SAP ABAP Data Element /BEV3/CHBKRSTAT (Processing Status of Purchase Control Result)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
     /BEV3/CH (Package) Contract Handling
Basic Data
Data Element /BEV3/CHBKRSTAT
Short Description Processing Status of Purchase Control Result  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type /BEV3/CHBKRSTAT    
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 Status 
Medium 15 Status 
Long 20 Processing Status 
Heading
Documentation

Definition

The processing status represents the state of the Purchase Control result.
You have to note in this context that the Purchase Control date only determines a settlement result. This result can only have the status of Initial result and cannot be changed.

Initial result - This data record contains the settlement result obtained from the determination of the difference between the target and the actual quantity without any valuation.

The concatenated Dates in the Purchase Control date refer to the initial result and value this result according to the specified Date. The concatenated Dates can contain the following status:

Open - represents the determined result which is made available for the further manual processing. This result can be Closed or settled.

Closed - the determined result has been manually accepted as 'completed', or the determined result is within the tolerance limit of the concatenated Date and has been automatically identified as closed in the settlement.

Settled correctly - the determined result has been posted.

Settled with errors - the system has tried to post the determined result, but an error has occurred. After the error has been eliminated, the status can be set to Open again and the posting process can be repeated.

Under settlement - the system has tried to post the determined result, but an error has occurred. After the error has been eliminated, the status can be set to Open again and the posting process can be repeated.

Unvalued - new - status in a concatenated Date to which the determined result is not relevant (example: the result shows a shortfall in purchases and therefore is not relevant to the bonus date => data record of the bonus date has the status Unvalued - new)

History
Last changed by/on SAP  20040116 
SAP Release Created in