SAP ABAP Data Element INV_REVERSEDDOC_KK (Number of Reversed 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_REVERSEDDOC_KK
Short Description	Number of Reversed 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. For
Medium	15	Rev. Doc. For
Long	20	Rev. Doc. For
Heading	12	Rev. For

Documentation

Number of the invoicing document reversed by the current document.

Use

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

Dependencies

The Number of Reversed Document only has an entry for reversal documents.

Example

Reversal document 4712 has reversed invoicing document 4711.

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

History

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