SAP ABAP Table BBP_PDS_CHECK_PARAM (Authorization Checks: Check-Relevant Fields)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_PRODOC (Package) B2B Procurement Document

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Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_PDS_CHECK_PARAM |
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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
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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 |