SAP ABAP Data Element STOZW_KK (Reversal indicator for adjusted receivables)
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 | STOZW_KK |
| Short Description | Reversal indicator for adjusted receivables |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | STOZW_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 | RevAdjRec |
| Medium | 15 | Rev adj rec |
| Long | 20 | Revrs.adj.receivbls |
| Heading | 0 |
Documentation
Use
Defines whether transfer items are items that were
- Generated by a transfer posting run
- Generated by a reversal run
- Generated by a transfer posting run, but were reversed.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
