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_FPM_STATUS |
| Short Description | Posting Status |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | HRFPM_FPM_STATUS | |
| 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 | Poststatus |
| Medium | 17 | Posting Status |
| Long | 20 | Posting Status |
| Heading | 17 | Posting Status |
Documentation
Definition
Use
Describes the financing status of a requirement line, that is, the connection to a commitment document. Values are as follows:
- '<BLANK>' - posted:
The requirement was successfully financed.
- 'N' # new data set /'C' # changed data set:
The requirement line needs new financing or changes existing financing. Financing has not yet been carried out. This can be the case if decoupled commitment creation was carried out (in processing mode 'S' ). To carry out financing, start commitment creation for the object or start the program for creating funds (pre) commitments when posting is decoupled.
- 'P' # error when posting a new data set in Accounting/'Q' # error when changing a data set in Accounting:
The requirement was determined correctly, however an error occurred during financing. Analyze the corresponding error. Notes on the cause of the error can be found in the error log of the commitment run.
- 'X' 'N' New data record was transferred to Accounting/'Y' Changed data record was transferred to Accounting
The requirement line requires a new financing or changes an existing one. The document can only be processed further once financing has taken place in Accounting. Start the report for reconciling the posting status with the approval status in Accounting, in order to reconcile the posting staus of this requirement line with the posting status in Accounting.
- 'R' Change to data record was rejected in Accounting
The financing of the changed requirement was rejected in Accounting. This means that the changes to the infotypes that have caused the change to the requirement line must be adjusted. The automatic commitment creation cannot make any change to the document until this happens. The affected object also gets the financing status 'X flagged for refinancing'.
Dependencies
Each status that is not status <BLANK> - posted triggers the financing status Y # determine requirement (accounting document not yet created).
Example
History
| Last changed by/on | SAP | 20070913 |
| SAP Release Created in | 700 |
