SAP ABAP Data Element /SAPPCE/DPCWTP (Retention Amount Category)

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/DPCWTP
Short Description	Retention Amount Category

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR4
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
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	RetAmtCat
Medium	15	Retentn Amt Cat
Long	20	Retention Amount Cat
Heading	20	Retention Amount Cat

Documentation

Definition

Specifies a contractually agreed retention amount.

Use

If you want to use retention amounts in the down payment chain, this must be defined in the contract data.

For a partial invoice you can only determine one retention amount. For a final invoice you can specify several retention amounts.

Dependencies

Retention amount categories are created in Customizing for Debit-Side and Credit-Side Down Payment Chains under Define Retention Amount Categories.

Example

History

Last changed by/on	SAP	20030326
SAP Release Created in	470