/SAPPCE/TDPCIDXC SAP (Down Payment Chain: Index for Cleared Items) Table details
Dictionary Type: Table
Description: Down Payment Chain: Index for Cleared Items
Description: Down Payment Chain: Index for Cleared Items
ABAP Code to SELECT data from /SAPPCE/TDPCIDXC
Related tables to /SAPPCE/TDPCIDXC
Access table /SAPPCE/TDPCIDXC
Related tables to /SAPPCE/TDPCIDXC
Access table /SAPPCE/TDPCIDXC
Table field list including key, data, relationships and ABAP select examples
/SAPPCE/TDPCIDXC is a standard SAP Table which is used to store Down Payment Chain: Index for Cleared Items data and is available within R/3 SAP systems depending on the version and release level.
The /SAPPCE/TDPCIDXC table consists of various fields, each holding specific information or linking keys about Down Payment Chain: Index for Cleared Items data available in SAP. These include BUKRS (Company Code), GJAHR (Fiscal Year), BELNR (Accounting Document Number), BUZEI (Number of Line Item Within Accounting Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP /SAPPCE/TDPCIDXC table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
DPCNR | Down Payment Chain Number | /SAPPCE/DPCNR | CHAR | 10 | ALPHA | /SAPPCE/DPCNR | |||
DCPNR | Transaction Number | /SAPPCE/DPCPNR | NUMC | 3 | NUM03 | ||||
DPNRB | Sequence Number of Accounting Document in Transaction | /SAPPCE/DPCPNRB | NUMC | 3 | NUM03 | ||||
DPCKOART | Down Payment Chain Account Type | /SAPPCE/DPCKOART | CHAR | 1 | /SAPPCE/DPCKOART | ||||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP |
Key field | Non-key field |
How do I retrieve data from SAP table /SAPPCE/TDPCIDXC using ABAP code
The following ABAP code Example will allow you to do a basic selection on /SAPPCE/TDPCIDXC to SELECT all data from the tableDATA: WA_/SAPPCE/TDPCIDXC TYPE /SAPPCE/TDPCIDXC.
SELECT SINGLE *
FROM /SAPPCE/TDPCIDXC
INTO CORRESPONDING FIELDS OF WA_/SAPPCE/TDPCIDXC
WHERE...
How to access SAP table /SAPPCE/TDPCIDXC
Within an ECC or HANA version of SAP you can also view further information about /SAPPCE/TDPCIDXC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects