SAP ABAP Data Element PSOSUM (Deferral 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 | PSOSUM |
Short Description | Deferral 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 | Defer.amt |
Medium | 15 | Deferral amount |
Long | 20 | Deferral amount |
Heading | 2 | DA |
Documentation
Definition
Shows the amount to be deferred for an open item in Local currency.
The deferral amount is determined by the program as follows: Invoice amount minus the already existing temporary waivers, remissions, deductions or partial payments.
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |