SAP ABAP Data Element ISH_STGRD_AANF (IS-H: Reversal Reason for Autom. Reversal DownPayt Request)
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
⤷ 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_STGRD_AANF |
Short Description | IS-H: Reversal Reason for Autom. Reversal DownPayt Request |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | STGRD | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | T041C |
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 | ReversRsn |
Medium | 14 | Reversal Rsn |
Long | 20 | Reversal Reason |
Heading | 2 | RR |
Documentation
Definition
In this field you specify the reason for the down payment request being automatically reversed when a payment made is posted. The reason for reversal is displayed in the reversed document. This field simply provides the reason why reversal was necessary.
The reason for reversal also controls:
- Whether an alternative posting date is allowed
- Whether a reversal document is composed of negative postings.
Dependencies
The reason for reversal must be defined in Financial Accounting beforehand.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |