/SAPPCE/TDPC77 SAP table for – Deferred Tax: Transfer Posting Table (Cumulative)

Here we would like to draw your attention to /SAPPCE/TDPC77 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/TDPC77 is a SAP standard transp table used for storing Deferred Tax: Transfer Posting Table (Cumulative) related data in SAP. It comes under the package /SAPPCE/DPC.

SAP /SAPPCE/TDPC77 table

Table /SAPPCE/TDPC77 technical data

Table/SAPPCE/TDPC77
Data storingDeferred Tax: Transfer Posting Table (Cumulative)
ModuleFI
Sub ModuleFI-AF-DPC
SAP Package/SAPPCE/DPC
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FIN
Table CategoryTRANSP

SAP /SAPPCE/TDPC77 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/TDPC77 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
  • DPC_RUNNR : Run Number of Down Payment Chain (Deferred Tax)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 5
  • RUN_NR : Run Number for Tax Transfer Posting Program
    Its data type is NUMC (Character String with Digits Only) with field length 7
  • DATE_TO : Tax Transfer Posting Run: Docs Up to This Selection Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DATE_FININV : Final Invoice Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DPC_MWSKZ : DP Chain: Tax Code of Chain If Chain Only Has One Tax Code
    Its data type is CHAR (Character String) with field length 2
  • KOART : Down Payment Chain Account Type
    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
  • DPC_INV : Cumulative Invoiced Amount
    Its data type is CURR (Currency Field) with field length 13
  • DPC_ADDCOSTS : Cumulative Additional Costs
    Its data type is CURR (Currency Field) with field length 13
  • DPC_PAYM : Cumulative Payments
    Its data type is CURR (Currency Field) with field length 13
  • DPC_DISC : Cumulative Cash Discount
    Its data type is CURR (Currency Field) with field length 13
  • DPC_BALANCE : Cumulative Balance
    Its data type is CURR (Currency Field) with field length 13
  • FI_BELNR : Accounting Document Number
    Its data type is CHAR (Character String) with field length 10
  • FI_GJAHR : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
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