SAP ABAP Data Element W_LIFZE (Agency business: Payee)
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 | W_LIFZE |
| Short Description | Agency business: Payee |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LIFNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | LFA1 |
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 | Payee |
| Medium | 15 | Payee |
| Long | 20 | Payment recipient |
| Heading | 6 | Payee |
Documentation
Definition
Partner with whom the invoice is settled.
Use
The payment recipient is not necessarily the same as the invoicing party.
Dependencies
If a different payment recipient is maintained in the master data, and the payment recipient is not the same as the invoicing party, the payment is made to the different payment recipient.
History
| Last changed by/on | SAP | 19980428 |
| SAP Release Created in |
