SAP ABAP Data Element MEV_APPR_PROC_ACTIVE_STD (Approval Process Active for Standard Accrual Document)
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
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_STD |
| Short Description | Approval Process Active for Standard Accrual Document |
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. Std |
| Medium | 20 | Appr. Proc. Std. |
| Long | 30 | Approval Process (Standard) |
| Heading | 23 | ApprProcStd |
Documentation
Definition
Activates the approval process during period-end valuation for accrual documents with document category Standard.
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 and automatically posts them into Financial Accounting (FI).
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
