SAP ABAP Data Element NAFKT (Settlement Type)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business
Basic Data
Data Element NAFKT
Short Description Settlement Type  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NAFKT    
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 SETTLEMENT_TYPE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Sett.Type 
Medium 15 Sett. Type 
Long 20 Settlement Type 
Heading 5 SType 
Documentation

Definition

Key used to define how agency documents are used.

Use

You use the settlement type to control document processing for agency documents.

You use this indicator to deactivate certain functions or activate additional functions.

Example

  • For reference purposes, you want to save documents in the system as remuneration lists without triggering follow-on functions in Accounting. To do this, choose the settlement type "Pro forma billing document".

    However, statistics can be updated for this document in the Logistics Information System. If this is not required, deselect the "Statistics" indicator.

  • You can use the "Pro forma billing document" settlement type, in particular to import external data to the subsequent settlement.
  • The vendor billing document types for the settlement documents in subsequent settlement must be flagged with a settlement type.

History
Last changed by/on SAP  20050219 
SAP Release Created in