Approval inquiry - Implementation @ L.V. Expertise X3

The following activity codes (sorted by type) may have an impact on the way the function operates :

GDD : Operating budgets

The screens of this inquiry function can be set up (code BOA) via the corresponding setup function.

The preset screens delivered as standard are the following :

STD : Standard budget approval

No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :

Table	Table description
BUD [BUD]	Budget table
BUDAPP [BOA]	Budget approval
BUDPAR [BUP]	Budget setup
ENVELOPPE [ENV]	Envelope
ENVFIY [ENF]	Distribute envelope/fiscal year
PROJET [PRJ]	Project