SAP ABAP Data Element /IBS/E_RBDST (RBD: Account Status)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-RBD (Application Component) Value Adjustment
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/IBS/RB (Package) iBS: Reserve for Bad Debt
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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 |