核准分包成本 (tpppc4587m000)

适用于需要通过 ION Workflow 授权的业务对象的状态。

当您执行需要授权的更改时，会为业务对象创建一个检出版本。 只有在核准/检入之后，这些变更才生效。也可以撤消这些变更，或收回已提交的变更。

• 检出和检入的对象显示在“检出的对象 (ttocm9599m000)” 进程中。
• 从此进程的相应菜单中，选择“工作流”，然后选择业务对象所需的动作。

允许值

“草稿”

The object is checked out. It can be changed and saved multiple times until the user submits the changes.

“未决”

Any changes made to the object are submitted. The object is pending for approval. The data of the object cannot be modified.

“已申请收回”

The object was already submitted, but is recalled by the user. Approval will not take place anymore. If the recall is accepted, the object status becomes “草稿（修订号）”. If the Recall is rejected, the object status becomes “未决”.

“草稿（修订号）”

The object was recalled after it was submitted and the recall is accepted. The object can be changed and saved multiple times until the user submits the changes.

“已拒绝”

The submitted changes to the object are rejected. The user can make changes to the object and submit these changes again, or discard all changes.

“已收到核准”

The submitted changes to the object are approved. The object will automatically be checked in. If the check-in fails, the status remains “已收到核准”. An administrator must decide what to do with the object.

“已核准”

The submitted changes to the object are approved and the object is checked in.

“不适用”

The object is checked in. Instead of an “Object status”, an “Approval status” is applicable.

不适用

The object already existed before activating ION Workflow document authorization; no changes are made to the object since then.

未启动

The modified object is manually checked in, but no approval is received from ION Workflow.

To manually check in an object, the “Object status” must be “已收到核准”.

已核准

The modified object is checked in after approval from ION Workflow.

无论对象已检入还是检出，如果在“工作流信息字段 (ttocm0106m000)” 进程（显示为“对象类型 (ttocm0102m000)” 进程中的标签）中为“对象类型”指定说明，此字段将始终显示相应“说明”字段的值。

如果选中此复选框，则可以在财务管理和/或项目的项目历史记录中处理事务。 如果过帐处理已冻结，则清除此复选框。

项目代码。

分包代码。

序号代码。

要素代码。

活动的代码。

补充协议的代码。

如果项目是在另一个国家执行的，使用项目货币有助于监控项目。这种货币可以是未指定为任何本币的外部货币。

合计成本。 如果更改自动生成的成本金额（例如，为提供折扣而更改成本金额），“成本费率”字段的值会自动进行调整。

事务处理的日期（凭证日期）。

该分录类型显示事务处理的来源以及将事务处理过帐到财务管理时所基于的科目。

与成本对象关联的成本构成。