SAP ABAP Data Element /SAPPCE/DPC_ADV_PAYM_CUM (Total Amount Paid in Advance)

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_ADV_PAYM_CUM
Short Description	Total Amount Paid in Advance

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	TotPaidAdv
Medium	15	Total Paid Adv.
Long	20	Total Paid in Adv.
Heading	18	Total Paid in Adv.

Documentation

Definition

Specifies the amount for prefinancing.

Use

For one down payment chain there is a maximum of one advance payment. You can only create this as the first transaction within a down payment chain.

Dependencies

The prepayment is fully cleared with the following partial invoices.

Example

History

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