SAP ABAP Data Element /SAPPCE/SDPCACBTR (Gross amount of individual G/L account items)
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/SDPCACBTR |
| Short Description | Gross amount of individual G/L account items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| 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 | GrossAmnt |
| Medium | 15 | Gross Amount |
| Long | 20 | Gross Amount |
| Heading | 18 | Gross Amount |
Documentation
Definition
Specifies the total amount which is posted to the appropriate G/L account and PSP element.
Use
Dependencies
For a multiple account assignment, the cumulative invoiced amount is distributed across different G/L accounts. For each account, the gross amount is calculated from the cumulative invoice amount corresponding to the Distribution Percentage for Multiple Account Assignment.
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 470 |
