SAP ABAP Data Element WDOPZ (Check document for duplicate entry (payment processing))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Data Element	WDOPZ
Short Description	Check document for duplicate entry (payment processing)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
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	Ch.duplic.
Medium	15	Check dup.entry
Long	20	Check duplic. entry
Heading	5	Dentr

Documentation

Definition

Indicates whether the system is to check for the duplicate entry of vendor invoices during payment document maintenance.

Use

Set this indicator if you want to avoid duplicate entry, and therefore twofold payment, of an invoice (payment document). The system will inform you of any vendor documents with the same reference number, gross value, and document date for the company code.

Set this indicator only if documents are often entered twice, as the check places a burden on the database. If necessary, enter a payment type for critical documents or vendors.

History

Last changed by/on	SAP	19980706
SAP Release Created in