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BBP_PD_BID - SRM Bid Invitation

CPI1466 during Backup   PERFORM Short Reference  
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Definition

SRM: Create, change, and delete bid invitations

Defined fields

BBP_PURORG - Purchasing organization

* = all purchasing organizations
Otherwise, the keys of 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 type

ACTVT - Activity

Can have the following values:

01 - Create

02 - Change

03 - Display

04 - Print

06 - Delete

33 - Read attachments
Attachments are appended to the e-mail that an approver receives for approval. If this approver does not have this authorization, the attachments are not appended to the workitem (e-mail).

C5 - Change public bid invitations

G7 - Cancel attachments
This activity authorizes a user to terminate local processing of attachments that the user has not checked out. In this case the status checked outis reset (cancel). Then the attachment is back in it's original status before check-out.
Cancellation of a checked out attachment can only take place in change mode but is not interpreted as a document change.
This authorization check only occurs if the cancelling user name is not the same as that of the user who checked out the attachment.

PU - Publish







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General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2042 Date: 20190620 Time: 095455     sap01-206 ( 25 ms )

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