EBP Information

[Former Member]

Hi: I am new to SAP and am looking for some information.

I am looking to find information about what are the status's of an invoice

while it is in EBP. A user would create a shopping cart and then submit it.

For example if the invoice was approved or rejected or ...etc

We need to extract these invoices, but we want to understand the lifecycle and the different values that it could have while it is in EBP.

[yann_bouillut]

Hi Giancarlo,

I don't have a system right now to check and thus maybe someone else could confirm or correct the following status :

Invoice status :

created

in process

awaiting approval

approved

rejected

deleted

cancelled

released

paid

held-parked

incomplete

error in transmission

transfered to backend

Transfer failed

To be corrected manually

Entry completed

Kind regards,

Yann

[Former Member]

Hi Yann, Thanks for the reply. Is there any documentation on the information that you supplied and do you have a table name and column where the status is located.

Thanks again,

Giancarlo

[yann_bouillut]

Hi Giancarlo,

You can have a look at function BBP_DOC_STATUS_GET

Kind regards,

Yann