SAP ABAP Data Element /SAPPCE/DPC_AP_AR_DELTA (Receivables/Payables/Down Payment Request)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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FI-AF-DPC (Application Component) Down Payment Chains
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/SAPPCE/DPC (Package) Down Payment Chains
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Basic Data
| Data Element | /SAPPCE/DPC_AP_AR_DELTA |
| Short Description | Receivables/Payables/Down Payment Request |
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 | Rc/Pay/DPR |
| Medium | 20 | Recvble/Paybl/DP Req |
| Long | 30 | Receivable/Payable/DP Request |
| Heading | 30 | 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 amount of the down payment request in the transaction.
Transaction category Invoice, Final Invoice, Corrections
- The value corresponds
- To all Receivables in the transaction in a debit-side down payment chain
- To all Payables in the transaction in a credit-side down payment chain
Dependencies
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 470 |