Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | AGSTA_KK |
| Short Description | Status of Item Submitted to Collection Agency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AGSTA_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | AGS | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | SubmStatus |
| Medium | 15 | Submiss. status |
| Long | 20 | Submission status |
| Heading | 5 | SubSt |
Documentation
Use
The status is updated automatically depending on the type of business transaction. However, you can also change the status manually. You can also use company-specific submission statuses.
The following standard values are possible for the submission status:
01: Receivable released for submission
02: Receivable submitted
03: Receivable paid by collection agency
04: Receivable partially paid by collection agency
05: Submission of receivable reversed
06: Submission of receivable unsuccessful
07: Receivable partially submitted and partially not collectible
08: Receivable partially paid by collection agency and partially not collectible
09: Receivable recalled
10: Receivable paid by customer
11: Receivable partially paid by customer
12: Receivable cleared
13: Receivable partially cleared
14: Receivable released and partially not collectible
15: Receivable submitted and partially not collectible
16: Receivable recalled and partially not collectible
You can define your own company-specific submission statuses in the Implementation Guide for Contract Accounts Receivable and Payable (Business Transactions -> Submission of Receivables to External Collection Agency -> Define Status of Receivables for Submission).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
