SAP ABAP Data Element WFART_2 (Bill.doc.type for partial settlement of arrangements in Pur.)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Data Element | WFART_2 |
Short Description | Bill.doc.type for partial settlement of arrangements in Pur. |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WFART | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TMFK |
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 | PartSettl. |
Medium | 15 | Partial settl. |
Long | 20 | Partial settlement |
Heading | 8 | PrtSettl |
Documentation
Definition
Billing type for credit-side partial settlement.
Procedure
Enter the billing type that the system is to use for partial credit-side settlement of an arrangement in Purchasing.
Examples
You carry out credit-side partial settlement of an arrangement. The system automatically determines the amount and creates a credit memo for this amount using the billing type you entered.
Dependencies
Ensure that the document flow for the billing type and arrangement type is maintained.
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |