SAP ABAP Data Element FKK_DOCSTAT (Additional Status Transfer to Fin. Accounting (Res. RFBSK))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-IN (Application Component) Integration
⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA-IN (Application Component) Integration⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
Basic Data
| Data Element | FKK_DOCSTAT |
| Short Description | Additional Status Transfer to Fin. Accounting (Res. RFBSK) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FKK_DOCSTAT | |
| Data Type | CHAR | Character String |
| 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 | 10 | Add.FIStat |
| Medium | 15 | Add. Fin.Status |
| Long | 20 | Add. Fin. Acc.Status |
| Heading | 5 | AFISt |
Documentation
Definition
Additional status for transfer to accounting.
Purpose
This additional status field supplements field RFBSK in the header data of the SD billing document.
The status tells you into which accounts receivable accounting (FI-AR, FI-CA) the SD billing document is transferred or whether an IS-U billing request was created. If a transfer to IS-U did take place, you can see whether and how the billing request was processed further (posting, reversal).
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
