SAP ABAP Data Element WLF_LNRZB_NOT_ACTIVE (AB: No Different Payment Recipient)
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_LNRZB_NOT_ACTIVE
Short Description AB: No Different Payment Recipient  
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 No Diff PR 
Medium 20 No Diff. Payt Recipt 
Long 35 No Different Payment Recipient 
Heading 35 No Different Payment Recipient 
Documentation

Definition

If the indicator is set, the variant payment recipient is not allowed for the billing document type. This means that the system can not automatically determine the variant payment recipient and the variant payment recipient can not be entered.

Use

Dependencies

Example

History
Last changed by/on SAP  20110901 
SAP Release Created in 605