| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | APM_APPROVAL_REASON | Approval Request Reason ID | SD_APM_APPROVAL_REASON | SDAPMAPRR | SD_APM_APPROVAL_REASON | CHAR | 000004 | 000000 | ||||||
| 3 | EXTERNAL_WORKFLOW | Approval Request Reason Uses External Workflow | SD_APM_EXTERNAL_WORKFLOW | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 4 | DEFER_PR | Defer Purchase Requisition Creation | SD_APM_DEF_PR | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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