SAP ABAP Data Element /SAPPCE/DPC_SEC_RET_CUM_ALL (Cumulative Retention Amount)

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_CUM_ALL
Short Description	Cumulative 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

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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	CumReAmt
Medium	20	Cum.Retention Amount
Long	30	Cumulative Retention Amount
Heading	30	Cumulative Retention Amount

Documentation

Definition

Shows the proportion of the Cumulative Invoiced Amount for the security retention amount.

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

History

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