SAP ABAP Data Element FPRL_ITEM_STATUS (Item Status ID)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-AP-AP-PT (Application Component) Payment Transactions
     FIN_PRL (Package) Payment Release List
Basic Data
Data Element FPRL_ITEM_STATUS
Short Description Item Status ID  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR3    
Data Type CHAR   Character String 
Length 3    
Decimal Places 0    
Output Length 3    
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 ID 
Medium 15 Item Status ID 
Long 20 Item Status ID 
Heading 20 Item Status ID 
Documentation

Definition

Indentifies the status of items that are being processed in the Payment Release List application.

Use

Dependencies

You cannot change or define item statuses in Customizing.

The following item statuses are defined.

000 - Unassigned
010 - Assigned
020 - Refused
030 - Pending Approval
040 - Released for Payment
050 - Payment in Progress
060 - Paid
090 - Exception

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 700