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
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