Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WZFBD |
| Short Description | Copy Payment Data from Remuneration List to Billing Docs |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Copy data |
| Medium | 15 | Copy pay. data |
| Long | 20 | Copy Rem.paymnt data |
| Heading | 5 | CopyD |
Documentation
Definition
Indicates whether the payment data for the remuneration list is to be transferred to the related individual documents.
Use
Set the indicator if you want to ensure that the open vendor items in the individual documents in the remuneration list which have the same payment data (terms of payment, payment method, due date) are included in the payment run.
If you do not set the indicator, the payment data in the remuneration list will not be copied to the individual documents.
If you work with a settlement calendar, please note that the system has automatically ensured that all documents from the remuneration list are included in the same payment run. Copying data can then mean that the individual documents are due at a later date and are thus included in a later payment run.
History
| Last changed by/on | SAP | 19991110 |
| SAP Release Created in |
