SAP ABAP Data Element REVREASON_KK (Reversal Reason of Invoicing Document)
Hierarchy
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
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 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