SAP ABAP Data Element XOFWH_KK (Reverse Open Repetitions)
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | XOFWH_KK |
Short Description | Reverse Open Repetitions |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | 0 | |
Medium | 0 | |
Long | 30 | All Open Repetitions |
Heading | 0 |
Documentation
Definition
Indicator that controls the reversal of statistical documents with repetition specifications.
Use
If you set this indicator, all items from the statistical document that have not been cleared yet are reversed. Cleared items are not considered. For partially cleared items, the remaining partial amount is reversed.
Procedure
Select the field if you want to reverse all open items for all due dates.
Examples
You can reverse all unpaid items from a budget billing request.
Dependencies
If the document to be reversed is not a statistical document with repetition specifications, this field is not evaluated.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |