SAP ABAP Data Element J_3RF_DI_XML_STATUS (Electronic invoicing document status)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI
Basic Data
Data Element J_3RF_DI_XML_STATUS
Short Description Electronic invoicing document status  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type J_3RF_DI_XML_STATUS    
Data Type NUMC   Character string with only digits 
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 E-InvStat 
Medium 15 E-InvStatus 
Long 20 E-Inv. Doc. Status 
Heading 15 E-InvStatus 
Documentation

Definition

Status of the electronic invoicing workflow documents.

Use

Can be one of the following:

  • Created - document created.
  • Signed - document signed.
  • Sent - document sent.
  • Received - document received.
  • Pre-processed by BADI - document pre-processed by BAdI.
  • Post-processed by BADI - document post-processed by BAdI.
  • Dead - document was not received on time, workflow stopped.
  • Parked - this version of the document is outdated; a new one has been created.
  • Finalized - document reached its final step, all confirmations received.
  • Open for clarification - document ready for clarification.
  • Ready to send - document ready to send.
  • Generic error - incoming invoice error encountered.
  • Pre-processing error - error encountered during pre-processing.
  • Post-processing error - error encountered during post-processing.
  • Failed to sign - document could not be signed.
  • Bad signature of sender - incorrect sender's signature.
  • No settings found for this document type and version - no customizing settings found for this document type and version.
  • Transformation error - transformation has encountered errors.
  • Company code is not matched - no company code found for the document recipient.
  • Vendor is not matched - cannot find company code for the specified vendor.
  • Customer is not matched - cannot find company code for the specified customer.
  • Upload failure - XML document could not be uploaded.
  • Upload failure, on encoding - XML document could not be uploaded due to encoding error.
  • Download failure - XML document could not be downloaded.

Dependencies

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in 617