SAP ABAP Data Element /SAPPCE/DPC_ACC_AMOUNT_DELTA (Delta Net Amount)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AF-DPC (Application Component) Down Payment Chains
     ⤷ /SAPPCE/DPC (Package) Down Payment Chains

Basic Data

Data Element	/SAPPCE/DPC_ACC_AMOUNT_DELTA
Short Description	Delta Net Amount

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WRTV7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	18
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	DeltaNetAt
Medium	15	Delta NetAmount
Long	20	Delta Net Amount
Heading	18	Delta Net Amount

Documentation

Definition

Specifies the amount to be posted.

Use

For a transaction affecting payment (advance payment and down payment request) you post to the WBS element.

For a transaction affecting net income (invoice, final invoice and correction) you post to the combination G/L account and WBS element.

Dependencies

For multiple account assignment, the invoiced amount is distributed according to the Distribution Percentages.

Example

History

Last changed by/on	SAP	20030326
SAP Release Created in	470