SAP FI Down Payment Chain Tables

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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

TableDescriptionFunctional Area
/SAPPCE/DPC_TABSSequence and Title of Customer Tabs in Down Payment ChainFI-AF-DPC (Down Payment Chains)
/SAPPCE/T_PODPCCustomization table for assigning PO to DPCFI-AF-DPC (Down Payment Chains)
/SAPPCE/T_SGL2RAAssign Special GL Indicator to the Retention AmountFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC01Down Payment ChainsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC02Down Payment Chain TypesFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC02TText for Down Payment Chain TypesFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC03Down Payment Chain: Retention Amount CategoriesFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC03ODP Chains: Default Values for Retentions (Optional)FI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC03TDown Payment Chain: Texts for Retention Amount CategoriesFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC04Down Payment Chain: Retention AmountsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC05Down Payment Chain: Verification CategoriesFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC05TDown Payment Chain: Texts for Verification CategoriesFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC06Down Payment Chain: VerificationsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC07Down Payment Chain: Categories for Assessment & Addtl CostsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC07ODown Payment Chains: Default Vals for Addit.Costs (Optional)FI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC07TDown Payment Chain: Text for Assessment & Addtl Costs CatsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC08Down Payment Chain: Assessments and Additional CostsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC09Down Payment Chain: Categories for Contractual PenaltiesFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC09TDown Payment Chains: Text for Contractual Penalities CategsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC10Down Payment Chain: Contractual PenaltiesFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC11Down Payment Chain: Account AssignmentFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC12Down Payment Chain: Special G/L IndicatorFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC13Down Payment Chains: Payment BlockFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC14Down Payment Chain: Reporting time of deferred taxFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC15DPC: Define Calculation for Retention Amount CategoryFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC16DP Chain: Default Values for Verification CategoryFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC17Down Payment Chain: Update additional costs: revenue or costFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC18Down Payment Chain: Additional Cost Category for update typeFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC18TDown Payment Chain: Additional Cost Category for update typeFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC19Down Payment Chain: TransactionsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC20Down Payment Chain: Document HeaderFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC21Down Payment Chain: Document SegmentsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC22Down Payment Chain: Document Segment CurrenciesFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC23Down Payment Chain: Withholding Tax InformationFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC30Down Payment Chain: Define base amount for additional costsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC31DPC: Default Values for Additional Cost CategoryFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC32DPC: Assign Document Types and Transaction CategoryFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC70Customizing: Deferred Tax for Down Payment ChainsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC71Settings: Deferred Tax for Down Payment ChainsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC74Deferred Tax: Logging of Program CallsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC75Deferred Tax: Logging of Program Calls by Company CodeFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC76Deferred Tax: Error LogFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC77Deferred Tax: Transfer Posting Table (Cumulative)FI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPC78Deferred Tax: Single Transfer PostingsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPCARCHIndex table for selecting archived down payment chainsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPCIDXCDown Payment Chain: Index for Cleared ItemsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPCIDXODown Payment Chain: Index for Open ItemsFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPCINVCustomization table for assigning Billing Type to DPCFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPCMEMDown Payment Chains Worklist and TemplatesFI-AF-DPC (Down Payment Chains)
/SAPPCE/TDPCSOCustomization table for assigning SO Position to DPCFI-AF-DPC (Down Payment Chains)
MPA_FILE_DATAFile content for MPAFI-AF-MPA (Mass Processing of Assets)