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BBP_PD_PCO - SRM: Edit Purchase Order Response

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
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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 type ACTVT - 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 attachments that the user has not personally checked out so that the status checked outis 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.







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

Length: 1619 Date: 20190620 Time: 091926     sap01-206 ( 8 ms )

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