SAP ABAP Data Element ISH_STDAT_AVER (IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       NPAS (Package) Application development patient accounting system
Basic Data
Data Element ISH_STDAT_AVER
Short Description IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ISH_STDAT_AVER    
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 ReversDate 
Medium 14 Alt.Rev.Date 
Long 20 Alt.Rev.Date Determ. 
Heading
Documentation

Definition

This data element is currently not used.

When you reverse a down payment clearing after the complete cancellation of the corresponding invoice, the system uses the posting date of the clearing document as the reversal date.

You can use this option to control the system's behavior if the corresponding posting period is closed when you reverse a clearing document.

You can enter the following values:

  • ' '

    If you do not make an entry, the system does not reverse the clearing document when the posting period is closed.

  • 1
    If you enter 1, the system uses the current date as the reversal date when the posting period is closed. The reverse document is then posted in the current posting period.

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