SAP ABAP Data Element SUMSS (Total Debit Reversals in Document Currency)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | SUMSS |
| Short Description | Total Debit Reversals in Document Currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| 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 | Tot.deb.rv |
| Medium | 15 | Tot.deb.rev.DC |
| Long | 25 | Total debit reversals DC |
| Heading | 15 | Tot.deb.rev.DC |
Documentation
Definition
Difference between debit and credit postings. A document can only be posted when the balance of all items is zero.
History
| Last changed by/on | SAP | 19990421 |
| SAP Release Created in |
