SAP ABAP Data Element WFART_1 (Bill.doc.type for final settlement of arrangements in Purch.)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WFART_1 |
| Short Description | Bill.doc.type for final settlement of arrangements in Purch. |
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 | Settlement |
| Medium | 15 | Fin. settlement |
| Long | 20 | Final settlement |
| Heading | 5 | FinSe |
Documentation
Definition
Billing type for credit-side final settlement of arrangements in Purchasing.
Procedure
Enter the billing type that the system is to use for credit-side final settlement of arrangements in Purchasing.
Examples
You carry out credit-side final settlement for an arrangement. The system automatically determines the amount, and creates a credit memo for this amount, using the billing type you entered.
Dependencies
Ensure that the document flow for the billing type and the arrangement type is maintained.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
