Hierarchy
⤷ PS-REV (Application Component) Revenues and Earnings
⤷ VPK (Package) Resource-Related Billing / Sales Pricing
Basic Data
Data Element | VPK_STATUS |
Short Description | Status of characteristic/dynamic item |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | CHAR | Character String |
Length | 132 | |
Decimal Places | 0 | |
Output Length | 132 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Status |
Medium | 15 | Status |
Long | 20 | Status |
Heading | 6 | Status |
Documentation
Definition
Indicates the status of a characteristic or a dyanamic item. The system allocates the following statuses:
- Green
Identical values are maintained for the following fields:
The characteristic/dynamic item is taken over in full when the billing request or sales pricing is generated.
- Yellow
The values maintained in the following fields are smaller than the matching values in the fields "Amount to be billed" and "Quantity to be billed":
- Open amount
Open quantity
Transfer amount
Some, but not all, of the characteristic/dynamic item is taken over when the billing request or sales pricing is generated.
- Red
The fields "Open amount" or "Open quantity" and "Transfer amount" are empty.
The system ignores the characteristic/dynamic item when the billing request or sales pricing is generated. This applies even if the fields for the amount/quantity to be billed are maintained.
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |