SAP ABAP Data Element PSZAH (Amount Paid)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	PSZAH
Short Description	Amount Paid

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WRTV7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	18
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	Amount
Medium	16	Amount Paid
Long	20	Amount Paid
Heading	18	Amount Paid

Documentation

Definition

Payment amount that is apportioned to the item.

Use

The payment amount is specified if a partial payment has been made for the invoice. The invoice partially paid is not cleared. The partial payment is posted to the account and a link to the related invoice is created in the line item.

If the Consider Invoice Reference function is activated in the processing option Accounting, the payment amount is displayed on the standard screen, the residual item screen, and the withholding tax screen. The net amount (= gross amount - cash discount amount - withholding tax amount - partially paid amount) is displayed as the payment amount of the item.

History

Last changed by/on	SAP	20050411
SAP Release Created in