SAP ABAP Data Element /SAPPCE/DPC_BASE_AMOUNT (Down Payment Chain: Indicator for Base Amount (Gross/Net))

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AF-DPC (Application Component) Down Payment Chains
     ⤷ /SAPPCE/01 (Package) Enhancements for Down-Payment Chain

Basic Data

Data Element	/SAPPCE/DPC_BASE_AMOUNT
Short Description	Down Payment Chain: Indicator for Base Amount (Gross/Net)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	/SAPPCE/DPC_BASE_AMOUNT
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
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	Base Amnt
Medium	15	Base Amount
Long	20	Base Amount Ind.
Heading	21	Base Amount Indicator

Documentation

Definition

This indicator is used to define the base amount for calculating the amounts for retention categories or additional costs in a down payment chain transaction. You can choose between the two values:

·    G: Gross Amount

·    N: Net Amount

Use

This indicator determines whether the system uses the gross amount or the net amount as the base value while calculating the amount. If no value is maintained, the system uses the gross amount as the default value.

Dependencies

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	605