SAP SDACCDPC Payments to be cleared Table data and field list

SDACCDPC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Payments to be cleared" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_SDACCDPC TYPE SDACCDPC.

The SDACCDPC table consists of various fields, each holding specific information or linking keys about Payments to be cleared data available in SAP. These include BELNR (Accounting Document Number), BUKRS (Company Code), GJAHR (Fiscal Year), 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. .

SDACCDPC structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP SDACCDPC structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the SDACCDPC table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BLDATDocument Date in Document BLDATDATS8DATUM
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
WMWSTTax amount in document currency WMWSTCURR13(2) WERT7
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
VGBELDocument number of the reference document VGBELCHAR10Assigned to domainALPHAVBELN
VGPOSItem number of the reference item VGPOSNUMC6Assigned to domainPOSNR
FPLNRBilling plan number / invoicing plan number FPLNRCHAR10Assigned to domainFPLNR
FPLTRItem for billing plan/invoice plan/payment cards FPLTRNUMC6Assigned to domainFPLTR
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
KUNRGPayer KUNRGCHAR10Assigned to domainALPHAKUNNR
VBELNBilling Document VBELN_VFCHAR10Assigned to domainALPHAVBELNVF
POSNRBilling item POSNR_VFNUMC6Assigned to domainPOSNR
NETWRNet value of the billing item in document currency NETWR_FPCURR15(2) WERTV8
RSTWRNet amount BNETTOCURR13(2) WRTV7
WMWST_RSTTax amount in document currency WMWSTCURR13(2) WERT7
BRBTR_RSTGross amount BBRUTTOCURR13(2) WRTV7
OFFWRNet amount BNETTOCURR13(2) WRTV7
WMWST_OFFTax amount in document currency WMWSTCURR13(2) WERT7
BRBTR_OFFGross amount BBRUTTOCURR13(2) WRTV7
BRBTRGross amount BBRUTTOCURR13(2) WRTV7
WRBTR_TOTNet amount BNETTOCURR13(2) WRTV7
WMWST_TOTTax amount in document currency WMWSTCURR13(2) WERT7
BRBTR_TOTGross amount BBRUTTOCURR13(2) WRTV7
OPBELCharacter Field of Length 12 CHAR12CHAR12CHAR12
OPUPKCount parameters NUMC4NUMC4NUMC4
OPUPZNumc3, internal use NUMC3NUMC3NUMC3

Key field Non-key field



How do I retrieve data from SAP structure SDACCDPC using ABAP code?

As SDACCDPC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on SDACCDPC as there is no data to select.

How to access SAP table SDACCDPC

Within an ECC or HANA version of SAP you can also view further information about SDACCDPC and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).