SAP ABAP Data Element /SAPPCE/DPC_SEC_RET_DELTA_ALL (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_DELTA_ALL
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

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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	RetentnAmt
Medium	20	Retention Amount
Long	30	Retention Amount
Heading	30	Retention Amount

Documentation

Definition

Shows the proportion of the Invoiced Amount in this transaction for the security retention amount.

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