/SAPPCE/TDPC20 SAP (Down Payment Chain: Document Header) Table details
Dictionary Type: Table
Description: Down Payment Chain: Document Header
Description: Down Payment Chain: Document Header
ABAP Code to SELECT data from /SAPPCE/TDPC20
Related tables to /SAPPCE/TDPC20
Access table /SAPPCE/TDPC20
Related tables to /SAPPCE/TDPC20
Access table /SAPPCE/TDPC20
Table field list including key, data, relationships and ABAP select examples
/SAPPCE/TDPC20 is a standard SAP Table which is used to store Down Payment Chain: Document Header data and is available within R/3 SAP systems depending on the version and release level.
The /SAPPCE/TDPC20 table consists of various fields, each holding specific information or linking keys about Down Payment Chain: Document Header data available in SAP. These include BUKRS (Company Code), DPCNR (Down Payment Chain Number), DCPNR (Transaction Number), DPNRB (Sequence Number of Accounting Document in Transaction).. 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: Can be enhanced (character-type)
SAP /SAPPCE/TDPC20 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 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| DPCNR | Down Payment Chain Number | /SAPPCE/DPCNR | CHAR | 10 | /SAPPCE/TDPC01 | ALPHA | /SAPPCE/DPCNR | ||
| DCPNR | Transaction Number | /SAPPCE/DPCPNR | NUMC | 3 | NUM03 | ||||
| DPNRB | Sequence Number of Accounting Document in Transaction | /SAPPCE/DPCPNRB | NUMC | 3 | NUM03 | ||||
| DPVTP | Transaction Category | /SAPPCE/DPCVTP | CHAR | 2 | /SAPPCE/DPCVTP | ||||
| DPCDT | Document Cat. of Accounting Document in Down Payment Chain | /SAPPCE/DPCDT | CHAR | 2 | /SAPPCE/DPCDT | ||||
| DOC_STAT | Document Status | /SAPPCE/DPC_DOCUMENT_STATUS | CHAR | 1 | /SAPPCE/DPC_DOCUMENT_STATUS | ||||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| TRANS_DATE | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| FIS_PERIOD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| REF_DOC_NO | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| STGRD | Reason for Reversal | STGRD | CHAR | 2 | T041C | STGRD | FSG | ||
| STONR | Sequence Number of Reversed Document | /SAPPCE/DPCSTONR | NUMC | 3 | NUM03 | ||||
| FI_DCPNR | Final Invoice Transaction Number (Reason for Reversal) | /SAPPCE/DPC_ACT_REV_FIN_INV | NUMC | 3 | NUM03 | ||||
| FI_DPNRB | Final Invoice Document Number (Reason for Reversal) | /SAPPCE/DPC_DOC_REV_FIN_INV | NUMC | 3 | NUM03 | ||||
| RES_DOC | Document number for which a residual item was created | /SAPPCE/DPC_RESIDUAL_DOCUMENT | NUMC | 3 | NUM03 | ||||
| OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| OBJ_KEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| OBJ_SYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| CRNAME | User name of administrator who entered object | /SAPPCE/DPCCRNAM | CHAR | 12 | SYCHAR12 | ||||
| CRDATE | Date on which the object was created | /SAPPCE/DPCCRDAT | DATS | 8 | DATUM | ||||
| CHNAME | User name of processer who made change to object | /SAPPCE/DPCCHNAM | CHAR | 12 | SYCHAR12 | ||||
| CHDATE | Date of last change to object | /SAPPCE/DPCCHDAT | DATS | 8 | DATUM | ||||
| TAX_CHANGE | Indicator for Tax Rate Change | /SAPPCE/DPCTAXCHANGE | CHAR | 4 | CHAR4 | ||||
| VATDATE | Tax Reporting Date | VATDATE | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table /SAPPCE/TDPC20 using ABAP code
The following ABAP code Example will allow you to do a basic selection on /SAPPCE/TDPC20 to SELECT all data from the tableDATA: WA_/SAPPCE/TDPC20 TYPE /SAPPCE/TDPC20.
SELECT SINGLE *
FROM /SAPPCE/TDPC20
INTO CORRESPONDING FIELDS OF WA_/SAPPCE/TDPC20
WHERE...
How to access SAP table /SAPPCE/TDPC20
Within an ECC or HANA version of SAP you can also view further information about /SAPPCE/TDPC20 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