SAP ABAP Data Element UMSVKBS4 (Vendor Reverse Credit Memo Posting Key)
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 | UMSVKBS4 |
| Short Description | Vendor Reverse Credit Memo Posting Key |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BSCHL | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TBSL |
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 | 0 | |
| Medium | 0 | |
| Long | 20 | Ven.rev.cr.mem.po.ky |
| Heading | 55 | Posting Key for Vendor Reverse Credit Memo |
Documentation
Definition
Specifying a posting key results in a sorting of the tax report according to:
1. Invoice
2. Invoice credit memo
3. Reversal of the invoice
4. Reversal of the invoice credit memo
History
| Last changed by/on | SAP | 19931130 |
| SAP Release Created in |
