SAP ABAP Data Element WRF_PREPAY_BLART (Document Type for Invoice Items After Prepayment)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV-LIV (Application Component) Logistics Invoice Verification
     ⤷ WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment

Basic Data

Data Element	WRF_PREPAY_BLART
Short Description	Document Type for Invoice Items After Prepayment

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BLART
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table	T003

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	Doc. Type
Medium	20	Doc. Type Prepayment
Long	40	Document Type: Prepayment
Heading	55	Document Type: Invoice Items After Prepayment

Documentation

Definition

Document type of the FI document with the invoice items that are created additionally when a prepayment document exists for the invoice.

You can define a separate document number range for the invoice item document, one that differs from the document number range of the prepayment document.

Use

The system posts invoice items of a prepaid invoice in a separate document. To do so, the system uses the document type for invoice items after prepayment.

Dependencies

The system creates a prepayment document in accordance with the settings in prepayment-specific Customizing and in the vendor master. The prepayment document contains the document type of the invoice header and the vendor line.

Example

History

Last changed by/on	SAP	20050219
SAP Release Created in	111