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/SAPPCE/TDPC01
Down Payment Chains
|
#transactional
|
Component: Down Payment Chains
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (6)
- Other (22)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| DPCNR | Down Payment Chain Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| NETPR | Contract Value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DDATC | Contract Issue Date | |
| DDATF | Completion Date | |
| CRDAT | Date on Which the Object was Created | |
| CHDAT | Date of Last Change to Object |
| Column Name | Description | |
|---|---|---|
| KOART | Down Payment Chain Account Type | Show values |
| CSTAT | Down Payment Chain Status | Show values |
| CLKMD | Contract Lock | Show values |
| CLKPO | Posting Lock | Show values |
| ACCTASSCAT | Down Payment Chain: Account Assignment Type | Show values |
| IND_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OBJNR | Object number | J_OBJNR | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| POSNR | Sales Document Item | POSNR | |
| DPCKT | Down Payment Chain Name | TEXT40 | |
| DPENR | External Reference for Down Payment Chain | CHAR35 | |
| TTERM | Terms of payment key | ZTERM | |
| TBD1T | Cash discount days 1 | ZBDXT | |
| TBD2T | Cash discount days 2 | ZBDXT | |
| TBD3T | Net Payment Terms Period | ZBDXT | |
| TBD1P | Cash discount percentage 1 | PRZ23 | |
| TBD2P | Cash Discount Percentage 2 | PRZ23 | |
| STERM | Terms of payment key | ZTERM | |
| SBD1T | Cash discount days 1 | ZBDXT | |
| SBD2T | Cash discount days 2 | ZBDXT | |
| SBD3T | Net Payment Terms Period | ZBDXT | |
| SBD1P | Cash discount percentage 1 | PRZ23 | |
| SBD2P | Cash Discount Percentage 2 | PRZ23 | |
| TMWKZ | Sales Tax Code for Partial Invoice | MWSKZ | |
| CRNAM | User Name of Administrator Who Entered Object | SYCHAR12 | |
| CHNAM | User Name of Processer Who Made Change to Object | SYCHAR12 | |
| TAXJURCODE | Tax Jurisdiction | TXJCD | |
| INFO_CLRNG_DP | Down Payment Chain: Information of Advance Payment Clearing | /SAPPCE/DPC_INFO_CLRNG_DP |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
Down Payment Chain Type
|
|
Customer Number
| |
Account Number of Supplier
| |
| Client | /SAPPCE/TDPC01.MANDT == T000.MANDT |
Tax on sales/purchases code
| |
| Currency Key |