SAP ABAP Data Element PSORNO (Due date for net payment from original document)

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	PSORNO
Short Description	Due date for net payment from original document

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	Origin Doc
Medium	20	Original document
Long	30	Date from original document
Heading	0

Documentation

Definition

Use

The field defines that the reversal documents of the reversal request are due on the due date of the original receivable.

Dependencies

Example

The customer cannot pay a fine of 300 currency units (CU). The fine was due on 1/6. The amount due was deferred and divided into three due dates for 100 CU. The new due dates are the 1/8, 1/10 and 1/12. The customer pays 100 CU on 1/8 and does not pay any more after that. Consequently, the deferral request is reversed.

The due date of the original receivable was 1/6.

The program assigns 1/6 as the due date for the new documents (reversal documents with due date 1/10 or 1/12) during reversal. The document with due date 1/8 that was already cleared is not processed.

History

Last changed by/on	SAP	20020219
SAP Release Created in	110