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BBP_PD_VL - SRM: Edit Vendor List

PERFORM Short Reference   BAL Application Log Documentation  
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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 type ACTVT - 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 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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ABAP Short Reference   General Material Data  
This documentation is copyright by SAP AG.

Length: 1596 Date: 20190626 Time: 231203     sap01-206 ( 7 ms )

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