Object Text

/DSD/VC_VL
/DSD/VC_VP
/SDF/E2E Authorization for end-to-end diagnostic
/SDF/TRACE Authorization for end-to-end trace
A_A_VIEW Asset: View
A_B_ANLKL Asset Postings: Company Code/Asset Class
A_B_BWART Asset Postings: Asset Class/Transaction Type
A_C_AFAPL Asset Customizing: Chart of Depreciation
A_IM_EIS Controlling Area for Data Retrieval Program EIS
A_IMA_ART Request Type for Appropriation Requests
A_IMA_BUK Company Codes for Appropriation Requests
A_IMA_GSB Business Areas for Appropriation Requests
A_IMA_KOK Controlling Areas for Appropriation Requests
A_IMA_MSTA User Status of Appropriation Requests
A_IMA_REQU Requesting Area of Responsibility for Approp. Requests
A_IMA_RESP Responsible Area of Responsibility for Approp. Requests
A_IMA_VSTA User Status for Appropriation Request Variants
A_IMPR_APS Approval Level for Versions (Program Planning)
A_IMPR_BUK Company Codes for Investment Program Positions
A_IMPR_GSB Business Areas for Investment Program Positions
A_IMPR_KOK Controlling Areas for Investment Program Positions
A_IMPR_PRC Profit Center for Investment Program Positions
A_IMPR_VER Persons Resp. for Investment Program Positions
A_IMTP_ART Program Type for Investment Programs
A_IMTP_SYS System Activities for Program Types
A_M_ANLKL Asset Classes: Asset Classes
A_PERI_BUK Asset Accounting: Authorizations for Periodic Processing
A_S_ANLGR Group Asset
A_S_ANLKL Asset Master Data Maint: Company Code/Asset Class
A_S_GSBER Asset Master Data Maintenance: Company Code/Business Area
A_S_KOSTL Asset Master Record Maintenance: Company Code/Cost Center
A_S_WERK Asset Master Data Maintenance: Company Code/Plant
B_ALE_CGRP ALE Customizing Distribution: Group Activities
B_ALE_LSYS ALE/EDI: Maintaining Logical Systems
B_ALE_MAST ALE/EDI: Distributing master data
B_ALE_MODL ALE: Distribution Model Maintenance
B_ALE_RECV ALE/EDI: Receiving IDocs via RFC
B_ALE_REDU ALE/EDI: Generating Messages (For Example, Reduction)
B_ASU_ADMI Application Specific Upgrade: Authorization Content Version
B_BUPA_ATT Business Partner: Authorization Types
B_BUPA_CRI FS Business Partner: Role / Differentiation Type 'Criterion'
B_BUPA_FDG Business Partner: Field Groups
B_BUPA_GRP Business Partner: Authorization Groups
B_BUPA_PGM FS Business Partner: Partner Grouping Characteristic
B_BUPA_RLT Business Partner: BP Roles
B_BUPR_BZT Business Partner Relationships: Relationship Categories
B_BUPR_FDG Business Partner Relationships: Field Groups
B_CARD_SEC Authorization Encryption Card Master
B_CCARD Payment Cards
B_CLEAR Data Cleansing
B_DX SAPDXfer: Central Tools - Initial Data Transfer
B_EM_TCODE
B_FOX FOX Explosion Framework
B_LSMW LSMW: Transaction and Activity
B_LSMW_PRO LSMW: Project
B_MASSMAIN Cross-Application Mass Maintenance Tool
B_NOT_TASK Access to Tasks in General Notifications
B_NOTIF Follow-Up Functions for General Notifications
B_NOTIF_BC Follow-Up Functions for Notifications
B_PROD_COM General Authorization for Products
B_SMAN_SEQ Schedule Manager: Flow Definitions
B_SMAN_WPL Schedule Manager: Authorizations for Task Lists
B_UPS ALE Distribution Package
B_UPS_CUS ALE Distribution Unit: Customizing
B_USERST_T Status Management: Set/Delete User Status using Process
B_USERSTAT Status Management: Set/Delete User Status
B_V2_TCODE Excise Duties - Check Transaction code at transaction start
B_V2_TWH Authorization Tax type and Tax warehouse
B_VCHBK Authorization object for Purchase Control
B_VCHBKSTO Authorization object for cancellation in purchase ctrl dates
B_VCHKDINF Authorization object for Customer information
B_VCHSM Authorization object for Simulation
B_VCHSMINF Authorization object for SUoM reports
B_VCHSMSTO Authorization object for cancellation of simulation
B_VCHTM Authorization object for Date
B_VCHTMINF Authorization object for Date information
B_VCHTMSTO Authorization object for cancellation of dates
B_VCHTOOLS Context-related Customizing
B_VCHVK Authorization object for Agreement
B_VCHVT Authorization object for Contract
B_VCHVTDTA Authorization object for Contract Handling Document
B_VCHVTINF Authorization object for Contract information
B_VCHVTKON Authorization object for Contract controlling
B_VEM Empties
B_VSR Sales Returns
B_VTS
BRF_AUTH BRF: Test Authorization
BRF_STNDRD BRF: Standard Authorization Object
BSP_APPL Authorization for BSP Applications
BV_SR_TCOD
C_AENR_BGR CC Change Master - Authorization Group
C_AENR_ERW CC Eng. Chg. Mgmt. Enhanced Authorization Check
C_AENR_RV1 CC Engineering change mgmt - revision level for materials
C_AENR_RV2 CC Engineering Change Mgt - revision level for documents
C_AFFW_DEL Authorization to delete incorrect goods mvts - not in use
C_AFFW_TWK CIM: Reworking error records from autom. goods movements
C_AFKO_ACT Activities on network header level
C_AFKO_ATY CIM: Order category
C_AFKO_AWA CIM: Authorization for Prod.Order/Order Type/Plant/Activity
C_AFKO_AWK CIM: Plant for order type of order
C_AFKO_DEL Authorization to Delete Orders - Not in Use !!
C_AFKO_DIS Network: MRP Group (Plant) and Transaction Type
C_AFRU_APL Confirmation: Authorization for actual work center
C_AFRU_AWK CIM: Confirmation
C_AFVG_APL PS: Work Center for Network Activities and Activity Elements
C_AFVG_TYP PS: Activity types for network act. and activity elements
C_AFVG_USR PS: User fields network activity. Activ. element model auth.
C_APPL_SOP Sales and Operations Planning (SOP): Application
C_ARPL_ART CIM: Work center category
C_ARPL_WRK CIM: Work center- plant
C_AUT_TCD Evaluation of Audit Trail: Check on Transaction Codes
C_BACKFL REM: Backflushing
C_BFLS REM: Backflushing in Repetitive Manufaucturing
C_BFLS_L REM: Restricted Backflushing
C_BFLS_N REM: Posting Reporting Point Backflush Later
C_BFLS_R REM: Resetting Reporting Point Quantities
C_CABN Authorization for Characteristics Maintenance
C_CABN_GRP Authorization Group in Characteristic
C_CACL_DSG Interface Design
C_CAPV_ANW CAPP: Standard value calculation - application
C_CAPV_STA CAPP: Standard value calculation - master data maintenance
C_CF_QUEUE
C_CLA_PROF Profile Maintenance/Assignment of Settings in Classification
C_CLAS_ERS Replace Characteristic
C_CLAS_NRM Load Standards Data
C_CLAS_UMS Class Split/Merge
C_CLAS_UTI Authorization for Class Utilities
C_CLMM Mass Processing of Classifications
C_COOPC1 OPC Interface: Access to Items
C_COOPC2 OPC Interface: Access to Events and Alarms
C_CREC_WRK PP-PI: Control Recipe - Plant
C_CREX_WRK PP-PI: External Control Recipe Execution (PI-PCS)
C_CRFH_BRG CIM: Production resources/tools master - authorization group
C_CRPI_BER PP-PI: Authorizations for PI Sheet
C_CSCR_ACT PS: Activities for Flexible Detail Display
C_DIP_STDV Standard Varients in DP Processor
C_DML DML Object Type
C_DRAD_OBJ Create/Change/Display/Delete Object Link
C_DRAW_BGR Authorization for authorization groups
C_DRAW_DOK Authorization for document access
C_DRAW_MUP Authorization for Markups
C_DRAW_STA Authorization for document status
C_DRAW_TCD Authorization for document activities
C_DRAW_TCS Status-Dependent Authorizations for Documents
C_DRZA_TCD Document Distribution: Authorization for Recipient Lists
C_DRZI_TCD Document Distribution: Authorization for Distribution Order
C_EHSB_SCP EHS: Authorization Object for General Scope of Application
C_EHSB_STA EHS: Status of objects
C_EHSD_SDP EHS: Authorization for DG Data Maintenance in DG Doc. Table
C_EHSD_SDX EHS: Additional Data for Dangerous Goods
C_EHSE_EAF
C_EHSG_MP1 EHS: Label Printing
C_EHSH_APP OBSOLETE Assign Health Surveillance Protocol to a Person
C_EHSH_DIA EHS: Diagnosis Key
C_EHSH_EXA EHS: Lock/Unlock Examinations for Medical Service
C_EHSH_EXM
C_EHSH_HRD EHS: Reporting with Logical Database
C_EHSH_HSP
C_EHSH_PER
C_EHSH_PHC EHS: Assigning Persons to a Health Center
C_EHSH_POH
C_EHSH_PPR EHS: Proposal List for Person and Health Surv. Protocol
C_EHSH_QUE EHS: Question Catalog
C_EHSH_QUG EHS: General Questionnaire
C_EHSH_ROP EHS: Reopening a Medical Service
C_EHSH_SHD EHS: Scheduling
C_EHSH_SOP EHS: Opening a Medical Service
C_EHSH_SRV EHS: Medical Service
C_EHSH_SVD EHS: Diagnoses for a Person
C_EHSH_TES
C_EHSH_TST EHS: Test Results of a Medical Service
C_EHSI_DOC EHS: Document and User-Defined Text Link
C_EHSI_FAL EHS: Injury/Illness Log
C_EHSI_HAZ EHS: Agent Type
C_EHSI_IAL EHS: Incident/Accident Log
C_EHSI_MJO EHS: Measurement Job
C_EHSI_MOR EHS: Editing of Original Analysis Value
C_EHSI_MPR EHS: Measurement Project
C_EHSI_WAH EHS: Work Area Header
C_EHSO_GRP EHS: Group Management for EHS Object
C_EHSP_TPP EH&S: Phrase Item
C_EHSS_CDE EHS: Display Change Documents
C_EHSU_SVC
C_EHSW_EAD EHS: Waste Management - Disposal Processing
C_EHSW_EAF
C_EHSW_PRT EHS: Waste Management - Waste Management Business Partner
C_EHSW_WMN EHS: Waste Management - Disposal Documents
C_EVAL_WRK PP-PI: Process Message Evaluation / Evaluation Versions
C_FVER_WRK PP-PI: Production Version - Plant
C_HU_PROD Packing in Production (HU Creation)
C_JIT_CALL PP-FLW JIT Calls
C_KANBAN PP KANBAN Processing
C_KAPA_ABG CIM: Capacity leveling
C_KAPA_BRG CIM: Capacity authorization group
C_KAPA_PLA CIM: Capacity planning
C_KLAH_BKL Authorization for Classification
C_KLAH_BKP Authorization for Class Maintenance
C_KLAH_BSE Authorization for Finding Objects
C_LINE LD: Processing Lines
C_LO_CM Authorization object for CM - Configuration Management
C_LOCM_FOL Configuration Management - Authorization for the prod.folder
C_LOCM_MAN Configuration Management - Extended authorization manager
C_LOVC_DBI Variant Table - Link to Database Table
C_LOVC_DEP Dependency Maintenance
C_LOVC_DSG Interface Design
C_LOVC_FUN Variant Function
C_LOVC_KBO Knowledge-Base Object
C_LOVC_RTV Runtime Version of Knowledge Base for SCE
C_LOVC_TAB Variant Table - Structure
C_LOVC_TCN Variant Table - Contents
C_MESS_WRK PP-PI: Process Messages - Plant
C_MLST_BGR PS: Milestones (Authorization Group)
C_PCMP PP-PI: Production Campaign
C_PDC Communication With External Applications
C_PFS PP-PI: External Planning Tool
C_PGUI_ADM
C_PLAN_SOP Sales and Operations Planning (SOP): Version
C_PLKO_PLG PS: Planner Groups for Standard Networks
C_POI Authorization Object for Production Optimization Interface
C_PPBD Authorizations for Planned Independent Requirements
C_PPBD_REO Demand Management Reorg. - Activities
C_PPE_FOBJ iPPE: Assignment to Focus Master Record
C_PPE_PFTY iPPE: Focus Master Record
C_PPE_PS iPPE: PS -iPPE Interface (Component Assignment)
C_PPE_PSI iPPE: PS -iPPE Interface (Interface)
C_PPE_PSIF iPPE: PS -iPPE Interface (Component Assignment)
C_PPE_PSOB iPPE: Assignment of PS to iPPE Object
C_PRLG_WRK PP-PI: Entry in Process Message Record
C_PROCCHAR PP-PI: Ext. Access to Message/Instruction Characteristics
C_PROG_TR Progress Tracking for Components
C_PROJ_KOK PS: Controlling Area for Project Definition
C_PROJ_PRC PS: Profit center for project definition
C_PROJ_TCD PS: Transaction-Specific Authorizations in Project System
C_PROJ_VNR PS: Project Manager for Project Definition
C_PROMAN Project-Oriented Procurement
C_PRPS_ART PS: Project type authorization for WBS elements
C_PRPS_KOK PS: Controlling Area Authorization for WBS elements
C_PRPS_KST PS: Cost Center Authorization for WBS elements
C_PRPS_PRC PS: Profit Center Authorization for WBS elements
C_PRPS_USR PS: Model for User Field Authorization for WBS elements
C_PRPS_VNR PS: Project Manager Authorization for WBS elements
C_PSTX_ART PS: Text Type Authorization for PS Texts
C_PVS_GRID
C_PVS_NOH iPPE authorization to edit historical objects w/out chg no.
