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Dokumentation
BBP_PD_SC - SRM: Process Shopping Carts
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Definition
SRM: Process shopping cart
Defined fields
BBP_PURORG - Purchasing organization
* = all purchasing organizations
Otherwise the 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
33 - Read attachments
Attachments are attached to the e-mail that an approver receives for approval. If the approver does not have the authorization, the attachments are not appended to the
work item (e-mail).
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.
SO - Process in Sourcing
(Shopping cart item can be included in the work area of the Sourcing application)
General Material Data TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 2035 Date: 20240425 Time: 053042 sap01-206 ( 31 ms )
