SAP ABAP Data Element /SAPPCE/DPC_TOTAL_PAYM_CUM (Total Payments (Including Advance Payments))
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_TOTAL_PAYM_CUM |
| Short Description | Total Payments (Including Advance Payments) |
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 | Tot.Pymnts |
| Medium | 20 | Total Payments |
| Long | 30 | Total Payments (Incl. AP) |
| Heading | 30 | Total Payments (Incl. AP) |
Documentation
Definition
Use
Depending on the transaction category, the following value is displayed in this field:
Transaction category Down Payment Request
- The value corresponds to the total amount of all down payment requested.
Transaction category Invoice, Final Invoice, Correction
- The value corresponds to:
- All receivables in a debit-side down payment chain
- All payables in a credit-side down payment chain
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
