SAP ABAP Data Element REXCCORRINVOICETYPE (Correction/Reversal Invoice Identifier)
Hierarchy
EA-FIN (Software Component) EA-FIN
   FI-LOC (Application Component) Localization
     GLO_REFX_CORR_DDIC (Package) Localization Flexible Real Estate
Basic Data
Data Element REXCCORRINVOICETYPE
Short Description Correction/Reversal Invoice Identifier  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type REXCCORRINVOICETYPE    
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 Corr./Rev. 
Medium 16 Corr/Rev Inv. ID 
Long 20 Corr/Rev. Invoice ID 
Heading 10 Corr./Rev. 
Documentation

Definition

Specifies whether a correction invoice or a reversal invoice should be created for this corrected/reversed invoice item.

Use

You enter this identifier if you want to create a correction invoice or a reversal invoice after having corrected or reversed a posted item of a previous invoice. The previous invoice can be an original or a correction invoice.

Note:

You cannot enter different identifiers for document items that belong to the same accounting document.

Dependencies

If you have already created the correction or reversal invoice, you cannot change the invoice identifier.

Example

Identifier of Corr./Rev. Invoice    Short Description

    Not Assigned

C    Correction Invoice

R    Reversal Invoice

If you do not assign an identifier, the invoice item will not be included in a correction invoice or a reversal invoice.

History
Last changed by/on SAP  20100310 
SAP Release Created in 605