SAP TABLES | Financial Accounting | Financial Accounting | Down Payment Chains(FI-AF-DPC) SAP FI

/SAPPCE/TDPC21 SAP Down Payment Chain: Document Segments Table and data







/SAPPCE/TDPC21 is a standard SAP Table which is used to store Down Payment Chain: Document Segments data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP /SAPPCE/TDPC21 Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP /SAPPCE/TDPC21 Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
BUKRSBUKRSCHAR4 T001Company Code
DPCNR/SAPPCE/DPCNRCHAR10 /SAPPCE/TDPC01Down Payment Chain NumberALPHA
DCPNR/SAPPCE/DPCPNRNUMC3 Transaction Number
DPNRB/SAPPCE/DPCPNRBNUMC3 Sequence Number of Accounting Document in Transaction
DPNRS/SAPPCE/DPCPNRSNUMC3 Segment Sequence Number
DPCPT/SAPPCE/DPCPTCHAR1 Item Category of Document Segment
OBJNRJ_OBJNRCHAR22
*
Object number
GL_ACCOUNTHKONTCHAR10
*
General Ledger AccountALPHA
TAX_CODEMWSKZCHAR2
*
Tax on sales/purchases code
CURRENCYWAERSCUKY5
*
Currency Key
SHKZGSHKZGCHAR1 Debit/Credit Indicator
AMT_DOCCURWRBTRCURR13(2) Amount in document currency
AMT_DOCCUR_GROSS/SAPPCE/DPC_AMOUNT_GROSSCURR13(2) Gross Amount in Document Currency
AMT_DOCCUR_NET/SAPPCE/DPC_AMOUNT_NETCURR13(2) Net Amount in Document Currency
AMT_BASFWBASCURR13(2) Tax Base Amount in Document Currency
DISC_BASESKFBTCURR13(2) Amount Eligible for Cash Discount in Document Currency
PAYM_BLOCKDZLSPRCHAR1
*
Payment Block Key
SP_GL_INDUMSKZCHAR1
*
Special G/L Indicator
ITEM_TEXTSGTXTCHAR50 Item Text
COND_KEYKSCHLCHAR4
*
Condition Type
ACCT_KEYKTOSLCHAR3 Transaction Key
TAX_RATEMSATZ_F05LDEC7(3) Tax rate
TAXJURCODETXJCDCHAR15
*
Tax Jurisdiction
TAXJURCODE_DEEPTXJCDCHAR15
*
Tax Jurisdiction
TAXJURCODE_LEVELTXJCD_LEVELCHAR1 Tax jurisdiction code level
.INCLUDE/SAPPCE/SDPC_PAYM_TERMS Down Payment Chain: Terms of Payment
PMNTTRMSDZTERMCHAR4 Terms of Payment Key
BLINE_DATEDZFBDTDATS8 Baseline Date for Due Date Calculation
DSCT_DAYS1DZBD1TDEC3 Cash discount days 1
DSCT_DAYS2DZBD2TDEC3 Cash discount days 2
NETTERMSDZBD3TDEC3 Net Payment Terms Period
DSCT_PCT1DZBD1PDEC5(3) Cash Discount Percentage 1
DSCT_PCT2DZBD2PDEC5(3) Cash Discount Percentage 2
AC_TYPE/SAPPCE/DPCACTPCHAR2 Account Type
WT_KEYWT_KEYNUMC6 Grouping key for withholding tax information
DCWTP/SAPPCE/DPCWTPCHAR4 Retention Amount Category
DCUTP/SAPPCE/DPCUTPCHAR4 Additional Cost Category
REFBZ/SAPPCE/DPC_REFBZNUMC3 DP Chains: Reference Item in Payment/Clearing Document



REF_KEY_3XREF3CHAR20 Reference key for line item
.APPEND/SAPPCE/TDCP21_APPEND Append of table /SAPPCE/TDPC21 - Enhance Down Payment Chain
ADDCOST_GRP/SAPPCE/DPC_ADDCOST_GRPINT410 Down Payment Chain: Group of Additional Costs



Key field
Non-key field