C_PVS_PAID PVS Alternatives ID
C_PVS_PATY PVS Alternative Types
C_PVS_PNID PVS Nodes ID
C_PVS_PNTY PVS Node Types
C_PVS_PVID PVS Variants ID
C_PVS_PVTY PVS Variant Types
C_PVS_STR PVS Node Structure
C_PVS_VAR PVS Component Variant
C_RESB_TRM PS: Monitoring Dates for Components
C_RMSF_DVW RM-FRM: Formula Views
C_RMSR_BB_ Building Blocks
C_RMSR_RC_ Access to Recipes
C_RMSR_RS_ Changing a Recipe Status
C_RMST_LAY Managing Output Layouts
C_RMX_CI
C_RMX_TASK
C_RMX_TRIA
C_ROUT Authorizations for Routings
C_ROUT_MAT Update Material Master from Routings
C_SAFK REM: Repetitive Manufacturing
C_SCP_DCPL Demand Coordination Planning Level Transaction Authorization
C_SCP_HIER Hierarchy Delete transaction CSCPHIEDEL info structure check
C_SCP_METH Demand Coordination tran CSCPDC3 supplementation method defn
C_SCP_MOD Supply Chain Planning: Planning authorization for a model
C_SCP_MODC Model Characteristics Authorization Object.
C_SCP_MODL Demand Coordination transaction CSCPDC5 planning model check
C_SCP_MODR Assigning Resource Allocation Hierarchies to Planning Models
C_SCP_RAHC Copy Available Capacity to a Resource Allocation Hierarchy.
C_SEQUENCE LASP: Sequencing
C_SHEB_TWL EHS: BOMBOS - Worklist Table
C_SHEP_TPG EHS: Phrase Library and Phrase Group
C_SHEP_TPP EHS: ** obsolete **
C_SHER_TD2
C_SHER_TDH EHS: Reports
C_SHES_TD2
C_SHES_TDU EHS: Specification Value Assignment Usage
C_SHES_TR2
C_SHES_TRH EHS: Specification Header
C_SHES_TS2
C_SHES_TST EHS: Specification Status
C_SHES_TV2
C_SHES_TVH EHS: Specification Value Assgmt with Reference to a Spec.
C_SIGN Authorization for Digital Signatures
C_SIGN_BGR Authorization Group for Digital Signature
C_SIMU_BGR PS: Simulation (Authorization Group)
C_SPEC_BGR Specification system: Authorization object
C_STUE_BER CS BOM Authorizations
C_STUE_MAS CS BOMs - Mass changes
C_STUE_NOH CS Authorization to process BOMs without a change number
C_STUE_WRK CS BOM Plant (Plant Assignments)
C_TCLA_BKA Authorization for Class Types
C_TCLS_BER Authorization for Org. Areas in Classification System
C_TCLS_MNT Authorization for Characteristics of Org. Area
C_TRAN PP-PI: Transfer of Orders from Higher-Level Systems
C_UNDO
C_VARLIST Authorization for Objects in Variable Lists
C_VERS_ACT PS: Activities for Project Versions
C_WTY_ACT
C_WTY_OBJ
C_WTY_STAT
CA_KPIADM Administrator Authorizations for KPIs in KPI Watchlist
CA_KPIUSR User Authorizations for KPIs in KPI Watchlist
CMS_CAG Authorization object for CAG
CMS_OMS Authorization for all OMSs other than Real estate
CMS_PCN_01 Authorization for activities(Normal mode)
CMS_PCN_02 Authorization for activities(Change request mode)
CMS_RBL Authorization object for receivable in CMS
CMS_RE Authorization object for Real estate objects in CMS
CMX_XS
CMX_XSR
COM_ALTID Authorization Object for Alternative IDs
COM_ASET Set Types/Attributes: General Authorizations
COM_CAT Categories: General Authorizations
COM_CAT_CF Categories: Authorization for Configuration-Relevant Data
COM_HIER Hierarchies: General Authorizations
COM_IL Authorization Check for Relationships
COM_PRD Product Master: General Authorization
COM_PRD_CT Product Master: Authorization for Category
CPE_COVER Coverages for Commodity Pricing Engine
CPE_DOCDAT Document Data for Commodity Pricing Engine
CPE_DOCDEF Document Default Data for Commodity Pricing Engine
CPE_PRICEQ Price Quotation for Commodity Pricing Engine
CPE_SETTIN Commodity Pricing Engine: General Settings
CRM_BUHI Authorization Object for Business Partner Group Hierarchy
D_SD_TCODE
D_SDM
D_SDRE
D_SDRP
D_SVAS_DEV DSVAS: Service Assistant Development
D_SVAS_PRD DSVAS: Service Assistant Production
E_CACS_ACC Settlement Authorization
E_CACS_ADM Administrator
E_CACS_ALV Save Authorization for Global ALV Layouts
E_CACS_APP Application Authorization
E_CACS_BDL Authorization for Contract Bundling
E_CACS_BK Post Commission Case
E_CACS_CHG Authorization for Follow-Up and Additional Postings
E_CACS_CSD Authorization for Transactions in Interface Dispatcher
E_CACS_CTR Authorization for Commission Contracts
E_CACS_DOC Post Document
E_CACS_EDT Edit
E_CACS_FGB Commissions: Field Groups - Contract Bundle
E_CACS_FGC Commissions: Field Groups - Commission Contract
E_CACS_GEN Generator Authorization
E_CACS_HRG Customizing HR
E_CACS_MAS Mass Processing
E_CACS_OBJ Authorization for Object Data Change in Commission Case
E_CACS_REV Authorization for Releasing and Returning
E_CACS_SEG Authorization for Segment Assignment
E_CACS_SFA Display External Account
E_CACS_SFC Display/Change External Commission Contract
E_CACS_SLC Enables Changing Head of Organizational Unit
E_CACS_SMA Display Own Account
E_CACS_SMC Display/Change Own Commission Contract
E_CS_BUNIT Consolidation Unit
E_CS_CACTT Consolidation Tasks
E_CS_CONGR Consolidation Group
E_CS_DEFRM SAP Consolidation: Data Entry Layout
E_CS_DIMEN Dimension
E_CS_ITCLG Consolidation Chart of Accounts
E_CS_JEFRM SAP Consolidation: Journal Entry Layout
E_CS_PERMO Monitor, Open/Close Periods
E_CS_RPTNG Reporting using Report Writer/Painter and Drilldown Reports
E_CS_RVERS Version
ECM_CTXT Engineering Change Management: Context
ECM_ORD Engineering Change Management: Engineering Change Order
ECM_REQ Engineering Change Management: Engineering Change Request
ECM_VAL ECH: Effectivity
EXTBAT_CRE
EXTBAT_MNT
F_ACCL_ACT BCA Account closure: Activity
F_ACE_DST Accrual Engine: Accrual Objects
F_ACE_PST Accrual Engine: Accrual Postings
F_ACHY_ACT BCA Account Hierarchy: Activity
F_ACHY_BKA BCA Account Hierarchy: Bank Area
F_ACT_EBPP Authorization Object for the Activities (Biller Direct)
F_AVIK_AVA Payment Advice: Authorization for Advice Types
F_AVIK_BUK Payment Advice: Authorization for Company Codes
F_BAST_ACT BCA Bank Statement: Activity
F_BAV_BUK Treasury BAV General Rights
F_BKKA_ACT BCA Account: Activity
F_BKKA_ATT BCA Account: Authorization Types
F_BKKA_BKA BCA Account: Bank Areas
F_BKKA_BPG BCA Account: Authorization Group According to BP
F_BKKA_FDG BCA Account: Field Groups
F_BKKA_GRP BCA Account: Authorization Groups
F_BKKA_GSB
F_BKKA_PRG BCA Account: Authorization Group According to Product
F_BKKA_RCT BCA Account: Reactivate
F_BKPF_BED Accounting Document: Account Authorization for Customers
F_BKPF_BEK Accounting Document: Account Authorization for Vendors
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
F_BKPF_BLA Accounting Document: Authorization for Document Types
F_BKPF_BUK Accounting Document: Authorization for Company Codes
F_BKPF_BUP Accounting Document: Authorization for Posting Periods
F_BKPF_GSB Accounting Document: Authorization for Business Areas
F_BKPF_KOA Accounting Document: Authorization for Account Types
F_BKPF_VW Acc. Document: Change/Display Default Vals for Doc.Type/PKey
F_BL_BANK Authorization for House Banks and Payment Methods
F_BNKA_BUK Banks: Authorization for Company Codes
F_BNKA_MAN Banks: General Maintenance Authorization
F_CASH_ACG BCA Means of Payment Management: Auth. Group Acc. to Account
F_CASH_ACT BCA Means of Payment Management: Activity
F_CASH_ATT BCA Means of Payment Management: Authorization Types
F_CASH_BKA BCA Means of Payment Management: Bank Area
F_CASH_BPG BCA Means of Payment Management: Auth. Group According to BP
F_CASH_PRG BCA Means of Payment Management: Auth. Group Acc. to Product
F_CASH_TYP BCA Means of Payment Management: Position Type
F_CHAINREV
F_CHG_COND Loans: Change Conditions After Posting
F_CLOS_ACT BCA Balancing: Activity
F_COND_ACT BCA Conditions: Activity
F_COND_ATT BCA Conditions: Authorization Types
F_COND_BDC BCA Conditions: Retroactive Condition Change
F_COND_COA BCA Conditions: Condition Area
F_COND_ITP BCA Conditions: Individual Conditions Condition Category
F_COND_TYP BCA Conditions: Condition Category
F_DABS_BUK Loans: Write off Debit Position - CoCd/Partner Authorization
F_DEURCONV Loans: Contract Currency Changeover to Euro
F_DSIC_ACT Loans: Collateral - Maintenance Authorization
F_DVER_BUK Loans: Waiver Debit Postion - Authorization for CoCd/Pr.Type
F_DZNB_BEA Loans: Processing Key for Payment Postprocessing
F_DZNB_SEL Loans: Selection Authorization for Payment Postprocessing
F_EMAC_FDG BCA Employee Accounts: Field Groups on Account
F_EMAC_MTH BCA Employee Accounts: Permitted Methods
F_EMAC_TRN BCA: Employee Accounts: Transaction Types
F_FAGL_LDR General Ledger Accounting: Authorization for Ledger
F_FAGL_SEG
F_FAST_CLS
F_FBCJ Cash Journal: General Authorization
F_FCRD_CRD Payment Cards: Card Master Record
F_FCRD_DAT Payment Cards: Data File
F_FCRD_VOU Payment Cards: Card Document
F_FDES_BUK Cash Management and Forecast: Company Code Memo Records
F_FDES_GSB Cash Management and Forecast: Business Area Memo Records
F_FDSB_BUK Cash Position: Company Code Summary Records
F_FDSB_GSB Cash Position: Business Area Summary Records
F_FDSR_BUK Liquidity Forecast: Company Code Summary Records
F_FDSR_GSB Liquidity Forecast: Business Area Summary Records
F_FEBB_BUK Company Code Bank Statement
F_FEBC_BUK Company Code Check Deposit/Lockbox
F_FICA_CCT Funds Management, Cross-Funds Center
F_FICA_CIG Funds Management: Commitment Item Group
F_FICA_CTR Funds Management Funds Center
F_FICA_CVE Funds Management: Cover Eligibility
F_FICA_CVP Funds Management: Cover Pool
F_FICA_EAL Funds Management: Collective Expenditure
F_FICA_FAG Funds Management: Function Groups
F_FICA_FCD Funds Management Fund
F_FICA_FCG Funds Management: Funds Center Groups
F_FICA_FMC FM - CO Account Assignment: Controlling Area
F_FICA_FNG Funds Management: Fund Groups
F_FICA_FOG Funds Management: authorization group of fund
F_FICA_FPG Funds Management: authorization group for the cmmt item
F_FICA_FSG Funds Management: authorization group for the funds center
F_FICA_FTR Funds Management FM Account Assignment
F_FICA_KDR Funds Management: Account Assignment Derivation
F_FICA_KDS Maintain Strategy of FM Account Assignment Derivation
F_FICA_POP Funds Management: authorization group posting period
F_FICA_PPL Funds Management: Chart of Commitment Items
F_FICA_SEG Funds Management: authorization group cross-funds centers
F_FICA_SIG Funds Management: authorization group funds center internal
F_FICA_TRG Funds Management: authorization groups for FM account assgmt
F_FICA_WCT Funds Management Within One Funds Center
F_FICB_FKR Cash Budget Management/Funds Management FM Area
F_FICB_FPS Cash Budget Management/Funds Management Commitment Item
F_FICB_VER Cash Budget Management/Funds Management Version
F_FIGM_BUD Grants Management: Authority for Budget
F_FIGM_CLS Grants Management: Authority for Class
F_FIGM_GNG GM: Grant Groups
F_FIGM_GNT Grants Management: Authority for Grant
F_FIGM_PRG Grants Management: Authority for Programs
F_FIGM_SCG GM: Sponsored Class Groups
F_FIGM_SPG GM: Sponsored Program Groups
F_FM_DRRUL
F_FM_DRSTR
F_FM_OPEN
F_FMBU_ACC Budgeting: Account Assignment
F_FMBU_DOC Budgeting: Document Type
F_FMBU_KEY Budgeting: Keyfigure
F_FMBU_KYF
F_FMBU_STA Budgeting: Status
F_FMBU_VER Budgeting: Version and Budget Category
F_FMCA_SHE
F_FMMD_FAR Funds Management: Functional Area (Authorization Group)
F_FMMD_FPG FM: Funded Porgram Sets
F_FMMD_MES Funds Management: Funded Program (Authorization Group)
F_FMME_ATT Funded Program authorizations
F_FMRE_BLK Funds locking, company code
F_FMRE_COM Funds commitment, company code
F_FMRE_FOR Forecast of revenue, company code
F_FMRE_PRE Funds precommitment, company code
F_FMRE_RES Funds reservation, company code
F_FMRE_TRA Funds transfer, company code
F_FMSHER
F_FMWF_RSN Reasons for Release and Rejection, FM Workflow
F_FUNDSRES Earmarked Funds, Funds Transfer
F_GLLO_ACG General Ledger-Loss on Receivables: Authorization Group Acc.
F_GLLO_BKA BCA General Ledger - Loss on Receivables: Bank Area
F_GLRE_BKA BCA General Ledger Reconciliation: Bank Area
F_GLVA_ACG BCA GL Individual Value Adjustment: Authorization Group Acct
F_GLVA_BKA BCA General Ledger - Individual Value Adjustment: Bank Area
F_GLVA_BPG BCA GL Individual Value Adjustment: Authorization Group BP
F_GLVA_PRG BCA GL Individ. Value Adjustment:Authorization Group Product
F_GMBU_ACC GM Budgeting: Account Assignment
F_GMGT_ATT Grants Management: Authorization Types
F_GMGT_FDG Grants Management: Field Groups
F_GMGT_GRP Grants Management: Authorization Groups
F_GMGT_RLT Grants Management: BP Roles
F_HOLD_ACT BCA Holds: Activity
F_INFO_BUK Central: Information System - CoCd, Trans. Type, Auth. Group
F_ISSR_1 Transaction Authorization Check
F_ISSR_AD
F_ISSR_BV Position Management
F_ISSR_BVC
F_ISSR_CU
F_ISSR_CUC
F_ISSR_DU
F_ISSR_GPC
F_ISSR_MIG
F_IT_ALV Line Item Display: Change and Save Layout
F_KBE__RES Funds reservation, company code
F_KBE__TRA Payment transfer company code
F_KMT_MGMT Account Assignment Model: Auth. for Maintenance and Use
F_KNA1_AEN Customer: Change Authorization for Certain Fields
F_KNA1_APP Customer: Application Authorization
F_KNA1_BED Customer: Account Authorization
F_KNA1_BUK Customer: Authorization for Company Codes
F_KNA1_GEN Customer: Central Data
F_KNA1_GRP Customer: Account Group Authorization
F_KNA1_KGD Customer: Change Authorization for Account Groups
F_KNB1_ANA Customer: Authorization for Account Analysis
F_KNKA_AEN Credit Management: Change Authorization for Certain Fields
F_KNKA_KKB Credit Management: Authorization for Credit Control Area
F_KNKA_MAN Credit Management: General Maintenance Authorization
F_KNKK_BED Credit Management: Account Authorization
F_L_ACCRUL
F_LC_AUS Consolidation: Authorization for reports
F_LC_COM Consolidation: Authorization for companies
F_LC_ERH Consolidation: Authorization for data entry forms
F_LC_LDNR Consolidation: Authorization for ledgers
F_LC_SUBD Consolidation: Authorization for subgroup
F_LC_URUN Consolidation: Authorization for update
F_LC_VERS Consolidation: Authorization for versions
F_LFA1_AEN Vendor: Change Authorization for Certain Fields
F_LFA1_APP Vendor: Application Authorization
F_LFA1_BEK Vendor: Account Authorization
F_LFA1_BUK Vendor: Authorization for Company Codes
F_LFA1_GEN Vendor: Central Data
F_LFA1_GRP Vendor: Account Group Authorization
F_MAHN_BUK Automatic Dunning: Authorization for Company Codes
F_MAHN_KOA Automatic Dunning: Authorization for Account Types
F_MANDATE Authorization for Processing SEPA Mandate in FI
F_MET_BEG Loans: Authorization Group for Condition Table
F_MIE_SKO Real Estate: Rental agreement - Authorization for conditions
F_MNG_CON Real Estate: Management Contract - Authorization for CoCd
F_NFBA Authority Check for Nota Fiscal Writer Brazil
F_NTC_ACT
F_NTC_GRP
F_PAIT_ACG BCA Payment Item: Authorization Group According to Account
F_PAIT_ACT BCA Payment Item: Activity
F_PAIT_ATT BCA Payment Item: Authorization Types
F_PAIT_BKA BCA Payment Item: Bank Area
F_PAIT_BPG BCA Payment Item: Authorization Group According to BP
F_PAIT_GRP BCA Payment Item: Authorization Group
F_PAIT_PRG BCA Payment Item: Authorization Group According to Product
F_PAOR_ACG BCA Payment Order: Authorization Group According to Account
F_PAOR_ACT BCA Payment Order: Activity
F_PAOR_ATT BCA Payment Order: Authorization Types
F_PAOR_BKA BCA Payment Order: Bank Area
F_PAOR_BPG BCA Payment Order: Authorization Group According to BP
F_PAOR_GRP BCA Payment Order: Authorization Group
F_PAOR_PRG BCA Payment Order: Authorization Group According to Product
F_PAYM_ACT Additional activity checks for payment items/orders
F_PAYOH_AV Release and Rejection Reasons
F_PAYR_BUK Check Management: Action Authorization for Company Codes
F_PAYRQ Authorization Object for Payment Requests
F_PERI_ACT BCA Periodic Tasks: Activity (Simulation Update Run)
F_PMT_TRNS Real Estate: Payment Transaction - Author. CoCd/Activity
F_POD_BEG Loans: Authorization Group for Files
F_POH_BEG Loans: Authorization Group for Main Files
F_PROD_GRP BCA/FIPR Product: Authorization Group
F_RE_BRGRP Real Estate: Authorization Group
F_RE_REPOR Real Estate: Reporting - Author.for CoCd/Auth.Grp/Data Type
F_RE_TRANS Real Estate: General Transaction Authorization
F_REAJ_CG
F_REAJ_PR
F_REBD_AO Architectural Object
F_REC_TAX Authorization Check for Tax Auditor
F_RECN Real Estate: Real Estate General Contract
F_RECN_ATT Real Estate: Authorization Types for General Contract
F_RECN_FDG Real Estate: Field Groups for General Contract
F_RECN_SKO Real Estate: Conditions for Real Estate General Contracts
F_REGU_BUK Automatic Payment: Activity Authorization for Company Codes
F_REGU_KOA Automatic Payment: Activity Authorization for Account Types
F_RESC_PG
F_RNT_ADJ Real Estate: Rent Adjustment - Authorization for CoCd/Method
F_RNT_OFF Real Estate: Offer - Authorization for CoCd/Bus.Entity
F_RPCODE Repetitive Code
F_RPROC Intercompany Reconciliation: Authorizations
F_RPUS_ATT Retirement plan: Authorization types
F_RPUS_FDG Retirement plan: Field groups
F_RQRSVIEW Bank Ledger: Viewer for Request Response Messages
F_RTP_ACT Retirement plan: Activity
F_RTP_AGP Retirement plan: Authorization group
F_RTP_BKA Retirement plan: Bank area
F_RTP_BPA Retirement plan: Authorization accountholder
F_RTP_BPG Retirement plan: Authorization accountholder (obsolete)
F_RTP_GRP Retirement plan: Authorization group (obsolete)
F_SEPA_MDT Authorization for Processing a Global SEPA Lock
F_SKA1_AEN G/L Account: Change Authorization for Certain Fields
F_SKA1_BES G/L Account: Account Authorization
F_SKA1_BUK G/L Account: Authorization for Company Codes
F_SKA1_KTP G/L Account: Authorization for Charts of Accounts
F_STO_TRAN Loans: Authorization for Reversal Transaction
F_STOR_ACG BCA Standing Order: Authorization Group According to Account
F_STOR_ACT BCA Standing Order: Activity
F_STOR_ATT BCA Standing Order: Authorization Types
F_STOR_BKA BCA Standing Order: Bank Area
F_STOR_BPG BCA Standing Order: Authorization Group According to BP
F_STOR_FDG BCA Standing Order: Field Groups
F_STOR_GRP BCA Standing Order: Authorization Group
F_STOR_PRG BCA Standing Order: Authorization Group According to Product
F_T_FBNAME Treasury: Authorization for Asynchronous Datafeed
F_T_PART_B Treasury: Business Partners: Authorization Group per Role
F_T_PART_R Treasury: Business Partners: Role Authorization
F_T_TRANSB Treasury: Transaction Authorization
F_T_VTBLL Limit Transfers
F_T_VTBLR Limit Reservations
F_T_VTBLV Limit
F_T_VTBMA Master Agreement
F_T011 Financial Statements: General Maintenance Authorization
F_T011_BUK Planning: Authorization for Company Codes
F_T011E Authorization for Financial Calendar
F_T042_BUK Payment Program Customizing: Authorization for Company Codes
F_T060_ACT Info System: Account Type/Activity for Evaluation View
F_TR_MRM_S Scenario Maintenance
F_TRAVL Travel Planning
F_TRAVL_RW Travel Expenses: Posting Run Management
F_TRAVL_TG Separation Allowance
F_TRAVL_TP Maintain Separation Allowance Periods
F_TXW_RA DART: Retrieve data from archive
F_TXW_TF DART: Data extracts
F_TXW_TFCF DART: Data extract configuration
F_TXW_TV DART: Data view queries
F_TXW_TVC2 DART: Data view configuration, with AuthGrp
F_TXW_TVCF DART: Data view configuration
F_UMV_BUK Real Estate: Sales-based agreement adj. - CoCd authorization
F_VGINT Change Posting Rule in FEBAN
F_WEB_ADRS Display/Change Address Data via Web Interface
F_WEB_BANK Display/Change Bank Data
F_WEB_BCNF Display/Change Balance Confirmation
F_WEB_BLNC
F_WEB_EBPP Participation in EBPP Process via Web Interface
F_WEB_ITEM
F_WEB_MTCH
F_WIBE Real Estate: Cost Efficiency Analysis
F_WTMG Withholding Tax Changeover
F_ZTXT_ACT Word Processing: Maintenance Authorization
FAGL_INST Customer Enhancements for General Ledger Accounting
FD_AKT_ACT Loans: Filed Documents - Maintenance Authorization
FD_AUS_BUK Loans: Disbursement - Company Code Authorization
FD_AUS_GSA Loans: Disbursement - Authorization for Product Types
FD_BAV_BUK Loans: Transfer BAV Data - Company Code Authorization
FD_BEL_ACT Loans: Collateral Value - Maintenance Authorization
FD_BO_BUK
FD_BUK_LAY Loans: Change and Save ALV Layouts
FD_CHARAC
FD_CLI_GRP
FD_COT_GRP
FD_COT_PRD
FD_DAR_ACT Loans: Transaction Check for Product Category
FD_DAR_BEG Loans: Authorization Group for Loan Contracts
FD_DAR_BUK Loans: Company Code Authorization
FD_DAR_DIS
FD_DAR_GSA Loans: Authorization for Product Types
FD_DAR_SBW
