This information is very technical, you only need to read it if you want to understand the technical details of the standard task or you want to enhance the standard task.
Standard task | 74300047 |
Abbreviation | FCLM_DEC |
Name | Bank Account Management: Decision |
Object type: FCLM_CR
Method: PROCESS (Process)
Properties: Object method with dialog
The agent assignment depends on the workflow template in use.
The table below explains the important elements in the task container:
Technical Name | Description | Properties | Information |
---|---|---|---|
| Approve Indicator | Import, Export | This element is used for the decision of the current step. When the step is approved, the element is set to X |
| Change Request | Import, Export, Mandatory | This element stores the general data of change requests in database table FCLM_BAM_REQUEST. |
| Approved Status | Import, Mandatory | This element stores the next status when the current step is approved. |
| Rejected Status | Import, Mandatory | This element stores the next status when the current step is rejected |
| Step Description | Import | This element stores the OTR text alias string that contains the description text for the current step. |
| Company Code | Import | This element stores the company code used for agent determination. |
| Account Type | Import | This element stores the account type used for agent determination. |
| Next Step | Import | This element stores the next step, so that the system can adjust the UI display to the next step accordingly, once the current step is completed. |
| Previous Step | Import | This element store the previous step so that the system can adjust the UI display to the previous step accordingly, once the current step is rejected. |