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Financial Accounting :: Additional Functions :: Down Payment Chains
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0/SAPPCE/TDPC01434Down Payment ChainsDown Payment Chains
SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, DPCNR, OBJNR, DPCTP, KOART, EBELN, EBELP, VBELN, POSNR, DPCKT, DPENR, LIFNR, KUNNR, DDATC, DDATF, TTERM, TBD1T, TBD2T, TBD3T, TBD1P, TBD2P, STERM, SBD1T, SBD2T, SBD3T, SBD1P, SBD2P, NETPR, WAERS, TMWKZ, MWSKZ, CRDAT, CRNAM, CHDAT, CHNAM, CSTAT, CLKMD, CLKPO, ACCTASSCAT, TAXJURCODE, INFO_CLRNG_DP, IND_LOGISTICS FROM /SAPPCE/TDPC01
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2BUKRSCompany Codenvarchar40 Allow NULL? 
3DPCNRDown Payment Chain Numbernvarchar100 Allow NULL? 
4OBJNRObject numbernvarchar220 Allow NULL? 
5DPCTPDown Payment Chain Typenvarchar40 Allow NULL? 
6KOARTDown Payment Chain Account Typechar10 Allow NULL? 
7EBELNPurchasing Document Numbernvarchar100 Allow NULL? 
8EBELPItem Number of Purchasing Documentnvarchar50 Allow NULL? 
9VBELNSales Documentnvarchar100 Allow NULL? 
10POSNRSales Document Itemnvarchar60 Allow NULL? 
11DPCKTDown Payment Chain Namenvarchar400 Allow NULL? 
12DPENRExternal Reference for Down Payment Chainnvarchar350 Allow NULL? 
13LIFNRAccount Number of Vendor or Creditornvarchar100 Allow NULL? 
14KUNNRCustomer Numbernvarchar100 Allow NULL? 
15DDATCContract Issue Datenvarchar80 Allow NULL? 
16DDATFCompletion Datenvarchar80 Allow NULL? 
17TTERMTerms of Payment Keynvarchar40 Allow NULL? 
18TBD1TCash discount days 1decimal30
19TBD2TCash discount days 2decimal30
20TBD3TNet Payment Terms Perioddecimal30
21TBD1PCash Discount Percentage 1decimal53
22TBD2PCash Discount Percentage 2decimal53
23STERMTerms of Payment Keynvarchar40 Allow NULL? 
24SBD1TCash discount days 1decimal30
25SBD2TCash discount days 2decimal30
26SBD3TNet Payment Terms Perioddecimal30
27SBD1PCash Discount Percentage 1decimal53
28SBD2PCash Discount Percentage 2decimal53
29NETPRContract Valuedecimal152
30WAERSCurrency Keynvarchar50 Allow NULL? 
31TMWKZSales Tax Code for Partial Invoicenvarchar20 Allow NULL? 
32MWSKZTax on sales/purchases codenvarchar20 Allow NULL? 
33CRDATDate on which the object was creatednvarchar80 Allow NULL? 
34CRNAMUser name of administrator who entered objectnvarchar120 Allow NULL? 
35CHDATDate of last change to objectnvarchar80 Allow NULL? 
36CHNAMUser name of processer who made change to objectnvarchar120 Allow NULL? 
37CSTATDown Payment Chain Statuschar10 Allow NULL? 
38CLKMDContract Lockchar10 Allow NULL? 
39CLKPOPosting Lockchar10 Allow NULL? 
40ACCTASSCATDown Payment Chain: Account Assignment Typechar10 Allow NULL? 
41TAXJURCODETax Jurisdictionnvarchar150 Allow NULL? 
42INFO_CLRNG_DPDown Payment Chain: Information of Advance Payment Clearingnvarchar400 Allow NULL? 
43IND_LOGISTICSDPC: Indicator - Down Payment Chain created from Logisticschar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
/SAPPCE/TDPC01~0YesYesCLUSTEREDDPCNR, BUKRS, MANDT
/SAPPCE/TDPC01~DNoNoNONCLUSTEREDKUNNR, BUKRS, MANDT
/SAPPCE/TDPC01~KNoNoNONCLUSTEREDLIFNR, BUKRS, MANDT
/SAPPCE/TDPC01~SDNoNoNONCLUSTEREDPOSNR, VBELN, MANDT