SAP ABAP Data Element PSOAM (Balance of all CA items of a document in local currency)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM-PO (Application Component) Funds Management-Specific Postings
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FMFI (Package) IS-PS: FI Basics for Funds Management
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
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 |
