SAP Table /SAPPCE/TDPC22 - Down Payment Chain: Document Segment Currencies

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
CURR_TYPE X CURTP CHAR 26 2 0 Currency Type and Valuation View
CURRENCY WAERS CUKY 28 5 0 TCURC Currency Key
AMT_DOCCUR BAPIWRBTR DEC 33 23 4 Amount in document currency