SAP ABAP Data Element E_COLLBILLREV2_S (Reversal Options for Collective Bill Document (Indiviual))
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
Basic Data
Data Element | E_COLLBILLREV2_S |
Short Description | Reversal Options for Collective Bill Document (Indiviual) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | E_COLLBILLREV2_S | |
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 | RevOptInd. |
Medium | 15 | RevOptIndiv. |
Long | 20 | ReversalOpt.Individ. |
Heading | 12 | RevOptIndiv. |
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
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |