SAP ABAP Data Element XREVERSED (IS-M/SD: Incoming Payment Reversed in FI)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
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 | XREVERSED |
| Short Description | IS-M/SD: Incoming Payment Reversed in FI |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFLAG | |
| 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 | FI Revers. |
| Medium | 15 | FI Reversed |
| Long | 20 | FI Reversed |
| Heading | 4 | Rev. |
Documentation
Definition
If this indicator is selected, the incoming payment was reversed in FI but automatic recalculation was not possible for the corresponding incoming payment processing in IS-M/SD.
Reasons:
- The assignment number in the FI document has been changed so that the document is no longer relevant for this order, but the order has already been accepted.
Recalculation can be performed manually from the corresponding order item (-> liability account overview).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