FD_DAR_STA Loans: Status Authorization
FD_MAN_BUK Loans: Manual Debit Position - Company Code Authorization
FD_MAS_BUK Loans: Automatic Debit Position - Company Code Authorization
FD_MET_BUK Loans: Rollover Methods - Company Code Authorization
FD_OBJ_ACT Loans: Collateral Objects - Maintenance Authorization
FD_POD_BUK Loans: Rollover File - Company Code Authorization
FD_POG_BUK Loans: General Rollover File - Company Code Authorization
FD_POH_BUK Loans: Main Rollover File - Company Code Authorization
FD_POK_BUK Loans: Configure/Fill Rollover File - Company Code
FD_PROD_BG
FD_SET_STA
FD_UMB_BUK Loans: Transfers - Authorization for CoCd / Product Type
FI_ABR_BUK Real Estate: Settlement unit - Company code authorization
FI_BAV_BUK Real Estate: Transfer BAV data - Company code authorization
FI_BEW_ACT Real Estate: Application - Maintenance authorization
FI_BKA_BUK Real Estate: Operat.costs stt. - Company code authorization
FI_FAG_BUK Real Estate: Free rent adj. commerc.agrmnt - CoCd authoriz.
FI_FAW_BUK Real Estate: Free rent adj. resid. agrmnt - CoCd authoriz.
FI_GAR_BUK Real Estate: Rent adj. of garage rent - CoCd authorization
FI_GBU_ACT Real Estate: Land register - Maintenance authorization
FI_GEB_BUK Real Estate: Building - Auth. for CoCd/business entity
FI_GRU_BUK Real Estate: property - Author.for CoCd/business entity
FI_HEI_BUK Real Estate: Heating system - Company code authorization
FI_HKA_BUK Real Estate: Heating expenses stt. - CoCd authorization
FI_IND_BUK Real Estate: Index-linked rent - Company code authorization
FI_KUE_BUK Real Estate: Notice on lease-out - Author.for CoCd/BE
FI_ME1_BUK Real Estate: Rental unit - Authoriz.for CoCd/business entity
FI_MIE_BUK Real Estate: Rental agreement - Authoriz. for CoCd/BE
FI_MIS_ACT Real Estate: Repr.lists of rents - Maintenance authorization
FI_MIS_BUK Real Estate: Repr.list of rents adj. - CoCd authorization
FI_MOD_BUK Real Estate: Modernization adjustment - CoCd authorization
FI_RAU_BUK Real Estate: Rooms - Authorization for CoCd/business entity
FI_VBE_BUK Real Estate: Comparative group - Company code authorization
FI_VWO_BUK Real Estate: Comparative apartment - Company code authoriz.
FI_WEI_BUK Real Estate: Business entity - Authoriz. for CoCd/BE
FI_ZAH_BUK Real Estate: Debit pos.payment transactions - CoCd authoriz.
FI_ZLG_BUK Real Estate: Surcharge adjustment - Company code authoriz.
FI_ZUO_ACT Real Estate: Assign RU/applic. - Maintenance authorization
FOT_B2A_V Admin. Report Electronic Data Transmission to Authorities
FW_AKS_BUK Securities: Stock Split - Company Code Authorization
FW_BAV_BUK Securities: Transfer BAV Data - Company Code Authorization
FW_BES_BUK Securities: Position Indicator - Auth. for CoCd/Prod. Type
FW_BEZ_BUK Securities: Subscription Right - Company Code Authorization
FW_DEP_BUK Securities: Securities Account - Authorization for CoCd/TTy
FW_GAT_ACT Securities: Class - Transaction Check Prod. Cat./Activity
FW_GAT_GSA Securities: Class - Authorization for Transaction Types
FW_JUA_BUK Securities: New Stock - Company Code Authorization
FW_KAB_BUK Securities: Capital Reduction - Company Code Authorization
FW_KER_BUK Securities: Capital Increase - Company Code Authorization
FW_MAS_BUK Securities: Automatic Debit Position - CoCd/Product Type
FW_ORD_BUK Securities: Order - Company Code Authorization
FW_ORD_GSA Securities: Order - Authorization for Transaction Types
FW_ORD_STA Securities: Order - Status Authorization
FW_OSA_BUK Securities: Exercise WA - Authorization for CoCd/Prod. Type
FW_OST_BUK Securities: Detach WA - Company Code Authorization
FW_SON_BUK Securities: Other Postings - Company Code Authorization
FW_UMB_BUK Securities: Balance Sheet Transfer - Co. Code Authorization
FW_UMD_BUK Securities: Securities Account Transfer - CoCd Authorization
FW_WAN_BUK Securities: Exercise Convertible Bond - Company Code Auth.
FZ_BAV_BUK
FZ_FRG_KOM Release: Authorization Check - Release Object/Authoriz. Amnt
FZ_FRG_OST Release: Authorization for Release Object/Release Status
FZ_IND_ACT Index data: Maintenance authorization
FZ_PRT_ACT Partner Management: Partner - General Maintenance Authoriz.
FZ_PRT_AUS Partner Management: Partner Role - Selection Authorization
FZ_PRT_BEG Treasury: Business Partners: Authorization Group for Partner
G_022_GACT FI-SL Customizing: Transactions
G_800_GRP Report Writer: Report
G_800S_GSE Special Purpose Ledger Sets: Set
G_801H_GCL Report Writer: Parallel Report
G_801K_GLB Report Writer: Library
G_801U_GSY Report Writer: Standard Layout
G_802G_GSV Special Purpose Ledger Sets: Variable
G_803J_GJB Report Writer: Report Group
G_806H_GRJ FI-SL Rollup
G_820_GPL FI-SL Planning: Planning Parameters
G_821S_GSP FI-SL planning: Distribution keys
G_880_GRMP FI-SL Customizing: Global companies
G_881_GRLD FI-SL Customizing: Ledger
G_888_GFGC FI-SL Customizing: Field movements
G_ADMI_CUS Central Administrative FI-SL Tools
G_ALLOCTN Special Purpose Ledger - Assessment/Distribution
G_EXTRACT Report Writer: Extract Management (obsolete, do not use)
G_GB90_ Validation/Substitution/Rules: Rules
G_GB92_ Validation/Substitution/Rules: Substitution
G_GB93_ Validation/Substitution/Rules: Validation
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version)
G_REPO_GLO FI-SL: Global reporting (global company)
G_REPO_LOC FI-SL: Local Reporting (Company Code)
I_ALM_ME Mobile Asset Management
I_AUART PM: Order Type
I_BEGRP PM: Authorization Group
I_BETRVORG PM: Business Operation
I_CCM_ACT Configuration Control authorization object
I_CCM_STRC Structure gap maintenance authority
I_CONFLICT WCM: Tests for Lockout/Tagout
I_FCODE WCM: Function Codes (For Example: Operational Cycle)
I_ILOA Change location- and accounting data in the order
I_INGRP PM: Maintenance Planner Group
I_IWERK PM: Maintenance Planning Plant
I_KOSTL PM: Cost Centers
I_QMEL PM/QM: Notification Types
I_ROUT PM: Task List
I_ROUT1 PM: Task Lists by PM Planning Plant, Work Scheduler, Status
I_SOGEN PM: Permit
I_SWERK PM: Maintenance Plant
I_TCODE PM: Transaction Code
I_VAL WCM: Valuation of Applications
I_VORG_MEL PM/QM: Business Operation for Notifications
I_VORG_MP PM: Business Operation for Maintenance Planning
I_VORG_ORD PM: Business Operation for Orders
I_WCUSE WCM: Use of WCM Object
I_WPS_MEB WPS: Maintenance Event Builder
I_WPS_REV WPS: Revision authorization object
IHC_ACTION
IHC_CMSTAT
IHC_ROUTE
J_1I_IMG Authorization object for IMG
J_1I57AE Authorization object for 57AE report
J_1I57F_4 Authorization object for 57F4 posting transaction
J_1IA_POSO Authorization object for Amend PO's SO's transaction
J_1IAADEP Authorizaton object for Income Tax depreciation - India
J_1IAR Authorizaton object for classic - Annual Returns
J_1IARE_ME Authorization object for area menu transaction
J_1IASSET Authorization for new Assets
J_1ICAP_GD Authorization object for capital goods transaction
J_1ICAPGD1 Authorization for capital goods assets/ consumables
J_1ICLACER Authorizaton object for classic - Certificate
J_1ICLATDS Authorizaton object for classic - TDS Post
J_1ICWIZ Health Check
J_1IDEP_S1 Enhanced Authorization object for depot sale transaction
J_1IDEP_SL Authorization object for depot sale transaction
J_1IDNLD Authorization object for Download
J_1IEWPOCR Excise invoice without PO create
J_1IEWPOVP Authorization object for Excise without PO - Verify
J_1IEWT_AR Authorisation Object for Annual Returns - Ext. With. Tax
J_1IEWT_HC health check for Migration to EWT
J_1IEWTBCH Authorizaton object for EWT - Bank Challan
J_1IEWTCER Authorization check for Certificate Printing- EWT
J_1IEWTCHL Authorization Object for Challan Updation-EWT
J_1IEWTJV Authorization check for JV
J_1IEWTMIS Authorisation for MIS Report
J_1IEWTPR Authorization check for SR/IR Provisions- EWT
J_1IEX_PST Autorization object for posting Other Excise invoice
J_1IEXC_CR Authorization object for Excise Invoice Create
J_1IEXC_IV Authorization object for excise invoice posting transaction
J_1IEXC_JV Authorization object for Excise JV transaction
J_1IEXC_OT Authorization object for Other Excise Invoice Create
J_1IEXC_RT Authorization object for maintain excise rate transaction
J_1IEXCJV1 Excise Invoice
J_1IEXPRN Authorization object for printing excise invoice
J_1IFAC_S1 Enhanced Factory sales authorization
J_1IFAC_SL Authorization object for Factory sales transaction
J_1IFACSL1 Authorization for ARE1
J_1IFACT1 Authorization for ARE3 Transactions
J_1IFRM_TR Authorisation object for Forms tracking transaction
J_1IFRTPYM Authorization object for Fortnightly payment transaction
J_1IGRPT1 Auth. for PART1 at GR
J_1IIEXCP Exceptions for sales Excise invoices
J_1IINEX Incoming Excise Invoice
J_1IPLA_FC Authorization object for PLA forecast
J_1IPRC_CH Authorization object for Basic price changes transaction
J_1IREGEXT Authorization object for excise registers extraction
J_1IREGPRN Authorization for Register Printing
J_1IREGS Authorization object for RG23 issues and RG1
J_1IREGSN Auth. for J1I5 (new program - J_1IREGSN)
J_1IRG23D Authorisation object for Depo Transactions
J_1ISRVTX Authorization for Service tax
J_1ITAX_DS Authorization object for tax deduction at source transaction
J_1ITDS Authorization object for TDS transaction J1IN
J_1ITDSARC TDS Archiving
J_1ITDSCER Authorization check for Certificate Print Program
J_1ITDSCHL Authorization for TDS Challan
J_1IURG23D Authorisation object for receipts to depot
J_1IUTZL Autorization object for Fortnightly payment
J_1IUTZLTN Authorization object for Fortnightly payment
J_B_ACCOUN STC Authorization Object for Accounts
J_B_CASHFL STC Authorization Object for Cash Flows
J_B_CLTCOP Copy STC Authorization Object for Company Code
J_B_CONDIT STC Authorization Object for Conditions
J_B_CONDLI STC Authorization Object for Condition Lists
J_B_CONDTA STC Authorization Object for Condition Tables
J_B_COST STC Authorization Object for Costing
J_B_COSTRU STC Authorization Object for Costing Rules
J_B_EDT STC Authorization Object for External Data Transfer
J_B_EDTCUS STC Authorization Object for External Data Transfer Custom.
