SAP ABAP Data Element WRF_PREPAY_ERROR (Flag: Prepayment Not Made Due to Error)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-IV-LIV (Application Component) Logistics Invoice Verification
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WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment

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Basic Data
Data Element | WRF_PREPAY_ERROR |
Short Description | Flag: Prepayment Not Made Due to Error |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | Prepayment |
Medium | 20 | Prepayment Incorrect |
Long | 40 | Prepayment Incorrect |
Heading | 55 | Prepayment Not Made Due to Error |
Documentation
Definition
When this flag is set, only the logistics invoice documents for which no prepayment document could be posted due to errors can be selected.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in | 111 |