Status

This means:

A

Document blocked from being transferred to Accounting

B

Accounting document not created (account determination error)

C

Accounting document has been created

D

Document is not relevant for accounting

E

Document is reversed and therefore closed

F

Accounting document not created (price determination error)

G

Posted via remuneration list

H

Posted via remuneration list (account determination error)

I

Accounting document not created (balance in document)

J

Accounting document not required

K

Posted via settlement request list

L

Document completed (accounting documents created)

M

Inconsistent terms of payment

N

Document in posting list (accounting document not created)

O

Document in settlement request list (accounting document not created)

P

Document incomplete

Q

Settlement request list created (follow-on documents not required)