SAP ABAP Data Element MEREP_ICON_DPCREATE (Create Down Payment Request)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element MEREP_ICON_DPCREATE
Short Description Create Down Payment Request  
Data Type
Category of Dictionary Type     Direct Type Entry
Type of Object Referenced     No Information
Domain / Name of Reference Type      
Data Type CHAR   Character String 
Length 50    
Decimal Places 0    
Output Length 50    
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 20 Create Down Payment 
Long 40 Down Payment Request 
Heading 40 Down Payment Request 
Documentation

Definition

Indicates the status of the down payment or down payment request for the item.

Use

The following statuses are possible:

  • Red

    No down payment or down payment request has yet been posted for this item.

  • Yellow

    Partial amounts have been posted for the down payment or down payment request for this item.

  • Green

    The down payment or down payment request has been completely posted for this item.

  • Warning

    No down payment or down payment request has been defined for this item.

  • Header

    Down payments or down payment requests have been defined at header level for this purchasing document.

By double-clicking on this field, you jump directly to the application for processing down payments and down payment requests on the basis of purchase orders. To be able to use the application, activate it in Customizing for Financial Accounting (New) under Accounts Receivable and Accounts Payable -> Business Transactions -> Down Payment Made -> Down Payments/Down Payment Requests -> Activate Application.

Dependencies

If you are using the Business Function Set Industry Extension Public Sector, you can specify that the system is to update down payment requests in the PO history in Customizing for Public Sector Management under Funds Management Government -> Actual and Commitment Update/Integration -> Integration -> Configure Automatic Clearing of Down Payments/Down Payment Requests. This causes the system to additionally take account of down payment requests in the status.

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in 700