SAP ABAP Data Element WZAHLK (Settlement request: vendor payment terms)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WZAHLK |
| Short Description | Settlement request: vendor payment terms |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WZAHLK | |
| 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 | Paym.Terms |
| Medium | 15 | Vendor terms |
| Long | 20 | Vendor terms/payment |
| Heading | 5 | Terms |
Documentation
Definition
Here you enter a default value for how the system is to determine the vendor's terms of payment.
History
| Last changed by/on | SAP | 19980331 |
| SAP Release Created in |
