You use this program to view details of Capex numbers currently defined.
| Column | Description |
|---|---|
| Capex no | This indicates the unique code allocated to the capex code. |
| Description | This indicates the description for the capex number. |
| User | This indicates the requisition user code for the person authorizing the capital expenditure. |
| Maximum value | This indicates the maximum value for the Capex item. |
| Accumulated value |
This indicates the accumulated capex value. As requisitions are added to the system, an accumulated value is held per capex number. The setup option: Update capex during purchase order maintenance affects the accumulated capex value (Purchase Orders Setup - Requisitions tab). |
You cannot maintain information displayed in this list view if access to the program is set to Browse only but access to the corresponding maintenance program is not allowed (see Security Access).