Approval Entry Table

Specifies entries concerning approvals for sales or purchase quotes, orders, invoices, credit memos, return orders, or blanket orders.

When you send a document for approval, the program creates entries that are specific for the document to be approved. Most of the fields in the table are copied from either the sales or the purchase header table with information about the sales or purchase document, such as order number, document type, salesperson/purchaser, and so on.

List of Fields in the Table

Field	Location
Last Modified By ID Field, Approval Entry Table	Purchases and Payables
Currency Code Field, Approval Entry Table	Purchases and Payables
Table ID Field, Approval Entry Table	Purchases and Payables
Date-Time Sent for Approval Field, Approval Entry Table	Purchases and Payables
Comment Field, Approval Entry Table	Purchases and Payables
Available Credit Limit (LCY) Field, Approval Entry Table	Purchases and Payables
Limit Type Field, Approval Entry Table	Purchases and Payables
Approval Type Field, Approval Entry Table	Purchases and Payables
Approval Code Field, Approval Entry Table	Purchases and Payables
Last Date-Time Modified Field, Approval Entry Table	Purchases and Payables
Approver ID Field, Approval Entry Table	Purchases and Payables
Due Date Field, Approval Entry Table	Purchases and Payables
Salespers./Purch. Code Field, Approval Entry Table	Purchases and Payables
Document No. Field, Approval Entry Table	Purchases and Payables
Amount Field, Approval Entry Table	Purchases and Payables
Sender ID Field, Approval Entry Table	Purchases and Payables
Amount (LCY) Field, Approval Entry Table	Purchases and Payables
Document Type Field, Approval Entry Table	Purchases and Payables
Sequence No. Field, Approval Entry Table	Purchases and Payables
Status Field, Approval Entry Table	Purchases and Payables

See Also

Reference

Approval Entries

Other Resources

Walkthrough: Setting Up Document Approvals