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_TRPRSTATE |
| Short Description | Status of Payment Request |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TPM_TRPRSTATE | |
| 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 | Status |
| Medium | 15 | Status |
| Long | 28 | Status |
| Heading | 28 | Status of Payment Request |
Documentation
Definition
Payment request status
Use
Payment requests can have two statuses. Created means that a payment request has been created. This corresponds to the status fixed in a business transaction. If you delete a payment request that has been created, it has the status reversed. This corresponds to the status reversed in a business transaction.
The reversed status however, is not quite the same as the reversed status in a business transaction. A reversal can be carried out for the payment request posting. This results in a reversal document. Reversing a payment request means that you undo it. No posting is carried out in a subsequent payment run.
Dependencies
When you create a payment request, it is not necessarily included in the next payment run. It may still be blocked for payment. Only released payment requests are taken into account by the payment program (transaction F111).
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
