SAP ABAP Data Element MEV_APPR_PROC_ACTIVE_NO_FI (Approval Process Active for Accrual Document with No FI Rel.)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-CMM (Application Component) Commodity Management in Logistics
     ⤷ LOG_CMM_MEV_GEN_DDIC (Package) Period-End Valuation DDIC Objects

Basic Data

Data Element	MEV_APPR_PROC_ACTIVE_NO_FI
Short Description	Approval Process Active for Accrual Document with No FI Rel.

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FLAG
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	Appr. NoFI
Medium	20	Appr. Proc. No FI
Long	30	Approval Process (No FI Rel.)
Heading	23	ApprProcNoFI

Documentation

Definition

Activates the approval process during period-end valuation for accrual documents with document category No FI relevance.

Use

During period-end valuation, when you have verified the valuation results and created accrual documents, the system can continue as follows:

• If you select the checkbox, the system reserves the accrual documents for approval. You can approve by choosing transaction: CMM_PEV_AD.
• If you do not select the checkbox, the system creates the accrual documents without reserving it for approval.

Dependencies

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	617