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 |