SAP ABAP Data Element /SAPPCE/DPC_CHAIN_STATUS_ICON (Down Payment Chain Status)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AF-DPC (Application Component) Down Payment Chains
     ⤷ /SAPPCE/DPC (Package) Down Payment Chains

Basic Data

Data Element	/SAPPCE/DPC_CHAIN_STATUS_ICON
Short Description	Down Payment Chain Status

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	TEXT40
Data Type	CHAR	Character String
Length	40
Decimal Places	0
Output Length	40
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	Chn Status
Medium	15	Chain Status
Long	20	Chain Status
Heading	12	Chain Status

Documentation

Definition

Use

To display information on the down payment chain status.

These are the different statuses.

@5Y@ initial

• No transactions exist for the down payment chain.

@5D@ open

• Down payment chain balance > 0.
• There is no overdue invoice.

@5C@ Overdue

• Down payment chain balance > 0.
• There is at least one overdue invoice.

@AG@ Overpaid

• Down payment chain balance < 0.
• The down payment chain has been overpaid.

@BA@ Reversed

• All down payment chain transactions have been reversed.

@5B@ Cleared

• Down payment chain balance is cleared.

@DF@ Completed

• The final invoice has been created.
• The down payment chain is cleared.
• All retention amounts have been canceled.

Dependencies

Example

History

Last changed by/on	SAP	20030326
SAP Release Created in	1.0