SAP ABAP Data Element CHKDXVOI (Indicator: Reverse Voided Check Data)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT (Application Component) Payment Transactions
     ⤷ BFIBL_CHECK_D (Package) Payment : General Section

Basic Data

Data Element	CHKDXVOI
Short Description	Indicator: Reverse Voided Check Data

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	40	Reverse voided check data
Heading	0

Documentation

Definition

This program reverses the void reason codes for the checks the user selects, providing this indicator has been selected.

Note that only those checks that were initially marked as void with the function 'Void issued checks' can be reactivated as proper checks. The reason for this is that the 'Reverse check payment' function, in addition to reversing the entry for the void reason code, also resets the items cleared by the payment and reverses the payment document. This is a transaction which cannot be reversed automatically.

History

Last changed by/on	SAP	19990223
SAP Release Created in