Hierarchy
⤷ 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 |