Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
| Data Element | OPBEL_KK_REV_ADDPAYMENT |
| Short Description | IS-M/SD: Contract Accounting Doc. - Recalc. of Add. Payment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OPBEL_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | DFKKKO |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | 80B | |
| Default Component name | DOC_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Recal.Doc. |
| Medium | 15 | Recalc.Doc.No. |
| Long | 20 | Recalc. Doc. No. |
| Heading | 15 | Recalc.Doc.No. |
Documentation
Definition
Number of the contract accounting document resulting from the reversal of the additional payment.
Supplementary Documentation - OPBEL_KK_REV_ADDPAYMENT0001
Procedure
Depending on the type of number assignment, the document number can be assigned automatically by the system when the document is posted or entered by the user along with the document.
Dependencies
The document type specified in the document header determines the type of number assignment. It determines the following:
- Number range from which the document number is to be taken
- Whether the number is assigned automatically or manually
Supplementary Documentation - OPBEL_KK_REV_ADDPAYMENT0002
Use
Enter the appropriate document numbers here in accordance with your archiving strategy.
Supplementary Documentation - OPBEL_KK_REV_ADDPAYMENT0003
Use
The document with the number specified is to be reversed.
Supplementary Documentation - OPBEL_KK_REV_ADDPAYMENT1000
Use
Number of request document.
Supplementary Documentation - OPBEL_KK_REV_ADDPAYMENT2000
Use
Document used to post the payment lot item.
Supplementary Documentation - OPBEL_KK_REV_ADDPAYMENT2100
Use
Restriction of items for processing: the system selects all open items in the specified document that have been posted to a contract account.
Supplementary Documentation - OPBEL_KK_REV_ADDPAYMENT2101
Note
The system always displays the document number of the first posting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
