User Help |
ApprovalEmplModeCd
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0:
Fix
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10: MA 1 gemäss
Bo-Typ
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11: Vorgesetzter
MA 1
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20: MA 2 gemäss
Bo-Typ
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21: Vorgesetzter
MA 2
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30: MA 3 gemäss
Bo-Typ
|
31: Vorgesetzter
MA 3
|
40: MA via
Kostenstelle
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41: Vorgesetzter
MA Kst.
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50: MA via
Vertrag
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51: Vorgesetzter
MA Vert.
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60: MA via
Projekt
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61: Vorgesetzter
MA Proj.
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80:
Freigabekompetenz
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90:
Supervisor
|
|
PurDoc
|
ApprovalPolicyRule.
ApprovalEmplNo
|
PurDoc.EmplNo
|
PurDoc.EmplNo =>
Empl.SuperiorNo
|
PurDoc.RefereeNo
|
PurDoc.RefereeNo
=> Empl.SuperiorNo
|
PurDoc.Referee2No
|
PurDoc.Referee2No
=> Empl.SuperiorNo
|
PurDoc.SupplNo =>
Suppl.CostCentre => CostCentre.ApprovalEmplNo
|
PurDoc.SupplNo =>
Suppl.CostCentre => CostCentre.ApprovalEmplNo =>
Empl.SuperiorNo
|
PurDoc.ContractNo
=> Contract.EmplNo
|
PurDoc.ContractNo
=> Contract.EmplNo => Empl.SuperiorNo
|
PurDoc.ProjNo =>
Proj.EmplNo
|
PurDoc.ProjNo =>
Proj.EmplNo => Empl.SuperiorNo
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
PurDocItem
|
Analog
PurDoc
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Analog
PurDoc
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Analog
PurDoc
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Analog
PurDoc
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Analog
PurDoc
|
Analog
PurDoc
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Analog
PurDoc
|
PurDocItem.CostCentre
=> CostCentre.ApprovalEmplNo ==> Fallback ab
PurDoc
|
PurDocItem.CostCentre => CostCentre.ApprovalEmplNo =>
Empl.SuperiorNo ==> Fallback ab PurDoc
|
Analog
PurDoc
|
Analog
PurDoc
|
Analog
PurDoc
|
Analog
PurDoc
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Analog
PurDoc
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Analog
PurDoc
|
SalDoc
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ApprovalPolicyRule.
ApprovalEmplNo
|
SalDoc.EmplNo
|
SalDoc.EmplNo =>
Empl.SuperiorNo
|
SalDoc.RefereeNo
|
SalDoc.RefereeNo
=> Empl.SuperiorNo
|
SalDoc.Referee2No
|
SalDoc.Referee2No
=> Empl.SuperiorNo
|
SalDoc.CostCentre
=> CostCentre.ApprovalEmplNo
|
SalDoc.CostCentre
=> CostCentre.ApprovalEmplNo =>
Empl.SuperiorNo
|
SalDoc.ContractNo
=> Contract.EmplNo
|
SalDoc.ContractNo
=> Contract.EmplNo => Empl.SuperiorNo
|
SalDoc.ProjNo =>
Proj.EmplNo
|
SalDoc.ProjNo =>
Proj.EmplNo => Empl.SuperiorNo
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
SalDocItem
|
Analog
SalDoc
|
Analog
SalDoc
|
Analog
SalDoc
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Analog
SalDoc
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Analog
SalDoc
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Analog
SalDoc
|
Analog
SalDoc
|
SalDocItem.CostCentre
=> CostCentre.ApprovalEmplNo ==> Fallback ab
SalDoc
|
SalDocItem.CostCentre => CostCentre.ApprovalEmplNo =>
Empl.SuperiorNo ==> Fallback ab SalDoc
|
Analog
SalDoc
|
Analog
SalDoc
|
Analog
SalDoc
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Analog
SalDoc
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Analog
SalDoc
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Analog
SalDoc
|
AsstDoc
|
ApprovalPolicyRule.
