SAP ABAP Data Element WB2_EXPENSE_POSTING_TYPE (GT Expenses: Posting Type of Expenses)
Hierarchy
☛
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷
LO-GT-TE (Application Component) Expenses
⤷
WB2B_EXPENSE (Package) Trading Expense Handling
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade⤷
LO-GT-TE (Application Component) Expenses⤷
WB2B_EXPENSE (Package) Trading Expense Handling
Basic Data
| Data Element | WB2_EXPENSE_POSTING_TYPE |
| Short Description | GT Expenses: Posting Type of Expenses |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WB2_EXPENSE_POSTING_TYPE | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | TWBPOSTTYPE |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | POST_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Post. type |
| Medium | 15 | Posting Type |
| Long | 20 | Posting Type |
| Heading | 0 |
Documentation
Definition
The posting type controls determination of the vendor billing document type. This controls whether it is a billing document type on the vendor side or customer side, and the type of posting (payables, receivables, purely statistical without financial accounting document) for the vendor billing document.
You can configure the description of the posting type. The function behind this is controlled by the system posting type.
History
| Last changed by/on | SAP | 20020125 |
| SAP Release Created in | 46C |
