SAP ABAP Data Element INV_LOG_CUST_STATUS (Customer Status for Log Processing)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
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_LOG_CUST_STATUS |
| Short Description | Customer Status for Log Processing |
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 | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Cust.Stat. |
| Medium | 15 | Customer status |
| Long | 20 | Customer status |
| Heading | 10 | Cust.Stat. |
Documentation
Definition
A customer status can be assigned during bill/payment advice note processing. This status can be used by user-defined functions in order to determine the overall status of a process.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
