SAP ABAP Data Element PSOAM (Balance of all CA items of a document in local currency)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMFI (Package) IS-PS: FI Basics for Funds Management
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
Data Element | PSOAM |
Short Description | Balance of all CA items of a document in local currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 20 | |
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 | Amount |
Medium | 15 | Eff.paymnt amt |
Long | 20 | Effect. payment amt |
Heading | 21 | Effective payment amt |
Documentation
Definition
Use
The contents of this field results from the balance of the local currency amounts of all open account items of a FI document. This gives the effective amount in the local currency for which a payment is to take place.
To determine the value the local currency amounts of all customer and vendor items contained in the respective FI document are totalled up.
A negative amount leads to a payment.
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |