SAP ABAP Data Element CHANGE_REVERS_VS (Reversal Procedure for Change)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
VVSC (Package) FS-CD: Scheduling
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
VVSC (Package) FS-CD: Scheduling
Basic Data
| Data Element | CHANGE_REVERS_VS |
| Short Description | Reversal Procedure for Change |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHANGE_REVERSE_VS | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | 20 | Reversal |
| Heading | 1 | R |
Documentation
Use
Describes how payment plan items already on the debit side or cleared are treated when a payment plan is changed in the past.
The following functions are supported:
- no reversal possible
- only reversal of open items
- reversal of open and cleared items
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
