SAP ABAP Data Element AKKST (Financial document processing: Status)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VEI (Package) Application development R/3 foreign trade

Basic Data

Data Element	AKKST
Short Description	Financial document processing: Status

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	AKKST
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	Status
Medium	15	Status
Long	20	Status
Heading	1	S

Documentation

Definition

Status of a financial document

Use

The status of a financial document indicates whether a document can be actively used in <DS:GLOS.Sales_and_distribution document>Sales_and_distribution documents or in deliveries (status 'D').

Input values

The following statuses allow further classification:
'B'    The document is either incomplete or documents
    required for it are not (yet) available.
'C'    The document is complete but is not active yet.
'D'    The document is active and can be/is used in documents.
'E'    This status can be set when the financial document is being changed.
'F'    Only in case of revocable financial documents.
    (financial document category = 'R'): Document is revoked
'Z'    The document is ready for archiving.

History

Last changed by/on	SAP	19970812
SAP Release Created in