SAP ABAP Data Element /SAPPCE/DPC_BALANCE_CUM (Cumulative Balance)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
Basic Data
Data Element | /SAPPCE/DPC_BALANCE_CUM |
Short Description | Cumulative Balance |
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 | CumBalance |
Medium | 20 | Cumulative Balance |
Long | 30 | Cumulative Balance |
Heading | 30 | Cumulative Balance |
Documentation
Definition
Use
If partial invoices are entered as Down Payment Requests the amount shows the outstanding payments, as long as no final invoice has been created. As soon as the down payment chain is completed, the amount shows the difference between debit and credit postings.
If partial invoices are entered as Invoices, the amount shows the difference from credit and debit postings.
Dependencies
Example
History
Last changed by/on | SAP | 20030326 |
SAP Release Created in | 470 |