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_SEC_RET |
| Short Description | Retention Amount |
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 | RetentnAmt |
| Medium | 20 | Retention Amount |
| Long | 30 | Retention Amount |
| Heading | 30 | Retention Amount |
Documentation
Definition
Retention amount for the final invoice (delta or cumulative).
Supplementary Documentation - /SAPPCE/DPC_SEC_RET_CUM0001
Use
The system calculates the default value for the Cumulative Retention Amount for Partial Invoice from the Cumulative Invoiced Amount and the Percentage for Retention Amount.
You can correct this default value. To do this, change either the percentage for the retention amount or the amount in the field ready for input.
Dependencies
- Whether the field is ready for input or not depends on the definition of the chain type with regard to cumulative entry. System administration makes this setting in Customizing for Debit-Side and Credit-Side Down Payment Chains under Define Chain Types.
The difference between the Cumulative Retention Amount for Partial Invoice and the Cumulative Retention Amount for Partial Invoice is the amount for the Delta Retention Amount for Partial Invoice.
Example
Supplementary Documentation - /SAPPCE/DPC_SEC_RET_CUM0002
Use
The retention amount for the partial invoice safeguards against inaccuracies in the service entry.
For a partial invoice only one retention amount can be posted. It never becomes due, but the cumulative retention amount for the partial invoices is canceled when the final invoice is created.
Dependencies
Example
Supplementary Documentation - /SAPPCE/DPC_SEC_RET_CUM0003
Use
The system calculates the default value for the Cumulative Retention Amount for Partial Invoice from the Cumulative Invoiced Amount and the Percentage for Retention Amount.
Dependencies
Example
Supplementary Documentation - /SAPPCE/DPC_SEC_RET_CUM_ALL0001
Use
The system calculates the default value for the cumulative retention amount from the cumulative invoiced amount and the Percentage for Calculating Retention Amount.
You can correct this default value. To do this, change either the percentage for the retention amount or the amount in the field ready for input.
Dependencies
- Whether the field is ready for input or not depends on the definition of the chain type with regard to cumulative entry. System administration makes this setting in Customizing for Debit-Side and Credit-Side Down Payment Chains under Define Chain Types.
The difference between the cumulative retention amount and the cumulative retention amount to date, gives you the amount for the delta retention amount.
Example
Supplementary Documentation - /SAPPCE/DPC_SEC_RET_DELTA0001
Use
The system calculates the default value for theDelta Retention Amount for Partial Invoice from the delta invoiced amount and the Percentage for Retention Amount. You can correct this default value. To do this, change either the percentage for the retention amount or the amount in the field ready for input.
Dependencies
Whether the field is ready for input or not depends on the definition of the chain type with regard to cumulative entry. System administration makes this setting in Customizing for Debit-Side and Credit-Side Down Payment Chains under Define Chain Types.
Example
Supplementary Documentation - /SAPPCE/DPC_SEC_RET_DELTA0002
Use
The retention amount for the partial invoice safeguards against inaccuracies in the service entry.
For a partial invoice only one retention amount can be posted. It never becomes due, but the cumulative retention amount for the partial invoices is canceled when the final invoice is created.
Dependencies
Example
Supplementary Documentation - /SAPPCE/DPC_SEC_RET_DELTA0003
Use
The system calculates the default value for the Delta Retention Amount for Partial Invoice from the Delta Invoiced Amount and the Percentage for Retention Amount.
Dependencies
Example
Supplementary Documentation - /SAPPCE/DPC_SEC_RET_DELTA_ALL0001
Use
The system calculates the default value for the retention amount from the invoiced amount for this transaction and the Percentage for Calculating Retention Amount.
You can correct this default value. To do this, change either the percentage for retention amount or the amount in the field ready for input.
Dependencies
Whether the field is ready for input or not depends on the definition of the chain type with regard to cumulative entry. System administration makes this setting in Customizing for Debit-Side and Credit-Side Down Payment Chains under Define Chain Types.
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 470 |
