# 47. CO_FKK_CAFACTOFFREVBLKINFO_OUT.md

## SOAP v1.0.0 — ACTIVE

| Field | Value |
|-------|-------|
| Title | Factoring - Offer Reversal Data / 保理 - 要约撤销数据 |
| Operation | FactoringOfferReversalData |
| Direction | OUT |
| Version | 1.0.0 |
| Status | ACTIVE |

### Namespace

```
urn:sap-com:document:sap:rfc:functions
```

### Structure

| # | Field | Type | Description (EN) | Description (ZH) |
|---|-------|------|-------------------|------------------|
| 1 | OFFER_ID | CHAR10 | Factoring offer identifier | 保理要约标识 |
| 2 | REVERSAL_REASON | CHAR2 | Reason for offer reversal | 要约撤销原因 |
| 3 | REVERSAL_DATE | DATS | Reversal posting date | 撤销过账日期 |
| 4 | REVERSAL_TIME | TIMS | Reversal time | 撤销时间 |
| 5 | REVERSAL_BY | CHAR12 | User who reversed the offer | 撤销用户 |
| 6 | ORIGINAL_OFFER_DATE | DATS | Original offer creation date | 原要约创建日期 |
| 7 | PARTNER | CHAR10 | Business partner number | 业务伙伴编号 |
| 8 | CONTRACT_ACCOUNT | CHAR12 | Contract account number | 合同账户编号 |
| 9 | OFFER_AMOUNT | CURR | Offer amount in document currency | 要约金额（凭证货币） |
| 10 | CURRENCY | CHAR5 | Document currency | 凭证货币 |
| 11 | OFFER_STATUS | CHAR1 | Status of the offer | 要约状态 |
| 12 | OFFER_TYPE | CHAR4 | Type of factoring offer | 保理要约类型 |
| 13 | REVERSAL_REFERENCE | CHAR16 | Reversal reference document | 撤销参考凭证 |
| 14 | REVERSAL_REASON_TEXT | CHAR40 | Description of reversal reason | 撤销原因描述 |
| 15 | DOCUMENT_NUMBER | CHAR12 | Reversal document number | 撤销凭证编号 |
| 16 | FISCAL_YEAR | CHAR4 | Reversal document fiscal year | 撤销凭证会计年度 |
| 17 | POSTING_BLOCK | CHAR1 | Posting block indicator | 过账冻结标识 |
| 18 | REVERSAL_STATUS | CHAR1 | Reversal processing status | 撤销处理状态 |

### XML Example (Response)

```xml
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <FactoringOfferReversalData.Response xmlns="urn:sap-com:document:sap:rfc:functions">
      <OFFER_ID>OFF0000001</OFFER_ID>
      <REVERSAL_REASON>01</REVERSAL_REASON>
      <REVERSAL_DATE>2026-07-23</REVERSAL_DATE>
      <REVERSAL_TIME>143000</REVERSAL_TIME>
      <REVERSAL_BY>REV_USER</REVERSAL_BY>
      <ORIGINAL_OFFER_DATE>2026-07-22</ORIGINAL_OFFER_DATE>
      <PARTNER>0000000001</PARTNER>
      <CONTRACT_ACCOUNT>000000000001</CONTRACT_ACCOUNT>
      <OFFER_AMOUNT>50000.00</OFFER_AMOUNT>
      <CURRENCY>CNY</CURRENCY>
      <OFFER_STATUS>R</OFFER_STATUS>
      <OFFER_TYPE>FACT</OFFER_TYPE>
      <REVERSAL_REFERENCE>REF-REV-001</REVERSAL_REFERENCE>
      <REVERSAL_REASON_TEXT>Offer cancelled by partner request</REVERSAL_REASON_TEXT>
      <DOCUMENT_NUMBER>000000005678</DOCUMENT_NUMBER>
      <FISCAL_YEAR>2026</FISCAL_YEAR>
      <POSTING_BLOCK></POSTING_BLOCK>
      <REVERSAL_STATUS>C</REVERSAL_STATUS>
    </FactoringOfferReversalData.Response>
  </soap:Body>
</soap:Envelope>
```