- 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)
/SAPPCE/TDPC21
Down Payment Chain: Document Segments
|
#transactional
|
Component: Down Payment Chains
- 🔑 Keys (6)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (3)
- Other (24)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| DPCNR FK | Down Payment Chain Number | |
| DCPNR | Transaction Number | |
| DPNRB | Sequence Number of Accounting Document in Transaction | |
| DPNRS | Segment Sequence Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| AMT_DOCCUR | Amount in document currency | |
| AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| AMT_DOCCUR_NET | Net Amount in Document Currency | |
| AMT_BAS | Tax Base Amount in Document Currency | |
| DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLINE_DATE | Baseline Date for Due Date Calculation |
| Column Name | Description | |
|---|---|---|
| DPCPT | Item Category of Document Segment | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| AC_TYPE | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OBJNR | Object number | J_OBJNR | |
| GL_ACCOUNT | General Ledger Account | SAKNR | |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | |
| PAYM_BLOCK | Payment Block Key | ZAHLS | |
| SP_GL_IND | Special G/L Indicator | UMSKZ | |
| ITEM_TEXT | Item Text | TEXT50 | |
| COND_KEY | Condition Type | KSCHL | |
| ACCT_KEY | Transaction Key | CHAR3 | |
| TAX_RATE | Tax rate | PRZ43V | |
| TAXJURCODE | Tax Jurisdiction | TXJCD | |
| TAXJURCODE_DEEP | Tax Jurisdiction | TXJCD | |
| TAXJURCODE_LEVEL | Tax jurisdiction code level | CHAR1 | |
| PMNTTRMS | Terms of payment key | ZTERM | |
| DSCT_DAYS1 | Cash discount days 1 | ZBDXT | |
| DSCT_DAYS2 | Cash discount days 2 | ZBDXT | |
| NETTERMS | Net Payment Terms Period | ZBDXT | |
| DSCT_PCT1 | Cash discount percentage 1 | PRZ23 | |
| DSCT_PCT2 | Cash Discount Percentage 2 | PRZ23 | |
| WT_KEY | Grouping Key for Withholding Tax Information | NUMC06 | |
| DCWTP | Retention Amount Category | CHAR4 | |
| DCUTP | Additional Cost Category | CHAR4 | |
| REFBZ | DP Chains: Reference Item in Payment/Clearing Document | BUZEI | |
| REF_KEY_3 | Reference key for line item | CHAR20 | |
| ADDCOST_GRP | Down Payment Chain: Group of Additional Costs | INT4 |