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/SAPPO/API_AUTH_ORDER_LIST_GET - Authorization Check for List of Postprocessing Orders

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Functionality

Checks whether a user has the relevant authorizations to process a list of postprocessing orders in the Postprocessing Office.

• The system checks the authorization object /SAPPO/ORD.

The system checks the following fields:

• Component

• Business process

• Activity

The following activities are defined for this authorization check and can be stored in the user profiles for system users:

02 : Change

03 : Display

06 : Delete

A8 : Mass Processing

You can further restrict the authorization in the BAdI Authorization Check for Postprocessing Office.

For each order, the authorization is returned in the ACTVT field in the change parameter C_TAB_ORDER.

Example

Notes

Further information

Parameters

C_TAB_ORDER
I_ACTVT

Exceptions

INTERNAL_ERROR
INVALID_ACTVT

Function Group

PO/SAPLAPI_AUTH_CHECK

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1374 Date: 20240523 Time: 071916     sap01-206 ( 22 ms )