SAP ABAP Data Element IFW_DE_STATUS (Status)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-AB-IFW (Application Component) Invoice Forecasting
     CIWB_UI (Package) Invoice Forecasting Worklist: UI
Basic Data
Data Element IFW_DE_STATUS
Short Description Status  
Data Type
Category of Dictionary Type     Direct Type Entry
Type of Object Referenced     No Information
Domain / Name of Reference Type      
Data Type CHAR   Character String 
Length 3    
Decimal Places 0    
Output Length 3    
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 Status 
Medium 15 Status 
Long 20 Status 
Heading 20 Status 
Documentation

Definition

Current status of an invoice item.

The status is determined by several dates, an offset (handling as a security range), and the existence of a provisional invoice or invoices, or a final invoice.

The standard dates used are the provisional payment due date, the final payment due date, the provisional invoice due date and the final invoice due date.

Use

Dependencies

The payment due date offset (IFW_DE_OFFSET) is subtracted from the payment due date. From this date until payment due date, the status becomes critical because an invoice must be created.

On the other hand the invoice due date offset (IFW_DE_OFFSET_FROM_IDD) is added to the invoice due date. This builds a range when the status becomes important and the invoice is due. After the date invoice due date plus offset, the status becomes critical.

Example

History
Last changed by/on SAP  20110901 
SAP Release Created in 606