SAP ABAP Data Element WLF_LNRZB_NOT_ACTIVE (AB: No Different Payment Recipient)
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_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 |