SAP ABAP Data Element INV_REVERSALDOC_KK (Number of Reversal Document for Invoicing Document)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

Basic Data

Data Element	INV_REVERSALDOC_KK
Short Description	Number of Reversal Document for Invoicing Document

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	INVDOCNO_KK
Data Type	NUMC	Character string with only digits
Length	12
Decimal Places	0
Output Length	12
Value Table	DFKKINVDOC_H

Further Characteristics

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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. Doc.
Medium	15	Reversal Doc.
Long	20	Reversed By
Heading	12	Rev. Doc.

Documentation

Definition

Number of the document with which an invoicing document was reversed.

Use

If there is an entry for the Number of Reversal Document, this indicates the invoicing document as reversed.

Dependencies

The Number of Reversal Document for Invoicing Document field is only filled for reversed invoicing documents.

Example

Invoicing document 4711 was reversed with document 4712.

• The invoicing document has number 4712 in the Number of Reversal Document for Invoicing Document field.
• Reversal document 4712 therefore has document number 4711 in the Number of Reversed Document field.

History

Last changed by/on	SAP	20070914
SAP Release Created in	600