SAP ABAP Data Element XNOSEPREV_KK (Can Only Be Reversed with Invoicing Document)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element XNOSEPREV_KK
Short Description Can Only Be Reversed with Invoicing Document  
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 Rev.w.Inv. 
Medium 15 Rev.with InvDoc 
Long 20 Rev. with Inv. Doc. 
Heading Rev.Inv. 
Documentation

Definition

Use

Has the effect that the posting document cannot be reversed by the FI-CA reversal. This also applies for resetting clearing. Therefore, this document can only be reversed using the invoicing reversal.

Dependencies

Example

History
Last changed by/on SAP  20070914 
SAP Release Created in 600