SAP ABAP Data Element WBTYPE (Settlement request: Payment type)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business
Basic Data
Data Element WBTYPE
Short Description Settlement request: Payment type  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WBTYPE    
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 Paym. type 
Medium 15 Payment type 
Long 20 Payment type 
Heading 5 PyTyp 
Documentation

Definition

Type of the document that is generated when settlement request documents are created.

Example

  • Single document: You receive single documents that should also be submitted individually to financial accounting
  • Settlement request list: The vendor sends you a list of single documents that are to be settled together and forwarded to accounting together ("remuneration list"). To enable this, select payment category "Settlement Request List".
  • Document parking: You receive single documents that should not be directly submitted to accounting for the vendor/customer, but collectively settled in a second step. The collective settlement then takes place via a follow-on document (settlement request list at vendor or vendor settlement, posting list at customer or customer settlement), which then also performs the forwarding to accounting.

History
Last changed by/on SAP  20130529 
SAP Release Created in