Definition of Approval Flow Code in POZ_APPROVAL_HISTORY

Summary: Creating a Supplier audit BI Report along with the approval history, which can be achieved by using the table POZ_APPROVAL_HISTORY.

Content (required): There is a column of Approval Flow code, which has the code against the supplier registration approval, supplier spend authorization approval, supplier profile change approval. Need the reference table with which the code can be referenced to get the definition.