FIAPSAD_WF_APPRS - List of approvers for Expenditure Order and Payment
List of approvers for Expenditure Order and Payment information is stored in SAP table FIAPSAD_WF_APPRS.
It is part of development package GLO_FIN_FI_SA in software component FI-LOC-FI-AE. This development package consists of objects that can be grouped under "Developments for Saudi Arabia".
It is part of development package GLO_FIN_FI_SA in software component FI-LOC-FI-AE. This development package consists of objects that can be grouped under "Developments for Saudi Arabia".
Fields for table FIAPSAD_WF_APPRS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| ORDTY | Instance | X | FIAPSA_ORDTYP | CHAR | 2 | |
| DOCORDTYP | Document Order Type | X | FIAPSA_DOCORDTYP | CHAR | 4 | * |
| BUZEI | Sequential number | X | FIAPSA_WFBUZEI | NUMC | 6 | |
| PARSEQ | Parallel or Sequential Processing | X | FIAPSA_PARSEQ | CHAR | 2 | |
| .INCLUDE | X | FIAPSA_S_ACTOR | 0 | |||
| OTYPE | Object Type | X | FIAPSA_OTYPE | CHAR | 4 | T778O |
| OBJID | Agent ID in Organizational Management | X | ACTORID | CHAR | 24 | |
| ACTSTAT | Approval Activation Status of Agent | FIAPSA_ACTOR_ACT_STATUS | CHAR | 2 |