SAP ABAP Data Element HRFPM_CHANGE_STAT (Financing Status of Object)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ PA-PM-PB (Application Component) Position Budgeting and Control
     ⤷ PAOC_FPM_COM_ENGINE (Package) Position Management: Commitment Creation

Basic Data

Data Element	HRFPM_CHANGE_STAT
Short Description	Financing Status of Object

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	HRFPM_CHANGE_STAT
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

Search Help: Name
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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	Financg Status
Long	20	Financing Status
Heading	15	Financg Status

Documentation

Definition

Use

Contains the financing status of the object.

Changes to the financing requirement are triggered by changes to the infotypes that were flagged as relevant for financing in Customizing of Position Budgeting and Control. The financing of the objects is updated by a commitment creation run that is usually triggered automatically.
You can check which infotypes were flagged as relevant for financing in your system here.

The following values are possible for the financing status:

• 'Blank'- financing is up-to-date:
  The changes to the requirements resulting from the latest changes to the financing-relevant infotypes of the object were successfully financed.
• 'X' - flagged for refinancing:
  A change was made to the financing-relevant infotypes of the object. However, the financing has not been updated yet either because of errors or because the object has not been included in a commitment run. To carry out the financing, repeat commitment creation for the object.
• 'Y' - requirement determined (accounting document not yet created):
  A change was made to the financing-relevant infotypes of the object. A commitment run was started for the object. The financing requirement was determined, but has not yet been financed. In this case, the financing overview of the object contains lines with a posting status that is not posted. Re-start the commitment creation to finance the requirements determined, or start the program Creation of Funds (Pre) Commitments when Posting is Decoupled.
• 'Z' Accounting documents waiting for approval:   
  A change to the financing-relevant infotypes of the object has occurred. The financing requirement was already determined and transferred to Accounting for financing. For at least one of the financing requirements the financing did not take place because the changes to the commitment documents have not yet been approved by the person responsible. To make sure that the financing status is up to date, start the report for reconciling the posting status with the approval status in Accounting.

Dependencies

A payroll can only be run for a person if their financing status has the value financing is up-to-date in the relevant payroll period. This only applies however if the payroll period is later than the current error date.

Example

History

Last changed by/on	SAP	20070913
SAP Release Created in	110