SAP ABAP Data Element VEDSB_APSTAT_IND (Indicates There Were Problems During Processing)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-BIL-IV-SBI (Application Component) Self-Billing Proced.
     ⤷ VASB (Package) Application Development R/3 Sales / Self-Billing Process
Basic Data
Data Element VEDSB_APSTAT_IND
Short Description Indicates There Were Problems During Processing  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type APSTAT    
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 7 PrcStat 
Medium 12 Proc.Status 
Long 19 Processing status 
Heading 7 PrcStat 
Documentation

Definition

Specifies that errors occured for this entry in the processing step.

Use

The processing status display is only relevant if the entry has already run through the processing step. This is shown by "1" on a green background in the field Processing Progress (this information is only held in the deliveries list, not on material item level).

If the processing status field has a red background, an error occured during the processing step.

  • The status entry is "A" on a green background

All required postings were performed correctly during the processing step.

  • The status entry is "blank" on a red background

This indicates that the program may have terminated during processing, because the status field is normally set to value "A" or "B". This update is omitted on termination.

  • The status entry is "B" on a red background

This indicates that the processing step was technically complete, but not all required postings could be carried out.

In both errors (processing status is "_" or "B") the "List of Material Items advises you which postings, if any, were not carried out.

Documents that are missing have a number beginning with "$".

You can display and analyze the messages for each document and therefore discover the error cause.

Correct the errors and restart the processing step.

History
Last changed by/on SAP  20030411 
SAP Release Created in