SAP ABAP Data Element XNOSEPREV_KK (Can Only Be Reversed with Invoicing Document)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
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FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
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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 |