SAP Table /SAPPCE/TDPC21 - Down Payment Chain: Document Segments

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
DPNRS X /SAPPCE/DPCPNRS NUMC 23 3 0 Segment Sequence Number
DPCPT /SAPPCE/DPCPT CHAR 26 1 0 Item Category of Document Segment
OBJNR J_OBJNR CHAR 27 22 0 ONR00 Object number
GL_ACCOUNT HKONT CHAR 49 10 0 General Ledger Account
TAX_CODE MWSKZ CHAR 59 2 0 Sales Tax Code
CURRENCY WAERS CUKY 61 5 0 TCURC Currency Key
SHKZG SHKZG CHAR 66 1 0 Debit/Credit Indicator
AMT_DOCCUR WRBTR CURR 67 13 2 Amount in Document Currency
AMT_DOCCUR_GROSS /SAPPCE/DPC_AMOUNT_GROSS CURR 74 13 2 Gross Amount in Document Currency
AMT_DOCCUR_NET /SAPPCE/DPC_AMOUNT_NET CURR 81 13 2 Net Amount in Document Currency
AMT_BAS FWBAS CURR 88 13 2 Tax Base Amount in Document Currency
DISC_BASE SKFBT CURR 95 13 2 Amount Eligible for Cash Discount in Document Currency
PAYM_BLOCK DZLSPR CHAR 102 1 0 Payment Block Key
SP_GL_IND UMSKZ CHAR 103 1 0 Special G/L Indicator
ITEM_TEXT SGTXT CHAR 104 50 0 Item Text
COND_KEY KSCHL CHAR 154 4 0 T685 Condition Type
ACCT_KEY KTOSL CHAR 158 3 0 Transaction Key
TAX_RATE MSATZ_F05L DEC 161 7 3 Tax rate
TAXJURCODE TXJCD CHAR 165 15 0 TTXJ Tax Jurisdiction
TAXJURCODE_DEEP TXJCD CHAR 180 15 0 TTXJ Tax Jurisdiction
TAXJURCODE_LEVEL TXJCD_LEVEL CHAR 195 1 0 Tax jurisdiction code level
PMNTTRMS DZTERM CHAR 196 4 0 Terms of Payment Key
BLINE_DATE DZFBDT DATS 200 8 0 Baseline Date for Due Date Calculation
DSCT_DAYS1 DZBD1T DEC 208 3 0 Cash Discount Days 1
DSCT_DAYS2 DZBD2T DEC 210 3 0 Cash Discount Days 2
NETTERMS DZBD3T DEC 212 3 0 Net Payment Terms Period
DSCT_PCT1 DZBD1P DEC 214 5 3 Cash Discount Percentage 1
DSCT_PCT2 DZBD2P DEC 217 5 3 Cash Discount Percentage 2
AC_TYPE /SAPPCE/DPCACTP CHAR 220 2 0 Account Type
WT_KEY WT_KEY NUMC 222 6 0 Grouping key for withholding tax information
DCWTP /SAPPCE/DPCWTP CHAR 228 4 0 Retention Amount Category
DCUTP /SAPPCE/DPCUTP CHAR 232 4 0 Additional Cost Category
REFBZ /SAPPCE/DPC_REFBZ NUMC 236 3 0 DP Chains: Reference Item in Payment/Clearing Document
REF_KEY_3 XREF3 CHAR 239 20 0 Reference Key for Line Item
ADDCOST_GRP /SAPPCE/DPC_ADDCOST_GRP INT4 260 10 0 Down Payment Chain: Group of Additional Costs