SAP ABAP Data Element XFKTSTORNO (IS-M: Reverse Billing Document (Bank Return))

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Data Element	XFKTSTORNO
Short Description	IS-M: Reverse Billing Document (Bank Return)

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

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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	Rev. BDoc.
Medium	15	Reverse B.Doc.
Long	20	Reverse Billing Doc.
Heading	2	RB

Documentation

Definition

If you select this indicator, the relevant billing document is reversed when the bank return is transferred. The billing document created is immediately passed on to the target financial accounting system in a single transfer. This cancels the revenue and creates a credit memo. Since the credit memo has to be cleared, the system also creates an open item which is then cleared in customer posting.

Procedure

Selecting this indicator has no effect on the orders included in billing. For example, an order must be terminated manually if the payer is unable to pay. The billing frequency in the order must also be changed manually.

History

Last changed by/on	SAP	20050224
SAP Release Created in