SAP ABAP Data Element WLF_XREF_RRL (AB: Remuneration List Number in FI Documents Original Docs)
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_XREF_RRL
Short Description AB: Remuneration List Number in FI Documents Original Docs  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WLF_XREF_RRL    
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 RmLstNo.FI 
Medium 20 Custmz RmLstNo. FI 
Long 40 Customize RmnLst No., FI Docs Orgnl Docs 
Heading 55 Customize Remuneration List No. in FI Docs Orignl Docs 
Documentation

Definition

You use this parameter to specify whether, and in which field, the number of the remuneration list should be transferred to the customer/vendor lines in the FI documents for the original documents when a remuneration list is posted.

Use

Dependencies

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in 600