Hierarchy
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Data Element | WLF_ADD_HEADER_READ |
Short Description | Include Document Header Data at Item Level Also |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WLF_ADD_HEADER_READ | |
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 | Extra Data |
Medium | 15 | Extra Item Data |
Long | 20 | Extra Item Data |
Heading | 5 | Data |
Documentation
Definition
Indicates if the document header data for the referenced document items is to be included in pricing during customer settlement.
Note
Note that when you set this indicator, considerable document header data must be read from the database and this may influence system runtimes considerably.
If you have entered conditions in the pricing schema, in particular conditions for subsequent settlement, and these conditions contain access to the vendor or the purchasing organization, it is essential that this indicator be selected and thereby avoid creating inconsistent data.
Details:
Item 1 in settlement request 1 is sent to customer settlement 2, item 2. The customer settlement does not have fields called "Sales organization" or "Vendor" at item level. The information is only stored at header level in settlement request 1. By selecting this indicator, the system reads the header data for document 1 during pricing for customer settlement 2, item 2. Communication structure KOMK for pricing customer settlement Kundenabrechnung 2, item 2 is extended to include the following fields:
- MOVE KOMLFK-LIFRE TO KOMK-LIFRE.
- MOVE KOMLFK-EKORG TO KOMK-EKORG.
- MOVE KOMLFK-LIFRE TO KOMK-LIFNR.
If the indicator is not flagged, these three fields remain empty. Condition records that relate to these fields are removed when the sales settlement is created.
If you feel it is necessary to copy additional fields, this is possible in customer exit LWZRE001, component EXIT_SAPLWLF0_001 or in BAdI WLF_ADDITIONAL_DATA2, method change_pricing_header.
Coding Example:
data: L_KOMLFK LIKE KOMLFK.
if i_komlfk-wdtyp = 'G' and i_tmfk-headdata = '1'.
* wdtyp = 'G' bedeutet Kundenabrechnung
if not i_komlfp-wbeln_v is initial.
call function 'WLF_WBRK_SINGLE_READ'
exporting
i_wbeln = i_komlfp-wbeln_v
importing
e_komlfk = l_komlfk
exceptions
no_records_found = 1
others = 2.
if sy-subrc = 0.
move l_komlfk-xxxxx to e_komk-xxxxx.
endif.
endif.
endif.
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in | 470 |