SAP Table /SAPPCE/TDPC20 - Down Payment Chain: Document Header

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
DPCNR X /SAPPCE/DPCNR CHAR 7 10 0 Down Payment Chain Number
DCPNR X /SAPPCE/DPCPNR NUMC 17 3 0 Transaction Number
DPNRB X /SAPPCE/DPCPNRB NUMC 20 3 0 Sequence Number of Accounting Document in Transaction
DPVTP /SAPPCE/DPCVTP CHAR 23 2 0 Transaction Category
DPCDT /SAPPCE/DPCDT CHAR 25 2 0 Document Cat. of Accounting Document in Down Payment Chain
DOC_STAT /SAPPCE/DPC_DOCUMENT_STATUS CHAR 27 1 0 Document Status
DOC_DATE BLDAT DATS 28 8 0 Document Date in Document
PSTNG_DATE BUDAT DATS 36 8 0 Posting Date in the Document
TRANS_DATE WWERT_D DATS 44 8 0 Translation Date
FISC_YEAR GJAHR NUMC 52 4 0 Fiscal Year
FIS_PERIOD MONAT NUMC 56 2 0 Fiscal Period
TAX_CODE MWSKZ CHAR 58 2 0 Sales Tax Code
REF_DOC_NO XBLNR1 CHAR 60 16 0 Reference Document Number
STGRD STGRD CHAR 76 2 0 T041C Reason for Reversal
STONR /SAPPCE/DPCSTONR NUMC 78 3 0 Sequence Number of Reversed Document
FI_DCPNR /SAPPCE/DPC_ACT_REV_FIN_INV NUMC 81 3 0 Final Invoice Transaction Number (Reason for Reversal)
FI_DPNRB /SAPPCE/DPC_DOC_REV_FIN_INV NUMC 84 3 0 Final Invoice Document Number (Reason for Reversal)
RES_DOC /SAPPCE/DPC_RESIDUAL_DOCUMENT NUMC 87 3 0 Document number for which a residual item was created
OBJ_TYPE AWTYP CHAR 90 5 0 Reference Transaction
OBJ_KEY AWKEY CHAR 95 20 0 Reference Key
OBJ_SYS AWSYS CHAR 115 10 0 Logical system of source document
CRNAME /SAPPCE/DPCCRNAM CHAR 125 12 0 User name of administrator who entered object
CRDATE /SAPPCE/DPCCRDAT DATS 137 8 0 Date on which the object was created
CHNAME /SAPPCE/DPCCHNAM CHAR 145 12 0 User name of processer who made change to object
CHDATE /SAPPCE/DPCCHDAT DATS 157 8 0 Date of last change to object
TAX_CHANGE /SAPPCE/DPCTAXCHANGE CHAR 165 4 0 Indicator for Tax Rate Change
VATDATE VATDATE DATS 169 8 0 Tax Reporting Date

1352384Tax reporting date for down payment chains is missing