Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting⤷
FTR_PAYMENT_REQUEST (Package) CFM-TM: Payment with Payment Requests
Basic Data
| Data Element | TPM_TRPR_RELSTATE |
| Short Description | Release Status for Payment Requests |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TPM_TRPR_RELSTATE | |
| 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 | Release |
| Medium | 15 | Release |
| Long | 20 | Release Status |
| Heading | 50 | Release Status for Payment Request |
Documentation
Definition
Release status of payment request
Use
Payment requests can be created but blocked for payment. This status field indicates whether or not the payment request has been released for payment. It has two values: released and blocked. Only released payment requests are processed during the payment run.
The option for blocking payment requests is used in Transaction Management in connection with netting transactions. If the payment request is part of a netting transaction, it is not released straight away. All payment requests belonging to a netting transaction must first be generated and they are subsequently released together.
This field corresponds to the released for payment indicator in financial accounting. However, this is a status in the Transaction Manager.
Dependencies
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
