SAP ABAP Data Element /SAPPCE/DPC_ADV_REQ_CANC_CUM (Reversed Advance Payment Requests (Cumulated))

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_REQ_CANC_CUM
Short Description	Reversed Advance Payment Requests (Cumulated)

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

Search Help: Name
Search Help: Parameters
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	CumRevAPRq
Medium	20	Cum. Rev. AP Req.
Long	30	Cum. Reversed AP Requests
Heading	30	Cum. Reversed AP Requests

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 advance payment is fully cleared with the following partial invoices.

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in