SAP Table ACCDPC

Key Fields for Down Payment Clearing

ACCDPC (Key Fields for Down Payment Clearing) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link ACCDPC to other SAP tables.

ACCDPC table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
WRBTR Amount or tax amount in the currency of the currency types ACBTR CURR 13 2
WAERS Currency Key WAERS CUKY 5 0
OPBEL Character Field of Length 12 CHAR12 CHAR 12 0
OPUPK Count parameters NUMC4 NUMC 4 0
OPUPZ Numc3, internal use NUMC3 NUMC 3 0
XNETWR Indicator: Plus/Minus Sign for Total Net Value XNETWR CHAR 1 0
X Yes
NULL No
GRFLAG Indicator: Row Contains Gross Value GRFLAG CHAR 1 0
X Yes
NULL No