SAP ABAP Data Element /SAPPCE/DPCAPROZ (Distribution Percentage)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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FI-AF-DPC (Application Component) Down Payment Chains
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/SAPPCE/DPC (Package) Down Payment Chains
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Basic Data
| Data Element | /SAPPCE/DPCAPROZ |
| Short Description | Distribution Percentage |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DEC3_2 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 5 | |
| Decimal Places | 2 | |
| Output Length | 6 | |
| 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 | 470 |