SAP ABAP Data Element WLF_PARVW_BT (Invoice Recipient)
Hierarchy
☛
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_PARVW_BT |
Short Description | Invoice Recipient |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PARVW | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TPAR |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | BILLTOPARTY | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | IR |
Medium | 15 | Inv. Recipient |
Long | 20 | Invoice Recipient |
Heading | 5 | IR |
Documentation
Definition
Alternative partner function for determining invoice recipient data.
Use
Maintain this field if you require partner data different from that provided in the standard SAP system to determine the invoice recipient. Note that the partner function maintained here has been maintained in the customer master.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |