Easy Authorization Management for SAP

BBP_PD_VL - SRM: Edit Vendor List

BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.

Definition

SRM: Process vendor list

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.

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

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

CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.


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