SAP ABAP Data Element FAGL_REVERSAL_REASON (Reason for Reversal or Inverse Posting)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_CLOSING_ACTIVITIES (Package) Closing Activities in FI

Basic Data

Data Element	FAGL_REVERSAL_REASON
Short Description	Reason for Reversal or Inverse Posting

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	STGRD
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table	T041C

Further Characteristics

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Parameter ID	FSG
Default Component name	REASON_REV
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	RvrslReas.
Medium	20	Reason for Reversal
Long	40	Reason for Reversal or Inverse Posting
Heading	55	Reason for Reversal or Inverse Posting

Documentation

Definition

Reason for reversing a document.

Supplementary Documentation - FAGL_REVERSAL_REASON0010

Use

Specifies the reason for a reversal or an inverse posting. When you reset a balance valuation, you need to enter a reason for the reversal of the documents posted with the valuation run.

Dependencies

You define reasons for reversals in Customizing for Financial Accounting (New) under General Ledger Accounting (New) -> Business Transactions -> Adjustment Posting/Reversal -> Define Reasons for Reversal.

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	605