SAP ABAP Data Element REVCOLL_CH_SING_KK (Reversal Options for Ind. Docs of Coll. Bill (Ind. 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

Basic Data

Data Element	REVCOLL_CH_SING_KK
Short Description	Reversal Options for Ind. Docs of Coll. Bill (Ind. Reversal)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	REVCOLL_CH_SING_KK
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	RevOptInd.
Medium	15	RevIndDoc(Ind)
Long	20	Rev.Ind.Doc(Ind.Pro)
Heading	20	Rev.Ind.Doc(Ind.Pro)

Documentation

Definition

Controls how original receivables for collective bills are reversed by the individual 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.

• Reversible, query options in dialog

  This setting enables you to make the settings in dialog.

History

Last changed by/on	SAP	20070914
SAP Release Created in	600