Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
---|---|---|---|---|---|---|---|---|
MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
WFVAR | X | WFVAR | CHAR | 3 | 4 | 0 | Workflow variant | |
FRWEG | X | FRWEG | CHAR | 7 | 4 | 0 | VBWF03 | Release Approv. Path |
HWBIS | X | HWBIS | NUMC | 11 | 15 | 0 | Subworkflow to Amount | |
SUBNR | SUBN1 | CHAR | 26 | 14 | 0 | Amount Release Subworkflow | ||
SUBN3 | SUBN3 | CHAR | 40 | 14 | 0 | Payment Release Subworkflow | ||
SUBN1_LVL | SUBN1_LVL | NUMC | 54 | 2 | 0 | Amount Release Approval Levels |