SAP ABAP Data Element G_AGGTV (Aggregated Subtransaction for Reversal or Write Off Document)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
Data Element G_AGGTV
Short Description Aggregated Subtransaction for Reversal or Write Off Document  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type TVORG_KK    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table TFKTVO    
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 Aggr.ST 
Medium 15 Aggr. Subtrans. 
Long 20 Aggr. Subtransaction 
Heading 6 STrans 
Documentation

Definition

Aggregated subtransaction as offsetting transaction for the reversal or write-off document when creating the aggregated bill from the entries in the DFKKTHI database table.

Note:

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Use

In the case of a reversal or write-off document in a deregulated scenario, a new entry with reversed plus/minus signs is created in the DFKKTHI database table for an existing entry, according to its status. However, the aggregated main transaction and subtransaction from the original entry are retained.

When creating the aggregated bill, you must adjust the aggregated subtransaction (according to the plus/minus signs for the amount) for a reversal or write-off document.

Dependencies

In the R073 posting area, you must maintain the corresponding aggregated subtransaction for the reversal or write-off document for all aggregated subtransactions.

Example

In the R073 posting area, you must maintain the corresponding aggregated subtransaction for the reversal or write-off document for all aggregated subtransactions.

Company Code    Aggr.Main Trans.    Aggr.Subtrans.    Meaning

0001    4800    0010    Aggr. Bill Debit Item

0001    4800    0011    Aggr. Bill Credit Item

For an entry in the DFKKTHI database table with the aggregated main transaction 4800 and the aggregated subtransaction 0010, you must maintain the following order in the R073 posting area:

Company Code    Aggr. Main Trans.    Aggr. Subtrans.    Aggregated Subtrans. for Reversal/Write-off Doc.

0001    4800    0010    0011

History
Last changed by/on SAP  20050224 
SAP Release Created in 473