SAP ABAP Data Element WLF_FIELDSTATUSGROUP (Field Status Group)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Data Element | WLF_FIELDSTATUSGROUP |
Short Description | Field Status Group |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WLF_FIELDSTATUSGROUP | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TMFSG |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | FIELDSTATUSGROUP | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Group |
Medium | 16 | Field Status Grp |
Long | 20 | Field Status Group |
Heading | 6 | Group |
Documentation
Definition
By way of the field, you can control the structure of the entry screens in agency business. You can, for example, hide fields or designate them as required entry fields.
Under screen number, you enter the relevant number where the field is located (you can determine the number using the F1 help and technical info). Note: Certain fields can be maintained on multiple screens.
Under field name, you enter the field name as it is defined for the screen, for example, KOMLFP-EKKOL. You can have this name displayed by way of the F1 help and the technical info.
Special cases:
- BAPI case: If with screen number = required entry fields are not filled, an error message is output. Here only fields with the structure KOMLFK and KOMLFP are interpreted, for example, KOMLFP-EKKOL.
- Felder in Table-Controls:
- "Hide" is ignored. You can control this by way of the column sorting group.
- "Required entry field": An error message is output if no value is entered for the field.
Use
The field status group is assigned to the payment type in Customizing or, in the case of documents without payment type, the billing type.
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |