SAP ABAP Data Element WTY_BLART_P (Document Type for Vendor Posting)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
LO-WTY (Application Component) Warranty Claim Processing
⤷
ISAUTO_WTY (Package) Warranty Processing
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LO-WTY (Application Component) Warranty Claim Processing⤷
ISAUTO_WTY (Package) Warranty Processing
Basic Data
| Data Element | WTY_BLART_P |
| Short Description | Document Type for Vendor Posting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WTY_BLART | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | WTY_F4_BLART | |
| Search Help: Parameters | BLART | |
| Parameter ID | BAR | |
| Default Component name | DOC_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | DocTypVend |
| Medium | 15 | DocType Vendor |
| Long | 20 | DocType VendPosting |
| Heading | 7 | DocTpVe |
Documentation
Definition
Alphanumeric key that uniquely identifies the document type.
Use
The documet type that you enter here is the document type for the warranty debit memo that is sent to the reimburser. The reimburser is the creditor in warranty processing.
Dependencies
You define document types in Customizing for Warranty Processing under Accounting --> Define Document Types .
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 46C2 |
