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_AMOUNT |
| Short Description | Invoiced 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
| 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 | InvAmount |
| Medium | 20 | Invoiced Amount |
| Long | 30 | Invoiced Amount |
| Heading | 30 | Invoiced Amount |
Supplementary Documentation - /SAPPCE/DPC_AMOUNT_CUM0001
Use
You can enter data for down payment chains cumulatively or if appropriate add the difference value to the previous postings (delta entry).
- If you enter the value cumulatively, the field is not ready for input. In this case enter the cumulative invoice amount.
- If you enter the delta value, the field is not ready for input. In this case, the system calculated the cumulative invoice amount.
Dependencies
Whether the field is ready for input or not depends on the definition of the chain type with regard to cumulative entry. System administration makes this setting in Customizing for Debit-Side and Credit-Side Down Payment Chains under Define Chain Types.
Example
Supplementary Documentation - /SAPPCE/DPC_AMOUNT_DELTA0001
Use
You can enter data for down payment chains cumulatively or if
appropriate add the difference value to the previous postings (delta entry).
- If you enter the value cumulatively, the field is not ready for input. In this case the system calculates the invoice amount as a delta value from the difference between the Cumulative Invoiced Amount and the cumulative invoiced amount to date.
- If you enter the delta value, the field is ready for input. In this case enter the invoice amount for the transaction.
Dependencies
Whether the field is ready for input or not depends on the definition of the chain type with regard to cumulative entry. System administration makes this setting in Customizing for Debit-Side and Credit-Side Down Payment Chains under Define Chain Types.
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 470 |
