SAP CIM_D_DPC table - Invoice Down Payment Clearing details in SAP


SAP CIM_D_DPC table summary

Object Name: CIM_D_DPC
Dictionary Type: Transparent table
Description: Invoice Down Payment Clearing


Field list for CIM_D_DPC table on an S/4 SAP system

Details
CIM_D_DPC-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CIM_D_DPC-PRMTHBSUPLRINVCDWNPAYTCLRGUUID table field - Universal Unique Identifier

Description: Universal Unique Identifier
Field Name: PRMTHBSUPLRINVCDWNPAYTCLRGUUID
Data Element: CIM_UUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CIM_D_DPC-PRMTHBRPLDSUPPLIERINVOICEUUID table field - Universal Unique Identifier

Description: Universal Unique Identifier
Field Name: PRMTHBRPLDSUPPLIERINVOICEUUID
Data Element: CIM_UUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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CIM_D_DPC-PRMTHBRPLDSUPPLIERINVOICE table field - Document Number of an Invoice Document

Description: Document Number of an Invoice Document
Field Name: PRMTHBRPLDSUPPLIERINVOICE
Data Element: RE_BELNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: RBN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CIM_D_DPC-PRMTHBRPLDSUPLRINVCFISCALYEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: PRMTHBRPLDSUPLRINVCFISCALYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CIM_D_DPC-PROCMTHUBCOMPANYCODE table field - Company Code

Description: Company Code
Field Name: PROCMTHUBCOMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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CIM_D_DPC-PRMTHBDOWNPAYMENT table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: PRMTHBDOWNPAYMENT
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CIM_D_DPC-PRMTHBDOWNPAYMENTFISCALYEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: PRMTHBDOWNPAYMENTFISCALYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CIM_D_DPC-PRMTHBDOWNPAYMENTITEM table field - Number of Line Item Within Accounting Document

Description: Number of Line Item Within Accounting Document
Field Name: PRMTHBDOWNPAYMENTITEM
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CIM_D_DPC-PRMTHBDOWNPAYMENTCOMPANYCODE table field - Company Code

Description: Company Code
Field Name: PRMTHBDOWNPAYMENTCOMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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CIM_D_DPC-DOWNPAYMENTOPENAMOUNT table field - Available Amount for Down Payment Clearing

Description: Available Amount for Down Payment Clearing
Field Name: DOWNPAYMENTOPENAMOUNT
Data Element: CIM_NTAMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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CIM_D_DPC-DOWNPAYMENTCLEARINGAMOUNT table field - Amount to Be Cleared

Description: Amount to Be Cleared
Field Name: DOWNPAYMENTCLEARINGAMOUNT
Data Element: CIM_BETRG_F05A
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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CIM_D_DPC-PRMTHBRPLDPURCHASEORDER table field - Purchasing Document Number

Description: Purchasing Document Number
Field Name: PRMTHBRPLDPURCHASEORDER
Data Element: EBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:

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CIM_D_DPC-PRMTHBRPLDPURCHASEORDERITEM table field - Item Number of Purchasing Document

Description: Item Number of Purchasing Document
Field Name: PRMTHBRPLDPURCHASEORDERITEM
Data Element: EBELP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BSP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CIM_D_DPC-PRMTHBACCOUNTASSIGNMENTNUMBER table field - Sequential Number of Account Assignment

Description: Sequential Number of Account Assignment
Field Name: PRMTHBACCOUNTASSIGNMENTNUMBER
Data Element: DZEKKN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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CIM_D_DPC-PROCMTHUBDOCUMENTCURRENCY table field - Currency Key

Description: Currency Key
Field Name: PROCMTHUBDOCUMENTCURRENCY
Data Element: CIM_WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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