SAP ABAP Data Element /SAPPCE/DPCVTP (Transaction Category)
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/DPCVTP |
| Short Description | Transaction Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | /SAPPCE/DPCVTP | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Trans.Cat. |
| Medium | 15 | Transaction Cat |
| Long | 20 | Transaction Category |
| Heading | 15 | Transaction Cat |
Documentation
Definition
Specifies which postings can be made.
Use
A down payment chain can incorporate several transactions, (advance payment, partial invoices, corrections, final invoice).
If you wish to post, you must first create a transaction and choose a transaction category, before you can enter the accounting document.
The following transaction categories are available:
PI Partial Invoice as Invoice or DR Partial invoice as Down Payment Request
CR Correction
Dependencies
In Customizing for Debit-Side and Credit-Side Down Payment Chains under Define Chain Types for Down Payment Chain, you specify, whether partial invoices are posted as invoices or down payment requests. Both accounting documents cannot be used at the same time within one down payment chain.
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 470 |
