SAP ABAP Data Element /SAPPCE/DPC_AMOUNT_DUE_TODAY (Amount Due Immediately)

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_DUE_TODAY
Short Description	Amount Due Immediately

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	Amount Due
Medium	15	Amount Due
Long	20	Amnt Due Immediately
Heading	20	Amnt Due Immediately

Documentation

Definition

Specifies the amount that is due immediately.

Use

If you enter a final invoice where there are down payment requests in the down payment chain that have not yet been paid, or only partially paid, you get open down payment requests. This could lead to overpayment in the down payment chain so the system automatically reverses these open down payment requests.

However, for open down payment requests, you can invoice receivables that are due immediately. This guarantees that no incorrect cash discount terms are granted.

• If the total amount is due immediately, enter the amount for the open down payment requests in this field.
• If only a partial amount is due immediately, enter the corresponding partial amount in this field. The remaining amount is automatically invoiced as receivables with the cash discount terms, which are granted for the final invoice.

Dependencies

The amount due immediately cannot exceed the total amount of the open down payment requests.

Example

History

Last changed by/on	SAP	20030326
SAP Release Created in	1.0