SAP ABAP Data Element EPIC_ITEM_STATUS_DESCR (Item 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_ITEM_STATUS_DESCR
Short Description Item 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 Status 
Medium 20 Item Status 
Long 30 Item Status 
Heading 40 Item Status 
Documentation

Definition

Indicates which actions in the electronic payment process have been carried out for an item.

Use

The system updates this value to inform the user which actions still have to be taken for this item. The following statuses are possible:

  • In Preparation: An item to be paid has this status when it is initially displayed on the Process Items tab page, that is, after it was selected in a payment proposal run.
  • Approval Pending: The item has been submitted for approval. The item has this status as it is moved through the approval process. The status changes when the item is rejected by an approver (new status is Rejected) or when the system determines that it can be released for payment (new status is Released for Payment).
  • Rejected: The item has been rejected by an approver. When an item is rejected, the system assigns this status and displays the item again on this tab page.
  • Released for Payment: A payment order can be created for this item. Depending on your settings, the system sets this status automatically, for example, if you have set up certain threshold amounts for direct release or the item has passed through the required number of approval levels.
  • Payment in Progress: The system is creating the payment order for this item.
  • Payment Order Created: The system has created the payment order for this item.
  • Payment Sent to Bank: The system has included this item in a payment file and sent the file to the respective bank.
  • Payment Processed by Bank: You have received confirmation that the item has been processed further at the bank.
  • Exception: There is an issue with this item. This issue may have occurred during the payment proposal run or when the payment file was being created or sent to the bank. To get more information, click the word Exception in this column or check the Message Text column.

Dependencies

Example

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