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
⤷ 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 |