SAP ABAP Data Element BANPRICON (Icon for Processing State)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MEDCM (Package) Purchasing: Change Management

Basic Data

Data Element	BANPRICON
Short Description	Icon for Processing State

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	30
Decimal Places	0
Output Length	30
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	Proc. St.
Medium	15	Proc. State
Long	20	Processing State
Heading	38	Purchase Requisition Processing State

Documentation

Definition

Indicates the processing state of the purchase requisition and allows further processing directly from within the item overview.

Use

You can process the purchase requisition further via the relevant symbols in the following processing states:

• Version in process
  Choose @DF@ to complete the version of the requisition item.
• In release
  Choose @3J@ to release the requisition item.
• Rejected
  Choose @3U@ to process the rejected requisition item.

Dependencies

The symbols are displayed only in those applications in which the relevant activity can be performed (e.g. you can only complete the version with @DF@ in the Enjoy Purchase Requisition transactions (ME51N, ME52N).

Example

History

Last changed by/on	SAP	20010830
SAP Release Created in	461