SAP ABAP Data Element VB1STAT (Selection of Transaction Amounts Using Status in Bank Acct.)

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	VB1STAT
Short Description	Selection of Transaction Amounts Using Status in Bank Acct.

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	VBSTAT
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	0
Medium	0
Long	29	Bank Accounting Status
Heading	0

Documentation

Definition

Use

With this parameter, you define the selection of bank statement items based on the status in bank accounting (posting area 1). You can select whether

• all transaction amounts are to be selected irrespective of the status in bank accounting,
• only those open transaction amounts are to be selected for which the document has not yet been posted in bank accounting,
• or else only those completed transaction amounts are to be displayed for which the document has already been posted in bank accounting.

Dependencies

Note that both conditions

• Bank Accounting Status
• Subledger Accounting Status

must be met for a bank statement item to be displayed.

Example

If you want to select the bank statement items that have not yet been posted in posting area 1, then for the subledger choose "All Transaction Amounts" and for bank accounting choose "Only Open Transaction Amounts".

History

Last changed by/on	SAP	20110901
SAP Release Created in	606