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

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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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

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.


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