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 | AGSTAR_KK |
| Short Description | Original 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 | AGSTAR_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 | Sub.OrigSt |
| Medium | 15 | Subm.Orig.Stat |
| Long | 20 | Submission Orig.Stat |
| Heading | 7 | OrigSt |
Documentation
Use
The status is updated automatically dependent on the business transaction. However, you can also change the status manually.
The following standard values are possible for the submission status:
01 : Receivable released for submission
02 : Receivable submitted
03 : Receivable paid
04 : Receivable partially paid
05 : Submission of receivable reversed
06 : Submission of receivable unsuccessful
07 : Receivable partially paid and submission of residual receivable reversed
08 : Receivable partially paid and partially not collectible
09 : Receivable called back
10 : Receivable paid directly by customer
11 : Receivable partially paid directly by customer
12 : Receivable cleared
13 : Receivable partially cleared
In the Implementaton Guide for Contract Accounts Receivable and Payable, you can define your own company-specific status (Business Transactions -> Submission of Receivables to External Collection Agencies Define Status of Receivables for Submission ).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
