SAP ABAP Data Element REVCOLL_PA_SING_KK (Reversal Options for Collective Bill Document (Ind. 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
⤷ 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_SING_KK |
Short Description | Reversal Options for Collective Bill Document (Ind. Revers.) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | REVCOLL_PA_SING_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 | RevCBInd |
Medium | 15 | Rev.CBill(Ind) |
Long | 20 | Rev.Opt.CBill(Ind.) |
Heading | 20 | Rev.Opt.CBill(Ind.) |
Documentation
Definition
Controls how collective bills are reversed by the individual processing for invoicing reversal. The following settings are possible:
- Cleared collective bills must 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 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.
- Query reversibility of cleared collective bills in dialog: Field value D.
This option enables you to query the parameter in the dialog for individual processing of invoicing reversal.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |