SAP ABAP Data Element /SAPPCE/DPC_DOCUMENT_STATUS (Document 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_DOCUMENT_STATUS
Short Description Document Status  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type /SAPPCE/DPC_DOCUMENT_STATUS    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
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 Doc.Status 
Medium 15 Document Status 
Long 20 Document Status 
Heading 11 Doc. Status 
Documentation

Definition

Displays the document status.

Use

1 = Active document

  • The document is an invoice or a payment for the down payment chain.
  • The document is not reversed.
  • Active documents affect the down payment chain figures by updating them.

2 = Held document

  • This document type is not used for down payment chain documents

3 = Reversed document

  • The document no longer belongs to the down payment chain. This can be due to several reasons:
    • For invoices, down payment request or residual posts:
      • This document was reversed by a user. The reversal was made directly in the application.
    • For payments
      • So that a payment appears in the down payment chain, it must be assigned to an invoice or down payment request belonging to the down payment chain. If this assignment is reset (reset cleared items), this payment is shown as reversed in the down payment chain.
      Note that the payment must not necessarily be reversed in Financial Accounting (FI).

4 = Reversal document (for invoices), reset cleared items (for payments)

  • For a reversal it is a reversal document.
  • For a reset item, the original payment is displayed with an inverse sign.

Dependencies

Example

History
Last changed by/on SAP  20030326 
SAP Release Created in 470