Hierarchy
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST (Package) SAP Retail Store: Internet Application Components
Basic Data
Data Element | WSII_COST_LINES_WO_REF |
Short Description | SAP Retail Store: No. Cost Lines for Invoice w/o 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. w/o Ref. Doc. |
Long | 40 | No. of Cost Lines Without Reference Doc. |
Heading | 48 | No. Entries in Cost Table Without Reference Doc. |
Documentation
Definition
Number of lines for cost items and credit memo items on the entry screen when entering invoices without references 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 rows 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 set a different number of lines for entering incoming invoices with reference documents.
Example
As a guideline value, you can enter the typical number - or a slightly higher number - of cost items that appear on invoices for services and for purchases without an order background.
History
Last changed by/on | SAP | 20040302 |
SAP Release Created in | 500 |