SAP ABAP Data Element /SAPPCE/DPC_INFO_CLRNG_DP (Down Payment Chain: Information of Advance Payment Clearing)

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_INFO_CLRNG_DP
Short Description	Down Payment Chain: Information of Advance Payment Clearing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	/SAPPCE/DPC_INFO_CLRNG_DP
Data Type	CHAR	Character String
Length	40
Decimal Places	0
Output Length	40
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	ClrngAP
Medium	15	Info ClrngAP
Long	20	Info Clearing AP
Heading	40	Info Clearing Advance Payments

Documentation

Definition

A description of the advance payment clearing information allows you to enter the agreement concerning when the advance payment is to be cleared against an invoice.

Use

You can enter the description for the advance payment clearing information in the contract on the Payment tab page. When you create a posting, the system shows the description on the Choose Advance Payments dialog box, where you can choose which advance payment is to be cleared with the invoice.

Dependencies

Example

History

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