ApprovalEmplNo
|
AsstDoc.EmplNo
|
AsstDoc.EmplNo =>
Empl.SuperiorNo
|
AsstDoc.RefereeNo
|
AsstDoc.RefereeNo
=> Empl.SuperiorNo
|
AsstDoc.Referee2No
|
AsstDoc.Referee2No
=> Empl.SuperiorNo
|
-
|
-
|
SalDoc.ContractNo
=> Contract.EmplNo
|
SalDoc.ContractNo
=> Contract.EmplNo => Empl.SuperiorNo
|
SalDoc.ProjNo =>
Proj.EmplNo
|
SalDoc.ProjNo =>
Proj.EmplNo => Empl.SuperiorNo
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
Addr
|
ApprovalPolicyRule.
ApprovalEmplNo
|
Addr.Owner
|
Addr.Owner =>
Empl.SuperiorNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
Cust
|
ApprovalPolicyRule.
ApprovalEmplNo
|
Addr.Owner
|
Addr.Owner =>
Empl.SuperiorNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
Suppl
|
ApprovalPolicyRule.
ApprovalEmplNo
|
Addr.Owner
|
Addr.Owner =>
Empl.SuperiorNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
Empl
|
ApprovalPolicyRule.
ApprovalEmplNo
|
Addr.Owner
|
Addr.Owner =>
Empl.SuperiorNo
|
Empl.SuperiorNo
|
Empl.SuperiorNo =>
Empl.SuperiorNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
Art
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
Art.CostCentre =>
CostCentre.ApprovalEmplNo
|
Art.CostCentre =>
CostCentre.ApprovalEmplNo => Empl.SuperiorNo
|
-
|
-
|
-
|
-
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ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
ArtSal
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
Art.CostCentre =>
CostCentre.ApprovalEmplNo
|
Art.CostCentre =>
CostCentre.ApprovalEmplNo => Empl.SuperiorNo
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
ArtPur
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
Art.CostCentre =>
CostCentre.ApprovalEmplNo
|
Art.CostCentre =>
CostCentre.ApprovalEmplNo => Empl.SuperiorNo
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
ArtStock
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
Art.CostCentre =>
CostCentre.ApprovalEmplNo
|
Art.CostCentre =>
CostCentre.ApprovalEmplNo => Empl.SuperiorNo
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
Cat
|
ApprovalPolicyRule.
ApprovalEmplNo
|
Cat.Owner/EmplNo
|
Cat.Owner/EmplNo
=> Empl.SuperiorNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
Proj
|
ApprovalPolicyRule.
ApprovalEmplNo
|
Proj.EmplNo
|
Proj.EmplNo =>
Empl.SuperiorNo
|
-
|
-
|
-
|
-
|
Proj.CostUnit =>
CostCentre.ApprovalEmplNo
|
Proj.CostUnit =>
CostCentre.ApprovalEmplNo => Empl.SuperiorNo
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
Vertrag
|
ApprovalPolicyRule.
ApprovalEmplNo
|
Contract.EmplNo
|
Contract.EmplNo =>
Empl.SuperiorNo
|
-
|
-
|
-
|
-
|
Contract.CostUnit
=> CostCentre.ApprovalEmplNo
|
Contract.CostUnit
=> CostCentre.ApprovalEmplNo =>
Empl.SuperiorNo
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
AddrPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
ArtPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
PurDocPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
ArtProcPurPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
PurDocItemPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
PurOrderPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
AsstDocPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
AsstProcPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
SalDocPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
SalProcPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
SalBopPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
ArtProcSalPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
SalDocItemPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
SalBop2Pool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
ProjPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
ContractPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
ObjItemPool
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
PurInvJournal
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
SalInvJournal
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|
PosJournal
|
ApprovalPolicyRule.
ApprovalEmplNo
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ApprovalPolicyRule.
ApprovalCompetenceNo
|
ApprovalPolicy.
SupervisorEmplNo
|