SAP ABAP Data Element VOIDR (Check void reason code)
Hierarchy
☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects
Basic Data
Data Element VOIDR
Short Description Check void reason code  
Data Type
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 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table TVOID    
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 Reason 
Medium 15 Void reason 
Long 20 Void reason code 
Heading 55 Check void reason code 
Documentation

Definition

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.

Dependencies

  • 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.
    Proceed
Supplementary Documentation - VOIDR 0001

Dependencies

Void reason codes 1 to 3 may only be assigned by the system. The other numbers can be freely assigned by the user.

History
Last changed by/on SAP  19980909 
SAP Release Created in