SAP ABAP Domain BBP_FUNCT (Function in EBP)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_PRODOC (Package) B2B Procurement Document
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_PRODOC (Package) B2B Procurement Document
Basic Data
| Domain Name | BBP_FUNCT |
| Short Description | Function in EBP |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 18 | |
| Decimal Places | ||
| Output Length | 18 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | CR_COMPANY | Create Buyer (Company) | |
| 2 | MON_ALERTS | Display Monitoring Functions and Alerts | |
| 3 | CR_ASSETS | Create Asset Masters | |
| 4 | BE_F4_HELP | Call Input Help in Backend | |
| 5 | EVAL_VEND | Evaluate Suppliers | |
| 6 | GLOB_ACCSS | SUS: General Access | |
| 7 | CTR_NOV | Mass Change: Supplier in Contracts (Novation) | |
| 8 | PO_NOV | Mass Change: Supplier in Purchase Orders (Novation) | |
| 9 | READ_ARCH | Read Archived Objects (Administrator Only) | |
| 10 | FIXED_SUP | Assign Fixed Supplier | |
| 11 | GOA_MIGR | Authorization for Migrating GOA to Central Contract | |
| 12 | REMOVE_SUP | Remove Assigned Supplier from Source of Supply | |
| 13 | PO_ACSPLT | Editing or Deletion of Accounting Data in Purchase Order | |
| 14 | CTR_ACSPLT | Editing or Deletion of Acct. Data in Guaranteed Min.Contract | |
| 15 | FUT_DATE | Authorization for future date posting | |
| 16 | PO_THRE | Thresholds for Purchase Orders | |
| 17 | CTR_THRE | Thresholds for Contracts | |
History
| Last changed by/on | SAP | 20110913 |
| SAP Release Created in | 400 |
