SAP ABAP Data Element WUNVO (Payment document: Incompleteness permitted)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Data Element	WUNVO
Short Description	Payment document: Incompleteness permitted

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WUNVO
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	Incomplete
Medium	15	Incompleteness
Long	20	Incompleteness
Heading	5	Incmp

Documentation

Definition

Indicates whether a completeness check is to be carried out for the document before it is saved.

Use

When payment documents are entered, it is necessary to ensure that the documents can only be posted after certain checks have been carried out successfully. The following checks are possible:

• Check at document level:
  Checks the document for completeness. This means the system checks whether the document contains a balance and whether a price determination error occurred.
• Check at document and accounting level
  Checks the document for completeness and when you save, automatically checks whether Accounting documents can be created correctly.

If a check is unsuccessful, you are not able to save the document.

Dependencies

Note that these checks considerable increase the system workload.

Example

History

Last changed by/on	SAP	19980706
SAP Release Created in