SAP ABAP Data Element WKALS (Agency Business: Schema determination vendor/custmr)
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 | WKALS |
Short Description | Agency Business: Schema determination vendor/custmr |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WKALS | |
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 | SchemaType |
Medium | 15 | Schema dtmnType |
Long | 20 | Schema determin.type |
Heading | 6 | SchDT |
Documentation
Definition
Indicates that separate calculation schema determination is to be carried out for vendor and customer for the payment documents of the current payment type.
Dependencies
If no customer schema exists, the calculation schema is determined on the basis of the following parameters:
- Schema group of the purchasing organization
- Schema group of the vendor
- Document schema of the vendor billing document type
If a customer schema exists, the calculation schema is determined on the basis of the following parameters:
- Schema group of the purchasing organization
- Schema group of the vendor
- Document schema of the vendor billing document type
- Customer schema of the customer
If schemas are determined separately, the calculation schema is determined
- on the vendor side with:
- the schema group of the purchasing organization
- the schema group of the vendor
- the document schema of the vendor billing document type
- on the customer side with:
- the document schema of the vendor billing document type
- customer schema of the customer
History
Last changed by/on | SAP | 19990508 |
SAP Release Created in |