SAP ABAP Data Element E_COLLBILLREV2_M (Reversal Options for Collective Bill Document (Mass))
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE21 (Package) IS-U: Invoicing
Basic Data
Data Element E_COLLBILLREV2_M
Short Description Reversal Options for Collective Bill Document (Mass)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type E_COLLBILLREV2_M    
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 ROptMassR 
Medium 15 Rev.OptMassRun 
Long 20 ReversalOpt. MassRun 
Heading 15 Rev.OptMassRun 
Documentation

Definition

You have the following options for reversing a collective bill:

  • Do not reverse collective bill document if document is cleared (standard setting)
    The collective bill document cannot be reversed if the allocated FI-CA document has been partially or fully reversed. If you manually reversed the clearing, the document can be reversed.
  • Reverse collective bill if document is cleared
    You can reverse the collective bill at any time, regardless of whether the FI-CA document has been reversed.
  • Query options in dialog
    This option enables you to query both of the above settings in a dialog for the a single reversal in the Reverse Print Document and Poss. Billing Document (Single Reversal) (EA13).

Use

Dependencies

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 471