SAP ABAP Data Element XAPPROVAL_LIST_KK (Approval Using Approval List)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XAPPROVAL_LIST_KK |
| Short Description | Approval Using Approval List |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ApprovalLt |
| Medium | 20 | Approval List |
| Long | 40 | Approval List |
| Heading | 50 | Approval List |
Documentation
Definition
Use
Has the effect that a worklist must be approved before FI-CA documents can be posted.
Dependencies
However, if you want to approve via workflow, or make the approval via worklist dependent on other criteria, use the corresponding events. For example, for installment plans, 5506.
Example
History
| Last changed by/on | SAP | 20060313 |
| SAP Release Created in |
