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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
ORDNO | Expenditure/Payment Order Number | X | FIAPSA_ORDNO | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
ORDTYP | Instance | X | FIAPSA_ORDTYP | CHAR | 2 | |
SERIALNUMB | Serial Number | X | FIAPSA_SERIAL_NUMBER | NUMC | 6 | |
BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
STATUS | Intermediate Approval Status (A - Approved, R - Rejected) | FIAPSA_INTERMED_APPR_STATUS | CHAR | 2 | ||
WHO_APPR | User Name | USNAM | CHAR | 24 | * | |
DATE_APPR | Date in CHAR Format | DATE | CHAR | 16 | ||
TIME_APPR | Time in CHAR Format | TIME | CHAR | 12 |