SAP ABAP Data Element RFBSK (Status for transfer to accounting)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
Basic Data
Data Element | RFBSK |
Short Description | Status for transfer to accounting |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RFBSK | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Poststatus |
Medium | 15 | Posting Status |
Long | 20 | Posting Status |
Heading | 4 | PsSt |
Documentation
Definition
The accounting status of the billing document (for example, an invoice).
Use
The status message tells you whether the system has successfully posted the document to accounting or whether posting is blocked because a posting block is set for the billing type.
History
Last changed by/on | SAP | 19920610 |
SAP Release Created in |