SAP ABAP Data Element REEXAPPROVALBYREQU (Approval on Request)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_EX_FM (Package) RE: FM (Interface to Funds Management)
Basic Data
Data Element REEXAPPROVALBYREQU
Short Description Approval on Request  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type REEXAPPROVALBYREQU    
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.Req. 
Medium 15 Appr.on Request 
Long 20 Approval on Request 
Heading 4 ApRq 
Documentation

Use

Here you can set up the following functions for requesting an approval workflow:

  • Function Inactive After First Use
    When creating or changing the contract, you activate the approval workflow separately. You can make changes to the contract without needing to request approval for them. You request activation of the approval workflow using a separate function within contract processing. Once you activate an approval workflow for the first time, the function is no longer available on the screen. This means that changes that require approval are automatically sent to the approval workflow as soon as you make the change in the contract.
  • Function Always Active
    When creating or changing the contract, you activate the approval workflow separately. You can make changes to the contract without needing to request approval for them. You request activation of the approval workflow using a separate function within contract processing.
  • Function Never Active
    The function for requesting approval is never active. If a change to the contract is subject to approval due to the settings in the company code and for the contract type, then the system automatically triggers the workflow as soon as the change is made. As long as there is no approval for the contract, then, depending on the settings in the Contract Lock field, it is possible that making changes to this contract is no longer allowed.

Dependencies

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 700