SAP ABAP Data Element FPRL_FINAL (Final Approval Level)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PRL (Package) Payment Release List
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PRL (Package) Payment Release List
Basic Data
Data Element | FPRL_FINAL |
Short Description | Final Approval Level |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BOOLE | |
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 | Final Lvl |
Medium | 15 | Final Level |
Long | 20 | Final Approval Level |
Heading | 24 | Final Approval Level |
Documentation
Definition
Represents the final level in the approval process.
Use
If you or another approverapprove an item at this approval level, the approval process is complete, and the item can be paid.
Dependencies
When an item reaches the final approval level, its status changes to Released for Payment. You cannot unassign, approve or refuse an item with this status.
You can define the final approval level in the IMG activity Define Approve Levels.
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |