SAP ABAP Data Element XVOID_KK (Returns: Invalid Items)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element XVOID_KK
Short Description Returns: Invalid Items  
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 Invalid 
Medium 17 Item invalid 
Long 21 Item is invalid 
Heading Inv. 
Documentation

Definition

The returns item has been declared invalid.

A returns item can be invalid if:

  • There has been an erroneous double entry
  • The underlying document was reversed and the lot can no longer be changed

That means that the item is always invalid if the returns clearing account is already credited and this item had to be posted to a dummy account.

A returns item can only be declared invalid in clarification processing. In the open returns lot you can use the Delete line function to remove the returns item.

History
Last changed by/on SAP  20050224 
SAP Release Created in