Approval

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Object Definition

Object TypeTable
Object ID2098310
Object NameCFL Approval

Procedures

Name Description
CFLSuspendAdminCheck(boolean) use this function to enable or disable the check on admin rights

Events

Name Description
CFLOnBeforeApproveOtherJobTitles(record "CFL Approval"; boolean)

Fields

Number Name Type
1 CFL Document Type enum "Purchase Document Type"
2 CFL Document No. Code[20]
3 CFL Job Title Code[30]
4 CFL Approval Status Enum "CFL Approval Status"
5 CFL Approved by Code[50]
6 CFL Approved on DateTime
7 CFL Description Text[50]
8 CFL Rejected by Code[50]
9 CFL Rejected on DateTime
10 CFL Reason Text[250]
11 CFL Vendor Code[20]
12 CFL Vendor Name Text[100]
13 CFL Amount Decimal
14 CFL Amount Including VAT Decimal
15 CFL Posting Description Text[100]
16 CFL Posting No. Code[20]
17 CFL Vendor Invoice No. Code[35]
18 CFL Vendor Cr. Memo No. Code[35]
19 CFL System-Created Entry Boolean
20 CFL Sequence No. Integer
21 CFL Notified Boolean
22 CFL Posting Date Date
23 CFL Due Date Date
24 CFL Document Date Date
25 CFL Created on DateTime
26 CFL Notified on DateTime
27 CFL Approved by (Name) Text[80]
28 CFL Rejected by (Name) Text[80]
29 CFL Urgent Boolean
30 CFL Not Urgent Boolean
31 CFL Payment Discount % Decimal
32 CFL Pmt. Discount Date Date
33 CFL Reason Code code[10]
34 CFL Delegated From code[30]
35 CFL Delegated By code[50]
36 CFL Notifications integer
37 CFL Reason Delegation Text[250]