SAP ABAP Data Element /SAPPCE/DPC_AP_AR_CUM (Cumulative Receivables/Payables/Down Payment Requests)
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_AP_AR_CUM |
| Short Description | Cumulative Receivables/Payables/Down Payment Requests |
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 | CumR/P/DPR |
| Medium | 20 | Cum.Rec./Payable/DPR |
| Long | 35 | Cum. Receivable/Payable/DP Request |
| Heading | 35 | Cum. Receivable/Payable/DP Request |
Documentation
Definition
Use
Depending on the transaction category, the following value is displayed in this field:
Transaction category Down Payment Request
- The value corresponds to the total amount of all down payment requests invoiced.
Transaction category Invoice, Final Invoice, Correction
- The value corresponds to:
- All Receivables in a debit-side down payment chain
- All Payables in a credit side down payment chain
Dependencies
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 470 |
