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xSuite Cube Administration Guide

Appendix B. xSuite user attributes

Notice

User attributes that start with WEB_ are automatically set by the system. These attributes are not listed in the following table.

xSuite user attribute

Value

Description

ACS_TPL_ENABLED

X

Allows the user to save account assignment templates to use for recurring account assignments.

AP_IMAGE_OPTION

For example:

X 000750

Specifies the size and appearance of the image: Inplace, outplace, on request.

Set by the system.

BSP_ALLIST_ENABLED

X

Activates the ArchiveLink Overview in xSuite Web and in SAP Fiori.

BSP_CUST1_ENABLED

X

Individual link 1 in xSuite Web to any website.

The individual link is displayed as a separate tile in xSuite Web.

In addition, the extended xSuite parameter WEB_CUST1_LINK is required. For more information, see Appendix D, Extended xSuite parameters (/WMD/XF_PARAM_XT).

BSP_CUST2_ENABLED

X

Individual link 2 in xSuite Web to any website.

The individual link is displayed as a separate tile in xSuite Web.

In addition, the extended xSuite parameter WEB_CUST2_LINK is required. For more information, see Appendix D, Extended xSuite parameters (/WMD/XF_PARAM_XT).

BSP_IIL_ENABLED

X

Activates the Invoice Overview in xSuite Web and in SAP Fiori.

BSP_OCLIST_ENABLED

X

Activates the Order Confirmation Overview in xSuite Web and in SAP Fiori.

BSP_PAYMENT_ENABLED

X

Activates payment requests in xSuite Web and in SAP Fiori.

BSP_POFEEDER_ENABLED

X

Authorizes the user to create a feeder in xSuite Web and in SAP Fiori.

BSP_POLIST_ENABLED

X

Activates the Procurement Overview in xSuite Web and in SAP Fiori.

BSP_REL_ENABLED

X

Activates release and rejection from the work item preview in xSuite Web and in SAP Fiori.

BSP_SDLIST_ENABLED

X

Activates the Sales Document Overview in xSuite Web and in SAP Fiori.

BSP_SILIST_ENABLED

X

Activates the SI Overview in xSuite Web and in SAP Fiori.

BSP_SUBST_ENABLED

X

Activates the substitute maintenance in xSuite Web and in SAP Fiori.

BSP_WE_ENABLED

X

Activates the function "Post goods receipt" in xSuite Web and in SAP Fiori.

CC_ALL

X

Authorizes a user for all company codes in xSuite.

CC_<BUKRS>

X

Determines which company code a user is authorized for within xSuite.

LDAP_DOMAIN_SUFFIX

Suffix

Appends an LDAP domain suffix domain suffix to the user name.

PO_BSART_BANF

Order Type

For example:

NB

Defines which order type is used when the user creates a feeder.

PO_CATALOG_OCI_<X>

OCI Catalog Number

For example:

MERCATEO

Defines which OCI catalog the user is allowed to use.

PO_CATALOG_XFL_<X>

xSuite Catalog Number

For example:

01

Defines which xSuite catalog the user can use.

PO_EKGRP

EKGRP

Assigns a purchasing group to the user.

PO_EKORG

EKORG

Assigns a purchasing organization to the user.

PO_IMAGE_OPTION

For example:

X 000750

Specifies the size and appearance of the image: Inplace, outplace, on request.

Set by the system.

PO_NOTICE

X

If this parameter is set to X, an email will be sent to the document creator after completion of an xSuite procurement workflow. The e-mail informs the document creator that the workflow has been completed.

PO_NOTICE_XT

X

If this parameter is set to X, the e-mail will also output processing status for completed documents after the workflow has been completed (see parameter PO_NOTICE).

PO_WERK

Plant

For example:

DE01

Specifies which plant is included as default when creating a Feeder.

VENDOR_CC

Company code

For example:

DE01

Defines which company codes the user can view in the Vendor Portal.

VENDOR_IMG_DOCTYPE

Document type

For example:

ZXFATT

Defines which SAP document types the user can view in the Vendor Portal.

VENDOR_INVOICE

X

Activates the Invoice Overview in xSuite Web.

VENDOR_NUM

Vendor number

Defines which SAP document number the user can view in the Vendor Portal.

WEB_GLOBAL_VARIANTS

X

Authorizes the user to create public views in SAP Fiori and xSuite Web.

XF_ADMIN_EXT

X

Authorizes the user to restart a workflow in a specific workflow step in the xSuite Cockpit.

XF_COUNTRY

For example:

DE

Defines the standard language for the user in xSuite Web.

XF_DELEGATION

X

Allows the user to use the function Delegate in the release workflow tasks.

XF_IMGLINK_DOCTYPES

Document type

For example:

ZXFATT

Defines which document types may be used as attachments by the user.

XF_IMGLINK_ENABLED

  • Blank

  • 1

  • 2

Specifies which document types can be used for file uploads:

  • Blank: No attachments may be created.

  • 1: You can create attachments that are defined in xSuite document type customizing. All activated document types are available.

  • 2: In addition to the document types of attribute 1, the document types stored using attribute XF_IMGLINK_DOCTYPES are also available.

XF_LANGU

For example:

DE

Defines the language of the text templates that will be available for selection.

XF_LDAP_NAME

LDAP user name

For example:

WAGNER

Assigns an LDAP user name to the user.

XF_MAIL_DEF_TEMP

For example:

XFM_DEF_IV

Defines the default e-mail template for the user in xSuite Invoice.

XF_MAIL_DEF_TEMP_OR

For example:

XFM_DEF_OR

Defines the default e-mail template for the user in xSuite Orders.

XF_MAIL_DEF_TEMP_PU

For example:

XFM_DEF_PU

Defines the default e-mail template for the user in xSuite Procurement.

XF_MB_SYSTEMS

Determines which multi-backend system a user is authorized for within xSuite.

XF_SAVECOMP

X

Specifies whether the user can use the function Save as complete in the xSuite document.

XF_TEXTHEIGHT

Height in pixels.

For example:

70

Sets the height of the text input field in the Text area of an xSuite document.

XF_TEXTLINES

Number

Sets the number of lines displayed to the user in the xSuite Log area of an xSuite document.

XF_TIMEZONE

For example:

CET

Assigns a time zone to a user.

XLSUPLOAD

  • 0

  • 1

  • 2

Determines whether a user can perform an Excel upload:

  • 0: The user is authorized to perform an Excel upload without read-only fields.

  • 1: The user is authorized to perform an Excel upload with read-only fields.

  • 2: The user is not authorized to perform an Excel upload. The button for the Excel upload is hidden.