SAP ABAP Data Element PSEISCSH502 (PS key figure: vendor payment obligation from PO (in OC))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
PS-IS-REP (Application Component) Project Reports
⤷
KAP6 (Package) Project Information System Data Export into R/3 EIS
SAP_APPL (Software Component) Logistics and Accounting⤷
PS-IS-REP (Application Component) Project Reports⤷
KAP6 (Package) Project Information System Data Export into R/3 EIS
Basic Data
| Data Element | PSEISCSH502 |
| Short Description | PS key figure: vendor payment obligation from PO (in OC) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | Vdr pts PO |
| Medium | 20 | Vdr PO pyt ob.in OC |
| Long | 40 | Vendor payment oblication from PO in OC |
| Heading | 50 | Vendor payment obligation from PO in object crcy |
History
| Last changed by/on | SAP | 19980414 |
| SAP Release Created in |
