SAP ABAP Data Element /SAPPCE/DPC_OPEN_AMOUNT (Down Payment Chain: Open amount)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-AF-DPC (Application Component) Down Payment Chains
⤷
/SAPPCE/01 (Package) Enhancements for Down-Payment Chain
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_OPEN_AMOUNT |
| Short Description | Down Payment Chain: Open amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT15 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| 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 | Open Amt |
| Medium | 20 | Open Amount |
| Long | 30 | Open Amount for Invoice |
| Heading | 30 | Open Amount for Invoice |
Documentation
Definition
The open amount represents the remaining values of the contract values which have not been invoiced yet.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 605 |
