SAP ABAP Data Element FPRL_LIST_STATUS (Payment Release List Status)
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_LIST_STATUS
Short Description Payment Release List Status  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FPRL_LIST_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 Status 
Medium 15 List Status 
Long 30 List Status 
Heading 40 Payment Release List Status 
Documentation

Definition

Indicates the status of the list.

  • Open

    One or more items in the list need to be processed and therefore have the status Assigned or Pending Approval.

  • Closed
    • All items in the list are paid.
    • All items in the list are exceptions.
    • The list contains no items.

Use

Dependencies

You can change the status of lists that you have created to Closed by choosing the action for closing a list in the list header area (see also Close List).

Example

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