SAP ABAP Data Element TVORG_REV_KK (Subtransaction for Offsetting Item for Reversal)
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 | TVORG_REV_KK |
Short Description | Subtransaction for Offsetting Item for Reversal |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TVORG_KK | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TFKTVO |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | SUB_TRANS | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Rev.Subtr. |
Medium | 15 | Revers. Subtr. |
Long | 20 | Reversal Subtransac. |
Heading | 15 | Revers. Subtr. |
Documentation
Use
Main and subtransaction to be used in the offsetting item for a document reversal if a reversal method is selected where the business partner items are not cleared, and offsetting items are created in the reversal document instead.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 473 |