Hierarchy
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_LFART_SETTLEMENT |
| Short Description | GT Expenses: Vendor Billing Document Type for Settlement |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WFART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TMFK |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | LFART_SETTLE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | VBDTypSett |
| Medium | 15 | VBD Type Settl. |
| Long | 20 | VBD Type f. Settlm. |
| Heading | 4 | VBDT |
Documentation
Definition
Vendor billing document type for settling vendor billing document.
Use
If the vendor billing document type is created from a category that posts either a material account or G/L account to a G/L account (in this case, in particular a provision account), a vendor billing document type can be entered here and used to clear the G/L entered account (in particular, provision account) again.
Prerequisites
The vendor billing document type entered must meet three requirements:
1.) It must post a G/L account to payables.
2.) The posting key of the G/L account posting must correspond to the posting key of the vendor billing document type used to make the posting (provision).
3.) Copying control from the vendor billing document type used to post the provision to the vendor billing document type used to clear the provision must be created.
History
| Last changed by/on | SAP | 20020125 |
| SAP Release Created in | 46C |
