FIAPSAD_WF_STAT - Intermediate status of Expenditure Order/Payment approval

Intermediate status of Expenditure Order/Payment approval information is stored in SAP table FIAPSAD_WF_STAT.
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_STAT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
BUKRSCompany CodeXBUKRSCHAR8*
ORDNOExpenditure/Payment Order NumberXFIAPSA_ORDNOCHAR20
GJAHRFiscal YearXGJAHRNUMC8
ORDTYPInstanceXFIAPSA_ORDTYPCHAR2
SERIALNUMBSerial NumberXFIAPSA_SERIAL_NUMBERNUMC6
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
STATUSIntermediate Approval Status (A - Approved, R - Rejected)FIAPSA_INTERMED_APPR_STATUSCHAR2
WHO_APPRUser NameUSNAMCHAR24*
DATE_APPRDate in CHAR FormatDATECHAR16
TIME_APPRTime in CHAR FormatTIMECHAR12
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