SAP ABAP Data Element FPRL_LEVEL_DESCR (Approval Level Description)
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_LEVEL_DESCR |
Short Description | Approval Level Description |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TEXT40 | |
Data Type | CHAR | Character String |
Length | 40 | |
Decimal Places | 0 | |
Output Length | 40 | |
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 | Approval |
Medium | 20 | Approval Level |
Long | 26 | Approval Level Descr. |
Heading | 40 | Approval Level Description |
Documentation
Definition
Describes an approval level.
Use
This field displays the level that an item has reached in the approval process. Items that are pending approval are always assigned to an approval level.
If an item is assigned to a payment release list, but has not been approved at any level, the Approval Level Description field is blank.
Dependencies
An item can only be paid after it has been approved at a final approval level.
The approval level changes depending on the actions performed. In the SAP standard, the following settings are defined:
- If an approver approves an item with the status Assigned, the item status changes to Pending Approval.
- If an approver approves an item at a final approval level, the item status changes to Released for Payment.
- If an approver refuses an item that is pending approval, the status of the item changes to Refused, and the approval level is set to the initial value.
- If an approver chooses the action for reviewing items, the approval level of the item is reset to the previous approval level.
- If an approver unassigns an item that is pending approval, the approval level does not change.
You can define the descriptions of the approval levels in the IMG activity Define Approval Levels.
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |