SAP ABAP Data Element REVSTAT_KK (Reverse Statistical Items without Follow-On Posting)
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 | REVSTAT_KK |
| Short Description | Reverse Statistical Items without Follow-On Posting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | CLEAR_WITHOUT_POSTING | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | RevStatItm |
| Medium | 15 | Rev.Stat. Items |
| Long | 20 | Reverse Stat. Items |
| Heading | 2 | SI |
Documentation
Definition
Has the effect that a statistical open item selected for clearing does not trigger a follow-on posting. Set the indicator in:
- Budget billing requests
- Other down payment requests
- Other statistical receivables, such as charges
Use
Set the indicator if the receivable is to be waived and therefore clearing takes place. There is then no follow-on posting (down payment, real charges receivable).
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
