SAP ABAP Data Element /SAPPCE/DPC_BALANCE (Display Balance)
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_BALANCE |
| Short Description | Display Balance |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV9 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 17 | |
| Decimal Places | 2 | |
| Output Length | 23 | |
| 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 | Balance |
| Medium | 15 | Display Balance |
| Long | 20 | Display Balance |
| Heading | 23 | Display Balance |
Documentation
Definition
Use
If you enter a partial invoice as a down payment request, the open amount not yet distributed is displayed.
If you enter a partial invoice as an invoice, a final invoice or corrections, the amount shows the difference from debit and credit postings.
Dependencies
If @09@ is displayed for the balance, you have not made an entry.
If @0A@ is displayed for the balance, you cannot post the document. The sum of the inputted percentages for the account assignment items must equal 100%
If @08@ is displayed for the balance, you can post the document
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 470 |
