Übersicht Herleitung Prüfer (ApprovalEmplModeCd)

Nachfolgend sehen Sie die Herleitungs-Möglichkeiten des Prüfers abhängig des Main-ApprovalBo resp. Sub-ApprovalBo für das Freigabe-Management.
ApprovalEmplModeCd
                           
                               
 
0: Fix
10: MA 1 gemäss Bo-Typ
11: Vorgesetzter MA 1
20: MA 2 gemäss Bo-Typ
21: Vorgesetzter MA 2
30: MA 3 gemäss Bo-Typ
31: Vorgesetzter MA 3
40: MA via Kostenstelle
41: Vorgesetzter MA Kst.
50: MA via Vertrag
51: Vorgesetzter MA Vert.
60: MA via Projekt
61: Vorgesetzter MA Proj.
80: Freigabekompetenz
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
Analog PurDoc
Analog PurDoc
Analog PurDoc
Analog PurDoc
Analog PurDoc
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
Analog PurDoc
Analog PurDoc
SalDoc
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
Analog SalDoc
Analog SalDoc
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
Analog SalDoc
Analog SalDoc
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
-
-
-
-
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
-
-
-
-
-
-
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-
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-
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-
ApprovalPolicyRule. ApprovalCompetenceNo
ApprovalPolicy. SupervisorEmplNo
ObjItemPool
ApprovalPolicyRule. ApprovalEmplNo
-
-
-
-
-
-
-
-
-
-
-
-
ApprovalPolicyRule. ApprovalCompetenceNo
ApprovalPolicy. SupervisorEmplNo
PurInvJournal
ApprovalPolicyRule. ApprovalEmplNo
-
-
-
-
-
-
-
-
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-
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-
ApprovalPolicyRule. ApprovalCompetenceNo
ApprovalPolicy. SupervisorEmplNo
SalInvJournal
ApprovalPolicyRule. ApprovalEmplNo
-
-
-
-
-
-
-
-
-
-
-
-
ApprovalPolicyRule. ApprovalCompetenceNo
ApprovalPolicy. SupervisorEmplNo
PosJournal
ApprovalPolicyRule. ApprovalEmplNo
-
-
-
-
-
-
-
-
-
-
-
-
ApprovalPolicyRule. ApprovalCompetenceNo
ApprovalPolicy. SupervisorEmplNo