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
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 | 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 |
