Credit Card Transaction Status (09E/CS)
Use these codes to assign a status to a credit card transaction before you apply it to an expense report. The system assigns the default value of 0 (available) to all new transactions in the Credit Card Transaction Interface Table (F09E150), and automatically updates the status to 1 (applied) when you apply the transaction to an expense report.
These values are hard-coded and should not be changed:
0: Available
1: Applied to Expense Report
2: In Dispute
3: Nonreimbursable
4: Obsolete