SAP ABAP Data Element WRF_PREPAY_ERROR (Flag: Prepayment Not Made Due to Error)
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_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