SAP ABAP Table Field FKKINV_REV_PARAMS-REVREASON (Reversal Reason of Invoicing Document)
Hierarchy
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
Basic Data
Table FKKINV_REV_PARAMS     Invoice Reversal - Run Parameters
Field REVREASON     Reversal Reason of Invoicing Document
Position 4    
Field Attributes
Key    
Mandatory    
Data Element REVREASON_KK     Reversal Reason of Invoicing Document
Check Table *    
Nesting depth for includes 0    
Internal ABAP Type C     Character String
Internal Length in Bytes 2    
Reference table      
Name of Include      
Reference Field (CURR or QTY)      
Check module    
NOT NULL forced       Any NULL or NOT NULL
Data Type in ABAP Dictionary CHAR     Character String
Length (No. of Characters) 2    
Number of Decimal Places 0    
Domain name REVREASON_KK     Reversal Reason of Invoicing Document
Origin of an input help (F4) D     Explicit search help attachment to data element
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 0    
DD: Component Type E     Data element
Type of Object Referenced       No Information
DD: Indicator for a Language Field       Not selected as language field
Position of the field in the table 0    
History
Last changed by/on SAP  20070914 
SAP Release Created in 600