/SAPPCE/TDPC21 SAP (Down Payment Chain: Document Segments) Table details
Dictionary Type: Table
Description: Down Payment Chain: Document Segments
Description: Down Payment Chain: Document Segments
ABAP Code to SELECT data from /SAPPCE/TDPC21
Related tables to /SAPPCE/TDPC21
Access table /SAPPCE/TDPC21
Related tables to /SAPPCE/TDPC21
Access table /SAPPCE/TDPC21
Table field list including key, data, relationships and ABAP select examples
/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.
The /SAPPCE/TDPC21 table consists of various fields, each holding specific information or linking keys about Down Payment Chain: Document Segments 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 or numeric)
SAP /SAPPCE/TDPC21 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 | ||||
DPNRS | Segment Sequence Number | /SAPPCE/DPCPNRS | NUMC | 3 | BUZEI | ||||
DPCPT | Item Category of Document Segment | /SAPPCE/DPCPT | CHAR | 1 | /SAPPCE/DPCPT | ||||
OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
AMT_DOCCUR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
AMT_DOCCUR_GROSS | Gross Amount in Document Currency | /SAPPCE/DPC_AMOUNT_GROSS | CURR | 13(2) | WERT7 | ||||
AMT_DOCCUR_NET | Net Amount in Document Currency | /SAPPCE/DPC_AMOUNT_NET | CURR | 13(2) | WERT7 | ||||
AMT_BAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
DISC_BASE | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
PAYM_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
SP_GL_IND | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
COND_KEY | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
ACCT_KEY | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
TAX_RATE | Tax rate | MSATZ_F05L | DEC | 7(3) | PRZ43V | ||||
TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TAXJURCODE_DEEP | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TAXJURCODE_LEVEL | Tax jurisdiction code level | TXJCD_LEVEL | CHAR | 1 | CHAR1 | ||||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
DSCT_DAYS1 | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
DSCT_DAYS2 | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
NETTERMS | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
DSCT_PCT1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
DSCT_PCT2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
AC_TYPE | Account Type | /SAPPCE/DPCACTP | CHAR | 2 | /SAPPCE/AC_TYPE | ||||
WT_KEY | Grouping key for withholding tax information | WT_KEY | NUMC | 6 | NUMC06 | ||||
DCWTP | Retention Amount Category | /SAPPCE/DPCWTP | CHAR | 4 | CHAR4 | ||||
DCUTP | Additional Cost Category | /SAPPCE/DPCUTP | CHAR | 4 | CHAR4 | ||||
REFBZ | DP Chains: Reference Item in Payment/Clearing Document | /SAPPCE/DPC_REFBZ | NUMC | 3 | BUZEI | ||||
REF_KEY_3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
.INCLU--AP | 0 | ||||||||
ADDCOST_GRP | Down Payment Chain: Group of Additional Costs | /SAPPCE/DPC_ADDCOST_GRP | INT4 | 10 | INT4 |
Key field | Non-key field |
How do I retrieve data from SAP table /SAPPCE/TDPC21 using ABAP code
The following ABAP code Example will allow you to do a basic selection on /SAPPCE/TDPC21 to SELECT all data from the tableDATA: WA_/SAPPCE/TDPC21 TYPE /SAPPCE/TDPC21.
SELECT SINGLE *
FROM /SAPPCE/TDPC21
INTO CORRESPONDING FIELDS OF WA_/SAPPCE/TDPC21
WHERE...
How to access SAP table /SAPPCE/TDPC21
Within an ECC or HANA version of SAP you can also view further information about /SAPPCE/TDPC21 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