/SAPPCE/TDPC21 is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of /SAPPCE/TDPC21 in SAP.
- Table description : Down Payment Chain: Document Segments
- Module : FI-AF-DPC
- Parent Module : FI
- Package : /SAPPCE/DPC
- Software Component : EA-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 /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
| Table | Note |
|---|---|
| /SAPPCE/TDPC21 | Down Payment Chain: Document Segments |
| /SAPPCE/TDPC20 | Down Payment Chain: Document Header |
| /SAPPCE/TDPC22 | Down Payment Chain: Document Segment Currencies |
| /SAPPCE/DPC_TABS | Sequence and Title of Customer Tabs in Down Payment Chain |
| /SAPPCE/TDPC02 | Down Payment Chain Types |
| /SAPPCE/TDPC02T | Text for Down Payment Chain Types |
| /SAPPCE/TDPC03 | Down Payment Chain: Retention Amount Categories |
| /SAPPCE/TDPC03T | Down Payment Chain: Texts for Retention Amount Categories |
| /SAPPCE/TDPC04 | Down Payment Chain: Retention Amounts |
| /SAPPCE/TDPC05 | Down Payment Chain: Verification Categories |
| /SAPPCE/TDPC05T | Down Payment Chain: Texts for Verification Categories |
| /SAPPCE/TDPC06 | Down Payment Chain: Verifications |
| /SAPPCE/TDPC07 | Down Payment Chain: Categories for Assessment & Addtl Costs |
| /SAPPCE/TDPC07T | Down Payment Chain: Text for Assessment & Addtl Costs Cats |
| /SAPPCE/TDPC08 | Down Payment Chain: Assessments and Additional Costs |
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