SAP ABAP Data Element XAPPR_WORKLIST_KK (Approval of Request via Worklist)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ORDER (Package) Requests
⤷
⤷
Basic Data
| Data Element | XAPPR_WORKLIST_KK |
| Short Description | Approval of Request via Worklist |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | XAPPR_WORKLIST | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Approve |
| Medium | 20 | Approve Request |
| Long | 40 | Approve Request via Worklist |
| Heading | 50 | Approve Request via Worklist |
Documentation
Definition
Use
Ensures that a request of the specified request class of the specified request category and document type must be approved via a worklist before FI-CA documents can be posted from this request.
Dependencies
If you approve requests using workflow instead of a worklist or want to make the approving of requests dependent on other criteria, use event 5510.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |