SAP ABAP Data Element WLF_LIFNR_FI_NOT_ACTIVE (AB: No Alternative Creditor)
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_LIFNR_FI_NOT_ACTIVE |
Short Description | AB: No Alternative Creditor |
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 | NoAltCrdtr |
Medium | 20 | No Altern. Creditor |
Long | 35 | No Alternative Creditor |
Heading | 35 | No Alternative Creditor |
Documentation
Definition
If the indicator is set, the variant creditor is not allowed for the billing document type. This means that the system can not automatically determine the variant creditor and the variant creditor can not be entered.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 605 |