Hierarchy
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-PRA-REV (Application Component) Revenue⤷
OIU_H (Package) PRA Hybrid Solution
Basic Data
| Data Element | OIUH_APPROVED |
| Short Description | Approved Manual Royalty Check Record |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | Apprv. |
| Medium | 15 | Approved |
| Long | 20 | Approved |
| Heading | 6 | Apprv. |
Documentation
Definition
Set this flag to indicate to the system that this manual check record - when saved - is approved for later processing.
In Manual Check entry, if you save a record for a payment that was made to an owner, that record will be saved on the database in either approved or unapproved status. Only if the record is "approved" can it later be used in processes in PRA such as the "Void Manual Check" process. This flag indicates to the system that the record, when saved to the database, is to be in approved status.
This flag allows you to enter an incomplete set of data without completing the check validation process, because the validation process will only be carried out if approval is set. The entry is validated by summing the net value amounts that currently exist for the check, and adding that total to the displayed owner net value for the current entry; and if the total owner net value for the entire check equals the entered check amount, the current entry will be accepted and marked as approved for processing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |
