SAP ABAP Data Element FLG_DPG (Down Payment: Gross)
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_DPG |
| Short Description | Down Payment: Gross |
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 | DP Gross |
| Medium | 15 | Down Pymt Gross |
| Long | 20 | Down Payment: Gross |
| Heading | 25 | Down Payment: Gross |
Documentation
Definition
This indicator indicators that the posting line or total originates from down payment items and that the down payments are gross amounts.
In the case of gross down payments, the posting to the special general ledger account as well as the down payment clearing account are shown. The total is the tax base amount.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20070912 |
| SAP Release Created in |
