SAP ABAP Data Element /SAPPCE/DPC_ADV_REQ_CANC_DELTA (Reversed Advance Payment Requests (Delta))
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-AF-DPC (Application Component) Down Payment Chains
⤷
/SAPPCE/DPC (Package) Down Payment Chains
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_DELTA |
| Short Description | Reversed Advance Payment Requests (Delta) |
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 | Rev. APR |
| Medium | 20 | Reversed AP Requests |
| Long | 30 | Reversed Adv.Payment Requests |
| Heading | 30 | Reversed Adv.Payment 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 |
