Components

Table group of DocApproval

Table/View	English	Description
MARIDocApproval	DocApproval	Approval Process Definition
MARIDocApprovalLink	DocApprovalLink	Special Approval Rules per contract
MARIDocApprovalRessources	DocApprovalRessources	Steps in the approval process. Rule Lines (Steps) for each approval prioritry. The rules are used from top (Priority=0) to button.
MARIDocApprovalRessourcesSub	DocApprovalRessourcesSub	Store 1:n the Receipients for serial or chain approvals
MARIDocValidation	DocValidation	Validation rule for A/P invoices based on the linked purchase order
MARIDocValidationResource	DocValidationResource	Validation rule details for A/P invoices based on the linked purchase order
MPDocApproval	DocApproval	Approval Process Definition
MPDocApprovalLink	DocApprovalLink	Special Approval Rules per contract
MPDocApprovalRessource	DocApprovalRessources	Steps in the approval process. Rule Lines (Steps) for each approval prioritry. The rules are used from top (Priority=0) to button.
MPDocApprovalRessourceSub	DocApprovalRessourcesSub	Store 1:n the Receipients for serial or chain approvals
MPDocValidation	DocValidation	Validation rule for A/P invoices based on the linked purchase order
MPDocValidationResource	DocValidationResource	Validation rule details for A/P invoices based on the linked purchase order

MARIProject Database Structure