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Financial Accounting :: Additional Functions :: Down Payment Chains
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0/SAPPCE/TDPC1172Down Payment Chain: Account AssignmentDown Payment Chains
SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, DPCNR, DCANR, GL_ACCOUNT, OBJNR, DPROZ FROM /SAPPCE/TDPC11
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3DPCNRDown Payment Chain Numbernvarchar100CHAR(N' ')No/SAPPCE/TDPC01/SAPPCE/DPCNR Allow NULL? 
4DCANRSequential number of account assignmentnvarchar30NUMC(N'000')No/SAPPCE/DPCANR Allow NULL? 
5GL_ACCOUNTG/L Account Numbernvarchar100CHAR(N' ')Yes*SAKNR Allow NULL? 
6OBJNRObject Numbernvarchar220CHAR(N' ')Yes*/SAPPCE/DPCJ_OBJNR Allow NULL? 
7DPROZDistribution Percentagedecimal52DEC((0))Yes/SAPPCE/DPCAPROZ
NamePrimaryUniqueTypeColumns
/SAPPCE/TDPC11~0YesYesCLUSTEREDDCANR, DPCNR, BUKRS, MANDT
/SAPPCE/TDPC11~OBJNoNoNONCLUSTEREDOBJNR, MANDT