SAP ABAP Data Element STATE_EBLB (Check Status)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-BL-PT-BS (Application Component) Bank Statement
     ⤷ FTE_NAD (Package) NAD Enhancements for Package Electronic Bank Statement

Basic Data

Data Element	STATE_EBLB
Short Description	Check Status

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR30
Data Type	CHAR	Character String
Length	30
Decimal Places	0
Output Length	30
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	Status
Medium	15	Check Status
Long	20	Check Status
Heading	30	Check Status

Documentation

Definition

Posting status of a check.

Use

The following values are possible:

1. Unprocessed - no posting has yet been made.
2. On account - the whole check amount was posted to the customer account on-account.
3. Partially applied - particular invoices could not be assigned and were therefore posted 'on account from advice'. Other invoices on the other hand could be cleared with the check.
4. Applied - all invoices required were cleared with the check. Residual amounts were posted or cleared as residual items.

Dependencies

With automatic processing the status also depends on the tolerances (Customizing transactions OBA3 and OBA4). If, for example, an invoice could not be found and the difference is outside the tolerance, then the corresponding advice item is posted 'on account from advice', and the check is given the status 'Partially applied'. However, if the difference is within the payment advice tolerances but outside the overall document tolerances then the whole amount is posted on account - the check is given the status 'On account'.

Example

History

Last changed by/on	SAP	20030703
SAP Release Created in	200