SAP ABAP Data Element /SAPPCE/DPCWVL (Validity of Retention Amount)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
Basic Data
Data Element | /SAPPCE/DPCWVL |
Short Description | Validity of Retention Amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | /SAPPCE/DPCVL | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | 12 | Validity |
Medium | 20 | Retention Amount for |
Long | 30 | Validity of Retention Amount |
Heading | 15 | Validity |
Documentation
Definition
Specifies whether the retention amount is valid for the partial invoices or the final invoice.
Supplementary Documentation - /SAPPCE/DPCWVL0001
Use
If you specify a retention amount category when entering a retention amount, the system transfers the validity value from theCustomizing settings to the retention amount category. You can overwrite this default value.
Dependencies
You create the retention amount category including the validity in Customizing for Debit-Side and Credit-Side Down Payment Chains under Determine Retention Amount Category.
Example
History
Last changed by/on | SAP | 20030326 |
SAP Release Created in | 470 |