SAP ABAP Data Element /SAPPCE/DPCVTP_BLART (Down Payment Chain: Transaction Category/Document type)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AF-DPC (Application Component) Down Payment Chains
     ⤷ /SAPPCE/01 (Package) Enhancements for Down-Payment Chain

Basic Data

Data Element	/SAPPCE/DPCVTP_BLART
Short Description	Down Payment Chain: Transaction Category/Document type

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	/SAPPCE/DPCVTP_BLART
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 kind of postings can be made for the transaction category and document type OF Down Payment Clearing.

Use

A down payment chain can incorporate several transactions.

If you want 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:

• AP Advance Payment
• PI Partial Invoice as Invoice or DR Partial invoice as Down Payment Request
• FI Final Invoice
• CR Correction

The document type OF Down Payment Clearing is created automatically.

Dependencies

In Customizing for Debit-Side and Credit-Side Down Payment Chains under Define Chain Types for Down Payment Chain, specify whether partial invoices are posted as invoices or as down payment requests.

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	605