SAP ABAP Data Element EPIC_AS_ITEM_STATUS_ICON (Approval Step Status)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-GEN-UI (Package) Globalization: E-Payment Integration User Interface Objects

Basic Data

Data Element	EPIC_AS_ITEM_STATUS_ICON
Short Description	Approval Step Status

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

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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	20	Approval Step Status
Long	30	Approval Step Status
Heading	40	Approval Step Status

Documentation

Definition

Indicates if you want to approve or reject an item to be paid.

Use

An item to be paid can have one of the following statuses:

• In Process: You have not marked the item for approval or rejection yet.
• Marked for Approval: You want to approve the item for payment.
• Marked for Rejection: You want to reject the item, that is, it should not be paid as is.

The items are not processed further until you confirm the approval step by choosing the Confirm Approval Step pushbutton. If you do not confirm this step, the system saves your selections and displays them the next time you view the Approve Items tab page.

Dependencies

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	606