REVREASON_KK - Reversal Reason of Invoicing Document

SAP data element REVREASON_KK has the title "Reversal Reason of Invoicing Document".
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".

Properties of data element REVREASON_KK

Property
Domain	REVREASON_KK
Data Type	CHAR
Length	2
Decimals	0
Output Length	2
Supports lower case	No
Conversion Routine
Short Description	Rev. Reas.
Medium Description	Reversal Reason
Long Description	Reversal Reason

Tables with fields of type REVREASON_KK

The data element REVREASON_KK is used by fields in the following tables.

Table		Development Package
SND_AO_ISU_H	SAF-T AO: ISU Header	ID-SAFT-AO-ISU	SAF-T Angola IS-U
TFK8141	Standard Settings for Reversals in Convergent Invoicing	FKKBIX	Billing
DFKKINVDOC_H	Invoicing Document Header	FKKINV	Invoicing
DFKKINVDOC_R	Reversal Data for Invoicing Document	FKKINV	Invoicing
DFKKINVDOC_REV	Reversal Request for Invoicing Document	FKKINV	Invoicing
DFKKINVDOC_REVT	Reversal Task for Invoicing Documents	FKKINV	Invoicing
DFKKINVD_H_SH	Invoicing Document Header - Extracts	FKKINV	Invoicing
DFKKINVD_R_SH	Invoicing Document Reversal Data - Extracts	FKKINV	Invoicing
TFK2661	Reversal Reasons for Invoicing Documents	FKKINV	Invoicing
TFK2661T	Reversal Reasons for Invoicing Documents	FKKINV	Invoicing
SND_AO_CI_H	SAF-T AO CI Header	ID-SAFT-AO-CI	SAF-T Angola Convergent Invoicing