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Financial Accounting :: Additional Functions :: Down Payment Chains
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0/SAPPCE/TDPC20302Down Payment Chain: Document HeaderDown Payment Chains
SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, DPCNR, DCPNR, DPNRB, DPVTP, DPCDT, DOC_STAT, DOC_DATE, PSTNG_DATE, TRANS_DATE, FISC_YEAR, FIS_PERIOD, TAX_CODE, REF_DOC_NO, STGRD, STONR, FI_DCPNR, FI_DPNRB, RES_DOC, OBJ_TYPE, OBJ_KEY, OBJ_SYS, CRNAME, CRDATE, CHNAME, CHDATE, TAX_CHANGE, VATDATE, BOE_DUEDATE FROM /SAPPCE/TDPC20
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? 
4DCPNRTransaction Numbernvarchar30NUMC(N'000')No/SAPPCE/DPCPNR Allow NULL? 
5DPNRBSequence Number of Accounting Document in Transactionnvarchar30NUMC(N'000')No/SAPPCE/DPCPNRB Allow NULL? 
6DPVTPTransaction Categorynvarchar20CHAR(N' ')Yes/SAPPCE/DPCVTP Allow NULL? 
7DPCDTDocument Cat. of Accounting Document in Down Payment Chainnvarchar20CHAR(N' ')Yes/SAPPCE/DPCDT Allow NULL? 
8DOC_STATDocument Statuschar10CHAR(N' ')Yes/SAPPCE/DPC_DOCUMENT_STATUS Allow NULL? 
9DOC_DATEDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
10PSTNG_DATEPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
11TRANS_DATETranslation Datenvarchar80DATS(N'00000000')YesWWERT_D Allow NULL? 
12FISC_YEARFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
13FIS_PERIODFiscal Periodnvarchar20NUMC(N'00')YesMONAT Allow NULL? 
14TAX_CODETax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
15REF_DOC_NOReference Document Numbernvarchar160CHAR(N' ')YesXBLNR1 Allow NULL? 
16STGRDReason for Reversalnvarchar20CHAR(N' ')YesT041CSTGRD Allow NULL? 
17STONRSequence Number of Reversed Documentnvarchar30NUMC(N'000')Yes/SAPPCE/DPCSTONR Allow NULL? 
18FI_DCPNRFinal Invoice Transaction Number (Reason for Reversal)nvarchar30NUMC(N'000')Yes/SAPPCE/DPC_ACT_REV_FIN_INV Allow NULL? 
19FI_DPNRBFinal Invoice Document Number (Reason for Reversal)nvarchar30NUMC(N'000')Yes/SAPPCE/DPC_DOC_REV_FIN_INV Allow NULL? 
20RES_DOCDocument number for which a residual item was creatednvarchar30NUMC(N'000')Yes/SAPPCE/DPC_RESIDUAL_DOCUMENT Allow NULL? 
21OBJ_TYPEReference Transactionnvarchar50CHAR(N' ')Yes*AWTYP Allow NULL? 
22OBJ_KEYReference Keynvarchar200CHAR(N' ')YesAWKEY Allow NULL? 
23OBJ_SYSLogical system of source documentnvarchar100CHAR(N' ')Yes*AWSYS Allow NULL? 
24CRNAMEUser name of administrator who entered objectnvarchar120CHAR(N' ')Yes/SAPPCE/DPCCRNAM Allow NULL? 
25CRDATEDate on which the object was creatednvarchar80DATS(N'00000000')Yes/SAPPCE/DPCCRDAT Allow NULL? 
26CHNAMEUser name of processer who made change to objectnvarchar120CHAR(N' ')Yes/SAPPCE/DPCCHNAM Allow NULL? 
27CHDATEDate of last change to objectnvarchar80DATS(N'00000000')Yes/SAPPCE/DPCCHDAT Allow NULL? 
28TAX_CHANGEIndicator for Tax Rate Changenvarchar40CHAR(N' ')Yes/SAPPCE/DPCTAXCHANGE Allow NULL? 
29VATDATETax Reporting Datenvarchar80DATS(N'00000000')YesVATDATE Allow NULL? 
30BOE_DUEDATEBill of Exchange Due Datenvarchar80DATS(N'00000000')Yes/SAPPCE/BOE_DUEDATE Allow NULL? 
NamePrimaryUniqueTypeColumns
/SAPPCE/TDPC20~0YesYesCLUSTEREDDPNRB, DCPNR, DPCNR, BUKRS, MANDT
/SAPPCE/TDPC20~1NoNoNONCLUSTEREDPSTNG_DATE, DPCDT, DPVTP, MANDT

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