SAP ABAP Data Element /SAPPCE/DPC_FIN_SEC_RET_DELTA (Retention Amount for Final Invoice)

Hierarchy

☛ 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_FIN_SEC_RET_DELTA
Short Description	Retention Amount for Final Invoice

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

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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	RtnAmntFI
Medium	20	Retention Amt for FI
Long	30	Retention Amount for FI
Heading	30	Retention Amount for FI

Documentation

Definition

Specifies the proportion of the Invoiced Amount for the final invoice, which is not currently due for payment.

Use

Retention amounts for corrections are also displayed in this field.

Dependencies

Example

Supplementary Documentation - /SAPPCE/DPC_FIN_SEC_RET_DELTA0001

Use

The system calculates the default value for the deltaRetention Amount for Final Invoice from the delta invoiced amount and the Percentage Rates for Retention Amounts.

Dependencies

Example

Supplementary Documentation - /SAPPCE/DPC_FIN_SEC_RET_DELTA0002

Use

The retention amount for the final invoice is also called the guarantee retention amount.

In the contract you can enter several guarantee retention amounts with varying percentage rates and latest ends. The guarantee retention amounts are paid out according to the latest ends defined in the contract data. However, you can also clear this with a guarantee payment.

Dependencies

Example

History

Last changed by/on	SAP	20030326
SAP Release Created in	470