SAP ABAP Data Element SSTORNOEBENEZEV (Reversal level for reversing incoming payments)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   TR (Application Component) Treasury
     FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
Basic Data
Data Element SSTORNOEBENEZEV
Short Description Reversal level for reversing incoming payments  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type SSTORNOEBENEZEV    
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 Rev.lv.IP 
Medium 12 Rev.level IP 
Long 28 Reversal lvl for inc. pmnts 
Heading 28 Reversal lvl for inc. pmnts 
Documentation

Definition

Here, you define the reversal level for reversing an incoming payment. The reversal level indicates the extent to which an incoming payment is reversed. This comes into play when an incoming payment from a document in FI is distributed across several different contracts in the subledger. Via the reversal level you can determine whether the system should reverse:

  • all the incoming payments for all the contracts
  • only the incoming payments for the contract selected
  • only the selected incoming payment

History
Last changed by/on SAP  20011002 
SAP Release Created in