Hidden

Determines to whom the report is visible before approval. After approved or rejected, the report will be visible.

Valid values:

• Y- the report is only visible, before approval, by the permitted users defined in the Approval Name
• N - the report is visible, before approval, by all permitted users
• blank (default) - has the same value as N

Multi

The approval is relevant to more than one report.

Valid values:

• S (SYSOUT) - the approval is defined for a specific report but applies to all reports that relate to the same SYSOUT ($SYSDATA record).

  Normally, the name of the specific report (DO NAME) must differ from the name of all other reports that relate to the same SYSOUT, as shown in the DO APPROV example below.

  If you still want to use the same report name, apply Optional Wish WD2104.

Store

Defines whether the Approval is defined for the original report or the stored report.

Valid values:

• Y- the approval process is activated for the report created by the Print mission with STORE = Y and not for the decollated report.
• N (default)- the approval process is activated on the decollated report.

SLA

Service Level Agreement - The number of days after the report is generated that the report must be approved.

Valid values:

• blank
• 0 (default) - the SLA is not defined
• 1 to 999