SAP ABAP Data Element E_RESET_MASS (Reverse Clearing Check in Mass Run)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE21 (Package) IS-U: Invoicing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE21 (Package) IS-U: Invoicing
Basic Data
| Data Element | E_RESET_MASS |
| Short Description | Reverse Clearing Check in Mass Run |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | E_RESET_MASS | |
| 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 | RevClrChk |
| Medium | 19 | RevClearCheck mass |
| Long | 40 | Reverse clearing check in mass run |
| Heading | 40 | Reverse clearing check in mass run |
Documentation
Use
This parameter detemines how you must proceed when reversing invoicing documents in mass runs. You can define a reversals procedure if settlement payments exist for the document in contract accounts receivable and payable.
You can determine the the following procedures:
- No reverse clearing in contract accounts receivable and payable
The invoicing document is not reversed. An error message is recorded in the reversal log.
- Automatic reverse clearing in contract accounts receivable and payable
If documents exist then the system attempts to reverse the clearing. However, this only occurs if the document's payments have entered an invoicing document.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
