount Percentage 1
TBD2P DZBD2P DEC 199 5 3 Cash Discount Percentage 2
STERM DZTERM CHAR 202 4 0 Terms of Payment Key
SBD1T DZBD1T DEC 206 3 0 Cash Discount Days 1
SBD2T DZBD2T DEC 208 3 0 Cash Discount Days 2
SBD3T DZBD3T DEC 210 3 0 Net Payment Terms Period
SBD1P DZBD1P DEC 212 5 3 Cash Discount Percentage 1
SBD2P DZBD2P DEC 215 5 3 Cash Discount Percentage 2
NETPR /SAPPCE/DPCBPREI CURR 218 15 2 Contract Value
WAERS WAERS CUKY 226 5 0 TCURC Currency Key
TMWKZ /SAPPCE/DPCTMWKZ CHAR 231 2 0 Sales Tax Code for Partial Invoice
MWSKZ MWSKZ CHAR 233 2 0 Sales Tax Code
CRDAT /SAPPCE/DPCCRDAT DATS 235 8 0 Date on which the object was created
CRNAM /SAPPCE/DPCCRNAM CHAR 243 12 0 User name of administrator who entered object
CHDAT /SAPPCE/DPCCHDAT DATS 255 8 0 Date of last change to object
CHNAM /SAPPCE/DPCCHNAM CHAR 263 12 0 User name of processer who made change to object
CSTAT /SAPPCE/DPC_STATUS CHAR 275 1 0 Down Payment Chain Status
CLKMD /SAPPCE/DPC_LOCKMD CHAR 276 1 0 Contract Lock
CLKPO /SAPPCE/DPC_LOCKPO CHAR 277 1 0 Posting Lock
ACCTASSCAT /SAPPCE/AATYP CHAR 278 1 0 Down Payment Chain: Account Assignment Type
TAXJURCODE TXJCD CHAR 279 15 0 TTXJ Tax Jurisdiction
INFO_CLRNG_DP /SAPPCE/DPC_INFO_CLRNG_DP CHAR 294 40 0 Down Payment Chain: Information of Advance Payment Clearing
IND_LOGISTICS /SAPPCE/DPC_LOGISTICS CHAR 334 1 0 DPC: Indicator - Down Payment Chain created from Logistics