SAP ABAP Data Element WLF_CROSS_COMPANY (AB: Cross-Company Code Payment Documents)
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_CROSS_COMPANY
Short Description AB: Cross-Company Code Payment Documents  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WLF_CROSS_COMPANY    
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 0   
Medium 18 Cross-Company Code 
Long 33 Cross-Company Code Documents 
Heading 45 Cross-Company Code Payment Documents 
Documentation

Definition

In the case of cross-company-code transactions, the company code of the invoice recipient can vary from that of the invoicing party.

In the case of cross-company-code scenarios in agency business, the vendor is assigned to a different company code to that of the customer. For this scenario, two settlement requests are usually required:

  1. Cross-company-code sales:
    • Invoicing party: Vendor in company code A
    • Invoice recipient: Customer in company code B
  2. Internal clearing: Clearing posting between company codes A and B. In the project, this document must be generated from the first document. It can be triggered, for example, by way of a message with a special function processing type.
    • Invoicing party: Creditor number of company code A in company code B
    • Invoice recipient: Debtor number of of company code B in company code A

Use

Dependencies

The class-based accounting document creation must be activated.

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 604