topic Re: Purchasing Group description in Application Development and Automation Discussions

Purchasing Group description

Former Member — Tue, 22 Jul 2008 04:34:25 GMT

Hi Experts

Is there any way to get Purchasing Group Description , how to explain hmmmmmm....

Eg: If I go to PFCG -> ZWA_ZYX ROLE

If you scroll down under Material Managment :purchasing

Select Purchasing group in Purchase order

Activity : 01,02.03.04,06,07,09 Etc.,

Purchasing Group :xxxxx what ever it is

I want to find the description of the activities

01- Create and Generate

02- Change

03- Display

08- Display change documents

09- Display Prices

So like that there are so many controlling areas , so from which table I can get these description

Regards

Piroz

Re: Purchasing Group description

Former Member — Tue, 22 Jul 2008 04:51:28 GMT

U can get po group descritpuion in the table T024

Re: Purchasing Group description

former_member125931 — Tue, 22 Jul 2008 04:51:50 GMT

Table : t024

field : eknam.

Re: Purchasing Group description

Former Member — Tue, 22 Jul 2008 04:58:37 GMT

Hi Piroz,

You can get "Activities which can be Protected" from table TACT. Table T024 for Purchasing Group Descriptions.

Few of them are:

01 Create or generate

02 Change

03 Display

04 Print, edit messages

05 Lock

06 Delete

07 Activate, generate

08 Display change documents

09 Display prices

10 Post

11 Change number range status

12 Maint.and gen.change document

13 Initialize number levels

14 Field select.:Generate screen

15 Field select.:Assign table

16 Execute

17 Maintain number range object

18 Deliveries from coll. proc.

19 Invoices from coll. proc

20 Transport without translation

21 Transport

22 Enter, Include, Assign

23 Maintain

24 Archive

25 Reload

26 Change customer account group

27 Display totals records

28 Display line items

29 Display saved data

30 Determine

31 Confirm

32 Save

33 Read

34 Write

35 Output

36 Extended maintenance

37 Accept

38 Perform

39 Check

40 Create in DB

41 Delete in DB

42 Convert to DB

43 Release

44 Flag

45 Allow

47 Borrow

48 Simulate

49 Request

50 Move

51 Initialize

52 Change application start

53 Display application start

54 Display application archive

55 Change application archive

56 Display archive

57 Save archive

58 Display takeover

59 Distribute

60 Import

61 Export

62 Create automatic Ledger

63 Activate

64 Generate

65 Reorganize

66 Refresh

67 Translate

68 Model

69 Discard

70 Administer

71 Analyze

72 Plan

73 Execute Digital Signature

74 Revoke approval

75 Remove

76 Enter

77 Pre-enter

78 Assign

79 Assign Role to Composite Role

80 Print

81 Schedule

82 Supplement

83 Counterconfirm

84 Settle

85 Reverse

86 Rebook

87 Return

88 Perform

89 Force Posting

Regards,

Srilatha.

Re: Purchasing Group description

kesavadas_thekkillath — Tue, 22 Jul 2008 05:05:52 GMT

T024

Re: Purchasing Group description

Former Member — Tue, 22 Jul 2008 05:52:54 GMT

Hi Srilata

Guys I know the table T024, but searching for the activity table which Srilata had guided.

Thanks for your information, It works

Rewarded the points

Regards

Piroz

Re: Purchasing Group description

kesavadas_thekkillath — Tue, 22 Jul 2008 05:57:29 GMT

check CSLA,CSLT tables

Re: Purchasing Group description

Former Member — Tue, 22 Jul 2008 06:01:45 GMT

Hi Guys

One more problem , I can see the description from TACT table but the problem I am facing the link for the tables

I am using AGR_1251 , AGR_USERS and USER_ADDR table to display the details in the Authorization listing, now how can I like TACT table with AGR_1251 Table under AGR_1251-Low field.

Or is there any report based on Authorization .......

Please comment

Regards

Piroz