SAP ABAP Data Element ISMSTAFI (IS-M: Status of the Financial Accounting Document)
Hierarchy
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IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JAS (Package) Application development R/3 Publishing Advertising System***
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
| Data Element | ISMSTAFI |
| Short Description | IS-M: Status of the Financial Accounting Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ISMSTAFI | |
| 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 | FIDOCUMENTSTATUS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | FI status |
| Medium | 15 | FI doc.status |
| Long | 20 | FI document status |
| Heading | 1 | F |
Documentation
Definition
Status information indicates whether an FI document that has been generated by the billing document has been cleared or whether the billing type means that this information is irrelevant (Indicator FI document status confirmation required).
Dependencies
Depending on the system settings that have been made, clearing of an FI document (i.e. incoming payments), can be the prerequisite for granting sales agent payment. The system interprets billing documents where FI status confirmation is irrelevant as if incoming payments have been made.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