J_B_EURO SAP Banking: STC Auth. Object for EURO Conversion Functions
J_B_FOBJ STC Authorization Object for Financial Object
J_B_KLCUS1 CL: Authorizations Customizing
J_B_KLSDC1 User-Specific Selection of STC Products
J_B_KLTCOD CL: Application Transactions
J_B_MARKET IS-B: STC Authorization Object for Market Data
J_B_PO_CHG Authorization Object for Position Changes
J_B_POSIT STC Authorization Object for Positions
J_B_R/OCON STC Authorization Object for Required/Optional Control
J_B_RMCUS1 CFM/Banking Analysis: Customizing Functions
J_B_RMCUS2 RM Authorization 1
J_B_RMCUS3 RM Authorization 2
J_B_SERV
J_B_STCOND STC Authorization Object for Standard Conditions
J_B_TRANSB CFM/Banking Analysis: Transactions
J_B_VARTRA STC Authorization Object for Variable Transaction
J_B_WPORD SAP Banking: Authorization Object for Security Orders
J_B_YLDCUR IS-B: STC Authorization Object for Yield Curve Types
J_DI_DPC Authorization Object: Down Payment Chains
J_DI_PNV01 Construction Progress Report
J_JVA_CUS Joint Venture Accounting: Customizing
J_JVA_JOA Joint Venture Accounting: Joint Operating Agreement Master
J_JVA_PRC Joint Venture Accounting: Processing
J_JVA_REP Joint Venture Accounting: Reporting
J_JVA_VNT Joint Venture Accounting: Venture Master
J_PSA_PRC PSA Processing & Customizing
J_PSA_REP PSA Reporting
J_SP_PROJ Service Provider - Create, Change, Delete Project Pipeline
K_ABC CO-ABC: General Authorization Object, Business Processes
K_AUFK_ART CO-OPA: Order Types
K_AUFK_SET CO-OPA: Order Groups
K_CBPR_PLA CO-ABC: Business Process Planning
K_CBPR_SET CO-ABC: Business Process Groups
K_CCA CO-CCA: Gen. Authorization Object for Cost Center Accounting
K_CKBOB CO-PC: Product Drilldown
K_CKBS CO-PC: Base Planning Objects
K_CKPH CO-PC: Cost Objects
K_CKPH_SET CO-ABC: Cost Object Groups
K_CRM_REP Authorization Check for Cost Integration CRM - CO
K_CSKA_SET CO-CCA: Cost Element Groups
K_CSKB CO-CCA: Cost Element Master
K_CSKB_PLA CO-CCA: Cost Element Planning
K_CSKS CO-CCA: Cost Center Master
K_CSKS_BUD CO-CCA: Cost Center Budget Planning
K_CSKS_PLA CO-CCA: Cost Center Planning
K_CSKS_SET CO-CCA: Cost Center Groups
K_CSLA CO-CCA: Activity Types Master
K_CSLA_SET CO-CCA: Activity Type Groups
K_FCO CO-PC: Failure Cost Processing
K_FVMK CO-PC: Release/Marking - Product Costing
K_KA_RC CO: Drill-down reporting - rows/columns (not up-to-date)
K_KA_RCS CO: Drill-down reporting - line-/column structures
K_KA_REP CO: Drill-down reporting - Reporting (not up-to-date)
K_KA_RPT CO: Interactive Drilldown Reporting - Reports
K_KA_TREC CO: Summarization Levels
K_KA03 CO-CCA: Statistical Key Figures
K_KA03_SET CO-CCA: Statistical Key Figure Groups
K_KA09_KVS CO: Version
K_KC_DB EC-EIS: Authorizations for the Data Basis
K_KC_DB_VS SAP-EIS Authorization for Data Basis Version & Plan/Act Ind.
K_KC_DE EC-EIS Authorization - Entry Layout / Data Entry
K_KC_DS EC-EIS: Authorizations for Data Structure Maintenance
K_KC_DSK EC-EIS: Authorization for Structures and Key Figures
K_KC_FC EC-EIS: Function Code Authorization
K_KC_HI EC-EIS Authorizations for Hierarchies
K_KC_PBR EC-EIS: Authorization for presentation objects
K_KC_PL EC-BP: Authorization for Planning Layouts
K_KC_PR EC-EIS: Authorization for SAP-EIS presentation
K_KC_PRC EC-EIS: Authorization for Presentation of Form
K_KC_PRP EC-EIS: Presentation authorizations (report names)
K_KEA_ALE Profitability Analysis: Distribution
K_KEA_ERG Profitability Analysis: Set operating concern
K_KEA_NET Profitability Analysis: Realignments
K_KEA_TC Profitability Analysis: Maintain operating concern
K_KEB_BER Profitability Report: Authorization Objects
K_KEB_RC Profitability Report: Forms
K_KEB_REP Profitability Report: Report Name
K_KEB_TC Profitability Reports
K_KED_UM Profitability Analysis: Cost Center Assessment
K_KEDT_TC Profitability Analysis: Transfer Data to CO-PA
K_KEI_TC Profitability Analysis: Actual Data
K_KEKD_TC Profitability Analysis: Conditions
K_KEKO CO-PC: Product Costing
K_KEPL_BER CO-PA Planning: Authorization Objects
K_KEPL_FR Profit Planning: Initial Screen
K_KEPL_GP CO-PA Planning: Integrated Planning
K_KEPL_RC CO-PA Planning: Planning Layouts
K_KEPL_TC Profit Planning
K_KEPL_VER CO-PA Planning: Plan Version
K_KER_TC Profitability Analysis: Derivation Rule Values
K_KES_TC Profitability Analysis: Derivation Strategy
K_KFPI_DCT CO: Document Type for Transfer Price Allocations
K_KFPP_DCT CO: Document Type for Transfer Price Agreements
K_KMOB_DCT CO: Document Type for Manual Funds Reservation
K_ML_MGV Material Ledger: Master Data of the Quantity Structure Tool
K_ML_MTART CO Material Ledger: Material Type
K_ML_VA CO Material Ledger: Valuation Area
K_MLNUSER CO Material Ledger: Individual settlement; (no longer used)
K_MLPR_VA CO Material Price Change: Valuation Area
K_MLPUSER CO Material Ledger: Plant settlement (no longer used)
K_ORDER CO-OPA: General authorization object for internal orders
K_ORGUNIT CO: Organizational Units Used in Actual Postings
K_PCA EC-PCA: Responsibility Area, Profit Center
K_PCA_REAL EC-PCA: Realignment for PrCtr Assignments to CO Master Data
K_PCAB_DEL EC-PCA: Delete transaction data
K_PCAD_UM EC-PCA: Assessment/Distribution
K_PCAF_UEB EC-PCA: FI Data Transfer
K_PCAI_UEB EC-PCA: Actual Data Transfer
K_PCAL_GEN EC-PCA: Generate and activate ledger
K_PCAM_UEB EC-PCA: MM data transfer
K_PCAP_SET EC-PCA: Planning Hierarchy
K_PCAP_UEB EC-PCA: Plan Data Transfer
K_PCAR_REP EC-PCA: Summary and line item reports
K_PCAR_SRP EC-PCA: Standard Reports and Datasets
K_PCAS_PRC EC-PCA: Profit Centers
K_PCAS_UEB EC-PCA: SD data transfer
K_PEP CO Authorization Object for Period-End Partner (PEP)
K_PKSA CO-PC: Production Cost Collector
K_PRPS_SET CO-CCA: PSP Element Groups
K_PVARIANT Authorization for Screen Variants
K_REPO_CCA CO-CCA: Reporting on Cost Centers/Cost Elements
K_REPO_OPA CO-OPA: Reporting on Orders
K_REPO_USR CO: Reporting / User Settings
K_SUM_CO CO: General CO Summarization Without Classification
K_SUM_COST CO-PC: Summarization - Cost Objects
K_SUM_ORD CO-PC: Summarization - Orders
K_SUM_PROJ CO-PC: Summarization - Projects
K_TEMPL CO: Auth. Template (ABC-allocation, formula planning, other)
K_TEST Test
K_TKA50 CO: Planner Profiles
K_TP_VALU Transfer Price Valuations
K_VRGNG CO: Bus. Trans., Actual Postings and Plan/act. Allocations
K_WIP CO-PC-OBJ: WIP Calculation
K_WIP_BU CO-PC-OBJ: WIP and Results Analysis
K_WIP_PC CO-PC-OBJ: WIP and Results Analysis
K_ZBASSL CO: Calculation base
K_ZENTSL CO: Credit
K_ZKALSM CO: Costing sheet
K_ZSCHL CO: Overhead key
K_ZZUSSL CO: Overhead
L_BWLVS Movement Type in the Warehouse Management System
L_EXECUTE Execution activities in TRM
L_LGNUM Warehouse Number / Storage Type
L_MON_TRM TRM Monitor
L_MON_VAS VAS Monitor
L_MON_XDCK Cross-Docking Monitor
L_MON_YARD Yard Monitor
L_MONITOR Monitoring activities in TRM
L_SFUNC Special functions in Warehouse Management
L_TCODE Transaction Codes in the Warehouse Management System
L_VEHICLE Yard vehicle information
L_YARD Yard authorization
L_YRD_MTHD Methods in the yard desktop transactions
M_AMPL_ALL Approved Manufacturer Parts List
M_AMPL_WRK Approved Manufacturer Parts List - Plant
M_ANFR_BSA Document Type in RFQ
M_ANFR_EKG Purchasing Group in RFQ
M_ANFR_EKO Purchasing Organization in RFQ
M_ANFR_WRK Plant in RFQ
M_ANGB_BSA Document Type in Quotation
M_ANGB_EKG Purchasing Group in Quotation
M_ANGB_EKO Purchasing Organization in Quotation
M_ANGB_WRK Plant in Quotation
M_APPL_ANL LIS customizing: Applications
M_AUSW_MCC Evaluation: Application
M_BANF_BSA Document Type in Purchase Requisition
M_BANF_EKG Purchasing Group in Purchase Requisition
M_BANF_EKO Purchasing Organization in Purchase Requisition
M_BANF_FRG Release Code in Purchase Requisition
M_BANF_WRK Plant in Purchase Requisition
M_BCO_EKOR INVCO Document Evaluations: Purchasing Organization
M_BCO_VKOR INVCO Document Evaluations: Sales Organization
M_BCO_WERK INVCO Document Evaluations: Plant
M_BEST_BSA Document Type in Purchase Order
M_BEST_EKG Purchasing Group in Purchase Order
M_BEST_EKO Purchasing Organization in Purchase Order
M_BEST_EXP Progress Tracking Group
M_BEST_WRK Plant in Purchase Order
M_CUFO_MCS Customizing Update Parameters: Application
M_CUST_MCS Customizing: Standard Analyses/Application Settings
M_CUTR_MCS Customizing: Transport
M_DDIC_DOB Evaluation Structure: DD Table
M_EINF_EKG Purchasing Group in Purchasing Info Record
M_EINF_EKO Purchasing Organization in Purchasing Info Record
M_EINF_WRK Plant in Purchasing Info Record
M_EINK_FRG Release Code and Group (Purchasing)
M_EVNT_ANL Maintain LIS Inbound Interface for External Data
M_FCAT_ANL Field Catalog: Application
M_FORECAST Material Forecast
M_HIER_MCK General Hierarchy
M_INFO_ANL Info Structure: Application
M_INFO_FOR Update Formula/Conditions: Application
M_INFO_GEN Generation: Info Structures/Update Definition
M_INFO_MCB Evaluation: Evaluation Structure
M_INFO_MCC Evaluation Structure: Application
M_INFO_MCD Planning: Information Structure/Version
M_INFO_UPD Define Updating: Application/Information Structure
M_IS_DISPO LIS Standard Analysis: Info Structure / MRP Controller
M_IS_EKGRP LIS Standard Analysis: Info Structure / Purchasing Group
M_IS_EKORG LIS Standard Analysis: Info Structure / Purchasing Org.
