SAP ABAP Data Element XSTCJ_KK (Reversal of Withdrawals - Post Deposit)
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 (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 | XSTCJ_KK |
| Short Description | Reversal of Withdrawals - Post Deposit |
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 | 10 | Rev. Withd |
| Medium | 15 | Revers. Withd. |
| Long | 30 | Reverse Withdrawal |
| Heading | 10 | Rev. Withd |
Documentation
Definition
Has the effect that you can reverse a withdrawal in the cash journal by posting an appropriate deposit.
Use
By posting a deposit (offsetting posting to withdrawal), the transaction data for the cash journal and the appropriate G/L accounts of posting area 0160 are corrected.
The reversal of the withdrawal document with transaction FP08 does not correct the transaction data for the cash journal. Therefore, the reversal of the withdrawal document with transaction FP08 is not permitted.
Dependencies
Example
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 472 |
