SAP ABAP Data Element WB2_EXPENSE_POSTING_TYPE_SYST (GT Expenses: Posting Type of Expenses System Definition)
Hierarchy
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EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
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LO-GT-TE (Application Component) Expenses
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WB2B_EXPENSE (Package) Trading Expense Handling

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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 |