SAP ABAP Data Element REVKORR_KK (Reversal of Adjustment Level)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Data Element	REVKORR_KK
Short Description	Reversal of Adjustment Level

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUM02
Data Type	NUMC	Character string with only digits
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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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	Rev. Adj.
Medium	20	Reversal of Adj. Lvl
Long	40	Reversal of Adjustment Level
Heading	50	Reversal of Adjustment Level

Documentation

Definition

Use

If totals records have been recorded incorrectly but the transfer to the general ledger has already taken place, or postings in the general ledger are being corrected, the system creates a correction record. This correction record has a correction level. With the reversal program, you can reverse only general ledger documents that have a correction level.

All documents in the general ledger with a correction level higher or the same as the correction level specified are reversed.

Dependencies

Due to the logic of the general ledger transfer, you can only reverse all general ledger documents from a specific correction level.

Example

History

Last changed by/on	SAP	20050409
SAP Release Created in	600