SAP ABAP Data Element SSTORNOEBENEZEV (Reversal level for reversing incoming payments)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ TR (Application Component) Treasury
⤷ FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
⤷ 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 | 9 | 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 |