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/SAPPCE/TDPC02
Down Payment Chain Types
|
#masterdata
|
Component: Down Payment Chains
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (7)
- Other (7)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| DPCTP | Down Payment Chain Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KOART | Down Payment Chain Account Type | Show values |
| CUMULATE | Cumulative Data Entry | Show values |
| ABRTP | Partial Invoice Category | Show values |
| ACTIVE | Active Chain Type | Show values |
| DPREL | Initial Status of Down Payment Chain | Show values |
| AZF_SINGLE | Final Invoice Logic if Partial Invoice Posted as DPRs | Show values |
| NO_CO_OBJECT | Chain Type Without CO Object | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DEKNR | Number Range Number | CHAR2 | |
| PREFIX | Prefix for Reservation of Assignment Number | CHAR03 | |
| WPMAX | Maximum Percentage for Partial Invoice Retention Amounts | DEC2_2 | |
| WFMAX | Maximum Percentage for Final Invoice Retention Amounts | DEC2_2 | |
| ICMAX | Maximum Percentage for Assessment and Additional Costs | DEC2_3 | |
| RESIDENCE_TIME | Residence Time in Days | NUMC04 | |
| CON_TOLERANCE | Tolerance on Order Value | DEC3_2 |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
| Company Code | |
Number Range Number
| |
| Client | /SAPPCE/TDPC02.MANDT == T000.MANDT |
Payment Block if New Final Invoice Logic
|