Appendix B. Expressions for agent determination
xSuite application | Expression | Description |
|---|---|---|
AL | AGENT | Workflow user from the Interface document (field AGENT) |
AL | AGENT2 | Workflow user from the Interface document (field AGENT2) |
AL | CREATOR_WF | User who started the XI workflow. |
AL | SCANUSER | User who scanned the document. |
AL | VALIDATOR | User who validated the document. |
AP | AGENT | Workflow user from the Interface document (field AGENT) |
AP | AGENT2 | Workflow user from the Interface document (field AGENT2) |
AP | BUSAB | Accounting clerk from the vendor master record |
AP | CREATOR | Creator of the FI invoice |
AP | KOSTL_VUSER | This expression is used in xSuite agent determination, for reading the agent of a workflow task from the cost center master record. The SAP user entered in the VERAK_USER field is used as the agent of the workflow task. If this field is not maintained, the system will continue with the next step of agent determination. |
LO | AGENT | Workflow user from the Interface document (field AGENT) |
LO | AGENT2 | Workflow user from the Interface document (field AGENT2) |
LO | BANFER | Creator of the purchase requisition corresponding to the MM invoice. In earlier versions this was the expression CR_PREQ. |
LO | BUSAB | Accounting clerk from the vendor master record |
LO | BUYER | Creator of the purchase order assigned to the MM invoice |
LO | CREATOR | Creator of MM invoice |
LO | KOSTL_VUSER | This expression is used in xSuite agent determination, for reading the agent of a workflow task from the cost center master record. The SAP user entered in the VERAK_USER field is used as the agent of the workflow task. If this field is not maintained, the system will continue with the next step of agent determination. |
LO | WEMPF | Consignee from the purchase order assigned to the purchase order item |
OC | AGENT | Workflow user from the Interface document (field AGENT) |
OC | AGENT2 | Workflow user from the Interface document (field AGENT2) |
OC | CREATOR_WF | User who started the XI workflow. |
OC | MRP_CTRLER | MRP controller from the material master record |
OC | PURCHASER | User who created the purchase order. |
OC | SCANUSER | User who scanned the document. |
OC | VALIDATOR | User who validated the document. |
OR | CREATOR | Creator of the current SD document |
PO | CREATOR | Creator of the current purchase requisition or purchase order. |
PO | MRP_CTRLER | MRP controller from the material master record |
SI | AGENT | Workflow user from the Interface document (field AGENT) |
SI | AGENT2 | Workflow user from the Interface document (field AGENT2) |
SI | CREATOR_WF | User who started the XI workflow. |
SI | SCANUSER | User who scanned the document. |
SI | VALIDATOR | User who validated the document. |
XI | AGENT | Workflow user from the Interface document (field AGENT) |
XI | AGENT2 | Workflow user from the Interface document (field AGENT2) |
XI | BANFER | Creator of the purchase requisition corresponding to the MM invoice. |
XI | BUSAB | Accounting clerk from the vendor master record |
XI | BUYER | Creator of the purchase order assigned to the MM invoice |
XI | CREATOR | Creator of the Interface document |
XI | CREATOR_WF | User who started the XI workflow. |
XI | KOSTL_VUSER | This expression is used in xSuite agent determination, for reading the agent of a workflow task from the cost center master record. The SAP user entered in the VERAK_USER field is used as the agent of the workflow task. If this field is not maintained, the system will continue with the next step of agent determination. |
XI | WEMPF | Consignee from the purchase order assigned to the purchase order item |