SAP ABAP Data Element PRQ_REVNO (Number of Payment Order to be Reversed)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMFI_EU (Package) IS-PS: Basics for Funds Management for EU
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMFI_EU (Package) IS-PS: Basics for Funds Management for EU
Basic Data
| Data Element | PRQ_REVNO |
| Short Description | Number of Payment Order to be Reversed |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PRQ_KEYNO | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | PAYRQ |
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 | Revers.No |
| Medium | 15 | Reversal No. |
| Long | 40 | Number of Payment Order to be Reversed |
| Heading | 0 |
Documentation
Definition
You can enter the number of the payment order you want to cancel here.
This field comes into play when you want to cancel. You create another payyment to cancel the original one. This new cancellation payment order stores the number of the payment order you want to cancel in this field.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
