Manage Approval Fields

The Manage Approval Fields (IWF06) page the set of transaction fields for each Transaction Code that can be used to defined a workflow condition that can be used to define a workflow rule.

Field	Description
Transaction Code	Each Transaction Code defined on the Transaction Control reference page is available for defining an approval field. When a record has been added to that reference page, the Populate Transaction Codes batch process has to be run to update the system for that transaction code, components available, and fields on those components.
Component	Each tab visible on a transaction is a ‘component’ of the transaction type. This identification is the database table name for the component. That convention is (Transaction Type) + DOC + (component) such as JV_DOC_ACTG for the Accounting component of the Journal Voucher transaction type.
Field	The field is identified by the database attribute, so use of the pick is encouraged to identify the field properly. The Populate Workflow Metadata job creates the data found in this field. Note: The Component field must be completed before using the drop-down listing for Field.