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Dokumentation
BBP_PD_BID - SRM Bid Invitation
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Definition
SRM: Create, change, and delete bid invitations
Defined fields
BBP_PURORG - Purchasing organization
* = all purchasing organizations
Otherwise, the keys of permitted purchasing organizations are listed.
This is queried centrally for all affected documents (authorization objects) during profile generation.
BBP_PURGRP - Purchasing groups
* = all purchasing groups
Otherwise, the keys of the permitted purchasing groups are listed.
This is queried centrally for all affected documents (authorization objects) during profile generation.
BBP_PROCTY - Business process type
ACTVT - Activity
Can have the following values:
01 - Create
02 - Change
03 - Display
04 - Print
06 - Delete
33 - Read attachments
Attachments are appended to the e-mail that an approver receives for approval. If this approver does not have this authorization, the attachments are not appended to the
workitem (e-mail).
C5 - Change public bid invitations
G7 - Cancel attachments
This activity authorizes a user to terminate local processing of attachments
that the user has not checked out. In this case the status checked outis reset (cancel). Then the attachment is back in it's original status before check-out.
Cancellation of a checked out attachment can only take place in change mode but is not interpreted as a document change.
This authorization check only occurs if the cancelling user name is not the same as that of the user who checked out the attachment.
PU - Publish
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2016 Date: 20240329 Time: 090546 sap01-206 ( 28 ms )