SAP ABAP Data Element RICON_KK (Reset Status)
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 | RICON_KK |
| Short Description | Reset Status |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT80 | |
| Data Type | CHAR | Character String |
| Length | 80 | |
| Decimal Places | 0 | |
| Output Length | 80 | |
| 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 | Status |
| Medium | 15 | Status |
| Long | 20 | Status |
| Heading | 6 | Status |
Documentation
Definition
Indication of resetting documents and reset documents
@2W@
Posting was reversed or clearing was reset. The reset amount is behind the amount. As partial clearing resets are possible, this amount can differ from the amount for the clarification posting.
@BA@
Reversal document or clearing reset with which an earlier payment usage was fully or partially reset. The document number for the payment usage is behind the symbol.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
