SAP ABAP Data Element X_SEC_REV_KK (Security Deposit Reversed)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BT-SE (Application Component) Security Deposits
⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
FI-CA (Software Component) FI-CA⤷
FI-CA-BT-SE (Application Component) Security Deposits⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
Basic Data
| Data Element | X_SEC_REV_KK |
| Short Description | Security Deposit Reversed |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Reversed |
| Medium | 15 | Reversed |
| Long | 20 | Sec.deposit reversed |
| Heading | 0 |
Documentation
Definition
The system sets this indicator for cash security deposits that have been reversed. A security deposit can be reversed if it still has requested status. During reversal the system clears all related (statistical) requests without a clearing payment.
Use
The indicator allows you to recognize reversed security deposits without carrying out a clearing analysis.
Procedure
The system updates the indicator when a cash security deposit is reversed.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
