SAP ABAP Data Element /SAPPCE/DPC_SPEC_RET_CUM (Cumulative 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_SPEC_RET_CUM |
| Short Description | Cumulative Special 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 | CumSpecRA |
| Medium | 20 | Cum.Spec.Ret.Amt |
| Long | 30 | Cum. Special Retention Amount |
| Heading | 30 | Cum. Special Retention Amount |
Documentation
Definition
Shows the proportion of the Cumulative Invoiced Amount, which is currently not due for payment as a result of incorrect partial invoices or quality defects.
Supplementary Documentation - /SAPPCE/DPC_SPEC_RET_CUM0001
Use
You can either change or cancel the special retention amount.
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 special retention amount and the cumulative special retention amount to date gives you the delta special retention amount.
- You cannot assign special retention amounts for the final invoice. Any deductions or additions are displayed as corrections.
Example
For incorrect estimates (service entry) or for quality defects, a contractually agreed special retention amount can be posted. If the problem is resolved, the special retention amount can be reset.
Supplementary Documentation - /SAPPCE/DPC_SPEC_RET_CUM0002
Use
There can be no special retention amounts on the final invoice.
Dependencies
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 470 |
