SAP ABAP Data Element WLF_CUSTOMER_INPUT (AB: Entry of Invoice Recipient)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-AB (Application Component) Agency Business (Global Trade)
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WZRE (Package) Agency Business
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Basic Data
| Data Element | WLF_CUSTOMER_INPUT |
| Short Description | AB: Entry of Invoice Recipient |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WLF_CUSTOMER_INPUT | |
| 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 | CUSTOMER_INPUT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bill Recip |
| Medium | 18 | Invoice Recipient |
| Long | 28 | Entry of Invoice Recipient |
| Heading | 28 | Entry of Invoice Recipient |
Documentation
Definition
Entry type for the invoice recipient.
Use
You can define whether the invoice recipient is entered directly or using identification objects:
- ' ' (blank): directly
- '1': using an identification object
- '2': directly or using an identification object
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |