Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
FS (Application Component) Financial Services⤷
FCL_TYPES (Package) Source Data Categories for Financial Calculator
Basic Data
| Data Element | FCL_DTE_OSTATUS |
| Short Description | Status of Component or Item (Amount / Date) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FCL_DOM_OSTATUS | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | 10 | Status |
| Medium | 17 | Component Status |
| Long | 21 | Status of Component |
| Heading | 21 | Status of Component |
Documentation
Definition
Specifies the status of a validity period for a condition after it has been created or changed by the processor in the system. You use the status to determine the further processing options of this validity period for the condition in the system.
Use
The system can assign the following statuses to the validity period for a condition:
- 00 New
The system assigns this status when a validity period is created and before the user has chosen Save.
- 10 In Release
The system assigns this status to a new or changed validity period after it has been saved (provided the release workflow is active).
- 20 Released
The system assigns this status to a validity period that has been released in the release workflow by an authorized user. If the release workflow is not active, the system assigns this status to every saved validity period.
- 30 Release Rejected
The system assigns this status to a validity period if the authorized user rejects the release of a new validity period in the release workflow.
- 40 In Deletion
The system assigns this status to a released validity period if the user deletes a validity period and the release workflow is active.
- 45 In Deletion (Not Released)
The system assigns this status to a validity period that has the status "In Release" if the user deletes a validity period and the release workflow is active.
- 50 Deleted
The system assigns this status to a deleted validity period. This validity period is kept in the database and can be displayed if required. This validity period cannot be changed.
- 60 To Be Replaced
The system assigns this status to the original validity period if the user changes an existing validity period and the release workflow is active.
When you are editing conditions, you can display the validity periods of conditions with any status by choosing All Conditions in display mode.
Dependencies
The possible status transitions of a validity period for a condition being edited depend on whether the system is running the release workflow for release object CONDSTD (standard conditions) or CONDIND (individual conditions). You make the release settings in Customizing under Financial Conditions -> Release.
Example
The release workflow is active.
A charge condition exists in the system with a validity period from January 1, 2000 to December 31, 2001 and a value of EUR 5. This condition has the status Released. The processor creates a new charge condition in the system with a validity period from February 1, 2000 to empty and a value of EUR 6. After it has been saved, this condition has the status In Release.
The processor sees the following entries in the condition view:
Validity Period Condition Value Status
01.01.2000-31.12.2001 EUR 5 To Be Replaced
01.01.2000-empty EUR 5 Released (*cannot be changed)
01.02.2000-empty EUR 6 In Release
After the authorized user has released the new charge condition, the following entries are found in the system:
Validity Period Condition Value Status
01.01.2000-empty EUR 5 Released
01.02.2000-empty EUR 6 Released
For more information and examples, see SAP Library on SAP Help Portal under Financial Conditions -> Condition Processing -> Release Conditions.
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in | 100 |
