SAP ABAP Data Element SUBN2 (Account Assignment Approval Subworkflow)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | SUBN2 |
| Short Description | Account Assignment Approval Subworkflow |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | HROBJEC_14 | |
| Data Type | CHAR | Character String |
| Length | 14 | |
| Decimal Places | 0 | |
| Output Length | 14 | |
| 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 | Subworkfl. |
| Medium | 15 | Subworkflow |
| Long | 20 | Subworkflow |
| Heading | 14 | Subworkflow |
Documentation
Definition
The account assignment approval is carried out via a so-called subworkflow. The workflow template WS1000055 is predefined for this purpose. If you do not enter a workflow template, then this predefined workflow template is used.
History
| Last changed by/on | SAP | 19960327 |
| SAP Release Created in |
