SAP ABAP Data Element REV_CLOSED_PER_KK (Automatic Adjustment of Posting Date for Closed Period)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | REV_CLOSED_PER_KK |
| Short Description | Automatic Adjustment of Posting Date for Closed Period |
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 | Date Adj. |
| Medium | 15 | Date Adjustment |
| Long | 20 | Date Adjustment |
| Heading | 10 | Date Adj. |
Documentation
Definition
The invoice reversal posts the reversal document in the posting period of the invoicing document. However, if the posting period is already closed, the reversal terminates with an error message.
The system uses the current date as the posting date (proposal value). However, you can override this in the event.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
