SAP ABAP Data Element IUEE_XWFAC (Indicator: Workflow for Aggregated Payments is Active)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
| Data Element | IUEE_XWFAC |
| Short Description | Indicator: Workflow for Aggregated Payments is Active |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KENNZX | |
| 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 | WF Active |
| Medium | 20 | WF Aggr. Pymt Active |
| Long | 30 | WF Aggr. Payments Active |
| Heading | 36 | Workflow for Aggr. Payments Active |
Documentation
Definition
Controls whether to start a workflow on receipt of payment to a service provider's contract account for aggregated bill posting.
Use
Dependencies
Example
'X' Workflow starts on receipt of payment to the contract account for aggregated bill posting
' ' No workflow starts for this service provider
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
