/SAPPCE/TDPCIDXO SAP (Down Payment Chain: Index for Open Items) Table details
Dictionary Type: Table
Description: Down Payment Chain: Index for Open Items
Description: Down Payment Chain: Index for Open Items
ABAP Code to SELECT data from /SAPPCE/TDPCIDXO
Related tables to /SAPPCE/TDPCIDXO
Access table /SAPPCE/TDPCIDXO
Related tables to /SAPPCE/TDPCIDXO
Access table /SAPPCE/TDPCIDXO
Table field list including key, data, relationships and ABAP select examples
/SAPPCE/TDPCIDXO is a standard SAP Table which is used to store Down Payment Chain: Index for Open Items data and is available within R/3 SAP systems depending on the version and release level.
The /SAPPCE/TDPCIDXO table consists of various fields, each holding specific information or linking keys about Down Payment Chain: Index for Open 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/TDPCIDXO 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/TDPCIDXO using ABAP code
The following ABAP code Example will allow you to do a basic selection on /SAPPCE/TDPCIDXO to SELECT all data from the tableDATA: WA_/SAPPCE/TDPCIDXO TYPE /SAPPCE/TDPCIDXO.
SELECT SINGLE *
FROM /SAPPCE/TDPCIDXO
INTO CORRESPONDING FIELDS OF WA_/SAPPCE/TDPCIDXO
WHERE...
How to access SAP table /SAPPCE/TDPCIDXO
Within an ECC or HANA version of SAP you can also view further information about /SAPPCE/TDPCIDXO 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