SAP ABAP Data Element XNOSEPREV_KK (Can Only Be Reversed with Invoicing Document)
Hierarchy
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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
⤷ 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 | 9 | 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 |