SAP ABAP Data Element ACE_OBJCREA_STATUS_ACC_POSTING (Processing Status of FI/CO Documents)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
     ⤷ ACE (Package) Accrual Engine: Other
Basic Data
Data Element ACE_OBJCREA_STATUS_ACC_POSTING
Short Description Processing Status of FI/CO Documents  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ACEPS_STATUS    
Data Type CHAR   Character String 
Length 20    
Decimal Places 0    
Output Length 20    
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 Stat FI/CO 
Medium 20 Proces. Stat. FI/CO 
Long 30 Processing Status FI/CO 
Heading 10 Stat FI/CO 
Documentation

Definition

The following status is possible:

  • "Undefined"
    No data has been passed on to Accounting. This could be due to the following:
    • Customizing for the accrual type has been set in such a way that no opening posting is carried out when data is created or changed in the Accrual Engine.
    • The data has already been transferred to the Accrual Engine. This means that no further postings are required in Accounting.

      The "undefined" status can therefore be useful under certain conditions.

In a test run, the following statuses are possible:

  • "OK"
    No errors occurred during the creation of the accounting document.
  • "Contains errors"
    Errors occurred during the creation of the accounting document. The accounting document would not be posted in the update run.

In an update run, the following statuses are possible:

  • "Posted"
    The accounting document has been posted successfully.
  • "Not posted"
    Errors occurred during processing. The accounting document has not been posted.
    The cause of the error must be removed. You then have to transfer the relevant Accrual Engine document to Accounting manually provided that this document has been created. In the application menu, you will find a corresponding transaction for transferring Accrual Engine documents to Accounting.

Use

Dependencies

Example

History
Last changed by/on SAP  20030326 
SAP Release Created in 110