In this blog post, we will learn about SAP FI Down Payment Chain Tables
Table of contents
What is SAP FI Down Payment Chain?
A debit-side down payment chain is intended to monitor receivables from customers, such as the party who sold the construction project, and to gain information about incoming payments in the future.
A credit-side down payment chain’s goal is to keep track of payables for subcontractors and vendors, as well as information on previous and future payments.
The following are some of the advantages of using a down payment chain:
- Save time when entering data.
- Processing mistakes are reduced.
- a more comprehensive picture
- Long-term accounting operations can be better controlled.
Important Tables
Following is the list of SAP FI Down Payment Chains tables used in different standard reports and can be leveraged in custom reports, OData services, and Fiori apps. The SAP Application component is FI-AF-DPC
| Table | Description |
|---|---|
| /SAPPCE/DPC_TABS | Sequence and Title of Customer Tabs in Down Payment Chain |
| /SAPPCE/T_PODPC | Customization table for assigning PO to DPC |
| /SAPPCE/T_SGL2RA | Assign Special GL Indicator to the Retention Amount |
| /SAPPCE/TDPC01 | Down Payment Chains |
| /SAPPCE/TDPC02 | Down Payment Chain Types |
| /SAPPCE/TDPC02T | Text for Down Payment Chain Types |
| /SAPPCE/TDPC03 | Down Payment Chain: Retention Amount Categories |
| /SAPPCE/TDPC03O | DP Chains: Default Values for Retentions (Optional) |
| /SAPPCE/TDPC03T | Down Payment Chain: Texts for Retention Amount Categories |
| /SAPPCE/TDPC04 | Down Payment Chain: Retention Amounts |
| /SAPPCE/TDPC05 | Down Payment Chain: Verification Categories |
| /SAPPCE/TDPC05T | Down Payment Chain: Texts for Verification Categories |
| /SAPPCE/TDPC06 | Down Payment Chain: Verifications |
| /SAPPCE/TDPC07 | Down Payment Chain: Categories for Assessment & Addtl Costs |
| /SAPPCE/TDPC07O | Down Payment Chains: Default Vals for Addit.Costs (Optional) |
| /SAPPCE/TDPC07T | Down Payment Chain: Text for Assessment & Addtl Costs Cats |
| /SAPPCE/TDPC08 | Down Payment Chain: Assessments and Additional Costs |
| /SAPPCE/TDPC09 | Down Payment Chain: Categories for Contractual Penalties |
| /SAPPCE/TDPC09T | Down Payment Chains: Text for Contractual Penalities Categs |
| /SAPPCE/TDPC10 | Down Payment Chain: Contractual Penalties |
| /SAPPCE/TDPC11 | Down Payment Chain: Account Assignment |
| /SAPPCE/TDPC12 | Down Payment Chain: Special G/L Indicator |
| /SAPPCE/TDPC13 | Down Payment Chains: Payment Block |
| /SAPPCE/TDPC14 | Down Payment Chain: Reporting time of deferred tax |
| /SAPPCE/TDPC15 | DPC: Define Calculation for Retention Amount Category |
| /SAPPCE/TDPC16 | DP Chain: Default Values for Verification Category |
| /SAPPCE/TDPC17 | Down Payment Chain: Update additional costs: revenue or cost |
| /SAPPCE/TDPC18 | Down Payment Chain: Additional Cost Category for update type |
| /SAPPCE/TDPC18T | Down Payment Chain: Additional Cost Category for update type |
| /SAPPCE/TDPC19 | Down Payment Chain: Transactions |
| /SAPPCE/TDPC20 | Down Payment Chain: Document Header |
| /SAPPCE/TDPC21 | Down Payment Chain: Document Segments |
| /SAPPCE/TDPC22 | Down Payment Chain: Document Segment Currencies |
| /SAPPCE/TDPC23 | Down Payment Chain: Withholding Tax Information |
| /SAPPCE/TDPC30 | Down Payment Chain: Define base amount for additional costs |
| /SAPPCE/TDPC31 | DPC: Default Values for Additional Cost Category |
| /SAPPCE/TDPC32 | DPC: Assign Document Types and Transaction Category |
| /SAPPCE/TDPC70 | Customizing: Deferred Tax for Down Payment Chains |
| /SAPPCE/TDPC71 | Settings: Deferred Tax for Down Payment Chains |
| /SAPPCE/TDPC74 | Deferred Tax: Logging of Program Calls |
| /SAPPCE/TDPC75 | Deferred Tax: Logging of Program Calls by Company Code |
| /SAPPCE/TDPC76 | Deferred Tax: Error Log |
| /SAPPCE/TDPC77 | Deferred Tax: Transfer Posting Table (Cumulative) |
| /SAPPCE/TDPC78 | Deferred Tax: Single Transfer Postings |
| /SAPPCE/TDPCARCH | Index table for selecting archived down payment chains |
| /SAPPCE/TDPCIDXC | Down Payment Chain: Index for Cleared Items |
| /SAPPCE/TDPCIDXO | Down Payment Chain: Index for Open Items |
| /SAPPCE/TDPCINV | Customization table for assigning Billing Type to DPC |
| /SAPPCE/TDPCMEM | Down Payment Chains Worklist and Templates |
| /SAPPCE/TDPCSO | Customization table for assigning SO Position to DPC |
| MPA_FILE_DATA | File content for MPA |
