SAP ABAP Data Element FDM_BW_INVOICE_STATUS (Invoice Status)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
Basic Data
| Data Element | FDM_BW_INVOICE_STATUS |
| Short Description | Invoice Status |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FDM_BW_INVOICE_STATUS | |
| Data Type | NUMC | Character string with only digits |
| 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 | 0 | |
| Medium | 15 | Invoice Status |
| Long | 0 | |
| Heading | 40 | Invoice Status |
Documentation
Definition
If an invoice has an open amount, the invoice status is set to 'open'. If the open amount is zero, the invoice is deemed to be 'cleared'.
Use
The invoice status is used in SAP BI to determine the number of open invoices for a business partner.
Dependencies
The determination of the invoice status is based on the open amount. It is independent of whether the invoice has open items. For example: An invoice is cleared if there is an invoice-based credit memo for the total amount without the credit memo already having been cleared with the invoice.
Example
History
| Last changed by/on | SAP | 20060711 |
| SAP Release Created in | 604 |
