Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail⤷
LO-SRS (Application Component) SAP Retail Store⤷
WOST (Package) SAP Retail Store: Internet Application Components
Basic Data
| Data Element | WSII_COST_LINES_WITH_REF |
| Short Description | SAP Retail Store: No. Cost Lines for Invoice with Reference |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | 0 | |
| Medium | 20 | No. with Ref. Doc. |
| Long | 40 | Number of Cost Lines with Reference Doc. |
| Heading | 54 | Number of Entries in Cost Table with Reference Doc. |
Documentation
Definition
Number of lines for cost items and credit memo items on the entriy screen for entering invoices with a reference in the SAP Retail Store application Incoming Invoice.
Use
You use this parameter , which is maintained in the Customizing schema for the incoming invoice, to determine the number of lines for costs and credit memos when calling the entry screen. Once on the entry screen, however, there is also a link enabling you to add more lines if the number of cost items and/or credit memo items on the invoice exceeds this value.
Dependencies
You can enter a different number of lines for entering incoming invoices without a reference document.
Example
If your invoices for purchase orders rarely have other cost or credit memo items, do not enter a value here. If they do, however, enter the typical number of cost or credit memo items.
History
| Last changed by/on | SAP | 20040302 |
| SAP Release Created in | 500 |
