SAP ABAP Data Element /SAPPCE/DPCACPROZ (Distribution Percentage)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
Basic Data
Data Element | /SAPPCE/DPCACPROZ |
Short Description | Distribution Percentage |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | /SAPPCE/DPCAPROZ | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 5 | |
Decimal Places | 2 | |
Output Length | 7 | |
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 | Percentage |
Medium | 15 | Distribution(%) |
Long | 25 | Distribution (%) |
Heading | 15 | Distribution(%) |
Documentation
Definition
Defines which proportion of the invoiced amount is posted:
- For a transaction affecting payment (advance payment and down payment request) it is posted to the WBS element
- For a transaction affecting net income (partial invoice, final invoice and corrections) it is posted to the combination G/L account and WBS element
Use
If you have entered a percentage in the contract data, the system transfers this percentage as a default value when you post. You can change the percentage in the posting data.
If you have not entered a percentage in the posting data, you must enter the percentage when you post. The total of the percentages must equal 100%.
Dependencies
For debit-side down payment chains you assign to revenue accounts.
For credit-side down payment chains you assign to expense accounts.
Example
History
Last changed by/on | SAP | 20030326 |
SAP Release Created in | 1.0 |