⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
|Short Description||Check void reason code|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||VOIDR|
|Data Type||NUMC||Character string with only digits|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
|Long||20||Void reason code|
|Heading||55||Check void reason code|
Checks which are voided are allocated an explanation as to why they are not used as a means of payment (this is called the void reason code).
In the following situations, checks are voided:
by the form printing programs:
- test print
- page overflow
- form summary section
by the user with one of the following transactions:
- "Void checks"
- "Cancel check payment"
- "Reverse document", provided the document in question is an accounting document for a check payment
- "Renumber checks" or "Reprint check". In this case all checks which were released by the action are marked as void.
- Void reason codes 1 through 3 may only be issued by the system. You can use the other codes from 3 upwards as you require. You can create any extra void reason codes that you require yourself.
Supplementary Documentation - VOIDR 0001
Void reason codes 1 to 3 may only be assigned by the system. The other numbers can be freely assigned by the user.
|Last changed by/on||SAP||19980909|
|SAP Release Created in|