Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions⤷
VZ (Package) Application development R/3 RV central functions
Basic Data
| Data Element | FKSAF |
| Short Description | Billing status for the billing plan/invoice plan date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | STATV | |
| 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 | BillStatus |
| Medium | 15 | Billing Status |
| Long | 20 | Billing status |
| Heading | 6 | Status |
Documentation
Definition
Indicates the billing status of the authorization amount.
The statuses are as follows:
- Not relevant
The item is not relevant for billing. An authorization is not used in billing when the request for authorization is denied.
- Not processed
The authorization has not yet been used in a billing document.
- Partially billed
The system has not used all of the authorized amount. It holds this remaining amount for future use.
- Fully billed
The system has used the authorization in a billing document.
Note
This field is for information purposes and cannot be maintained.
Supplementary Documentation - FKSAF 0001
Definition
Specifies the billing status of the authorization amount.
The following statuses are possible:
- Not relevant
The item is not relevant for billing. In billing, no authorization is used if the authorization request is rejected.
- Not processed
The authorization has not yet been used in a billing document.
- Partially processed
The system has not used the full authorization amount. The remaining amount will be used later.
- Fully processed
The system has used the authorization in a billing document.
Note
This field is for information purposes only and cannot be changed.
Use
Procedure
Examples
Dependencies
Supplementary Documentation - FKSAF 0002
Definition
Specifies the status of the authorization amount.
The following statuses are possible:
- Not relevant
The item is not relevant for invoicing. When invoicing, no authorization is used if the authorization request is rejected.
- Not processed
The authorization has not yet been used in a billing document.
- Partially processed
The system has not used the full authorization amount. The remaining amount will be used later.
- Fully processed
The system has used the authorization in a billing document.
Note
This field is for information purposes only and cannot be changed.
Use
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
