SAP ABAP Data Element /SAPPCE/DPC_AMOUNT_CUM (Cumulative Invoiced 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_AMOUNT_CUM
Short Description	Cumulative 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

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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	CumInvAmnt
Medium	20	Cum. Invoiced Amount
Long	30	Cumulative Invoiced Amount
Heading	30	Cumulative Invoiced Amount

Documentation

Definition

Shows the cumulative amount of the invoices created.

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

History

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