REVREASON in DFKKINVDOC_REV
Reversal Reason (DE: Stornogrund)
REVREASON is a field in SAP table DFKKINVDOC_REV (Reversal Request for Invoicing Document). It represents "Reversal Reason". Data element: REVREASON_KK. Available in 2 CDS view(s) as CAInvcgDocumentReversalReason.
Business Meaning
| Description (EN) | Reversal Reason |
|---|---|
| Beschreibung (DE) | Stornogrund |
| Data Element | REVREASON_KK |
| Key Field | No |
CDS Views & Technical Names (2)
DFKKINVDOC_REV.REVREASON is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CAInvcgDocumentReversalReason
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAInvcgDocReversalRequest | direct | BASIC | Stornoauftrag für Fakt.belege | |
| C_CAInvcgDocReversalRequest | via 2 level | CONSUMPTION | Stornoauftrag für Fakt.belege |
Other Tables with Field REVREASON (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKINVBILL_H | BILL_REVREASON_KK | Billing Document Header | |
| DFKKINVBILL_REV | BILL_REVREASON_KK | Reversal Request for Billing Document | |
| DFKKINVDOC_H | REVREASON_KK | Invoicing Document Header | |
| TFK2661 | REVREASON_KK | KEY | Reversal Reasons for Invoicing Documents |
| TFK2661T | REVREASON_KK | KEY | Reversal Reasons for Invoicing Documents |
Learn More
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