SAP ABAP Data Element FKBRD_X_INCOMP (Mass Reversal: Reverse Incoming Payments)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | FKBRD_X_INCOMP |
| Short Description | Mass Reversal: Reverse Incoming Payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | Rev. Pyt |
| Medium | 19 | Rev. Incoming Pyts |
| Long | 26 | Reverse Incoming Payments |
| Heading | 8 | Rev. Pyt |
Documentation
Definition
If you set this indicator and the indicator for credit items, existing incoming payments will also be reversed.
Example
Set this indicator if there is defective incoming payment data.
Note
If the incoming payment data is correct, do not set this indicator under any circumstances.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
