SAP ABAP Data Element REEXAPPROVALFM (Approval)

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	REEXAPPROVALFM
Short Description	Approval

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	REEXAPPROVALFM
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	Approval
Medium	15	Approval
Long	20	Approval
Heading	4	Appr

Documentation

Use

Specifies which changes require approval:

• Only Initial Change Requires Approval

  The system prevents the contract from being activated until it has been approved.

• All Changes Require Approval

  Changes that are relevant to the cash flow require approval. Periodic posting for the contract is locked until the approval is received.

• No Changes Require Approval

  All changes are allowed without approval being required.

Dependencies

The approval procedure determines how the approval process is carried out. You can also specify if the activation of inactive adjustments is also dependent on approval.

Example

History

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