SAP ABAP Data Element WLF_CHECK_STCEG (Check for Vendor VAT ID)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WLF_CHECK_STCEG |
| Short Description | Check for Vendor VAT ID |
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
| 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 | Check |
| Medium | 17 | Check Vendor |
| Long | 33 | Check for Vendor VAT ID |
| Heading | 17 | Check Vendor |
Documentation
Definition
Use
For foreign EU-based partners (country of invoicing party as opposed to country of company code), this parameter controls the check that determines whether the vendor VAT ID exists in the document.
Dependencies
The system can propose the VAT ID from the master data via a separate parameter.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
