Posted Approval Entry Table

  • Article

Specifies approval entries for sales or purchase quotes, orders, invoices, credit memos, return orders, or blanket orders that have been posted.

When a document has been posted, the approval entries from the Approval Entry table are transferred to this table and linked to the posted documents.

The fields in the Posted Approval Entry table are copied from the Approval Entry table, with the exception of the Document No. field.

List of Fields in the Table

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

See Also

Reference

Posted Approval Entries
Approval Entry