Easy Authorization Management for SAP

BBP_PD_PCO - SRM: Edit Purchase Order Response

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This 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.

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 typeACTVT - Activity

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 attachmentsthat the user has not personally checked out so that the status checkedoutis 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.

Easy Authorization Management for SAP

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.


Length: 1493 Date: 20120526 Time: 181751     triton ( 82 ms )