SAP ABAP Data Element ISJPPAIDAMNT (Paid Amount)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary

Basic Data

Data Element	ISJPPAIDAMNT
Short Description	Paid Amount

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ISJPHDAMNT
Data Type	CURR	Currency field, stored as DEC
Length	15
Decimal Places	2
Output Length	20
Value Table

Further Characteristics

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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	Paid Amnt
Medium	15	Paid Amount
Long	20	Paid Amount
Heading	20	Paid Amount

Documentation

Definition

Displays the sum of invoice summary items that have been cleared after the creation of the last monthly invoice.

Use

The amount in this field results from the the sum of the following:

• all items of the previous invoices with same grouping unit that have been cleared after the creation of the last monthly invoice for the same grouping unit
• items of the current invoice that have already been cleared in advance
• partial payments that have been made after the creation of the last monthly invoice

This field considers any kind of clearing such as incoming payment, invoice reversal, difference posting, or offset posting.

The payer invoice sums up the paid amount of all its monthly invoices.

Dependencies

If a line item is not relevant for invoice summary, the clearing is not taken into account.

Reversal of payments reduce the paid amount if a posting key with indicator used in payment transaction is selected.

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	600