Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE-NT-NI (Application Component) Social Insurance⤷
P01S (Package) HR Germany: Social Insurance
Basic Data
| Data Element | P01_EASTATUS |
| Short Description | Notification Status Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | P01_EASTATUS | |
| 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 | Statuses |
| Medium | 15 | Statuses |
| Long | 20 | Status Indicator |
| Heading | 2 | St |
Documentation
Definition
This field shows the status of the notification.
Use
The status of the notification indicates the extent to which it has been processed in the reimbursement procedure and which further actions are possible or required.
Dependencies
The status that a notification can have depends on the type of notification.
Status indicators for notifications to health insurance funds
- New (00)
The notification has been created without errors by the report Create Reimbursement Notifications (RPCEAVD0) but has not yet been processed further.
- With Errors (12)
The notification was created with errors by the report Create Reimbursement Notifications (RPCEAVD0) (see error log). Correct the error(s) and run the report again so that the notification status is New.
If you cannot correct the error(s), report the notification manually and use the report Administrator List for Reimbursement Notifications (RPCEALD0_OUT) to set the status of the notification to Reported Manually.
- Transferred (01)
The notification has been written to a file by the report Transfer Reimbursement Notifications (RPCEAHD0).
- Rejected (10)
This notification was transferred to the receiving office, where it was rejected. Rejected status can be set for the following reports:
- Administrator List for Reimbursement Notifications (RPCEALD0_OUT)
- You can use this report to change the status of an outbound notification from Transferred to Rejected directly.
- Reported Manually (13)
This status can be set with the report Administrator List for Reimbursement Notifications (RPCEALD0_OUT). It indicates that the notification was reported manually to the receiving office and must not be processed automatically.
Reported manually can be set only for notifications with With Errors or Rejected status.
Example
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in | 604 |
