SAP ABAP Data Element PSOAS (Amount, from which the program sets a payment block)

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

Basic Data

Data Element	PSOAS
Short Description	Amount, from which the program sets a payment block

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	16
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	Amount
Medium	15	Amount
Long	20	Amount
Heading	16	Amount

Documentation

Use

If you save a request in the status"complete" which is greater than the amount entered here, the system automatically stores the entered block indicator in the customer or vendor line item.

After this the program transfers the item into the exception list. There the item must then be processed manually unless the block was removed earlier.

Example

By entering an amount it is possible to prevent an automatic payment with the payment program for all payment requests which are greater than this amount and to expedite the activity manually ("Blitzgiro").

History

Last changed by/on	SAP	20011002
SAP Release Created in