- 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)
- 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)
- 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/DPC_LIST_C
Credit-Side Down Payment Chains-List |
Component: Down Payment Chains
Transaction Tables
| /SAPPCE/TDPC01 | Down Payment Chains |
| /SAPPCE/TDPC11 | Down Payment Chain: Account Assignment |
| /SAPPCE/TDPC19 | Down Payment Chain: Transactions |
| /SAPPCE/TDPC20 | Down Payment Chain: Document Header |
| /SAPPCE/TDPC21 | Down Payment Chain: Document Segments |
| AFAB | Network - Relationships |
| AFFH | PRT assignment data for the work order |
| AFFL | Work order sequence |
| AFIH | Maintenance order header |
| AFKO | Order Header Data PP Orders |
| AFPO | Order item |
| AFRU | Order Confirmations |
| AFVC | Operation within an order |
| BKPF | Accounting Document Header |
| BSEG | Accounting Document Segment |
| COBK | CO Object: Document Header |
| COEP | CO Object: Line Items (by Period) |
| EBAN | Purchase Requisition |
| EKBE | History per Purchasing Document |
| EKKN | Account Assignment in Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| FPLA | Billing Plan |
| FPLT | Billing Plan: Dates |
| KBED | Capacity Requirements Records |
| KBEZ | Add. data for table KBED (for indiv. capacities/splits) |
| KFPK | Document Header: Transfer Price Agreement/Allocation |
| KPER | Period Values for Workforce Planning |
| LIKP | SD Document: Delivery Header Data |
| LIPS | SD document: Delivery: Item data |
| PRTE | Scheduling Data for Project Item |
| PSTX | PS Texts (Header) |
| QMEL | Quality Notification |
| RESB | Reservation/dependent requirements |
| RPSQT | Project info database: quantities |
| VBAK | Sales Document: Header Data |
| VBAP | Sales Document: Item Data |
| VBKD | Sales Document: Business Data |
| VBUK | Sales Document: Header Status and Administrative Data |
| VBUP | Sales Document: Item Status |
Dimensions
| AUFK | Order master data |
| CSKS | Cost Center Master Record |
| EVOP | Object parameters |
| IMPR | Investment Program Positions |
| IMTP | Investment programs |
| MLST | Milestone |
| PEGOB | Peg (master data of the CO object) |
| PEGQTY | Assigned quantity of pegging objects |
| PLAB | Relationships |
| PLAF | Planned Order |
| PLFH | Task list - production resources/tools |
| PLFL | Task list - sequences |
| PLKO | Task list - header |
| PLMZ | Allocation of bill of material items to operations |
| PLPO | Task list - operation/activity |
| PROJ | Project definition |
| PSMERK | Characteristics for summarization w/o class., Project System |
| SETHEADER | Set Header and Directory |
| STPO | BOM item |
| TAPRF | Cap. inv. measure profile for AuC and dep. simulation |
| TCNDB | Profile: Database parameters in Project Info System |
| TCNDS | Structure overview - Project Info System |
| TCNT | Project Information System: PS Info Profile |
| TKA01 | Controlling Areas |
| VMPA | Selection Methods for Search Help VMPA |