SAP ABAP Data Element XSTORNO_KK (Reversal of Payment of Submitted Receivable)
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 | XSTORNO_KK |
| Short Description | Reversal of Payment of Submitted Receivable |
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 | Reversal |
| Medium | 15 | Reversal |
| Long | 26 | Reversal of Cust. Payments |
| Heading | 6 | Rever. |
Documentation
Definition
Has the effect that the collection agency is informed about the reversal of customer payments if the receivables concerned had been submitted to the collection agency.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 471 |
