SAP ABAP Data Element REVSR_KK (Record Counter of Summary Record Reversed)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | REVSR_KK |
| Short Description | Record Counter of Summary Record Reversed |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | INT4 | 4-byte integer, integer number with sign |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 11 | |
| 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 | Revers.For |
| Medium | 15 | Rev. Record For |
| Long | 20 | Reversal Record For |
| Heading | 40 | Reversal Record For |
Documentation
Definition
Record counter of the summary record reversed by this summary record
Use
If, after the transfer to General Ledger Accounting, you recognize that the values in a summary record are incorrect, you can create additional summary records using correction programs. The incorrect summary records are reversed by a correction record and the correct summary record is written in the table of the summary records as a correction record.
The values are incorrect in a summary record if:
- They cannot be explained as the total of the related posting item
- They do not agree with the line item updated in the general ledger in amount and account assignment
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
