SAP ABAP Data Element STMET_INT_KK (Reversal Method Selected Internally)

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	STMET_INT_KK
Short Description	Reversal Method Selected Internally

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	STMET_INT_KK
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	Rev. Meth.
Medium	15	Reversal Method
Long	20	Reversal Method
Heading	13	Reversal Meth

Documentation

Definition

Specifies how the reversal document was created.

Use

Generally, business partner items in a reversal can be dealt with in one of two ways:

• The items in the original document are cleared.
• The items in the original document remain unchanged and in the reversal document, the items are shown with an inverse +/- sign.

Dependencies

If a document has cleared items and clearing is not to be or cannot be reset (for example, archived documents), you can only use the method with the offsetting items in the reversal document.

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	473