SAP ABAP Data Element REVREASON_KK (Reversal Reason of Invoicing Document)
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 (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 | REVREASON_KK |
| Short Description | Reversal Reason of Invoicing Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | REVREASON_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK2661 |
Further Characteristics
| Search Help: Name | FKKINV_REVREASON | |
| Search Help: Parameters | REVREASON | |
| 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 | Rev. Reas. |
| Medium | 15 | Reversal Reason |
| Long | 22 | Reversal Reason |
| Heading | 2 | RR |
Documentation
Definition
Specifies why an invoicing reversal is performed.
Use
The reversal reason is defined in the invoicing document header.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
