SAP ABAP Table Field WB2_EXP_CHECK-LFART_DIF (GT Expenses: Vendor Billing Document Settlement Difference)
Hierarchy
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   LO-GT-TE (Application Component) Expenses
     WB2B_EXPENSE (Package) Trading Expense Handling
Basic Data
Table WB2_EXP_CHECK     Trading Expenses: Output Structure for Customizing Analysis
Field LFART_DIF     GT Expenses: Vendor Billing Document Settlement Difference
Position 13    
Field Attributes
Key    
Mandatory    
Data Element WB2_LFART_SETTLE_DIF     GT Expenses: Vendor Billing Document Settlement Difference
Check Table TMFK     Agency Business: Billing Document Types
Nesting depth for includes 1    
Internal ABAP Type C     Character String
Internal Length in Bytes 4    
Reference table      
Name of Include      
Reference Field (CURR or QTY)      
Check module    
NOT NULL forced       Any NULL or NOT NULL
Data Type in ABAP Dictionary CHAR     Character String
Length (No. of Characters) 4    
Number of Decimal Places 0    
Domain name WFART     Vendor billing document type
Origin of an input help (F4) P     Input help implemented with check table
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 0    
DD: Component Type E     Data element
Type of Object Referenced       No Information
DD: Indicator for a Language Field       Not selected as language field
Position of the field in the table 0    
History
Last changed by/on SAP  20140121 
SAP Release Created in 46C