SAP ABAP Data Element J_3RF_SD_STGRD (Reversal Reason for Billing Documents)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Data Element	J_3RF_SD_STGRD
Short Description	Reversal Reason for Billing Documents

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	FSG
Default Component name	REASON_REV
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Reason
Medium	15	Reversal Reason
Long	20	Reversal Reason
Heading	9	Reason

Documentation

Definition

Specifies the reason for reversing a billing document.

Use

The reason for the reversal posting is indicated in the reversal document. The field is therefore used as information as to why a reversal is necessary.

The reason for reversal also determines:

• Whether the reversal document is allowed to have an alternative posting date
• Whether the reversal document is to be created with negative postings

These parameters are based on your settings in the Customizing activity Define Reasons for Reversal.

Dependencies

The system only saves the reversal reason you selected in the reversal document, if you choose the value C - Negative posting - reversal reason as selected in the Negative posting field in the Customizing activity Define Billing Types.

Example

• Reversal of an incorrect posting in the same period
• Reversal of an incorrect posting in the subsequent period
• Reverse posting for an accrual/deferral posting

History

Last changed by/on	SAP	20100310
SAP Release Created in	605