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
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