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 |
| Allows the user to save account assignment templates to use for recurring account assignments. |
AP_IMAGE_OPTION | For example:
| Specifies the size and appearance of the image: Inplace, outplace, on request. Set by the system. |
BSP_ALLIST_ENABLED |
| Activates the ArchiveLink Overview in xSuite Web and in SAP Fiori. |
BSP_CUST1_ENABLED |
| 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 |
| 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 |
| Activates the Invoice Overview in xSuite Web and in SAP Fiori. |
BSP_OCLIST_ENABLED |
| Activates the Order Confirmation Overview in xSuite Web and in SAP Fiori. |
BSP_PAYMENT_ENABLED |
| Activates payment requests in xSuite Web and in SAP Fiori. |
BSP_POFEEDER_ENABLED |
| Authorizes the user to create a feeder in xSuite Web and in SAP Fiori. |
BSP_POLIST_ENABLED |
| Activates the Procurement Overview in xSuite Web and in SAP Fiori. |
BSP_REL_ENABLED |
| Activates release and rejection from the work item preview in xSuite Web and in SAP Fiori. |
BSP_SDLIST_ENABLED |
| Activates the Sales Document Overview in xSuite Web and in SAP Fiori. |
BSP_SILIST_ENABLED |
| Activates the SI Overview in xSuite Web and in SAP Fiori. |
BSP_SUBST_ENABLED |
| Activates the substitute maintenance in xSuite Web and in SAP Fiori. |
BSP_WE_ENABLED |
| Activates the function "Post goods receipt" in xSuite Web and in SAP Fiori. |
CC_ALL |
| Authorizes a user for all company codes in xSuite. |
CC_<BUKRS> |
| 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:
| Defines which order type is used when the user creates a feeder. |
PO_CATALOG_OCI_<X> | OCI Catalog Number For example:
| Defines which OCI catalog the user is allowed to use. |
PO_CATALOG_XFL_<X> | xSuite Catalog Number For example:
| 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:
| Specifies the size and appearance of the image: Inplace, outplace, on request. Set by the system. |
PO_NOTICE |
| If this parameter is set to |
PO_NOTICE_XT |
| If this parameter is set to |
PO_WERK | Plant For example:
| Specifies which plant is included as default when creating a Feeder. |
VENDOR_CC | Company code For example:
| Defines which company codes the user can view in the Vendor Portal. |
VENDOR_IMG_DOCTYPE | Document type For example:
| Defines which SAP document types the user can view in the Vendor Portal. |
VENDOR_INVOICE |
| 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 |
| Authorizes the user to create public views in SAP Fiori and xSuite Web. |
XF_ADMIN_EXT |
| Authorizes the user to restart a workflow in a specific workflow step in the xSuite Cockpit. |
XF_COUNTRY | For example:
| Defines the standard language for the user in xSuite Web. |
XF_DELEGATION |
| Allows the user to use the function Delegate in the release workflow tasks. |
XF_IMGLINK_DOCTYPES | Document type For example:
| Defines which document types may be used as attachments by the user. |
XF_IMGLINK_ENABLED |
| Specifies which document types can be used for file uploads:
|
XF_LANGU | For example:
| Defines the language of the text templates that will be available for selection. |
XF_LDAP_NAME | LDAP user name For example:
| Assigns an LDAP user name to the user. |
XF_MAIL_DEF_TEMP | For example:
| Defines the default e-mail template for the user in xSuite Invoice. |
XF_MAIL_DEF_TEMP_OR | For example:
| Defines the default e-mail template for the user in xSuite Orders. |
XF_MAIL_DEF_TEMP_PU | For example:
| 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 |
| Specifies whether the user can use the function Save as complete in the xSuite document. |
XF_TEXTHEIGHT | Height in pixels. For example:
| 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:
| Assigns a time zone to a user. |
XLSUPLOAD |
| Determines whether a user can perform an Excel upload:
|