SAP ABAP Domain 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
Domain Name | RFBSK |
Short Description | Status for transfer to accounting |
Definition
Data Type | CHAR | Character String |
No. Characters | 1 | |
Decimal Places | ||
Output Length | 1 | |
Conversion Routine | ||
Sign | ||
Lower Case |
Value Range
# | Lower Limit | Upper Limit | Short Description |
---|---|---|---|
1 | Error in Accounting Interface | ||
2 | A | Billing document blocked for forwarding to FI | |
3 | B | Posting document not created (account determ.error) | |
4 | C | Posting document has been created | |
5 | D | Billing document is not relevant for accounting | |
6 | E | Billing Document Canceled | |
7 | F | Posting document not created (pricing error) | |
8 | G | Posting document not created (export data missing) | |
9 | H | Posted via invoice list | |
10 | I | Posted via invoice list (account determination error) | |
11 | K | Accounting document not created (no authorization) | |
12 | L | Billing doc. blocked for transfer to manager (only IS-OIL) | |
13 | M | Analyst Approval refused (only IS-OIL) | |
14 | N | No posting document due to fund management (only IS-PS) | |
History
Last changed by/on | SAP | 20030714 |
SAP Release Created in |