SAP ABAP Data Element GM_BDGT_APPROVAL (Budget Approval Indicator)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-GM-GTE-BU (Application Component) Budgeting and Availability Control
⤷
GMBUDGETING_E (Package) Grants management (budgeting)
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-GM-GTE-BU (Application Component) Budgeting and Availability Control⤷
GMBUDGETING_E (Package) Grants management (budgeting)
Basic Data
| Data Element | GM_BDGT_APPROVAL |
| Short Description | Budget Approval Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | BDGT_APPROVAL | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Approval |
| Medium | 15 | Budget Approval |
| Long | 20 | Budget Approval |
| Heading | 8 | Approval |
Documentation
Definition
This indicator determines whether a budget document type in Grants Management needs to go through an approval process.
Use
This indicator is used in conjunction with the workflow processing of budgeting. If a budget document type has this indicator turned on, a budget document would need to be approved before the final posting. The document would be preposted and after the approval through workflow, it would be posted.
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in | 110 |
