SAP ABAP Data Element CF_STATUS (Status Information on Assignment of Commt Itms to G/L Accts)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-CAF (Application Component) Payments
     ⤷ KAFM_CUST (Package) Developments in Customizing
Basic Data
Data Element CF_STATUS
Short Description Status Information on Assignment of Commt Itms to G/L Accts  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CF_ST    
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 6 Status 
Medium 6 Status 
Long 25 Commitment Item Status 
Heading 0   
Documentation

Definition

The status gives you the following information:

  • 0    -    Agrees

    The default values for financial transaction and item category agree with the attributes of the commitment item you have assigned.

  • 1    -    Different

    The values for financial transaction and item category defaulted by the system do not agreed with those in the assigned commitment item. The difference may affect how data from the G/L account is recorded in PS Cash Management.

    For more information on this, refer to Create and Assign Commitment Items.

  • 2    -    Incomplete

    No commitment item is assigned to the G/L account.

  • 3    -    Inconsistent

    The data could not be saved because the G/L account is inconsistent. Check the G/L account.

  • 4    -    Blocked

    The G/L account is blocked by another user.

History
Last changed by/on SAP  20000119 
SAP Release Created in