SAP ABAP Table BBP_PDS_CHECK_PARAM (Authorization Checks: Check-Relevant Fields)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_PRODOC (Package) B2B Procurement Document
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_PDS_CHECK_PARAM | Table Relationship Diagram |
Short Description | Authorization Checks: Check-Relevant Fields |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Authorization Checks: Check-Relevant Fields | |||||
2 | OBJECT_TYPE | CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS | CHAR | 10 | 0 | Business Trans. Cat. | * | |
3 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
4 | PURCHASE_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
5 | PURCHASE_GROUP | BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
6 | PROCESS_TYPE | BBP_PROC_TYPE | BBP_PROC_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
7 | HEADER_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
8 | ITEM_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
9 | ACTIVITY | ACTIV_AUTH | ACTIV_AUTH | CHAR | 2 | 0 | Activity | * | |
10 | SENSITIVE | BBP_SENSITIVE | BBP_SENSITIVE | CHAR | 1 | 0 | Confidential Level of the SRM Document | ||
11 | SECTIONS | BBP_SECTIONS | BBP_SECTIONS | NUMC | 2 | 0 | Sections of the Document | ||
12 | SUBRC | SYSUBRC | SYST_SHORT | INT4 | 10 | 0 | Return Code |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 500 |