SAP ABAP Data Element FLG_DP (Down payment)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
VTAXREP (Package) Reporting for VAT and Sales / Use Tax
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
VTAXREP (Package) Reporting for VAT and Sales / Use Tax
Basic Data
| Data Element | FLG_DP |
| Short Description | Down payment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | 10 | Down Paymt |
| Medium | 15 | Down payment |
| Long | 20 | Down payment |
| Heading | 25 | Down payment |
Documentation
Definition
This indicator indicates that the posting item or total originates from down payment items.
With down payments, the corresponding special general ledger account is displayed as the G/L account.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20070912 |
| SAP Release Created in |
