SAP ABAP Data Element WRF_PREPAY_HEADER_CHANGEABLE (Prepayment Attribute of Header Fields, Log. Invoice Verific.)
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_HEADER_CHANGEABLE
Short Description Prepayment Attribute of Header Fields, Log. Invoice Verific.  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WRF_PREPAY_HEADER_CHANGEABLE    
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 Attribute 
Medium 20 Header Field Attrib. 
Long 38 Header Field Attributes for Prepayment 
Heading 50 Header Field Attributes Log. IV for Prepayment 
Documentation

Definition

Attribute of header fields for logistics invoice verification after prepayment of invoice

Use

This parameter controls whether or not header fields in a logistics invoice are ready for input after a prepayment document is posted. The following values are possible:

    space    -    The field is not relevant for prepayment.

    A     -     The field can always be changed.

    B    -    The field can be changed as long as the vendor item of the prepayment document has not                 been cleared yet.

    C    -    The field cannot be changed.

    D    -    The field is not relevant for prepayment; the prepayment document does not have to be                 changed

The change in the logistics document header is duplicated in the prepayment document.

Dependencies

To change the header of a logistics invoice, it must be possible to change the corresponding field in the prepayment document: The field has to be flagged as "Modifiable" in FI Customizing as well.

Example

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