SAP ABAP Data Element EPIC_APPROVAL_LEVEL (Approval Level)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
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ID-FI-EPIC-GEN-UI (Package) Globalization: E-Payment Integration User Interface Objects
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_APPROVAL_LEVEL |
| Short Description | Approval Level |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM02 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Level |
| Medium | 20 | Approval Level |
| Long | 30 | Approval Level |
| Heading | 40 | Approval Level |
Documentation
Definition
Displays the approval level that an item has reached in the approval process.
Use
When a processor initially submits an item for approval, the approval level is zero (0). Each time an item is approved, the system increases the approval level for the item by one.
The system can use the approval level as one of the criteria for determining if an item should be released for payment. You define the criteria for release in the Approval Process Setup Business Add-In (BAdI).
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
