Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | AGSTA_KK |
Short Description | Status of Item Submitted to Collection Agency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | AGSTA_KK | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | AGS | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | SubmStatus |
Medium | 15 | Submiss. status |
Long | 20 | Submission status |
Heading | 5 | SubSt |
Documentation
Use
The status is updated automatically depending on the type of business transaction. However, you can also change the status manually. You can also use company-specific submission statuses.
The following standard values are possible for the submission status:
01: Receivable released for submission
02: Receivable submitted
03: Receivable paid by collection agency
04: Receivable partially paid by collection agency
05: Submission of receivable reversed
06: Submission of receivable unsuccessful
07: Receivable partially submitted and partially not collectible
08: Receivable partially paid by collection agency and partially not collectible
09: Receivable recalled
10: Receivable paid by customer
11: Receivable partially paid by customer
12: Receivable cleared
13: Receivable partially cleared
14: Receivable released and partially not collectible
15: Receivable submitted and partially not collectible
16: Receivable recalled and partially not collectible
You can define your own company-specific submission statuses in the Implementation Guide for Contract Accounts Receivable and Payable (Business Transactions -> Submission of Receivables to External Collection Agency -> Define Status of Receivables for Submission).
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |