SAP ABAP Data Element WPAYD (Method for determining term of payment for settlm. req. list)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WPAYD |
| Short Description | Method for determining term of payment for settlm. req. list |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WPAYD | |
| 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 | DscntCalc. |
| Medium | 15 | Discount calc. |
| Long | 20 | Discount calculation |
| Heading | 5 | DCalc |
Documentation
Definition
Defines which method is used to calculate cash discount conditions for a settlement request list.
Use
A settlement request list requires the same cash discount conditions for all items. If different cash discount conditions apply for individual items in a settlement request list, an effective cash discount condition must be calculated for the settlement request list. This indicator defines the required calculation method.
History
| Last changed by/on | SAP | 19980428 |
| SAP Release Created in |
