SAP ABAP Data Element XVOID_KK (Returns: Invalid Items)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ 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 | 4 | 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 |