SAP ABAP Data Element TB_SBOSTATUS (Business Operation Status for Control Chain 1)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO-DI (Application Component) Outgoing Payments
     ⤷ FVVD_DISB (Package) Loans: Disbursement
Basic Data
Data Element TB_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 BO Status 
Long 22 Bus. Operation Status 
Heading 3 BOS 
Documentation

Definition

Indicates the status of the business operation Disbursement.

Use

The disbursement of a loan can pass through the following different statuses.

  • New

    If you create a new disbursement this has the status New until you save, activate, or post this.

  • Entered

    If you create a disbursement and then save it, it has the status Entered. You can now change the data in the disbursement during the course of further processing.

    A disbursement with status Entered does not affect the loan. This means that the cash flow for the loan does not change. The data for the disbursement is stored however and the system considers the flow data when calculating the cash flow with the disbursement. The system displays the actual and planned records for the loan together with simulated records for the disbursement.

  • Activated

    If you activate a disbursement, the system stores the simulated records as planned records on the database. After this point you can no longer change the data for the disbursement. You can only delete the disbursement as a whole.

  • Deleted

    If you delete a disbursement, you delete the data entered for the disbursement.

    You can only delete disbursements that have the status Entered or Activated.

  • Posted

    If you post a disbursement, the system stores the flows as actual records on the database.

    In status Posted you can no longer change or delete a disbursement. You can only reverse the disbursement.

  • Reversed

    If you reverse a disbursement, the system generates a flow to offset the disbursement flow. You can only reverse disbursements using the Reverse function.

    You can only reverse disbursements that have the status Posted.

Dependencies

Example

History
Last changed by/on SAP  20050520 
SAP Release Created in 500