/SAPPCE/TDPC21 SAP table for – Down Payment Chain: Document Segments

Here we would like to draw your attention to /SAPPCE/TDPC21 table in SAP. As we know it is being mainly used with the SAP FI-AF (Additional Functions in FI) component which is coming under FI module (Financial Accounting). /SAPPCE/TDPC21 is a SAP standard transp table used for storing Down Payment Chain: Document Segments related data in SAP. It comes under the package /SAPPCE/DPC.

SAP /SAPPCE/TDPC21 table

Table /SAPPCE/TDPC21 technical data

Table/SAPPCE/TDPC21
Data storingDown Payment Chain: Document Segments
ModuleFI
Sub ModuleFI-AF-DPC
SAP Package/SAPPCE/DPC
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FIN
Table CategoryTRANSP

SAP /SAPPCE/TDPC21 Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in /SAPPCE/TDPC21 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • DPCNR : Down Payment Chain Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • DCPNR : Transaction Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • DPNRB : Sequence Number of Accounting Document in Transaction
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • DPNRS : Segment Sequence Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • DPCPT : Item Category of Document Segment
    Its data type is CHAR (Character String) with field length 1
  • OBJNR : Object number
    Its data type is CHAR (Character String) with field length 22
  • GL_ACCOUNT : General Ledger Account
    Its data type is CHAR (Character String) with field length 10
  • TAX_CODE : Tax on sales/purchases code
    Its data type is CHAR (Character String) with field length 2
  • CURRENCY : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • SHKZG : Debit/Credit Indicator
    Its data type is CHAR (Character String) with field length 1
  • AMT_DOCCUR : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • AMT_DOCCUR_GROSS : Gross Amount in Document Currency
    Its data type is CURR (Currency Field) with field length 13
  • AMT_DOCCUR_NET : Net Amount in Document Currency
    Its data type is CURR (Currency Field) with field length 13
  • AMT_BAS : Tax Base Amount in Document Currency
    Its data type is CURR (Currency Field) with field length 13
  • DISC_BASE : Amount Eligible for Cash Discount in Document Currency
    Its data type is CURR (Currency Field) with field length 13
  • PAYM_BLOCK : Payment Block Key
    Its data type is CHAR (Character String) with field length 1
  • SP_GL_IND : Special G/L Indicator
    Its data type is CHAR (Character String) with field length 1
  • ITEM_TEXT : Item Text
    Its data type is CHAR (Character String) with field length 50
  • COND_KEY : Condition Type
    Its data type is CHAR (Character String) with field length 4
  • ACCT_KEY : Transaction Key
    Its data type is CHAR (Character String) with field length 3
  • TAX_RATE : Tax rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 7
  • TAXJURCODE : Tax Jurisdiction
    Its data type is CHAR (Character String) with field length 15
  • TAXJURCODE_DEEP : Tax Jurisdiction
    Its data type is CHAR (Character String) with field length 15
  • TAXJURCODE_LEVEL : Tax jurisdiction code level
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Down Payment Chain: Terms of Payment
  • PMNTTRMS : Terms of payment key
    Its data type is CHAR (Character String) with field length 4
  • BLINE_DATE : Baseline date for due date calculation
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DSCT_DAYS1 : Cash discount days 1
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 3
  • DSCT_DAYS2 : Cash discount days 2
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 3
  • NETTERMS : Net Payment Terms Period
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 3
  • DSCT_PCT1 : Cash discount percentage 1
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • DSCT_PCT2 : Cash Discount Percentage 2
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • AC_TYPE : Account Type
    Its data type is CHAR (Character String) with field length 2
  • WT_KEY : Grouping key for withholding tax information
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • DCWTP : Retention Amount Category
    Its data type is CHAR (Character String) with field length 4
  • DCUTP : Additional Cost Category
    Its data type is CHAR (Character String) with field length 4
  • REFBZ : DP Chains: Reference Item in Payment/Clearing Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • REF_KEY_3 : Reference key for line item
    Its data type is CHAR (Character String) with field length 20
  • .INCLU–AP : Append of table /SAPPCE/TDPC21 – Enhance Down Payment Chain
  • ADDCOST_GRP : Down Payment Chain: Group of Additional Costs
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
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