SAP ABAP Data Element WRF_PREPAY_BLART (Document Type for Invoice Items After Prepayment)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-IV-LIV (Application Component) Logistics Invoice Verification
⤷ WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
⤷ MM-IV-LIV (Application Component) Logistics Invoice Verification
⤷ WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
Basic Data
Data Element | WRF_PREPAY_BLART |
Short Description | Document Type for Invoice Items After Prepayment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BLART | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | T003 |
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 | Doc. Type |
Medium | 20 | Doc. Type Prepayment |
Long | 40 | Document Type: Prepayment |
Heading | 55 | Document Type: Invoice Items After Prepayment |
Documentation
Definition
Document type of the FI document with the invoice items that are created additionally when a prepayment document exists for the invoice.
You can define a separate document number range for the invoice item document, one that differs from the document number range of the prepayment document.
Use
The system posts invoice items of a prepaid invoice in a separate document. To do so, the system uses the document type for invoice items after prepayment.
Dependencies
The system creates a prepayment document in accordance with the settings in prepayment-specific Customizing and in the vendor master. The prepayment document contains the document type of the invoice header and the vendor line.
Example
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in | 111 |