SAP ABAP Data Element REVREASON_KK (Reversal Reason of Invoicing Document)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | REVREASON_KK |
Short Description | Reversal Reason of Invoicing Document |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | REVREASON_KK | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TFK2661 |
Further Characteristics
Search Help: Name | FKKINV_REVREASON | |
Search Help: Parameters | REVREASON | |
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. Reas. |
Medium | 15 | Reversal Reason |
Long | 22 | Reversal Reason |
Heading | 2 | RR |
Documentation
Definition
Specifies why an invoicing reversal is performed.
Use
The reversal reason is defined in the invoicing document header.
Dependencies
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |