SAP ABAP Data Element INV_INVOICE_STATUS (Bill/Payment Advice Note Status)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks

Basic Data

Data Element	INV_INVOICE_STATUS
Short Description	Bill/Payment Advice Note Status

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	INV_INVOICE_STATUS
Data Type	NUMC	Character string with only digits
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name	INVOICE_STATUS
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	B/P Status
Medium	15	Bill/PAN Status
Long	20	Bill/PAN Status
Heading	21	Bill/PAN Status

Documentation

Definition

Status of the bill/payment advice note header. This can be:

• New
• To Be Processed
• Completed
• Entered

Use

Dependencies

Example

History

Last changed by/on	SAP	20050705
SAP Release Created in