SAP ABAP Data Element WOSCR_EXI_DFLT_ACC (Expense Invoice: Default Account Indicator)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷
LO-SRS (Application Component) SAP Retail Store
⤷
WOST_CR_EXI (Package) Retail Store: Expense Invoice
EA-RETAIL (Software Component) SAP Enterprise Extension Retail⤷
LO-SRS (Application Component) SAP Retail Store⤷
WOST_CR_EXI (Package) Retail Store: Expense Invoice
Basic Data
| Data Element | WOSCR_EXI_DFLT_ACC |
| Short Description | Expense Invoice: Default Account Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | YESNO | |
| 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 | DefaultAcc |
| Medium | 15 | Default Account |
| Long | 20 | Default Account Ind. |
| Heading | 10 | DefaultAcc |
Documentation
Definition
Indicator with which a general ledger account entered in a group of accounts for the expense invoice Internet application is selected as a default account.
Use
The default account is automatically shown in the "Account" field on the entry screen for the expense invoice.
Dependencies
Only one general ledger account can be selected as the default account within a group of accounts.
History
| Last changed by/on | SAP | 20020417 |
| SAP Release Created in | 110 |
