Requisition Approvals

This is the file of open approval records needing to be approved. These records are created when a new or changed requisition is released. Records are created for each approval amount level that is less than the requisition total value. These records are deleted when the approver approves the requisition at a level.

REFERENCED BY

RQ04.1

UPDATED BY

IC83.1	RQ02.1	RQ10.1	RQ111	RQ12.1	RQ13.1
RQ13.2	RQ35.1	RQ44.2	RQ500	RQIF.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
RAP-COMPANY Element: Company	Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	IC83.1 RQ10.1 RQ35.1 RQ500 RQIF.1
RAP-AUTH-ID Element: Auth Id	Alpha 10 This is the authorization identifier for the approver to access the requisitions that need approving at this level.	IC83.1 RQ10.1 RQ35.1 RQ500 RQIF.1
RAP-APPROVE-CD Element: Approve Cd	Alpha 5 This is a code to identify the approval process (levels) that a requisition has to pass before it can be picked or purchased.	IC83.1 RQ10.1 RQ35.1 RQ500 RQIF.1
RAP-REQ-NUMBER Element: Req Number	Numeric 7 This is the assigned number to identify this requisition.	IC83.1 RQ10.1 RQ35.1 RQ500 RQIF.1
RAP-APRV-LEVEL Element: Aprv Level	Numeric 1 This is the approval level number within the approval code at which this requisition has to be approved.	IC83.1 RQ10.1 RQ35.1 RQ500 RQIF.1

RQAPPROVE FILE INDEX

RQAPPROVE FILE RELATIONS

ONE TO ONE RELATIONS

RQAPPROVE FILE RELATIONS

ONE TO MANY RELATIONS

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