In SAP, purchase orders and purchase requisitions for approval to use the ABAP table are:
Approval Group:
T16FG approved group (group approval value table)
Description T16FH approved by the group (group approval of the text table)
Approval group approval codes:
T16FC approval code (available for group approval Approval Code)
T16FD approved description code (approval code text description)
Approval strategy:
T16FS approved strategy (approval policy value table, and defines the strategy used by the approval where the approval of the code under the approval of the group)
Which saved FRGC1-FRGC8 in all levels of approval is the approval of the code.
T16FT approved description of the policy (policy approval text table)
Custom approval Logo:
T16FB approval certificate: Purchasing Document (approval Logo: The table records whether to grant approval times end (KZFRE), the approval status variable identifier (KZFAE))
Description T16FE approved ID: Purchasing Document (text table approval identified)
T16FL approval identifier: service input table (Development Type: ML)
T16FM description of the service approved indicator (T16FL table text table) (development class: ML)
The approval status of each and every state approval policy assignment approval Logo:
T16FK approval status (approval group, under the approval of the completion strategy identifies approval status of each step of the approval ----- identity)
Each approval code is a prerequisite for approval:
T16FV approved premise (premise approval approval approval within the code identification)
Approval authority:
T16FW role to assign approval codes (each step of the approval action in a factory are assigned to specific objects)
the above.