SAP ABAP Data Element REVCOLL_CH_MASS_KK (Reversal Options for Ind. Docs in Coll. Bill (Mass Reversal))
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 | REVCOLL_CH_MASS_KK |
| Short Description | Reversal Options for Ind. Docs in Coll. Bill (Mass Reversal) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | REVCOLL_CH_MASS_KK | |
| 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 | IndDocRev |
| Medium | 15 | IndDocRev(Mass) |
| Long | 20 | Indiv.Doc.Rev.(Mass) |
| Heading | 20 | Rev.Ind.Doc.(Mass) |
Documentation
Definition
Controls how original receivables for collective bills are reversed by the mass processing for invoicing reversal. The following settings are possible:
- Do not reverse original receivables if they are in a collective bill (standard setting). The field is empty.
You cannot reverse the individual invoice if it has been included in an collective bill.
- Reversible without dialog but with collective bill: Field value R
You can reverse the individual invoice at any time, even if it has been included in a collective bill.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
