SAP ABAP Data Element PSONUM (Remission Amount)
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
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
Data Element | PSONUM |
Short Description | Remission Amount |
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 | Remission |
Medium | 15 | Remission Amnt |
Long | 20 | Remission Amount |
Heading | 2 | RA |
Documentation
Definition
Specifies the amount in the local currency for the remission for an open item.
The program calculates the amount permitted for a remission as follows: Invoice amount less existing temporary waivers, remissions, deductions, or partial payments.
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in | 462A |