SAP ABAP Data Element WFART_RG (Agency Business: Billing Doc. Type - Settlement Req. List)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Data Element | WFART_RG |
Short Description | Agency Business: Billing Doc. Type - Settlement Req. List |
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 | SetRqLType |
Medium | 15 | SettRqList type |
Long | 20 | Sett.req. list type |
Heading | 5 | SRLTy |
Documentation
Definition
Classification of various types of settlement request lists that require different processing methods by the system.
Dependencies
If vendor invoices are created as an invoice list, the system requires a settlement list type to create vendor accounting documents.
History
Last changed by/on | SAP | 20000211 |
SAP Release Created in |