Hierarchy
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Basic Data
| Data Element | VPK_STATUS |
| Short Description | Status of characteristic/dynamic item |
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 | 132 | |
| Decimal Places | 0 | |
| Output Length | 132 | |
| 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 | Status |
| Long | 20 | Status |
| Heading | 6 | Status |
Documentation
Definition
Indicates the status of a characteristic or a dyanamic item. The system allocates the following statuses:
- Green
Identical values are maintained for the following fields:
The characteristic/dynamic item is taken over in full when the billing request or sales pricing is generated.
- Yellow
The values maintained in the following fields are smaller than the matching values in the fields "Amount to be billed" and "Quantity to be billed":
- Open amount
Open quantity
Transfer amount
Some, but not all, of the characteristic/dynamic item is taken over when the billing request or sales pricing is generated.
- Red
The fields "Open amount" or "Open quantity" and "Transfer amount" are empty.
The system ignores the characteristic/dynamic item when the billing request or sales pricing is generated. This applies even if the fields for the amount/quantity to be billed are maintained.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |