SAP ABAP Data Element WB2_EXPENSE_POSTING_TYPE_SYST (GT Expenses: Posting Type of Expenses System Definition)
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_SYST |
| Short Description | GT Expenses: Posting Type of Expenses System Definition |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WB2_EXPENSE_POSTING_TYPE_SYST | |
| 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 | POST_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | PostTypSys |
| Medium | 15 | Posting Type Sy |
| Long | 20 | Posting Type System |
| Heading | 0 |
Documentation
Definition
The system posting type controls determination of the vendor billing document type. It 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.
History
| Last changed by/on | SAP | 20020125 |
| SAP Release Created in | 46C |
