SAP ABAP Data Element J_3RFINV_DOC_STATUS (Electronic Invoice Document Status)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
J3RF (Package) Localization Russia: FI
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
Basic Data
| Data Element | J_3RFINV_DOC_STATUS |
| Short Description | Electronic Invoice Document Status |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_3RFINV_DOC_STATUS | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Doc Status |
| Medium | 20 | E-Inv Docu Status |
| Long | 40 | E-Inv Docu Status |
| Heading | 10 | Doc Status |
Documentation
Definition
Status of the document as part of the electronic invoicing workflow.
Use
Can be one of the following:
- CR: electronic invoice created.
- SG: electronic invoice signed or encrypted.
- SD: electronic invoice sent.
- XR: Acknowledgement of Receipt Date received.
- RC: confirmation received.
- RA: Acknowledgement of Delivery Confirmation received.
- DR: Acknowledgement of Send Date Received.
- ND: document not delivered on time.
- CS: confirmation sent.
- NR: electronic invoice was received, but not registered.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
