Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CMS-MD-RBL (Application Component) Receivable⤷
CMS_RBL (Package) CMS: Receivable
Basic Data
| Data Element | CMS_DTE_RBL_STATUS_HDR |
| Short Description | Status of Receivable Header |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CMS_RBL_STATUS_HDR | |
| 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 | ||
| 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 | 17 | Receivable Status |
Documentation
Definition
Specifies the status of the receivable header. Each receivable can have one header containing the master data and the calculated capitals.
Note: Receivable structure is divided into two parts, namely the header and the positions, each of which can have separate statuses.
Use
- The standard system provides three possible statuses for receivable headers:
- 01 - Contract
- 02 - Offer
- 03 - Application
- 04 - Inactive
Internal collateral processes including calculations take into account, the receivable component type, header status and position statuses. For detailed information on the influence of receivable status in collateral processes, refer to the online help documentation for Receivable.
Dependencies
You can maintain positions for a receivable under status Contract or Offer. You cannot maintain positions for the status Application. Receivables with header status Application are not considered for calculation purposes.
If you set the receivable header status to Inactive, both manual and automatic generation of collateral agreement - receivable assignments will not be allowed. The receivable will not be considered in any internal collateral processes in Collateral Management.
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 200 |
