- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Down Payment Chains (FI-AF-DPC)
ID: ALN0000402
| Table | Description |
|---|---|
| /SAPPCE/TDPC01 | Down Payment Chains |
| /SAPPCE/TDPC21 | Down Payment Chain: Document Segments |
| /SAPPCE/TDPC08 | Down Payment Chain: Assessments and Additional Costs |
| /SAPPCE/TDPC11 | Down Payment Chain: Account Assignment |
| /SAPPCE/TDPC20 | Down Payment Chain: Document Header |
| /SAPPCE/TDPC10 | Down Payment Chain: Contractual Penalties |
| /SAPPCE/TDPC19 | Down Payment Chain: Transactions |
| /SAPPCE/TDPC22 | Down Payment Chain: Document Segment Currencies |
| /SAPPCE/TDPCIDXC | Down Payment Chain: Index for Cleared Items |
| /SAPPCE/TDPCIDXO | Down Payment Chain: Index for Open Items |
| /SAPPCE/TDPC23 | Down Payment Chain: Withholding Tax Information |
| /SAPPCE/TDPC77 | Deferred Tax: Transfer Posting Table (Cumulative) |
| /SAPPCE/TDPC78 | Deferred Tax: Single Transfer Postings |
| /SAPPCE/TDPC02 | Down Payment Chain Types |
| /SAPPCE/TDPCINV | Customization table for assigning Billing Type to DPC |
| /SAPPCE/TDPCSO | Customization table for assigning SO Position to DPC |
| /SAPPCE/T_PODPC | Customization table for assigning PO to DPC |
| /SAPPCE/TDPC76 | Deferred Tax: Error Log |
| /SAPPCE/TDPC07 | Down Payment Chain: Categories for Assessment & Addtl Costs |
| /SAPPCE/TDPC18 | Down Payment Chain: Additional Cost Category for update type |
| /SAPPCE/TDPC74 | Deferred Tax: Logging of Program Calls |
| /SAPPCE/TDPC75 | Deferred Tax: Logging of Program Calls by Company Code |
| /SAPPCE/TDPC12 | Down Payment Chain: Special G/L Indicator |
| /SAPPCE/TDPC13 | Down Payment Chains: Payment Block |
| /SAPPCE/DPC_TABS | Sequence and Title of Customer Tabs in Down Payment Chain |
| /SAPPCE/TDPC14 | Down Payment Chain: Reporting time of deferred tax |
| /SAPPCE/TDPC16 | DP Chain: Default Values for Verification Category |
| /SAPPCE/TDPC17 | Down Payment Chain: Update additional costs: revenue or cost |
| /SAPPCE/TDPC30 | Down Payment Chain: Define base amount for additional costs |
| /SAPPCE/TDPC31 | DPC: Default Values for Additional Cost Category |
| /SAPPCE/TDPC32 | DPC: Assign Document Types and Transaction Category |
| /SAPPCE/TDPC70 | Customizing: Deferred Tax for Down Payment Chains |
| /SAPPCE/TDPC71 | Settings: Deferred Tax for Down Payment Chains |