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
MANDTMANDTCLNT3T000Client
BUKRSBUKRSCHAR4T001Company Code
DPCNR/SAPPCE/DPCNRCHAR10/SAPPCE/TDPC01Down Payment Chain NumberALPHA
DCPNR/SAPPCE/DPCPNRNUMC3Transaction Number
DPNRB/SAPPCE/DPCPNRBNUMC3Sequence Number of Accounting Document in Transaction
DPNRS/SAPPCE/DPCPNRSNUMC3Segment Sequence Number
DPCPT/SAPPCE/DPCPTCHAR1Item Category of Document Segment
OBJNRJ_OBJNRCHAR22
*
Object number
GL_ACCOUNTHKONTCHAR10
*
General Ledger AccountALPHA
TAX_CODEMWSKZCHAR2
*
Tax on sales/purchases code
CURRENCYWAERSCUKY5
*
Currency Key
SHKZGSHKZGCHAR1Debit/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_TEXTSGTXTCHAR50Item Text
COND_KEYKSCHLCHAR4
*
Condition Type
ACCT_KEYKTOSLCHAR3Transaction Key
TAX_RATEMSATZ_F05LDEC7(3)Tax rate
TAXJURCODETXJCDCHAR15
*
Tax Jurisdiction
TAXJURCODE_DEEPTXJCDCHAR15
*
Tax Jurisdiction
TAXJURCODE_LEVELTXJCD_LEVELCHAR1Tax jurisdiction code level
.INCLUDE/SAPPCE/SDPC_PAYM_TERMSDown Payment Chain: Terms of Payment
PMNTTRMSDZTERMCHAR4Terms of Payment Key
BLINE_DATEDZFBDTDATS8Baseline Date for Due Date Calculation
DSCT_DAYS1DZBD1TDEC3Cash discount days 1
DSCT_DAYS2DZBD2TDEC3Cash discount days 2
NETTERMSDZBD3TDEC3Net Payment Terms Period
DSCT_PCT1DZBD1PDEC5(3)Cash Discount Percentage 1
DSCT_PCT2DZBD2PDEC5(3)Cash Discount Percentage 2
AC_TYPE/SAPPCE/DPCACTPCHAR2Account Type
WT_KEYWT_KEYNUMC6Grouping key for withholding tax information
DCWTP/SAPPCE/DPCWTPCHAR4Retention Amount Category
DCUTP/SAPPCE/DPCUTPCHAR4Additional Cost Category
REFBZ/SAPPCE/DPC_REFBZNUMC3DP Chains: Reference Item in Payment/Clearing Document
REF_KEY_3XREF3CHAR20Reference key for line item

.APPEND/SAPPCE/TDCP21_APPENDAppend of table /SAPPCE/TDPC21 - Enhance Down Payment Chain
ADDCOST_GRP/SAPPCE/DPC_ADDCOST_GRPINT410Down Payment Chain: Group of Additional Costs



Key field
Non-key field