# 46. CO_FKC_DOC_BLK_CREATE_CONF_OUT.md

## SOAP v1.0.0 — ACTIVE

| Field | Value |
|-------|-------|
| Title | FI-CA Document - Return Status / FI-CA凭证 - 返回状态 |
| Operation | FICADocumentReturnStatus |
| Direction | OUT |
| Version | 1.0.0 |
| Status | ACTIVE |

### Namespace

```
urn:sap-com:document:sap:rfc:functions
```

### Structure

| # | Field | Type | Description (EN) | Description (ZH) |
|---|-------|------|-------------------|------------------|
| 1 | RETURN_STATUS | CHAR1 | Return status of document processing | 凭证处理返回状态 |
| 2 | RETURN_MESSAGE | CHAR220 | Message text from processing | 处理返回的消息文本 |
| 3 | DOCUMENT_NUMBER | CHAR12 | FI-CA document number | FI-CA凭证编号 |
| 4 | POSTING_DATE | DATS | Posting date of the document | 凭证过账日期 |
| 5 | DOCUMENT_TYPE | CHAR2 | Document type | 凭证类型 |
| 6 | ENTRY_DATE | DATS | Entry date | 录入日期 |
| 7 | ENTRY_TIME | TIMS | Entry time | 录入时间 |
| 8 | CREATED_BY | CHAR12 | Created by user | 创建者 |
| 9 | FISCAL_YEAR | CHAR4 | Fiscal year | 会计年度 |
| 10 | CURRENCY | CHAR5 | Transaction currency | 交易货币 |
| 11 | AMOUNT | CURR | Transaction amount | 交易金额 |
| 12 | DEBIT_CREDIT_IND | CHAR1 | Debit / credit indicator | 借方/贷方标识 |
| 13 | CLEARING_STATUS | CHAR1 | Clearing status | 清账状态 |
| 14 | CLEARING_DATE | DATS | Clearing date | 清账日期 |
| 15 | PARTNER | CHAR10 | Business partner number | 业务伙伴编号 |
| 16 | CONTRACT_ACCOUNT | CHAR12 | Contract account number | 合同账户编号 |
| 17 | REFERENCE | CHAR16 | External reference | 外部参考号 |
| 18 | REASON_CODE | CHAR4 | Reason code for posting | 过账原因代码 |
| 19 | PAYMENT_METHOD | CHAR1 | Payment method | 支付方式 |
| 20 | PAYMENT_BLOCK | CHAR1 | Payment block indicator | 支付冻结标识 |

### XML Example (Response)

```xml
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <FICADocumentReturnStatus.Response xmlns="urn:sap-com:document:sap:rfc:functions">
      <RETURN_STATUS>S</RETURN_STATUS>
      <RETURN_MESSAGE>Document processed successfully</RETURN_MESSAGE>
      <DOCUMENT_NUMBER>000000001234</DOCUMENT_NUMBER>
      <POSTING_DATE>2026-07-23</POSTING_DATE>
      <DOCUMENT_TYPE>RV</DOCUMENT_TYPE>
      <ENTRY_DATE>2026-07-23</ENTRY_DATE>
      <ENTRY_TIME>120000</ENTRY_TIME>
      <CREATED_BY>API_USER</CREATED_BY>
      <FISCAL_YEAR>2026</FISCAL_YEAR>
      <CURRENCY>CNY</CURRENCY>
      <AMOUNT>1500.00</AMOUNT>
      <DEBIT_CREDIT_IND>D</DEBIT_CREDIT_IND>
      <CLEARING_STATUS>O</CLEARING_STATUS>
      <CLEARING_DATE>2026-07-23</CLEARING_DATE>
      <PARTNER>0000000001</PARTNER>
      <CONTRACT_ACCOUNT>000000000001</CONTRACT_ACCOUNT>
      <REFERENCE>INV-2026-00123</REFERENCE>
      <REASON_CODE>01</REASON_CODE>
      <PAYMENT_METHOD>C</PAYMENT_METHOD>
      <PAYMENT_BLOCK></PAYMENT_BLOCK>
    </FICADocumentReturnStatus.Response>
  </soap:Body>
</soap:Envelope>
```