SAP ABAP Data Element REV_METH_KK (Tax Reporting: Processing of Payment Reversal/Reset)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | REV_METH_KK |
| Short Description | Tax Reporting: Processing of Payment Reversal/Reset |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | REV_METH_KK | |
| Data Type | NUMC | Character string with only digits |
| 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 | Reversal |
| Medium | 15 | Payment Reversl |
| Long | 20 | Payment Reversal |
| Heading | 15 | Pymt Reversal |
Documentation
Definition
Value of the export parameter E_REVERSAL_METHOD in event 0922 of tax reporting.
- 0 = Ignore reversal/reset
The entry in the tax reporting table has, for example, already been reported and it is not possible to report the reversal of a payment.
- 1 = Change existing entries
The entry in the tax reporting table has, for example, not been reported yet, and therefore the amount to be reported can be reduced.
- 2 = Create new entries
The entry in the tax reporting table has, for example, already been reported but it is not possible to report the reversal of a payment.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 472 |
