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 |
Possible values
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GRFLAG | Indicator: Row Contains Gross Value | GRFLAG | CHAR | 1 | 0 |
Possible values
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