SAP ABAP Data Element WB2_SIDE (Side)
Hierarchy
☛
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷
LO-GT-TEW (Application Component) Trading Execution Workbench
⤷
WB2B_TEW (Package) Trading Execution Workbench
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade⤷
LO-GT-TEW (Application Component) Trading Execution Workbench⤷
WB2B_TEW (Package) Trading Execution Workbench
Basic Data
| Data Element | WB2_SIDE |
| Short Description | Side |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WB2_SIDE | |
| 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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Side |
| Medium | 15 | Side |
| Long | 20 | Side |
| Heading | 15 | Side |
Documentation
Definition
Specifies the side (purchasing or sales side) to which a specific Business Process Step belongs. The following values are possible:
- P = purchasing side
- S = sales side
- B = purchasing and sales side
- A = agency business
- Z = enhancement document
Ensure that you select the correct value as no consistency check is run on the data after it has been entered. You can, for example, enter "P" (purchasing side) for a business process step with a "Sales Order" as the leading document. Doing this would, subsequently, create errors in Association Management.
History
| Last changed by/on | SAP | 20020125 |
| SAP Release Created in |