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure
M_IS_LGNUM LIS Standard Analysis: Info Structure / Warehouse Number
M_IS_MATKL LIS Standard Analysis: Info Structure / Material Group
M_IS_MTART LIS Standard Analysis: Info Structure / Material Type
M_IS_SELVS LIS Standard Analysis: Selection Versions
M_IS_SPART LIS Standard Analysis: Info Structure / Division
M_IS_VKBUR LIS Standard Analysis: Info Structure / Sales Office
M_IS_VKORG LIS Standard Analysis: Info Structure / Sales Organization
M_IS_VTWEG LIS Standard Analysis: Info Structure / Distribution Channel
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant
M_ISEG_WDB Phys inv: Difference Posting in Plant
M_ISEG_WIB Phys. Inv.: Phys. Inv. Document in Plant
M_ISEG_WZB Phys. Inv.: Count and Difference Posting in Plant
M_ISEG_WZL Phys. Inv.: Count in Plant
M_KONA_ORG Arr. Type, Purch. Org., Purch. Group in Rebate Arrangement
M_LFM1_EKO Purchasing Organization in Vendor Master Record
M_LFPL_ORG Organizational Levels of Long-Term Planning
M_LIBE_EKO Vendor Evaluation
M_LIBI_CUS Customizing: Logistics Information Library
M_LIBI_INS Info sets: Logistics Information Library
M_LIBI_IST Info Set Calls
M_LIBI_KNZ Key Figures: Logistics Information Library
M_LIBI_KSI Key Figure Retrieval Via Info Sets
M_LIBI_KSK Key Figure Retrieval Using Classification
M_LIBI_KST Key Figure Retrieval Using Text Elements
M_LIBI_KZS Find key figures in Logistics Information Library
M_LIFO_MLY Authorization for LIFO Valuation
M_LPET_BSA Document Type in Scheduling Agreement Delivery Schedule
M_LPET_EKG Purchasing Group in Scheduling Agreement Delivery Schedule
M_LPET_EKO Purchasing Org. in Scheduling Agreement Delivery Schedule
M_LPET_WRK Plant in Scheduling Agreement Delivery Schedule
M_MATE_BIC Batch Information Cockpit
M_MATE_BUK Material Master: Company Codes
M_MATE_BWT Material master: Change of valuation type for batch
M_MATE_CHC Batch Class Conversion
M_MATE_CHG Material Master: Batches/Trading Units
M_MATE_CHP Batch Record
M_MATE_DCP Batch Distribution - Decouple Batch
M_MATE_DGM DG Material Master: Master Data
M_MATE_DGT DG Material Master: Dangerous goods texts (obsolete)
M_MATE_DPR Material Master: MRP Profiles
M_MATE_DRV Batch Derivation: Overall Release/Monitor
M_MATE_LGN Material Master: Warehouse Numbers
M_MATE_MAF Material Master: Material Locks
M_MATE_MAN Material Master: Data at Client Level
M_MATE_MAR Material Master: Material Types
M_MATE_MAT Material Master: Materials
M_MATE_MEX Material Master: Export License Data per Country
M_MATE_MZP Material Master: Customs Tariff Preference Data
M_MATE_NEU Material Master: Create
M_MATE_OB Original Batch
M_MATE_PER Material Master: Allow Posting to Prior Period/Close Periods
M_MATE_PPR Material Master: Forecast Profiles
M_MATE_STA Material Master: Maintenance Statuses
M_MATE_VKO Material Master: Sales Organization/Distribution Channel
M_MATE_WGR Material Master: Material Groups
M_MATE_WRK Material Master: Plants
M_MATE_ZST Material Master: Change Status of Batches
M_MBNK_ALL Material Docs: Number Range Maintenance
M_MCYA_EWS LIS: Early Warning System
M_MIPA_ORG Updating Backorders
M_MRES_BWA Reservations: Movement Type
M_MRES_WWA Reservations: Plant
M_MSEG_BMB Material Documents: Movement Type
M_MSEG_BWA Goods Movements: Movement Type
M_MSEG_BWE Goods Receipt for Purchase Order: Movement Type
M_MSEG_BWF Goods Receipt for Production Order: Movement Type
M_MSEG_LGO Goods Movements: Storage Location
M_MSEG_WMB Material Documents: Plant
M_MSEG_WWA Goods Movements: Plant
M_MSEG_WWE Goods Receipt for Purchase Order: Plant
M_MSEG_WWF Goods Receipt for Production Order: Plant
M_MTDI_ORG Organizational Levels for Material Requirements Planning
M_MWOF_ACT Control for Split Calculation of Value (MBWO)
M_NEUA_AUS Statistical Setup of Info Structure: Application
M_NIWE_BIL Authorization for Lowest Value Determination
M_OIW_META OIW Metadata
M_ORDR_EKO Purchasing Organization in Source List
M_ORDR_WRK Plant in Source List
M_PLAF_ORG Organization Levels for Planned Order Processing
M_POIVVEND Read Invoices of a Vendor
M_PP_CUST PPIS: Performance Settings
M_QUOT_EKO Purchasing Organization (Quotas)
M_QUOT_WRK Plant (Quotas)
M_RAHM_BSA Document Type in Outline Agreement
M_RAHM_EKG Purchasing Group in Outline Agreement
M_RAHM_EKO Purchasing Organization in Outline Agreement
M_RAHM_WRK Plant in Outline Agreement
M_RECH_AKZ Invoices: Accept Invoice Verification Differences Manually
M_RECH_BUK Invoices: Company Code
M_RECH_EKG Invoice Release: Purchasing Group
M_RECH_SPG Invoices: Blocking Reasons
M_RECH_WRK Invoices: Plant
M_SKPF_VGA Inventory Sampling: Transaction
M_SKPF_WRK Inventory Sampling: Plant
M_SRV_LS Authorization for Maintenance of Service Master
M_SRV_LV Authorization for Maintenance of Model Serv. Specifications
M_SRV_ST Authorization for Maintenance of Standard Service Catalog
M_ST_NOTE Status Information for Progress Tracking Objects
M_UNIT_MCU LIS Units
MAN_PM_KPI Manufacturing: Add Plant Manager KPI
P_ABAP HR: Reporting
P_APPL HR: Applicants
P_AT_BW
P_B2A
P_BEN HR: Benefit Area
P_CATSXT HR: Time Sheet for Service Providers Type/ Level Check
P_CERTIF HR: Statements
P_CH_PK HR-CH: Pension Fund: Account access
P_CORR Correspondence
P_DBAU_SKV HR: DBAU: Construction pay in Germany - social funds proced.
P_DE_BW HR-DE: Statements SAPScript
P_DK_PBS HR-DK: Authorization Check for Access to PBS Company
P_DRL_COST Authorisation for drilldown reporting
P_EFI Authorisation object efiling
P_ENCTYPE HR: PBC - Financing
P_ENGINE HR: PBC - Authorization for Automatic Commitment Generation
P_ES_PA_OK Check auth.codes for function codes allowed fr Spain PA data
P_EXMGRP HR: PBC - Exceptions for Financing Rules
P_FINADM HR: PBC - Changes in the Financing Past
P_HAP_DOC Appraisal Systems: Appraisal Document
P_HRF_INFO HR: Authorization Check Infodata Maintenance for HR Forms
P_HRF_META HR: Authorization Check Metadata Maintenance for HR Forms
P_NL_AEDM HR: Authorization object for Day-one-announcement
P_NL_LA06 HR: Authorization Object for Wage Return 2006
P_NL_PKEV
P_NL_PKFKT
P_NL_PKFXV
P_OCWBENCH HR: Activities in the Off-Cycle Workbench
P_ORGIN HR: Master Data
P_ORGINCON HR: Master Data with Context
P_ORGXX HR: Master Data - Extended Check
P_ORGXXCON HR: Master Data - Extended Check with Context
P_PBSFRDBT
P_PBSFRDST
P_PBSFRDVL
P_PBSPWE Process Workbench Engine (PWE) authorization
P_PCLX HR: Clusters
P_PCR HR: Payroll Control Record
P_PE01 HR: Authorization for Personnel Calculation Schemas
P_PE02 HR: Authorization for Personnel Calculation Rule
P_PEPSVAR Shift Planning: User-Independent Sort Variants
P_PERNR HR: Master Data - Personnel Number Check
P_PRWBENCH Print Workbench
P_PYEVDOC HR: Posting Document
P_PYEVRUN HR: Posting Run
P_TCODE HR: Transaction codes
P_TNMSNAPH Training need management: authorization object for snapshot
P_TRAVL Travel Expenses
P_USTR HR: US Tax Reporter
PAW_LOCID PAW - Location
PAW_PRINT PAW - Authorization object to print Certificates
PLOG Personnel Planning
PLOG_CON Personnel Planning with Context
PS_RMPSDIS RMPS: Description in Circular
PS_RMPSGEN RMPS: General Activities
PS_RMPSOEH RMPS: Access Record, Case, Document Special Org. Units
PS_RMPSORG RMPS: Access Record, Case, Document Org. Assignment of User
PS_RMPSPGE RMPS TNA: Enhanced Check on Activities
PS_RMPSPSP RMPS TNA: Status-Dependent Attribute Check
Q_CAT_GRP Catalog Maintenance of Group Codes and Codes
Q_CAT_SSET Catalog Maintenance of Selected Sets
Q_CERT_PRF Maintenance of Certificate Profiles
Q_CHAR_PRC Recording Authorization for Insp. Results in an Operation
Q_GP_CODE Use of Group Codes
Q_INSP_FIN Inspection Completion with Open Char./Insp.Pts Req. Conf.
