SAP ABAP Data Element WLF_CHECK_LNRZB_KUNRG (Check Alternative Payee/Payer)

Hierarchy

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

Basic Data

Data Element	WLF_CHECK_LNRZB_KUNRG
Short Description	Check Alternative Payee/Payer

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WLF_CHECK_LNRZB_KUNRG
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Chk Pye/PY
Medium	20	Check Payee/Payer
Long	37	Check Alt. Payee/Payer
Heading	42	Check Alternative Payee/Payer

Documentation

Definition

Use

You use this parameter to control whether the following checks are active for manually entered partners, or partners submitted using API.

• Alternative payee permitted for invoicing party or FI vendor
• Payee must be assigned with the invoicing party or FI vendor as the head office, or as a possible alternative payee in the payment transaction data on general level or company code level.
• Payer permitted for bill-to party
• Payer must be assigned with the bill-to party as the head office, or as a possible alternative payer in the payment transaction data on general level or company code level.

Dependencies

The check is carried out only if the BAdI WLF_ADDITIONAL_DATA2 is not implemented for the document category, since the check was previously carried out there in the default implementation.

Example

History

Last changed by/on	SAP	20131127
SAP Release Created in