SAP ABAP Data Element PSOHWBWF (Amount limit, from which an approval via WF is required)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
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 | PSOHWBWF |
| Short Description | Amount limit, from which an approval via WF is required |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT8 | |
| 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 | WF from |
| Medium | 15 | Workflow From |
| Long | 20 | Workflow From |
| Heading | 20 | Workflow From |
Documentation
Definition
Amount from which an approval is required in Workflow.
Use
The amount results from the balance of the local currency amounts of all open items of all FI documents grouped together under a request number. This gives the effective amount in local currency which should result in a payment..
The local currency amounts of all customer and vendor line items are totalled up which are contained in the respective FI documents.
The amount of this value is applied for the comparison.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