Q_INSPTYPE Inspection Type for the Insp. Lot
Q_MASTERD Authorization for Master Data
Q_MATERIAL Material Authorization
Q_PLN_FEAT Maintaining Task List Characs. for a Task List Type
Q_QMEL Quality Notification Types
Q_ROUT Maintain Inspection Plan
Q_SPC Change to Control Charts
Q_STA_QMTB Maintain Inspection Methods Depending on Status
Q_STA_QPMK Maintain Master Inspection Characs. Depending on Status
Q_STCK_CHG Change Stock Posting Fields in UD Transactions
Q_TCODE QM Transaction Authorization
Q_UD_CODE Using Usage Decision Codes
Q_VORG_MEL Business Process Quality Notifications
R_AREA Planning Area
R_BUNDLE Global Planning Sequence
R_CT_SET Currency Translation Settings
R_METHOD Planning Method
R_PACKAGE Planning Package
R_PARAM Parameter Group
R_PLEVEL Planning Level
R_PM_NAME Planning Folder
R_PROFILE Planning Profile
R_STS_CUST Execution of Customizing for SEM-BPS Status and Tracking
R_STS_PT Authorization for Planning Session and Subplan
R_STS_ST No longer Use, Use R_STS_PT
R_STS_SUP Authorization for Special Access Status and Tracking System
R_UPX_EXEC Execute Sales Planning
R_UPX_MNTN Settings for Sales Planning
R_WEBITF Using the Web Interface Builder
RBD_CUST
RBD_EDIT
RBD_REPO
RSANPR Authorization for Analysis Process
RSCRM_TG Authorization to Create Target Groups
RSCRMBUPA Authorization to Create Business Partners in CRM
RSCRMEXTR Authorization to Create Table and File Extracts
RSDMEENGIN Authorisation for Datamining Engine
RSDMEMBW Authorisation Object for Upload of Mining Results to BW
RSDMEMCUS Data Mining Customizing
RSDMEMODEL Authorisation for mining models
S_ADDRCOMM Business Address Services: Communication Addresses
S_ADDRESS1 Business Address Services: Address Type 1 (Org. Addresses)
S_ADDRESS2 Business Address Services: Address Type 2 (Private Addrs.)
S_ADDRESS3 Business Address Services: Addr. Type 3 (Work Center Addrs.)
S_ADMI_FCD System Authorizations
S_ALM_CONF Alert Management: Configuration
S_ALM_CUST Alert Management: Edit Alert Categories
S_ALM_ROLE Alert Management: Alert Processing
S_ALV_LAYO ALV Standard Layout
S_APPL_LOG Applications log
S_ARCHIVE Archiving
S_ASAP_IA Implementation Assistant
S_ASAP_RF Implementation Assistant: Roadmap (Type and Flavor)
S_ASAP_TF Separate Roadmap Type and Flavor
S_ASAPIA Implementation Assistant
S_ASAPIAA Implementation Assistant: Attribute Maintenance Accelerators
S_ASAPIAAT Maintain Attributes in Topics
S_ASAPIAD Implementation Assistant - Documentation
S_BCOS_BC Authorization Object for Creating Support Message
S_BCSETS BC Set Authorization Object
S_BDC_MONI Batch Input Authorizations
S_BDS_D BC-SRV-KPR-BDS: Authorizations for Accessing Documents
S_BDS_DS BC-SRV-KPR-BDS: Authorizations for Document Set
S_BPE_CONF Configuration Inbound Processing of Business Processes
S_BRAN_ADM Industry management
S_BTCH_ADM Background Processing: Background Administrator
S_BTCH_JOB Background Processing: Operations on Background Jobs
S_BTCH_NAM Background Processing: Background User Name
S_C_FUNCT C calls in ABAP programs
S_CALENDAR Public holiday and factory calendar maintenance
S_CALLMON Authorization for Queue Handler Monitor
S_CARRID Authorization Object for Airlines
S_CCM_RECV Authorizations for Transferring Central SysRepos Data
S_CCMS_CMC CCMS Monitoring Console
S_CHKM__FA CheckMan_f Authorization Object
S_CLNT_IMP Data Import for Client Copy
S_COOL Central Authorization for Enterprise Services
S_COV_ADM Coverage Analyzer: Administration
S_CPIC CPIC Calls from ABAP Programs
S_CTEMPLAT Customizing templates
S_CTS_ADMI Administration Functions in Change and Transport System
S_CTS_LANG Language Transport Administration Functions
S_DATASET Authorization for file access
S_DB2_ADM DB2/390: Database Administration
S_DB2_COMM DB2 OS/390 commands: in Database Performance Monitor (ST04)
S_DDSTCAUT Structure Changes in Support Package Systems
S_DEVELOP ABAP Workbench
S_DMC DMC: Transaction and Activity
S_DOKU_AUT SE61 Documentation Maintenance Authorization
S_DX Data Transfer Workbench
S_DX_MAIN DX Workbench: Transaction Code and Activity
S_DX_PROJ DX Workbench: Transaction Code, DX Project, and Activity
S_ECL_CAT ECL Viewer: Authorization Object for Stamp Categories
S_ECL_STP ECL Viewer: Authorization Object for Printing with Meta Data
S_ECL_STP2 ECL Viewer: Authorization Object for Printing with Meta Data
S_EDITOR ABAP/4: Editor checks
S_ENQUE Enqueue: Display and Delete Lock Entries
S_EURO Authorization for Carrying Out the Changeover to the Euro
S_EWA_ADM Administration EarlyWatch Alert
S_EXCHRATE Authorization to Maintain Exchange Rates
S_FIELDSEL Central Field Selection
S_FLBOOK Authorization Object for Flight Bookings (Demo)
S_FOBU_MTH Formula Builder Methods
S_FP_ICF Form Processing: Authorization for ICF Service
S_FRA_AREA Framework Registry: Area
S_FRA_CLRO Framework Registry: Class Role
S_FRA_SP Framework Registry: Service Provider
S_FRA_SPS Framework Registry: Element Type
S_FRA_SPTY Framework Registry: SP Type
S_GUI Authorization for GUI activities
S_HIERARCH Hierarchy maintenance authorization check
S_IBU Maintenance of Industries in the SQABRANCH Entity Table
S_ICF Authorization check for Internet Communication Framework
S_ICFREC Recorder Activity for Internet Communication Framework
S_IDOCCTRL WFEDI: S_IDOCCTRL - General Access to IDoc Functions
S_IDOCDEFT WFEDI: S_IDOCDEFT - Access to IDoc Development
S_IDOCMETA IDoc Metadata: Load and Display IDoc Metadata in XI
S_IDOCMONI WFEDI: S_IDOCMONI - Access to IDoc Monitoring
S_IDOCPART WFEDI: S_IDOCPART - Access to partner profile (IDoc)
S_IDOCPORT WFEDI: S_IDOCPORT - Access to port description (IDoc)
S_IDOCREPA WFEDI: S_IDOCREPA - Access to Repair Programs
S_IMG_ACTV IMG: Authorization to perform functions in IMG
S_IMG_GENE IMG: Authorization to Generate the Enterprise IMG
S_IWB Knowledge Warehouse
S_IWB_ADM Knowledge Warehouse: Administration
S_IWB_ATT Authorizations for Attribute Values
S_IWB_ATTR Authorizations for Attribute Values
S_KW_MODEL Administration of KW document models
S_KWF KW Framework: Authorization check
S_LANG_ADM Language Administration
S_LAS_ADM System Measurement Authorization
S_LCRDB Maintenance Authorization for LCR Database
S_LDAP Authorization to Access LDAP Directory
S_LDAPMAP Authorization to Maintain Directory Mapping
S_LOG_COM Authorization to execute logical operating system commands
S_ME_SYNC Mobile Engine: Synchronization of Offline Applications
S_MI_ADMCO MI: Authorization for RFC connection
S_MI_ALERT Alert Management
S_MI_CCMS General Administrator Authorization
S_MI_MGMT Authorization Group of Device Configuration
S_MILCLADM Administrator authorization for local administration(client)
S_MWB_FCOD BC-BMT-OM: Allowed Function Codes for Manager's Desktop
S_NUMBER Number Range Maintenance
S_OC_DOC SAPoffice: Authorization for an Activity with Documents
S_OC_FOLCR SAPoffice: Authorization to Create Shared Folders
S_OC_ROLE SAPoffice: Office User Attribute
S_OC_SEND Authorization Object for Sending
S_OC_SOSG Authorization Object for Send Requests Overview
S_OC_TCD SAPoffice: Transaction Code Authorizations
S_OLE_CALL OLE calls from ABAP programs
S_OSS1_CTL Authorization for OSS logon
S_OTR_ACTV OTR Activities
S_OTR_LANG Authorization to Change Objects: Language-Dependent
S_PACKSTRU Internal SAP Use: Package Structure
S_PATH File system access via ABAP/4
S_PPF_ADM Starting Processing Report, Administration Reports
S_PPF_CONF Define Conditions for Actions
S_PPF_CUST Edit Action Profile and Define Actions
S_PRO_AUTH IMG: New authorizations for projects
S_PROGRAM ABAP: Program Flow Checks
S_PROJ_AUT DevWorkbook: Project authorization
S_PROJ_GEN Project Management: General Project Function Authorization
S_PROJECT Project Management: Project authorization
S_PROJECTS Project Management: Extended authorization
S_PTCH_ADM Administrating Component-Specific Patches (Configuration)
S_QIO_MONI Queue management authorizations
S_QUERY Authorization for SAP Query
S_REC_DYNP
S_RFC Authorization Check for RFC Access
S_RFC_SHLP
S_RFCACL Authorization check for RFC user (ex. trusted system)
S_RO_BCTRA Remote Content Activation of SAPI DataSources from BW
S_RS_ADMWB Administrator Workbench - Objects
S_RS_BCS BEx Broadcasting Authorization for Scheduling
S_RS_COMP Business Explorer - Components
S_RS_COMP1 Business Explorer - Components: Enhancements to the Owner
S_RS_FOLD Business Explorer - Folder View On/Off
S_RS_GVAR Business Explorer - Global variables
S_RS_HIER Administrator Workbench - Hierarchy
S_RS_ICASS InfoCatalog - User Assignment
S_RS_ICUBE Administrator Workbench - InfoCube
S_RS_INFO InfoCatalog
S_RS_IOBC Administrator Workbench - InfoObject Catalog
S_RS_IOBJ Administrator Workbench - InfoObject
S_RS_IOMAD Administrator Workbench - Maintain Master Data
S_RS_ISET Administrator Workbench - Infoset
S_RS_ISOUR Administrator Workbench - InfoSource (Flexible Update)
S_RS_ISRCM Administrator Workbench - InfoSource (Direct Update)
S_RS_MPRO Administrator Workbench - MultiProvider
S_RS_ODS Not Used
S_RS_ODSO Administrator Workbench - ODS Object
S_RS_TOOLS Business Explorer - Individual Tools
S_RS_WKBK Business Explorer - Workbook
S_RZL_ADM CCMS: System Administration
S_SAA_ADMI System Administration Assistant: Execution
S_SAA_ROLE System Administration Assistant: Application View
S_SCD0 Change documents
S_SCMG_CAS Case Management: Case
S_SCMG_FLN Case Management: Authorization by Field
S_SCMG_STA Case Management: Status
S_SCMG_TXT Case Management: Text Notes
S_SCR Authorization for SAP GUI Scripting
S_SCRP_ACT SAPscript: Activities
S_SCRP_FRM SAPscript: Layout set
S_SCRP_GRA SAPscript: Graphic
S_SCRP_GRB SAPscript: Graphics (BDS buffer)
S_SCRP_STY SAPscript: Style
S_SCRP_TXT SAPscript: Standard text
S_SDCC Data interface for the Service Assistant
S_SDCC_ADD Berechtigung für /bdl/sdcc im AddOn-Namensraum
S_SERVICE Check at Start of Ext. Services
S_SHLPEXT Use Search Help for RFC
S_SHM_ADM ABAP Shared Objects: Maintenance
S_SHM_MON Shared Objects: Monitor
S_SKOM_SRV SAPcomm: Server authorization
S_SPI_AUTH PMI: Authorization for Technical Process Monitoring
S_SPO_ACT Spool: Actions
