FIAPSAD_WF_STAT

Intermediate status of Expenditure Order/Payment approval | #transactional | Component: Financials Arabic Emirates
Column Name Description
MANDT Client
BUKRS Company Code
ORDNO Expenditure/Payment Order Number
GJAHR Fiscal Year
ORDTYP Instance Show values
SERIALNUMB Serial Number
BUZEI Number of Line Item Within Accounting Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ORDTYP Instance Show values
STATUS Intermediate Approval Status (A - Approved, R - Rejected) Show values
Column Name Description Domain name
WHO_APPR User Name XUBNAME
DATE_APPR Date in CHAR Format CHAR8
TIME_APPR Time in CHAR Format CHAR6