SAP ABAP Data Element XAPPR_WORKLIST_KK (Approval of Request via Worklist)
Hierarchy
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