SAP ABAP Data Element /SAPPCE/DPC_SP_GL_IND2 (Special G/L Indicator Special Retention Amount)
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_SP_GL_IND2 |
| Short Description | Special G/L Indicator Special Retention Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UMSKZ | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T074U |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | SP_GL_IND | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | SG/LIndSRA |
| Medium | 15 | Sp G/LInd Sp RA |
| Long | 30 | Spec.G/L Indic. Spec. Retn Amt |
| Heading | 10 | SG/LIndSRA |
Documentation
Definition
Indicator which identifies a Special G/L Transaction for special retention amounts.
Use
The special retention amount is a percentage of the invoiced amount for a partial invoice, which is not currently due for payment because of quality defects or an incorrect partial invoice. No special retention amounts can be included in the final invoice.
For all posting items for customer or vendor accounts which are updated in the general ledger in an Alternative Reconciliation Account, the special G/L indicator determines which account is chosen.
In addition to the special G/L indicators provided, further special G/L indicators can be defined per Account Type Customer and Vendor.
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 470 |
