SAP ABAP Data Element TB_CHARGE_SBOSTATUS (Business Operation Status for Control Chain 1)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVD_CHARGE (Package) Charges
Basic Data
Data Element TB_CHARGE_SBOSTATUS
Short Description Business Operation Status for Control Chain 1  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type SBO_STATUS    
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    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 BO Status 
Medium 15 Bus.Oper.Status 
Long 22 Bus. Operation Status 
Heading 3 BOS 
Documentation

Definition

Indicates the Status of the business operation disbursement.

A loan disbursment can have the following Statuses:

  • New

    When you are create a new disbursement it will have the New until you save, activate, or post it.

  • Entered

    When you create a new disbursment and then save it, it has the Status Entered. You can now change the disbursement data during further processing.

    A disbursement with the Status Entered has no effect on the loan. That means that no changes are made to the cash flow for the loan at this stage. The disbursement data is saved and the system takes the transaction data into consideration when calculating the cash flow with disbursement. Here the system displays simulated records for the disbursement along with actual and planned records for the loan.

  • Activated

    When you activate a disbursement, the system saves the simulated records as planned records in the database. After this you can no longer change the disbursement data. You can only delete the whole disbursement.

  • Deleted

    When you delete a disbursement, you can no longer display it. You delete the loan disbursement data entered. You can only delete disbursements that have the Status Entered or Activated.

  • Posted

    When you post a disbursement, the system saves the flows as actual records on the database.

    In this status you can no longer change or delete a disbursement, you can only reverse it.

Use

Dependencies

Example

History
Last changed by/on SAP  20050219 
SAP Release Created in 600