SAP ABAP Data Element WRF_PREPAY_RELEVANT (Prepayment Relevance (Vendor Master))
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_RELEVANT
Short Description Prepayment Relevance (Vendor Master)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WRF_PREPAY_RELEVANT    
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 Relevant 
Long 40 Prepayment Relevance (Vendor Master) 
Heading 55 Prepayment Relevance (Vendor Master) 
Documentation

Definition

Determines that logistics invoice documents for this vendor are paid in advance.

The following entries are possible:

  • No prepayment allowed (SPACE):

    This status means that an invoice from this vendor cannot be paid in advance.

  • Prepayment desired (A):

    All invoices from this vendor can be paid in advance.

  • Prepayment desired after goods receipt (B):

    All invoices from this vendor can be paid in advance. Prepayment is made under the following conditions:

    • There has been a goods receipt for an assigned purchase order item.
    • After the goods receipt the invoice is processed again and saved.
  • Prepayment possible, but not intended (C):

    This means that a vendor invoice is not automatically designated for prepayment. However, you can trigger a prepayment, either manually by changing the prepayment status in the header of the logistics invoice, or automatically using a customer BAdI in Prepayment.

Use

Dependencies

Note: Prepayment is not possible for CPD vendors.

Example

History
Last changed by/on SAP  20110901 
SAP Release Created in 111