SAP ABAP Data Element BVORG_F05U (Cross-Company Code Transaction to Be Reversed)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | BVORG_F05U |
| Short Description | Cross-Company Code Transaction to Be Reversed |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BVORG | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| 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 | Crss-CC no |
| Medium | 15 | Cross-CC no. |
| Long | 20 | Cross-CC doc. number |
| Heading | 16 | Cross-CC doc. no |
Documentation
Definition
Number of the cross-company code posting for which a reverse posting is to be created.
Procedure
Enter the document number.
Dependencies
The system does not create reverse documents for noted items (down payment request, bill of exchange payment request). In these transactions, it clears only the respective open items. The system creates reverse postings for all other documents and clears the open items.
History
| Last changed by/on | SAP | 19931130 |
| SAP Release Created in |
