SAP ABAP Data Element WLF_CHECK_WRART_LFART (Check Allowed Combinations Payment Type / Billing Type)
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 | WLF_CHECK_WRART_LFART |
| Short Description | Check Allowed Combinations Payment Type / Billing Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Check BT |
| Medium | 19 | Check Billing Types |
| Long | 29 | Check Allowed Billing Type |
| Heading | 11 | Check BllTp |
Documentation
Definition
Activate check of allowed billing types for payment type.
Use
If this parameter is set, then when settlement requests are created, the billing type entered is checked against the billing types allowed for the payment type in Customizing.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