S_SPO_DEV Spool: Device authorizations
S_SPO_PAGE Spool: Restriction on Maximum Number of Pages
S_SRM_ARCH SAP Records Management: Authorizations for Archiving
S_SRM_ST_N SRM: Authorization Object for Status Network
S_SRM_ST_P SRM Status Management: Auth. Object for Status Profile
S_SRM_STAT SRM: Status Management General Authorization Object
S_SRMDISP1 Records Management: Circular
S_SRMGS_CT Records Management: Authorizations for Document Content
S_SRMGS_DC Records Management: Authorization for Documents
S_SRMGS_PR Records Management: Authorizations for Attributes
S_SRMGS_VV Records Management: Authorizations for Versions and Variants
S_SRMKCMNT SRM - Key Word Catalog
S_SRMPATH1 SRM - Process Route
S_SRMRECST Records Management: Record; Record Structure Authorizations
S_SRMSY_CL SAP Records Management : General Authorization Object
S_SRT_ADM Administration/Configuration of SOAP Runtime
S_SRT_LPR Authorization Object for Maintenance of Logical Port
S_SWF_GMP Workflow Administrator Good Morning Page
S_TABU_CLI Cross-Client Table Maintenance
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
S_TABU_LIN Authorization for Organizational Unit
S_TABU_RFC Client Comparison and Copy: Data Export with RFC
S_TCODE Transaction Code Check at Transaction Start
S_TERM_AUL Authorization for SAPterm for Individual Languages
S_TERM_AUT Maintenance of Glossary and Terminology Objects
S_TMS_ACT TemSe: Actions on TemSe objects
S_TOOLS_EX Tools Performance Monitor
S_TPMO Translation Performance Monitor authorization object
S_TRANSLAT Translation environment authorization object
S_TRANSPRT Transport Organizer
S_TREX_ADM Administration of TREX
S_TSKH_ADM Authorization Check for SM04, SM50
S_TSKH_VB Authorization for Update Administration
S_TSTRID Time Streams
S_TWB Test Workbench structure maintenance
S_TZONE Time zones
S_UDDI_REG Register in UDDI Registries
S_UMG Authorization for the Unicode Conversion Tools
S_USER_ADM Administration Functions for User/Authorization Management
S_USER_AGR Authorizations: Role Check
S_USER_AUT User Master Maintenance: Authorizations
S_USER_GRP User Master Maintenance: User Groups
S_USER_OBJ Globally Deactivate Authorization Objects in a Client
S_USER_PRO User Master Maintenance: Authorization Profile
S_USER_SAS User Master Maintenance: System-Specific Assignments
S_USER_SYS User Master Maintenance: System for Central User Maintenance
S_USER_TCD Authorizations: Transactions in Roles
S_USER_VAL Authorizations: Field Values in Roles
S_USERCERT Certificate registration: Certificate request and assignment
S_WF_LVIEW Workflow: Handling of Integrated Inbox View
S_WF_PRCTP Workflow: Authorizations for Process Types
S_WF_SUBST Workflow: Substitute Ruling
S_WF_WI Workflow: Work Item Handling
S_WFAR_KPR SAP ArchiveLink: Authorization Object for Document Search
S_WFAR_LOG Authorizations for Logging ArchiveLink
S_WFAR_LOP Authorization in Logging Print List ArchiveLink
S_WFAR_OBJ ArchiveLink: Authorizations for access to documents
S_WFAR_PRI SAP ArchiveLink: Authorization to Access Print Lists
S_WFAR_RED ArchiveLink: Authorization for Redlining
S_WFMODCMP Workflow Modeler component: activity/content access right
S_WFMODOBJ Workflow Modeler : Access right to UI areas (tab...)
S_WFMODTMP Workflow Modeler template: activity/content access right
S_WFMODWKF Workflow Modeler: activities for user workflow
S_WORKFLOW Workflow: Authorizations for Processes
S_WP_ROLE Access Authorization for Workplace Roles
S_WP_ROLUS Access Authorization for Workplace Roles/User Assignments
S_WP_SYST Authorization for Workplace System Access
S_WSSP_ADM Administer Web Services Security Profile
S_X500_CON Authorization for X500 directory access
S_XMB_ACT Obsolete as from XI 2.0. Use S_XMB_AUTH
S_XMB_ADM Integration Engine: Administrator
S_XMB_AUTH Integration Engine: Activities for Individual Areas
S_XMB_DSP Integration Engine: Displaying XML Messages
S_XMB_MONI Authorization Object for XI Message Monitoring
S_XMI_LOG Internal access authorization for XMI log
S_XMI_PROD Auth. for external management interfaces (XMI)
SASAP_ADIM Administrator: Implementation Assistant
T_BP_DEAL Treasury Business partner: Standing Instructions / Transctns
T_BP_USED Business partner: Authorization for where-used list
T_BP_USEDT Business Partner: Where-Used List Authorization (Decoupling)
T_CML_ARCH CML: Authorization In The Loans Archiving Area
T_DEAL_AG Authorization for an Authorization group
T_DEAL_DP Authorization for Securities Account
T_DEAL_PD Authorization for Product/Transaction Types
T_DEAL_PF Portfolio Authorization
T_DEPOT Securities Account Position
T_FGDT_ART Risk Object: Authorization Types
T_FTI_LDB CFM Position Management Reporting Using Logical Databases
T_FTILDB01 Obsolete
T_KAPM_1 Corporate Actions I
T_KAPM_2 Corporate actions II
T_POS_ASS Assign Attributes to Positions
T_RDB_CVKF Results Database: Characteristic Value and Key Figure
T_RDB_RDEL Results Database: Delete Single Records
T_RIGHTS Authorization to Exercise Options
T_RMCHAR_V Characteristic Values in Risk Management Reports
T_RMOB_AUG Application Objects for CFM/Banking Analysis
T_STAM_GAT Master Data: Class Category
T_TRADER Treasury: Trader Authorization
V_AKKP_ART Financial documents: Auth. f. fin.doc.cat. and fin.doc.type
V_ECCN Foreign percentages in bills of material
V_EMBK_GEG Licenses: Authorization for Legal Regulations
V_FSLS_SLC Legal control: Authorization for Sanct. Party List
V_KNA1_BRG Customer: Account Authorization for Sales Areas
V_KNA1_VKO Customer: Authorization for Sales Organizations
V_KNKK_FRE Customer Credit Limit: Edit SD Documents
V_KONA_VKO Agreement: Authorization for Sales Area/Agreement Type
V_KOND_MGP Conditions: Bonus Buys: Authorization for Material Grouping
V_KOND_VEA Maintain condition: Auth. for use/appl./cond.type/table
V_KONG_VWE Generate Condition: Usage/Application Authorization
V_KONH_EKO Purchasing Organization in Master Condition
V_KONH_VKO Condition: Authorization for Sales Organizations
V_KONH_VKS Condition: Authorization for Condition Types
V_LECI_CKP Checkpoint: Authorization for Checkpoint
V_LIKP_VST Delivery: Authorization for Shipping Points
V_PRI_SBC PRICAT: Maintenance of SBC Parameters
V_PRIC_OUT PRICAT: Creation and Maintenance of Price Catalog
V_SO_TCODE VSO: Check Transaction Code at Transaction Start
V_VBAK_AAT Sales Document: Authorization for Sales Document Types
V_VBAK_VKO Sales Document: Authorization for Sales Areas
V_VBKA_VKO Sales Activities: Authoriz.for Org.Data and Sales Activ.Type
V_VBRK_FKA Billing: Authorization for Billing Types
V_VBRK_VKO Billing: Authorization for Sales Organizations
V_VBRR_BUK Revenue Recognition: Authorization for Company Codes
V_VBSK_GRA Deliveries: Authorization for Delivery Group Type
V_VBSK_STO Billing: Authorization for Cancellation Collective Runs
V_VBUK_FRE Credit Doc. Value Class: Processing of SD Documents
V_VFKK_FKA Shipment Cost Processing: Auth. for shipment cost type
V_VTTK_SHT Shipment Processing: Authorization for Shipment Type
V_VTTK_TDL Shipment Processing: Authorization for Forwarding Agents
V_VTTK_TDS Shipment Processing: Auth. for Transport. Planning Points
V_VTTK_TSA Transportation Proc.: Authorization for Shipment Type Status
W_APPT IS-R Authorization for Appointments
W_ASORT Authorization for Assortment Maintenance
W_ASORT_ST Authorization for the Assignment of Assortments to Plants
W_AUFT_BAA IS-R Authorization Document Type Allocation Table
W_AUFT_BAR IS-R Authorization Document Type Allocation Rule
W_AUFT_RMB IS-R Authorization for Alloc Tbls: Display/Reply per Plant
W_BETR_USR
W_CM_CDT ISR Authorization for Creating Article Hierarchies
W_CM_CDT1 CDT Maintenance
W_CM_CDT2 ISR Authorization for Creating Article Hierarchies
W_FRM ISR Authorization for Merchandise Distribution
W_GROUPTYP Autorization to manage site grouping
W_LIST_EAC Acceptance Authorization For Listing Errors
W_LISTVERF IS-R Authorization to Use Listing Procedure
W_MARKDOWN IS-R Markdown Planning Authorization:MTYP, MATCL, SOrg, DChl
W_ONLSTORE Authorization for Starting Online Store
W_PCAT_LAY Authorization: Product Catalog - Layout Area
W_PCAT_MTN Authorization: Product Catalog - Maintenance
W_PRICATIN Retail Authorization: Create and Maintain PRICAT per PurGrp
W_REF_SITE Authorization to clean MMSITEREF Table
W_SRS_POS
W_SRS_VKPF
W_STRU_CHG IS-R Authorization: Allow changes to Structured Materials
W_STWB_WRK SAP Retail Store: Store
W_TRAN_CCR IS-R Authorization: SAP Transaction
W_VKPR_PLT IS-R Authorization: SP Calculation: Distr. Chain/Price List
W_VKPR_VKO IS-R Auth. Sales Price Calculations, Distribution Chain
W_VKPR_VTL IS-R Authorization: Sales Price Calculations: Distr. Chain
W_VKPR_WRK IS-R Authorization: SP Calculation: Distr. Chain/Plant
W_WAKH_EKO IS-R Auth. promotion: Purchasing Organization / Purch. Group
W_WAKH_MAT IS-R Authorization Promotion: Material Number
W_WAKH_THE IS-R Auth. Promotion: Theme
W_WAKH_VKO IS-R Auth. Promotion: Sales Organization / Distrib. Channel
W_WBEF_WRK ISR Authorization for Reval. at Rtl: Distr. Chain/ Plant
W_WBGT_FIX
W_WBHK_ORG Trading Contract: Authorization for Organizational Data
W_WBHK_TCT Trading Contract: Authorization for Trading Contract Type
W_WBRC_CR
W_WBRK_FKA ISR Trading: authorization for vendor billing document type
W_WBRK_ORG ISR Trading: Authorization for organizational data
W_WIND_TYP Automatic Doc. Adjustment (Retail): Authoriz. for Doc. Cat.
W_WTAD_AM IS-R Authorization for Additionals Monitor
W_WTAD_ASL IS-R Authorization Additionals: Vendor/Purchase Order List
W_WTAD_IR Request Additionals-IDoc via BAPI Call Function
W_WTAD_ISU IS-R Authorization: Status Update for Additionals IDoc
W_WTEW Authorizations for Trading Execution Workbench
W_WTRA_LOG Runtime Measurement - Authorization to Delete Data Records
W_WXP_DESI MAP: Design Planning Scenario
W_WXP_HIER Merchandise and Assortment Planning: Planning Hierarchy
W_WXP_INT Merchandise & Assortment Planning: Planning Interfaces
W_WXP_LAY MAP: Planning Layouts and Variants
W_WXP_PLAN MAP: Planning Scenario Planning
WLM
WLMLOCLIST
WLMVREL
WLMVV
WLWBENT
WPLGACT
X_COBLMOD Account Assignment Block: New Field Inclusion