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BBP_PD_PCO - SRM: Edit Purchase Order Response
CPI1466 during Backup CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Definition
SRM: Process purchase order responses
Defined fields
BBP_PURORG - Purchasing organization
* = all purchasing organizations
Otherwise all keys of the permitted purchasing organizations are listed.
This is queried centrally for all affected documents (authorization objects) during profile generation.
* = 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.
Can have the following values:
01 - Create
02 - Change
03 - Display
04 - Print
06 - Delete
G7 - Cancel attachments
This activity authorizes a user to terminate the local processing of attachments
that the user has not personally checked out so that the status checked
outis reset (cancel). After this the attachment is back to the original status before the checkout.
A checked-out attachment can only be cancelled in change mode; this is not interpreted as a document change.
These authorization check only takes place if the cancelling user's name does not match the name of the user who checked out the attachment.
TXBHW - Original Tax Base Amount in Local Currency SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1619 Date: 20240425 Time: 035804 sap01-206 ( 28 ms )
