SAP ABAP Data Element PES_190IPD (DME 190 form: Amount of monetary payments)
Hierarchy
☛
SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR
⤷
PA-PA-ES (Application Component) Spain
⤷
PB04 (Package) HR Master Data: Spain
SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR⤷
PA-PA-ES (Application Component) Spain⤷
PB04 (Package) HR Master Data: Spain
Basic Data
| Data Element | PES_190IPD |
| Short Description | DME 190 form: Amount of monetary payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM15 | |
| Data Type | NUMC | Character string with only digits |
| Length | 15 | |
| Decimal Places | 0 | |
| Output Length | 15 | |
| 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 | Mon. paymt |
| Medium | 15 | Amt mon. paymnt |
| Long | 20 | Amt monetary payment |
| Heading | 0 |
Documentation
Definition
This numeric field contains the sum of the quantities, without decimal places, that are displayed in the 'Paid payments amount' field of the type 2 record (recipients) in accordance with the corresponding payment keys.
If an 'N' has been entered in the 'Paid payments sign' field (due to reinbursement of overpayments or incorrect payments in previous periods), a minus sign will be used when calculating the contents of the 'Paid payments amount' to total the amounts that must be included in this sum.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
