SAP ABAP Data Element WB2_LFART_VENDOR (Different Billing Type for Vendor-Related Settlement)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO (Application Component) Logistics - General
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WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
SAP_APPL (Software Component) Logistics and Accounting⤷
LO (Application Component) Logistics - General⤷
WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
Basic Data
| Data Element | WB2_LFART_VENDOR |
| Short Description | Different Billing Type for Vendor-Related 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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bill. Type |
| Medium | 15 | Billing Type |
| Long | 20 | Billing Type |
| Heading | 10 | Bill. Type |
Documentation
Definition
Different billing type for vendor-side settlement of trading contracts.
Use
If you have entered a differing billing document type, the system uses this (instead of the billing type of the payment type) during the creation of vendor-side trading contract settlements. This enables you to specify various process variants on the copy control level, without having to create further payment types.
Dependencies
Note that only billing document types with the setting "Business Partner Vendor" are allowed.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
