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 | Functional Area |
|---|---|---|
| /SAPPCE/DPC_TABS | Sequence and Title of Customer Tabs in Down Payment Chain | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/T_PODPC | Customization table for assigning PO to DPC | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/T_SGL2RA | Assign Special GL Indicator to the Retention Amount | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC01 | Down Payment Chains | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC02 | Down Payment Chain Types | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC02T | Text for Down Payment Chain Types | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC03 | Down Payment Chain: Retention Amount Categories | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC03O | DP Chains: Default Values for Retentions (Optional) | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC03T | Down Payment Chain: Texts for Retention Amount Categories | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC04 | Down Payment Chain: Retention Amounts | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC05 | Down Payment Chain: Verification Categories | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC05T | Down Payment Chain: Texts for Verification Categories | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC06 | Down Payment Chain: Verifications | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC07 | Down Payment Chain: Categories for Assessment & Addtl Costs | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC07O | Down Payment Chains: Default Vals for Addit.Costs (Optional) | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC07T | Down Payment Chain: Text for Assessment & Addtl Costs Cats | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC08 | Down Payment Chain: Assessments and Additional Costs | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC09 | Down Payment Chain: Categories for Contractual Penalties | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC09T | Down Payment Chains: Text for Contractual Penalities Categs | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC10 | Down Payment Chain: Contractual Penalties | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC11 | Down Payment Chain: Account Assignment | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC12 | Down Payment Chain: Special G/L Indicator | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC13 | Down Payment Chains: Payment Block | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC14 | Down Payment Chain: Reporting time of deferred tax | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC15 | DPC: Define Calculation for Retention Amount Category | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC16 | DP Chain: Default Values for Verification Category | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC17 | Down Payment Chain: Update additional costs: revenue or cost | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC18 | Down Payment Chain: Additional Cost Category for update type | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC18T | Down Payment Chain: Additional Cost Category for update type | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC19 | Down Payment Chain: Transactions | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC20 | Down Payment Chain: Document Header | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC21 | Down Payment Chain: Document Segments | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC22 | Down Payment Chain: Document Segment Currencies | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC23 | Down Payment Chain: Withholding Tax Information | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC30 | Down Payment Chain: Define base amount for additional costs | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC31 | DPC: Default Values for Additional Cost Category | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC32 | DPC: Assign Document Types and Transaction Category | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC70 | Customizing: Deferred Tax for Down Payment Chains | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC71 | Settings: Deferred Tax for Down Payment Chains | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC74 | Deferred Tax: Logging of Program Calls | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC75 | Deferred Tax: Logging of Program Calls by Company Code | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC76 | Deferred Tax: Error Log | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC77 | Deferred Tax: Transfer Posting Table (Cumulative) | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPC78 | Deferred Tax: Single Transfer Postings | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPCARCH | Index table for selecting archived down payment chains | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPCIDXC | Down Payment Chain: Index for Cleared Items | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPCIDXO | Down Payment Chain: Index for Open Items | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPCINV | Customization table for assigning Billing Type to DPC | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPCMEM | Down Payment Chains Worklist and Templates | FI-AF-DPC (Down Payment Chains) |
| /SAPPCE/TDPCSO | Customization table for assigning SO Position to DPC | FI-AF-DPC (Down Payment Chains) |
| MPA_FILE_DATA | File content for MPA | FI-AF-MPA (Mass Processing of Assets) |
