BSTAT_D - Document Status

SAP data element BSTAT_D has the title "Document Status".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element BSTAT_D

Property
DomainBSTAT
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionStatus
Medium DescriptionDocument Status
Long DescriptionDocument Status

Tables with fields of type BSTAT_D

The data element BSTAT_D is used by fields in the following tables.

Table
Development Package
FMGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
FMCCAVCRESERVECCAVC aux table for reserved itemsFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMFG_REPOST_CNTLDocument batching/control for SL Repost for ECC 600 migratioFMFG_EUS Federal Government budgetary ledger account derivation
PSO50Stop Mass Processing Data for Invoice ReferenceFMFIIS-PS: FI Basics for Funds Management
PSOKPFRecurring Request Document HeaderFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
EWUFI_SCAEMU conversion: Table of the clearings to be adjustedFEU0Euro Conversion: Financial Accounting
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
JVGLFLEXAGeneral Ledger: Actual Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSE_OIHAddit. Data for Doc.: ARP Calculation/Payment InformationFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIS_BAKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CRFILESTATPayment Card File: Status Information for Individual RecordsFCRDPayment Card
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_IDX_ACDOCCentral Finance: AIF Index Table for Accounting DocumentsFINS_CFIN_AIF_INTEGRATIONCentral Finance - AIF Integration
FMUDBSEGSRecovery Order Budget Increases for ReversalFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDKBLPSBudget Increases for Reversal for Forecast of RevenuesFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted SubsequentlyFAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXAGeneral Ledger: Actual Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FDC_D_DFT_AC_HDRDraft persistence of AccDocHdrFINS_FI_DECOUI Decoupling FI Posting
ACES_POSTINGGTT for Accruals PostingFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line ItemsGBIW_ERPExtractors for General Ledger in ERP
FINST_SIF_RP_WLSAP S/4H Finance: SIF - Worklist of RepostingsFINS_FI_SIFFinancial Accounting - Subseq. Implementation of Functions
FAGL_R_APARReorganization: Object List for Receivables and PayablesFAGL_REORGANIZATION_FWReorganization - Framework
SND_AO_FI_HSAF-T AO: FI Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_GLE_HSAF-T AO: G/L Entries HeaderID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_HSAF-T AO: FI payments HeaderID-SAFT-AOSAF-T Angola
ISJPINVSUMITLine items for invoice summaryID-INVSUM-JPFI Localization Japan: Invoice Summary
/CCIS/PROFTAXAActual Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output/CCEE/SIFICEE Financials and Logistics - Slovenia
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
FCLM_FB_BKPF_UTFlow Builder unit test - simulate BKPF tableFCLM_REUSECommon / Reusable Components
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