SAP ABAP Data Element STMET_INT_KK (Reversal Method Selected Internally)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | STMET_INT_KK |
Short Description | Reversal Method Selected Internally |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | STMET_INT_KK | |
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 | Rev. Meth. |
Medium | 15 | Reversal Method |
Long | 20 | Reversal Method |
Heading | 13 | Reversal Meth |
Documentation
Definition
Specifies how the reversal document was created.
Use
Generally, business partner items in a reversal can be dealt with in one of two ways:
- The items in the original document are cleared.
- The items in the original document remain unchanged and in the reversal document, the items are shown with an inverse +/- sign.
Dependencies
If a document has cleared items and clearing is not to be or cannot be reset (for example, archived documents), you can only use the method with the offsetting items in the reversal document.
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 473 |