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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BBP_PDS_CHECK_PARAM |
|
| 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 | |
0 | 0 | Authorization Checks: Check-Relevant Fields | |||||
| 2 | |
CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS | CHAR | 10 | 0 | Business Trans. Cat. | * | |
| 3 | |
BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
| 4 | |
BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
| 5 | |
BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
| 6 | |
BBP_PROC_TYPE | BBP_PROC_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
| 7 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 8 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 9 | |
ACTIV_AUTH | ACTIV_AUTH | CHAR | 2 | 0 | Activity | * | |
| 10 | |
BBP_SENSITIVE | BBP_SENSITIVE | CHAR | 1 | 0 | Confidential Level of the SRM Document | ||
| 11 | |
BBP_SECTIONS | BBP_SECTIONS | NUMC | 2 | 0 | Sections of the Document | ||
| 12 | |
SYSUBRC | SYST_SHORT | INT4 | 10 | 0 | Return Code |
History
| Last changed by/on | SAP | 20130528 |
| SAP Release Created in | 500 |