SAP ABAP Data Element /IBS/E_RBDST (RBD: Account Status)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-RBD (Application Component) Value Adjustment
⤷ /IBS/RB (Package) iBS: Reserve for Bad Debt
⤷ FS-RBD (Application Component) Value Adjustment
⤷ /IBS/RB (Package) iBS: Reserve for Bad Debt
Basic Data
Data Element | /IBS/E_RBDST |
Short Description | RBD: Account Status |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | /IBS/O_RYESNO | |
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 | Act Status |
Medium | 15 | Account Status |
Long | 20 | RBD Account Status |
Heading | 10 | Act Status |
Documentation
Definition
The RBD account status represents the status concept. When you create a RBD account the system sets the account status to "Active" automatically and the account can be changed in further processing.
Use
An RBD account can have the following statuses:
Indicator Description Dependencies
X The RBD account is active. You can change the master data and flow data of the RBD account.
<blank> The RBD account is inactive. You can only change the RBD account status of the RBD account (for example, to set a deletion indicator). However, you cannot enter, post, or delete any flow data. The RBD account is also excluded from all automatic processing functions of the RBD module.
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |