SAP ABAP Data Element RESET_CLEAR (Reverse Clearing)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | RESET_CLEAR |
| Short Description | Reverse Clearing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Rev.Clear |
| Medium | 19 | Reset Cleared Items |
| Long | 24 | Reverse Clearing |
| Heading | 24 | Reverse Clearing |
Documentation
Definition
If you select this field and a clearing document number is found in the payment note for a line item, the clearing transaction for this document is reset (Transaction FBRA). The resetting takes place before the returns posting in posting area 2.
Use
Dependencies
Please note that it is not always possible to reset a clearing transaction without reversal. If the clearing transaction can only take place with reversal then in this case the clearing will not be reset and no document changes or posting will be carried out. In this case you have to postprocess the line items in the bank statement postprocessing.
Example
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in | 470 |
