SAP ABAP Data Element PSONB (Do not Issue Request Number for Direct Input)

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	PSONB
Short Description	Do not Issue Request Number for Direct Input

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
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	W/out Reqn
Medium	15	Without Req.no.
Long	20	Without Req.no.
Heading	13	Without Reqno

Documentation

Definition

Defines that requests posted with the Direct Input Procedure do not receive a request number.

Use

For certain transactions requests are posted with the direct input. Examples are the transfer of requests from pre-procedure or the posting of additional claims in the enhancement of the dunning procedure.

By setting the indicator you can prevent requests posted with the direct input getting a request number. The advantage of this is that not every FI document gets its own request number.

You can then group together the posted documents under one request

number the posted documents subsequently with the transaction F899

(manual bundling) or with the program RFFMBUND.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	20011002
SAP Release Created in