SAP ABAP Data Element BAPICMS_DTE_RBL_STATUS (Status of receivable)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD-RBL (Application Component) Receivable
     ⤷ CMS_RBL_BAPI (Package) Receivable: BAPIs

Basic Data

Data Element	BAPICMS_DTE_RBL_STATUS
Short Description	Status of receivable

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CMS_RBL_STATUS
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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Parameter ID
Default Component name	STATUS
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	6	Status
Medium	6	Status
Long	6	Status
Heading	17	Receivable Status

Documentation

Definition

A receivable and its positions can have possible statuses that influencethe calculations.

Use

• The statuses determine the risk of a receivable. For example, a receivable in status Application does not have any risk attatched to it. A receivable in status Contract will have the maximum risk attatched to it.
• Only those receivables in status Contract or Offer can have positions.
• Positions with status Change Offer only can be used in calculations.

Example

Possible statuses for receivable are:

• 01 - Contract
• 02 - Offer
• 03 - Application

Of these statuses, only the Contract and Offer can have positions.

Possible status for positions are:

• Offer
• Change Application
• Change Offer.

History

Last changed by/on	SAP	20040819
SAP Release Created in	500