SAP ABAP Data Element VB2STAT (Selection of Trans. Amounts Using Status in Subledger 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 VB2STAT
Short Description Selection of Trans. Amounts Using Status in Subledger 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 Subledger Accounting Status 
Heading 0   
Documentation

Definition

Use

With this parameter, you define the selection of bank statement items based on the status in subledger accounting (posting area 2). You can select whether

  • All transaction amounts are to be selected irrespective of the status in subledger accounting,
  • Only those open transaction amounts are to be selected for which the document has not yet been posted in subledger accounting,
  • or else only those completed transaction amounts are to be displayed for which the document has already been posted in subledger accounting, or for which no document is supported in posting area 2 in accordance with the posting rule.

Dependencies

Note that both conditions

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 2, then for bank accounting choose "All Transaction Amounts" and for the subledger choose "Only Open Transaction Amounts".

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