SAP ABAP Data Element REVCOLL_PA_MASS_KK (Reversal Options for Collective Bill Document (Mass Revers.))

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_PA_MASS_KK
Short Description	Reversal Options for Collective Bill Document (Mass Revers.)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	REVCOLL_PA_MASS_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	RecCBMass
Medium	15	Rev.CBill(Mass)
Long	20	Rev.Opt.CBill (Mass)
Heading	20	Rev.Opt.CBill (Mass)

Documentation

Definition

Controls how collective bills are reversed by the mass processing for invoicing reversal. The following settings are possible:

• Cleared collective bills may not be reversed (standard setting): Field is empty.

  You cannot reverse the collective bill document if the FI-CA documents assigned have been cleared, either partially or completely. You first have to reset clearing (for example, manually) to be able to reverse the collective bill documents.

• Cleared collective bills can be reversed automatically (field value R).

  If a collective bill has been cleared, you can still reverse it. The reversal then only affects the collective invoicing document; the FI-CA documents concerned and the clearing of these documents are unaffected.

Use

Dependencies

Example

History

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