SAP ABAP Table BBP_PDS_SEC_ICOM (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_SEC_ICOM | 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 | OBJECT_TYPE | CRMT_SUBOBJECT_CATEGORY_DB | CRM_OJ_NAME_PROCESS | CHAR | 10 | 0 | Business Trans. Cat. | * | |
2 | SUBTYPE | BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
3 | PURCHASE_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
4 | PURCHASE_GROUP | BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
5 | PROCESS_TYPE | BBP_PROC_TYPE | BBP_PROC_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
6 | HEADER_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
7 | ITEM_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
8 | ACTIVITY | ACTIV_AUTH | ACTIV_AUTH | CHAR | 2 | 0 | Activity | * | |
9 | SENSITIVE | BBP_SENSITIVE | BBP_SENSITIVE | CHAR | 1 | 0 | Confidential Level of the SRM Document | ||
10 | SECTIONS | BBP_SECTIONS | BBP_SECTIONS | NUMC | 2 | 0 | Sections of the Document |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 400 |