SAP ABAP Data Element WLF_PARVW_LIFNR_FI (Partner Role of Alternative Creditor)

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_PARVW_LIFNR_FI
Short Description	Partner Role of Alternative Creditor

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

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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	Creditor
Medium	20	Alternative Creditor
Long	34	Partner Role of Altern. Creditor
Heading	21	Partner Role of Cred.

Documentation

Definition

The system uses this partner role to determine the variant creditor.

Use

Dependent on the vendor master data and the assigned partner, it is not possible to create an agency document because the accounting view does not have to exist in the invoicing party's master data. To circumvent this problem, it is possible to define a variant partner role to determine the creditor for which the posting is then performed in Accounting. This means that only the logistic data and account-based data for the deviant creditor need be maintained for the invoicing party.

Dependencies

Ensure that the partner role for determining the deviant creditor is maintained in the invoicing party's partner data.

Example

History

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