Easy Authorization Management for SAP

BBP_PD_QUO - SRM: Process Bids

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Definition

SRM: Process bids

Defined fields

BBP_PURORG - Purchasing organization

* = all purchasing organizations
Otherwise the keys of all 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 all 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 - Add or generate
  Create a bid

• 02 - Change
  Change a bid

• 03 - Display
  Display bids

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 thework item (e-mail).

• 75 - Accept
  Accept a bid and declare it as the winner of the bid invitation/auction.

• 90 - Transfer (Change a bidder's bids)
  Purchaser changes bidder's bids and thus accepts them.

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

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.


Length: 2138 Date: 20120526 Time: 181812     triton ( 89 ms )