SAP ABAP Data Element /SAPPCE/DPC_REV_OPEN_DPR_DELTA (Reversal of open down payment requests)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-AF-DPC (Application Component) Down Payment Chains
⤷
/SAPPCE/DPC (Package) Down Payment Chains
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_REV_OPEN_DPR_DELTA |
| Short Description | Reversal of open down payment requests |
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 | RevOpDPReq |
| Medium | 20 | Reversal Open DPReqs |
| Long | 30 | Reversal Open DP Requests |
| Heading | 20 | Reversal Open DPReqs |
Documentation
Shows the total down payment requests that were still open when you posted the final invoice, and which the system automatically reversed.
Definition
Use
Dependencies
If you have posted partial invoices as down payment requests, the system reverses all uncleared down payment requests when you create the final invoice.
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 1.0 |
