SAP ABAP Data Element REVERSALBILLDOC_KK (Number of Reversal Document for Billing Document)
Hierarchy
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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 | REVERSALBILLDOC_KK |
Short Description | Number of Reversal Document for Billing Document |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BILLDOCNO_KK | |
Data Type | NUMC | Character string with only digits |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
Value Table | DFKKINVBILL_H |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | BILLDOCNO | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | ReverseDoc |
Medium | 17 | Reversal Doc. No. |
Long | 20 | Reversal Doc. No. |
Heading | 12 | Revers.Doc. |
Documentation
Definition
For reversed billing documents, contains the key of the relevant reversal billing document.
Use
Billing documents can be reversed. To do this, a reversal billing document must be created. Both documents are connected to each other.
Dependencies
Simulated billing documents cannot be reversed.
Example
- You create a billing document with the billing document number 3020. The header of the billing document contains the following data:
- Billing document number (BILLDOCNO) 3020
- Number of reversal document (REVERSALDOC) 0000
- Number of reversed document (REVERSEDDOC) 0000
- You create the reversal billing document with billing document number 7700 to reverse billing document 3020. The header of the reversal billing document contains the following data:
- Billing document number (BILLDOCNO) 7700
- Number of reversal document (REVERSALDOC) 0000
- Number of reversed document (REVERSEDDOC) 3020
- At the same time, the header of the reversed billing document 3020 changes as follows:
- Billing document number (BILLDOCNO) 3020
- Number of reversal document (REVERSALDOC) 7700
- Number of reversed document (REVERSEDDOC) 0000
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |