SAP List of Authorization Objects

SAP List of Authorization Objects

Below is the list of authorization objects with object class.

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Auth Object Object class Text
/BEV2/CS BVED EMCS Cockpit Authorizations for Activities
/BOFU/BO AAAB Generic Authorizations for Business Objects (BOPF)
/CEERE/KD FI Authorization for maintenance of prop.tax object master data
/CUM/CPEDT PM Authorization object for TA /CUM/DESIGN
/CUM/EFEDT PM Authorization object for TA /CUM/DESIGN
/CWM/C_ACT LO Activate Catch Weight Management in Client
/CWM/L_INV LE_L Automatic Transfer of SU During WM Inventory in HU Envrnmnt
/DSD/SL_TP DSD Cockpit and TDE: Authorization for Transport. Planning Point
/DSD/SL_WR DSD Cockpit and TDE: Authorization for Plant
/DSD/SV_LC DSD DSD Loading Confirmation
/DSD/TOUR DSD Direct Store Delivery: Tour status
/DSD/VC_VL DSD Visit Control – Visit Lists
/DSD/VC_VP DSD Visit Control – Visit Plans
/FSCAA/CSL IS_B FS-CAA Authorization Object
/GC1/AUTH AAAB Authorization for Garbage Collector
/IPRO/CONF DOCB Document Builder Confidential Check
/IPRO/DCSL DOCB Document Builder Authorizations
/J7L/LDE J7L REA Lean Data Entry
/NFM/BOESL MILL NF Exchange Key
/NFM/CO MILL NF Assignment: Controlling Area – Origin NF Key
/NFM/COND MILL Generate NF Condition Records
/NFM/COVER MILL NF Coverage
/NFM/KBB MILL NF Movement Types for Provision
/NFM/NES MILL NF: Different NF Key
/NFM/NFDEF MILL NF Default Values
/NFM/NFM MILL NF Rate Determination Modules
/NFM/NFNEB MILL NF Default Values Mass Transaction
/NFM/NFR MILL NF Rate Determination Routines
/NFM/NFS MILL NF Rate Determination Key
/NFM/NKTYP MILL NF Condition Type – Condition Category/NF Key
/NFM/NRRNG MILL NF Number Range Maintenance
/NFM/PROV MILL NF Provisions
/NFM/RATE MILL NFM Rates
/NFM/REPOR MILL NF Reports
/P03/SICF ZTRN Authorization check for SICF
/PSPRO/_US MM_B Overwrite User Status Checks
/SAPCND/CC AAAB Condition Technique: Authorization Cross-Client Config.
/SAPCND/CM AAAB Condition Technique: Condition Maintenance (Generic Part)
/SAPCND/CO AAAB Condition Technique: Field Catalog, Condition Table
/SAPCND/RC AAAB Condition Technique: Condition Maintenance (Release by Auth)
/SAPCND/SS AAAB Condition Technique: System Settings
/SAPF15/BL /F15
/SAPF15/BU /F15
/SAPF15/BW /F15
/SAPF15/CT /F15
/SAPF15/FK /F15
/SAPF15/FP /F15
/SAPF15/FS /F15
/SAPF15/HO /F15
/SAPF15/KR /F15
/SAPF15/KZ /F15
/SAPF15/PS /F15
/SAPF15/RS /F15
/SAPF15/VS /F15
/SAPMP/RTS MILL Define Sequence of Reel Types
/SAPPO/ADM PPO1 Close Postprocessing Order with Actions
/SAPPO/FLT PPO1 Postprocessing Order Filter
/SAPPO/ORD PPO1 Postprocessing Order
/SAPPO/WLA PPO1 Assignment of Worklist
/SDF/E2E BC_A Authorization for end-to-end diagnostic
/SDF/GPDP SMPI Access secure GP data provider
/SDF/GPREP SMPI Execute ABAP report from GP
/SDF/IVAUT SMPI Integration visibility authorization object.
/SDF/TRACE BC_A Authorization for end-to-end trace
/SDF/WSMON BC_A Web Service Monitoring
/SPE/AAC SPM Account Assignment Categories
/SPE/REF_C MM_E Allow background-creation of predeccessor documents via VL60
/VFORGE/S0 /VF Virtual Forge SystemProfiler Access
ACCESS_MU AAAB Authorization to use mashups
ACO_SUPER ACO Superuser per Object Category and Activity
ADPIC_RIC ISAD Authorization object for MPN Restricted Interchangeability
AEDELETE AAAB Archinging Engine – Delete Scenario
AUDIT_AUTH BC_Z Authorizations in Audit Processing
A_A_VIEW AM Asset: View
A_B_ANLKL AM Asset Postings: Company Code/Asset Class
A_B_BWART AM Asset Postings: Asset Class/Transaction Type
A_C_AFAPL AM Asset Customizing: Chart of Depreciation
A_IMA_ART IM Request Type for Appropriation Requests
A_IMA_BUK IM Company Codes for Appropriation Requests
A_IMA_GSB IM Business Areas for Appropriation Requests
A_IMA_KOK IM Controlling Areas for Appropriation Requests
A_IMA_MSTA IM User Status of Appropriation Requests
A_IMA_REQU IM Requesting Area of Responsibility for Approp. Requests
A_IMA_RESP IM Responsible Area of Responsibility for Approp. Requests
A_IMA_VSTA IM User Status for Appropriation Request Variants
A_IMPR_APS IM Approval Level for Versions (Program Planning)
A_IMPR_BUK IM Company Codes for Investment Program Positions
A_IMPR_GSB IM Business Areas for Investment Program Positions
A_IMPR_KOK IM Controlling Areas for Investment Program Positions
A_IMPR_PRC IM Profit Center for Investment Program Positions
A_IMPR_VER IM Persons Resp. for Investment Program Positions
A_IMTP_ART IM Program Type for Investment Programs
A_IMTP_SYS IM System Activities for Program Types
A_IM_EIS IM Controlling Area for Data Retrieval Program EIS
A_MPDMAP ISAD Authorisation object for MPD Mapping Transaction
A_M_ANLKL AM Asset Classes: Asset Classes
A_PERI_BUK AM Asset Accounting: Authorizations for Periodic Processing
A_S_ANLGR AM Group Asset
A_S_ANLKL AM Asset Master Data Maint: Company Code/Asset Class
A_S_GSBER AM Asset Master Data Maintenance: Company Code/Business Area
A_S_KOSTL AM Asset Master Record Maintenance: Company Code/Cost Center
A_S_WERK AM Asset Master Data Maintenance: Company Code/Plant
BCV_ACL BCV ACL maintenance
BCV_ACLUGP BCV ACL maintenance for user groups
BCV_DASHB BCV Dashboard
BCV_DSHSNA BCV Dashboard Snapshot
BCV_PERS BCV Personalize BCV User Interface for Query View
BCV_PUBPRV BCV Set BCV Object to public or to private
BCV_QRYVW BCV Query View
BCV_QUERY BCV Query
BCV_QUILST BCV Overview
BCV_QVWLST BCV Query View List
BCV_QVWSNA BCV Query View Snapshot
BCV_SPANEL BCV Execute Side Panel
BCV_SRCCON BCV Search Connector
BCV_UGRP BCV User group maintenance
BCV_USAGE BCV Business Context Viewer usage
BO_CA_CES RS Content administation: BOE system definition
BO_CA_JOB RS Content administation: Operations on content related jobs
BO_CA_RPT RS Content administation: Operations on reports
BRF_AUTH BRF BRF: Test Authorization
BRF_STNDRD BRF BRF: Standard Authorization Object
BSANL_ACWB AAAB Authorization for BI Content Activation Workbench
BSP_APPL AAAB Authorization for BSP Applications
BS_SOA_SPS BC_A BS SOA Searchhelp Provider Service Authorization Object
BV_SR_TCOD BC_A Sales Returns – Authorization Check at Transaction Level
B_ALE_CGRP AAAB ALE Customizing Distribution: Group Activities
B_ALE_LSYS AAAB ALE/EDI: Maintaining Logical Systems
B_ALE_MAST AAAB ALE/EDI: Distribute Master Data
B_ALE_MODL AAAB ALE: Distribution Model Maintenance
B_ALE_RECV AAAB ALE/EDI: Receiving IDocs via RFC
B_ALE_REDU AAAB ALE/EDI: Generating Messages (For Example, Reduction)
B_ASU_ADMI AAAB Application Specific Upgrade: Authorization Content Version
B_BSFC IS_I FS-CM: Authorization for Facts Capture (SFC)
B_BUPA_ATT AAAB Business Partner: Authorization Types
B_BUPA_CRI AAAB FS Business Partner: BP Role Category / Differentiation Type
B_BUPA_FDG AAAB Business Partner: Field Groups
B_BUPA_GRP AAAB Business Partner: Authorization Groups
B_BUPA_PGM AAAB Grouping Characteristic for SAP BP-FS
B_BUPA_RLT AAAB Business Partner: BP Roles
B_BUPA_SLV AAAB Selection Variant for Total Commitment
B_BUPR_BZT AAAB Business Partner Relationships: Relationship Categories
B_BUPR_FDG AAAB Business Partner Relationships: Field Groups
B_CARD_SEC AAAB Authorization Encryption Card Master
B_CCARD AAAB Payment Cards
B_CCSEC AAAB Unmasked Display of Credit Card Numbers
B_CLEAR AAAB Data Cleansing
B_DECTREE AAAB Decision Tree Maintenance
B_DX AAAA SAPDXfer: Central Tools – Initial Data Transfer
B_EMMA_CAS AAAB Clarification Case Authorization
B_EMMA_LOG AAAB Job Authorization
B_EM_TCODE BVEM Logistics – Check Transaction Code at Start of Transaction
B_FOX BC_Z FOX Explosion Framework
B_LSMW AAAB LSMW: Transaction and Activity
B_LSMW_PRO AAAB LSMW: Project
B_MASSMAIN AAAB Cross-Application Mass Maintenance Tool
B_NOTIF AAAB Follow-Up Functions for General Notifications
B_NOTIF_BC AAAB Follow-Up Functions for Notifications
B_NOT_TASK AAAB Access to Tasks in General Notifications
B_PCONTACT BPCT Partner Contact Management
B_PROD_COM AAAA General Authorization for Products
B_SMAN_SEQ AAAB Schedule Manager: Flow Definitions
B_SMAN_WPL AAAB Schedule Manager: Authorizations for Task Lists
B_UPS BC_Z ALE Distribution Packet
B_UPS_CUS BC_Z ALE Distribution Unit: Customizing
B_USERSTAT AAAB Status Management: Set/Delete User Status
B_USERST_T AAAB Status Management: Set/Delete User Status using Transaction
B_V2_TCODE BVED Excise Duty – Check Transaction Code at Start of Transaction
B_V2_TWH BVED Authorization for Tax Type and Tax Warehouse
B_VEM BVEM Empties
B_VSR BVSR Sales Returns
B_VTS BVTS Edit Part Load Lift Orders
CA_GKFMADM AAAB Key Figures in Generic Key Figure Monitor (Administrator)
CA_GKFMUSR AAAB Key Figures in Generic Key Figure Monitor (User)
CA_KPIADM AAAB Admin. Authorizations for Key Figures in KPI Watch List
CA_KPIUSR AAAB User Authorizations for KPIs in KPI Watch List
CA_POWL AAAB authorizations for Personal Object Work List (POWL) iViews
CLB_DB BC_A Collaboration: Actitivities on DB Tables
CMS_CAG CMSA Authorization object for CAG
CMS_OMS CMSA Authorization for all OMSs other than Real estate (Obsolete)
CMS_OMS1 CMSA Authorization for all OMSs other than Real estate (New)
CMS_PCN_01 CMSA Authorization for activities(Normal mode)
CMS_PCN_02 CMSA Authorization for activities(Change request mode)
CMS_RBL CMSA Authorization object for receivable in CMS
CMS_RE CMSA Authorization object for Real estate objects in CMS
CMX_XS CMX XSteps: Authorization Object
CMX_XSR CMX SXS Repository: Authorization Object
COM_ALTID AAAB Authorization Object for Alternative IDs
COM_ASET AAAB Set Types/Attributes: General Authorizations
COM_CAT AAAB Categories: General Authorizations
COM_CAT_CF AAAB Categories: Authorization for Configuration-Relevant Data
COM_HIER AAAB Hierarchies: General Authorizations
COM_IL AAAB Authorization Check for Interlinkages
COM_PRD AAAB Product Master: General Authorization
COM_PRD_CT AAAB Product Master: Authorization for Category
COM_WCB AAAB Object Authorization for Web Channel Builder
COM_WEC AAAB Web Channel User Activity Authorization Object
COM_WEC_AP AAAB Web Channel Application Authorization
COM_WEC_CP AAAB Customer Profile
COM_WEC_RT AAAB Web channel framework runtime authorization object
CONFIG_MU AAAB Authorization to manipulate mashups configuration
CPE_COVER AAAB Coverages for Commodity Pricing Engine
CPE_DOCDAT AAAB Document Data for Commodity Pricing Engine
CPE_DOCDEF AAAB Document Default Data for Commodity Pricing Engine
CPE_PRICEQ AAAB Price Quotation for Commodity Pricing Engine
CPE_SETTIN AAAB Commodity Pricing Engine: General Settings
CREATE_MU AAAB Authorization to create mashups
CRMCONFMOD AAAB Configuration Mode
CRM_BM AAAB ABAP Broadcast Supervisor Messaging Authorization Object
CRM_BUHI AAAB Authorization Object for Business Partner Group Hierarchy
CRM_CONFIG AAAB Authorization Object CRM UI Framework – configuration tools
CRM_ERP_C AAAB ERP Sales Document in CRM UI: Display Payment Cards
CRM_IC_SCR AAAB authorization object for Interactive Scripting
CRM_WSC AAAB CRM Web Service Consumption Tool
CRM_WST CRM CRM Web Service Tool
CSI_CLEAN AAAB CSI Cleanup
CSI_INST AAAB CSI Instance Operations
CVI_CUST CVI Process Assignment Customizing and Synchronization Reports
C_ADSPCIP ISAD Spec2000: Authorization object
C_AENR_BGR PP CC Change Master – Authorization Group
C_AENR_ERW PP CC Eng. Chg. Mgmt. Enhanced Authorization Check
C_AENR_RV1 PP CC Engineering change mgmt – revision level for materials
C_AENR_RV2 PP CC Engineering Change Mgt – revision level for documents
C_AFFW_DEL AAAA Authorization to delete incorrect goods mvts – not in use
C_AFFW_TWK PP CIM: Reworking error records from autom. goods movements
C_AFKO_ACT PS Activities on network header level
C_AFKO_ATY PP CIM: Order category
C_AFKO_AWA PP CIM: Authorization for Prod.Order/Order Type/Plant/Activity
C_AFKO_AWK PP CIM: Plant for order type of order
C_AFKO_DEL AAAA Authorization to Delete Orders – Not in Use !!
C_AFKO_DIS PS Network: MRP Group (Plant) and Transaction Type
C_AFRU_APL PS Confirmation: Authorization for actual work center
C_AFRU_AWK PP CIM: Confirmation
C_AFVG_APL PS PS: Work Center for Network Activities and Activity Elements
C_AFVG_TYP PS PS: Activity types for network act. and activity elements
C_AFVG_USR PS PS: User fields network activity. Activ. element model auth.
C_APPL_SOP PP Sales and Operations Planning (SOP): Application
C_ARPL_ART PP CIM: Work center category
C_ARPL_WRK PP CIM: Work center- plant
C_AUTO_JIT PP ISAUTO_JIT: Sequenced JIT Calls (seqJC)
C_AUTO_VMS IS
C_AUT_TCD LO Evaluation of Audit Trail: Check Transaction Codes
C_BACKFL PP REM: Backflushing
C_BCKFLUSH IS Automotive: Production Backflush
C_BFLS AAAA REM: Backflushing in Repetitive Manufaucturing
C_BFLS_L AAAA REM: Restricted Backflushing
C_BFLS_N AAAA REM: Posting Reporting Point Backflush Later
C_BFLS_R AAAA REM: Resetting Reporting Point Quantities
C_CABN CLAS Authorization for Characteristics Maintenance
C_CABN_GRP CLAS Authorization Group in Characteristic
C_CACL_DSG CLAS Interface Design
C_CAPV_ANW PP CAPP: Standard value calculation – application
C_CAPV_STA PP CAPP: Standard value calculation – master data maintenance
C_CF_QUEUE LO Authorization Object to Display/Maintain CIF Queue Contents
C_CLAS_ERS CLAS Replace Characteristic
C_CLAS_NRM CLAS Load Standards Data
C_CLAS_UMS CLAS Class Split/Merge
C_CLAS_UTI CLAS Authorization for Class Utilities
C_CLA_PROF CLAS Profile Maintenance/Assignment of Settings in Classification
C_CLMM CLAS Mass Processing of Classifications
C_COCF_SRA PP Shift Report – Work Center
C_COCF_SRE PM Schift Report – Equipment
C_COCF_SRF PM Schift Report – Functional Location
C_COCF_SRH PP Shift Report – Work Center Hierarchy
C_CONS_PGE SPM Consolidator Portal – Authorization object
C_COOPC1 PP OPC Interface: Access to OPC Items
C_COOPC2 PP OPC Interface: Access to Events and Alarms
C_CREC_WRK PP PP-PI: Control Recipe – Plant
C_CREX_WRK PP PP-PI: External Control Recipe Execution (PI-PCS)
C_CRFH_BRG PP CIM: Production resources/tools master – authorization group
C_CRPI_BER PP PP-PI: Authorizations for PI Sheet
C_CSCR_ACT PS PS: Activities for Flexible Detail Display
C_DIP_STDV PS Standard Variants in Dynamic Item Processor
C_DML BC_A MDF Object Type
C_DRAD_OBJ CV Create/Change/Display/Delete Object Link
C_DRAW_APL CV Authorization for Original Application File
C_DRAW_BGR CV Authorization for authorization groups
C_DRAW_DOK CV Authorization for document access
C_DRAW_MUP CV Authorization for Markups
C_DRAW_STA CV Authorization for document status
C_DRAW_TCD CV Authorization for document activities
C_DRAW_TCS CV Status-Dependent Authorizations for Documents
C_DRZA_TCD CV Document Distribution: Authorization for Recipient Lists
C_DRZI_TCD CV Document Distribution: Authorization for Distribution Order
C_EHSB_REG EHS Authorization Check for Compliance Check
C_EHSB_SCP EHS EHS: Authorization Object for General Scope of Application
C_EHSB_STA EHS EHS: Status of Objects
C_EHSD_EXC EHS EHS: Authorization Maintenance/DG Exception Assignment
C_EHSD_SDC EHS EHS: Authorization for Maintaining Dyn. Classification Data
C_EHSD_SDP EHS EHS: Authorization for DG Data Maintenance in DG Doc. Table
C_EHSD_SDV EHS EHS: Authorization – DG Packaging for Handling Unit
C_EHSD_SDX EHS EHS: Additional Data for Dangerous Goods
C_EHSE_EAF EHS EHS: ***Obsolete*** (Use C_EHSW_EAF)
C_EHSG_MP1 EHS EHS: Label Printing
C_EHSG_PRA EHS EHS: Edit Print Requests in GLM
C_EHSG_WB EHS EHS: Function Workbench
C_EHSH_APP AAAA OBSOLETE Assign Health Surveillance Protocol to a Person
C_EHSH_DIA EHS EHS: Diagnosis Key
C_EHSH_EXA AAAA OBSOLETE Lock/Unlock Examinations for Medical Service
C_EHSH_EXM EHS EHS: Examination
C_EHSH_HRD AAAA OBSOLETE Reporting with Logical Database
C_EHSH_HSP EHS EHS: Health Surveillance Protocol
C_EHSH_PER EHS EHS: Persons in Occupational Health
C_EHSH_PHC AAAA OBSOLETE Assigning Persons to a Health Center
C_EHSH_POH EHS EHS: Person-Related Occupational Health Data
C_EHSH_PPR AAAA OBSOLETE Proposal List for Person and Health Surv. Protocols
C_EHSH_QUE EHS EHS: Question Catalog
C_EHSH_QUG EHS EHS: General Questionnaire
C_EHSH_ROP AAAA OBSOLETE Reopening a Medical Service
C_EHSH_SHD AAAA OBSOLETE Scheduling
C_EHSH_SOP AAAA OBSOLETE Opening a Medical Service
C_EHSH_SRV AAAA OBSOLETE Medical Service
C_EHSH_SVD AAAA OBSOLETE Diagnoses for a Person
C_EHSH_TES EHS EHS: Test
C_EHSH_TST AAAA OBSOLETE Test Results of a Medical Service
C_EHSI_DOC EHS EHS: Document and User-Defined Text Link
C_EHSI_FAL EHS EHS: Injury/Illness Log
C_EHSI_HAZ EHS EHS: Agent Type
C_EHSI_IAL EHS EHS: Incident/Accident Log
C_EHSI_MJO EHS EHS: Measurement
C_EHSI_MOR EHS EHS: Editing of Original Analysis Value
C_EHSI_MPR EHS EHS: Measurement Project
C_EHSI_WAH EHS EHS: Work Area Header
C_EHSO_GRP EHS EHS: Group Management for EHS Object
C_EHSP_TPP EHS EHS: Phrase Item
C_EHSRC_SV EHS EHS: Substance Volume Tracking
C_EHSR_TPL EHS EHS: Authorizations for Editing Report Templates
C_EHSS_CDE EHS EHS: Display Change Documents
C_EHSU_SVC EHS EHS: Utilities – Service Administration
C_EHSW_EAD EHS EHS: Waste Management – Disposal Processing
C_EHSW_EAF EHS EHS: Waste Management – Disposal Processing Functions
C_EHSW_PRT EHS EHS: Waste Management – Waste Management Business Partner
C_EHSW_WMN EHS EHS: Waste Management – Disposal Documents
C_EKORG LO Transfer of Purchasing Organization Data
C_EVAL_WRK PP PP-PI: Process Message Evaluation / Evaluation Versions
C_FVER_WRK PP PP-PI: Production Version – Plant
C_HU_PROD PP Packing in Production (HU Creation)
C_IWP_LO AAAB ILM: Handle AIS files
C_JIT_CALL PP PP-FLW JIT Calls
C_JIT_OUT PP IS-A-JIT: JIT Outbound Calls
C_KANBAN PP PP KANBAN Processing
C_KAPA_ABG PP CIM: Capacity leveling
C_KAPA_BRG AAAA CIM: Capacity authorization group
C_KAPA_PLA PP CIM: Capacity planning
C_KLAH_BKL CLAS Authorization for Classification
C_KLAH_BKP CLAS Authorization for Class Maintenance
C_KLAH_BSE CLAS Authorization for Finding Objects
C_LIME_DOC LIME LIME Document Check
C_LIME_HU LIME LIME Handling Unit
C_LIME_LOC LIME LIME Location
C_LIME_SI LIME LIME Stock Item
C_LINE PP LD: Processing Lines
C_LL_TGT AAAB Target of a Logical Link In The UI Framewrk of CRM WebClient
C_LOCM_FOL AAAA Configuration Management – Authorization for the prod.folder
C_LOCM_MAN AAAA Configuration Management – Extended authorization manager
C_LOVC_DBI LO Variant Table – Link to Database Table
C_LOVC_DEP LO Dependency Maintenance
C_LOVC_DSG LO Interface Design
C_LOVC_FUN LO Variant Function
C_LOVC_KBO LO Knowledge-Base Object
C_LOVC_RTV LO Runtime Version of Knowledge Base for SCE
C_LOVC_TAB LO Variant Table – Structure
C_LOVC_TCN LO Variant Table – Contents
C_LO_CM LO Authorization Object for CM – Configuration Management
C_LO_TM LO Authorization Object – ERP -TM Order Integration
C_MESS_WRK PP PP-PI: Process Messages – Plant
C_MLST_BGR PS PS: Milestones (Authorization Group)
C_NAV_PROF LO Navigation Profile
C_PCMP PP PP-PI: Production Campaign
C_PDC AAAB Communication With External Applications
C_PFS PP PP-PI: External Planning Tool
C_PGUI_ADM PPE Authorization for iPPE Workbench Administration
C_PIC_OBJ LO
C_PLAN_SOP PP Sales and Operations Planning (SOP): Version
C_PLKO_PLG PS PS: Planner Groups for Standard Networks
C_POI PP Authorization Object for Production Optimization Interface
C_PPBD PP Authorizations for Planned Independent Requirements
C_PPBD_REO PP Demand Management Reorg. – Activities
C_PPE_ARC PPE Authorization Object for Archiving Selection
C_PPE_FOBJ PPE iPPE: Assignment to Focus Master Record
C_PPE_MPL PPE Authorization for Conversion Report of PVS to MPL
C_PPE_PAID PPE iPPE Alternative: External Key
C_PPE_PFTY PPE iPPE: Focus Master Record
C_PPE_PS LO iPPE: PS -iPPE Interface (Component Assignment)
C_PPE_PSI LO iPPE: PS -iPPE Interface (Interface)
C_PPE_PSIF AAAA iPPE: PS -iPPE Interface (Component Assignment)
C_PPE_PSOB AAAA iPPE: PS Assignment to iPPE Object
C_PRLG_WRK PP PP-PI: Entry in Process Message Record
C_PROCCHAR PP PP-PI: Ext. Access to Message/Instruction Characteristics
C_PROG_TR PS Progress Tracking for Components
C_PROJ_ADM PS PS: Administration Authorization for specific reports
C_PROJ_KOK PS PS: Controlling Area for Project Definition
C_PROJ_PRC PS PS: Profit center for project definition
C_PROJ_TCD PS PS: Transaction-Specific Authorizations in Project System
C_PROJ_VNR PS PS: Project Manager for Project Definition
C_PROMAN PS Project-Oriented Procurement
C_PRPS_ART PS PS: Project type authorization for WBS elements
C_PRPS_KOK PS PS: Controlling Area Authorization for WBS elements
C_PRPS_KST PS PS: Cost Center Authorization for WBS elements
C_PRPS_LS PS PS: Lean Staffing Assignment Authorisation
C_PRPS_PRC PS PS: Profit Center Authorization for WBS elements
C_PRPS_USR PS PS: Model for User Field Authorization for WBS elements
C_PRPS_VNR PS PS: Project Manager Authorization for WBS elements
C_PSTX_ART PS PS: Text Type Authorization for PS Texts
C_PVS_GRID PPE Authorization for Displaying/Changing iPPE Table Fields
C_PVS_NOH PPE iPPE authorization to edit historical objects w/out chg no.
C_PVS_PAID AAAA iPPE Alternative: External Key
C_PVS_PATY PPE iPPE Alternative: Type
C_PVS_PNID PPE iPPE Nodes: External Key
C_PVS_PNTY PPE iPPE Nodes: Type
C_PVS_PVID PPE iPPE Variant: External Key
C_PVS_PVTY PPE iPPE Variant: Type
C_PVS_STR AAAA PVS Node Structure
C_PVS_VAR AAAA PVS Component Variant
C_RESB_TRM PS PS: Monitoring Dates for Components
C_RMSF_DVW PP RM-FRM: Formula Views
C_RMSF_MOD PP RM-FRM: Formula Modeling
C_RMSL_LBL PP Authorization Check for Label
C_RMSR_BB_ PP Building Blocks
C_RMSR_CR_ PP Calculation Rules in Process Parameters
C_RMSR_RC_ PP Access to Recipes
C_RMSR_RS_ PP Change Recipe Status
C_RMST_LAY PP Managing Output Layouts
C_RMX_CI PP Trial Management: Access to Customer-Specific Fields
C_RMX_TASK PP Monitor Tasks in Trial Management
C_RMX_TRIA PP Authorization Check for Trials
C_ROUT PP Authorizations for Routings
C_ROUT_MAT PP Update Material Master from Routings
C_SAFK PP REM: Repetitive Manufacturing
C_SCP_DCPL AAAA Demand Coordination Planning Level Transaction Authorization
C_SCP_HIER AAAA Hierarchy Delete transaction CSCPHIEDEL info structure check
C_SCP_METH AAAA Demand Coordination tran CSCPDC3 supplementation method defn
C_SCP_MOD LO Supply Chain Planning: Planning authorization for a model
C_SCP_MODC AAAA Model Characteristics Authorization Object.
C_SCP_MODL AAAA Demand Coordination transaction CSCPDC5 planning model check
C_SCP_MODR AAAA Assigning Resource Allocation Hierarchies to Planning Models
C_SCP_RAHC AAAA Copy Available Capacity to a Resource Allocation Hierarchy.
C_SEQUENCE PP LASP: Sequencing
C_SHEB_TWL EHS EHS: BOMBOS – Worklist Table
C_SHEP_TPG EHS EHS: Phrase Library and Phrase Group
C_SHEP_TPP EHS EHS: ** obsolete **
C_SHER_TD2 EHS EHS: Reports with Specification Type
C_SHER_TDH EHS EHS: Reports
C_SHES_DOC EHS EHS: Import of Documents
C_SHES_TD2 EHS EHS: Value Assignment Usage with Specification Type
C_SHES_TDU EHS EHS: Specification Value Assignment Usage
C_SHES_TR2 EHS EHS: Specification Header with Specification Type
C_SHES_TRH EHS EHS: Specification Header
C_SHES_TS2 EHS EHS: Specification Status with Specification Type
C_SHES_TST EHS EHS: Specification Status
C_SHES_TV2 EHS EHS: Value Assgmt with Reference to a Spec. with Spec. Type
C_SHES_TVH EHS EHS: Specification Value Assgmt with Reference to a Spec.
C_SIGN AAAB Authorization for Digital Signature
C_SIGN_BGR AAAB Authorization Group for Digital Signature
C_SIMU_BGR PS PS: Simulation (Authorization Group)
C_SPEC_BGR PP Specification System: Authorization Object
C_STUE_BER PP CS BOM Authorizations
C_STUE_MAS PP CS BOMs – Mass changes
C_STUE_NOH PP CS Authorization to process BOMs without a change number
C_STUE_WRK PP CS BOM Plant (Plant Assignments)
C_TCLA_BKA CLAS Authorization for Class Types
C_TCLS_BER CLAS Authorization for Org. Areas in Classification System
C_TCLS_MNT CLAS Authorization for Characteristics of Org. Area
C_TRAN PP PP-PI: Transfer of Orders from Higher-Level Systems
C_TXX_TF AAAB DARTX: Generate Data Extracts
C_TXX_TV AAAB DARTX: Generate Data View
C_TXX_TVC AAAB DARTX: Maintain Data View
C_UNDO CLAS Special Authorization for Transaction CLUNDO
C_VA02_CHK PS Special authorization check for VA02 usability
C_VARLIST PP Authorization for Objects in Variable Lists
C_VERS_ACT PS PS: Activities for Project Versions
C_VKORG LO Transfer of Sales Organization Data
C_WRFCHVAL CLAS Authorization: Characteristic Value Maintenance
C_WTY_ACT IS Warranty: Actions
C_WTY_OBJ IS Warranty: Process Object
C_WTY_STAT IS Warranty: Status
DF_BAS_ALE DFPS ALE Synchronization
DF_FOR_REL DFPS Force Element Relationships
DF_INIT_AE DFPS Initialization of New Systems
DF_LM_EQXT DFPS Authorization for Addnl View (Op. Equipment) in Equipment
DF_LM_TARG DFPS Maintain Information That Is Subject to Secrecy
DF_MAT_PLN DFPS Authorizations for Material Planning
DF_ME_NAV DFPS Restrict Navigation Entries on the Mobile Devices
DF_REL DFPS Relocation Planning (Maintenance of Relocations)
DF_WM_ATR DFPS Access to the WM Additional Attributes
DF_WM_NAV DFPS Navigation and Authorization Control for WM
DMS_USRGRP CV DMS Authorizations for User Groups
DRF_ADM MDG Creating Outbound Messages
DRF_RECEIV MDG Authorization for Outbound Messages for Receiving Systems
D_AGRN ISHT DRM:Agreement Negotiation on the Web
D_AIRLINE ISAD Flight Scheduling authorization for Airline and Sector
D_AIRLINES ISAD Flight Scheduling: Authority object for Airline
D_AIRPORT ISAD Flight Scheduling authorization for airport
D_ANEG ISHT Auth. object for the Agr. Neg. and reconciliation worklist.
D_ARRIVAL ISAD Flight Scheduling: Auth. object for Airline and Arr/Dep Ind.
D_ARRIVALS ISAD Flight Scheduling authorization for arrivals and departures
D_BUDR ISHT DRM : Bill up due list at Distributor
D_BUMS ISHT DRM : Bill up due list at Manufacturer
D_CONT ISHT DRM: Outbound Contract Status Report at Manufacturer
D_DSCL ISHT DRM : Ship and Debit Claim Discrepancy – MS
D_DSMSLIN ISHT DRM: Drop Ship Matching of Sell-ins
D_FROL ISHT DRM: FIFO Rollback
D_INAG ISHT DRM : Invalid Ship and Debit Agreements
D_IR ISHT DRM : Inventory Reconciliation.
D_IRDR ISHT DRM : IR processing at DR
D_MLM ISHT DRM:Manual Lot maintenance
D_PAIN ISHT DRM : Invalid Partner reported by DR — MS
D_PPDR ISHT DRM : Price Protection – DR
D_PPMS ISHT DRM : Price Protection – MS
D_RLDB ISHT DRM: Resale Link Database Maintenance Report
D_SDDR ISHT DRM : Ship and Debit – DR
D_SDM DSDM
D_SDMS ISHT DRM : Ship and Debit – MS
D_SDPR DSD Direct Store Delivery Promotions
D_SDRE DSD Tour Settlement: General
D_SDRP DSD Direct Store Delivery – Transportation Planning
D_SD_TCODE DSD Direct Store Delivery – Check Transaction Code at Start
D_SLSROUT ISHT DRM : Outbound 867 – DR
D_STAG ISHT DRM : Staging Area: Release
D_STAGD ISHT DRM: Staging release at DR
D_STAGM ISHT DRM: Staging Maintenance at Manufacturer
D_STGD ISHT DRM: Staging Maintenance at Distributor
D_STGM ISHT DRM: Staging Maintenance at Manufacturer
D_SVAS_DEV AAAB DSVAS: Service Assistant Development
D_SVAS_PRD AAAB DSVAS: Service Assistant Production
D_TXMN ISHT DRM : Transmission Report on Web
D_XMNRNR ISHT DRM: Expected Transmissions and Transmissions not received
D_XNDR ISHT DRM : R/3 Transactions – DR
D_XNMS ISHT DRM : R/3 Transactions – MS
EAML_LRP PM Authorization Object for LRPs
EAMS_AUTCF EAMS EAMS Confirmation List – Check Authorization “Auto-Confirm”
EAMS_SV EAMS EAMS Structure View – Check Allowed Objec Types
EASYDM_FIL CV Define User-Independent Filters
EASYDM_LAY CV Define User-Independent Layouts
ECM_CTXT ECM Engineering Change Management: Context
ECM_ORD ECM Change Management: Change Order
ECM_REQ ECM Change Management: Change Request
ECM_VAL ECM Change Management: Validity
ECO_SHPGRP ISAA ISA Object to check uniqueness of email based on shopgroup
EDO_BUK AAAB eDocument: Authorization for Company code
EDO_CL_DS AAAB eDocument Chile: Authorization for Get Status Report
EDO_CL_NR AAAB eDocument Chile: Authorization for Number Range XML
EDO_PROC AAAB eDocument: Authorization for Process & Process Step
ERP_REPL ISAA ERP Product catalog Replication report authorization
ERP_WEC_UM WECA Administrator Type
EXTBAT_CRE LO Create External Batch Structure for Purchase Orders
EXTBAT_MNT LO Change External Batch Structures
E_BILL_CL IS_U Authorization Object for Billing Class
E_BULKY IS_U Authorization Object for Bulk Waste Maintenance IS-U Waste
E_B_BIL_PL IS_U Authorization Object for Budget Billing Plan
E_CACS_ACC CACS Settlement Authorization
E_CACS_ADM CACS Administrator
E_CACS_AGR CACS Authorization Object for Standard Agreements
E_CACS_ALV CACS Save Authorization for Global ALV Layouts
E_CACS_APP CACS Application Authorization
E_CACS_BDL CACS Authorization for Contract Bundling
E_CACS_BK CACS Post Commission Case
E_CACS_BR CACS Authorization object for Business Rules Editor
E_CACS_CHG CACS Authorization for Follow-Up and Additional Postings
E_CACS_COR CACS Authorization Object for Correspondence Print
E_CACS_CSD CACS Authorization for Transactions in Interface Dispatcher
E_CACS_CTR CACS Authorization for Commission Contracts
E_CACS_DBC CACS Database Conversion
E_CACS_DBS CACS Database Statistics
E_CACS_DOC CACS Post Document
E_CACS_EDT CACS Edit
E_CACS_FGB CACS Commissions: Field Groups – Contract Bundle
E_CACS_FGC CACS Commissions: Field Groups – Commission Contract
E_CACS_GEN CACS Generator Authorization
E_CACS_HRG CACS Customizing HR
E_CACS_INT CACS For SAP INTERNAL Use Only
E_CACS_MAS CACS Mass Processing
E_CACS_NSC CACS Authorization for Namespace Conversion
E_CACS_OAA CACS FOA: Authorization Object for Accessing FOA
E_CACS_OBJ CACS Authorization for Object Data Change in Commission Case
E_CACS_RCP CACS RCP: Creation and Processing of Worklists
E_CACS_RET CACS Retention: Authorizations for Retention
E_CACS_REV CACS Authorization for Releasing and Returning
E_CACS_SEG CACS Authorization for Segment Assignment
E_CACS_SFA CACS Display Transactions for External Commission Contract
E_CACS_SFC CACS Display/Change External Commission Contract
E_CACS_SLC CACS Enables Changing Head of Organizational Unit
E_CACS_SMA CACS Display Transactions for Own Commission Contract
E_CACS_SMC CACS Display/Change Own Commission Contract
E_CACS_STD CACS Authorization Object for Standard Contract as of ERP2007
E_CACS_TGR CACS Target Agreements: Authorization for Rule Maintenance
E_CACS_TGV CACS Target Agreements: Authorization for Value Maintenance
E_CACS_TRU CACS Target Agreements: Authorization for Rule Maintenance
E_CACS_USG CACS Authorization for FS-ICM/ICM Application Measurement
E_CAPAB IS_U Authorization Object for Capacity
E_CERTIFCT IS_U Authorization Object for Device Certification
E_CLEAN IS_U Authorization Object of IS-U Waste Property
E_CONNOBJ IS_U Authorization Object for Connection Object
E_CONTRACT IS_U Authorization Object for IS-U Contract
E_CRD_AS CRD Credential Assignments
E_CRD_M CRD Credentials Manager
E_CRD_PRNT CRD Authorization for Correspondence Print
E_CRFC_CHG IS_U Authorization Object for Changing Certification in Dev. Cat.
E_CS_BUNIT ECCS Consolidation Unit
E_CS_CACTT ECCS Consolidation Tasks
E_CS_CONGR ECCS Consolidation Group
E_CS_DEFRM ECCS SAP Consolidation: Data Entry Layout
E_CS_DIMEN ECCS Dimension
E_CS_ITCLG ECCS Consolidation Chart of Accounts
E_CS_JEFRM ECCS SAP Consolidation: Journal Entry Layout
E_CS_PERMO ECCS Monitor, Open/Close Periods
E_CS_RPTNG ECCS Reporting using Report Writer/Painter and Drilldown Reports
E_CS_RVERS ECCS Version
E_CUST_CHG IS_U Authorization Obj. for Maintain. Standard Customers in IS-U
E_DEREG_WO IS_U Authorization Object: Post in Deregulated Scenarios
E_DEVGRP IS_U Authorization object for Device Group
E_DEVLOC IS_U Authorization Object for Device Locations
E_DEV_CHNG IS_U Authorization Object for Device Modification
E_DEV_PREL IS_U Auth. Object for Changing Inspection Relevance of Devices
E_DEV_RATE IS_U Authorization Object for Rate Data
E_DEV_REL IS_U Authorization Object for Register Relationships
E_DISCOUNT IS_U Authorization Object for Discount/Surcharge
E_DISC_DOC IS_U Authorization object for installation disconnection document
E_DLVRYBAN IS_U Authorization Object for Delivery Block
E_DRGSCEN IS_U Authorization Check for Supply Scenario
E_DTX_TASK IS_U Authorization Object for Processing Data Exchange Tasks
E_EDM_PRF2 IS_U Authorization Object for Processing EDM Profiles – IDEX
E_EDM_PROF IS_U Authorization Object for EDM Profile Processing
E_EDM_SETT IS_U EDM Settlement
E_ELOCDC IS_U Authorization Object for Allocating Notes to Container Loc.
E_ELOCEO IS_U Auth. Object for Allocating Waste Disposal Obj. to Cont.Loc.
E_GCONTRAC IS_U Authorization for Garantor Contract
E_GRID IS_U Authorization Object for Grid
E_ICM_AL CACS ICM Analyst
E_ICM_PT CACS ICM Participant
E_IDE_CHKT IS_U Authorization Object: IDE Check Framework Tool for Deregul.
E_INSTCALC IS_U Authorization Object for Asynchronous Formula Instance Calc.
E_INSTLN IS_U Authorization Object for Utility Installation
E_INSTLN2 IS_U Authorization Object for Utility Installation – IDEX
E_INSTLN3 IS_U Auth. Object for Profile Allocation in Utility Installation
E_INST_REM IS_U Authorization Object for Install., Removal, and Replacement
E_INVOICE IS_U Authorization for Invoicing of Contract Accounts
E_INV_DOC IS_U Authorization Object: Bill Receipt for Document/PAN
E_INV_ETHI IS_U Authorization Object: Aggr. Posting Serv. Prov. CA
E_LOG_REG IS_U Authorization Object for Logical Registers
E_LOYALACC IS_U Authorization object for loyalty account
E_METER_RR IS_U Authorization Object for Meter Reading Results
E_MOVE_IN IS_U Authorization Object for Move-In
E_MOVE_OUT IS_U Authorization Object for Move-Out
E_MRD_UNIT IS_U Authorization Object for Meter Reading Unit
E_MR_DOC IS_U Authorization Object for Meter Reading Documents and Orders
E_MR_DOC1 IS_U Authorization Object for Meter Reading Documents and Orders
E_MR_DOC2 IS_U Auth.Obj. for Meter Read. Documents/Orders, and Company Code
E_NBSERVI2 IS_U Authorization Object for Point of Delivery Service – IDEX
E_NBSERVIC IS_U Authorization object for point of delivery service
E_OPERAND IS_U Authorization Object for Operands
E_ORDER IS_U Authorization Object for Waste Disposal Order
E_PCKGOODS IS_U Authorization Object for General Cargo Entry
E_PFO_ADM PFO Administration in Portfolio Assignment
E_PFO_MAS PFO Mass Activities in Portfolio Assignment
E_PFO_OBJ PFO Objects in Portfolio Assignment
E_POD IS_U Authorization Object for PoD
E_POD2 IS_U Authorization Obj. for Point of Delivery Transaction – IDEX
E_PORTION IS_U Authorization Object for Portion
E_PRDOC IS_U Authorization Object for Parked Document
E_PREMISE IS_U Authorization Object for Premise
E_PRESCL IS_U Authorization Object for Price Adjustment Clause
E_PRICE AAAA Authorization Object: Price
E_PRICE1 IS_U Authorization Object: Price
E_PROF_IMP IS_U Authorization Object for Importing Profiles into IS-U-EDM
E_PROPERTY IS_U Authorization Object for Owner Allocation
E_RATE IS_U Authorization Object for Rate
E_RATE_CAT IS_U Authorization Object Type – Rate Category
E_RATE_DET IS_U Authorization Object for Rate Determination
E_REDEMPTN IS_U Authorization object for redemption
E_REGIOGRP IS_U Authorization Object for Regional Structure Group
E_REG_REL IS_U Authorization Object for Register Relationships
E_ROB IS_U Authorization Object for Cleaning Object
E_ROUTE IS_U Authorization Object for Route Maintenance
E_SAMPLE IS_U Authorization Object for Samples
E_SAMP_LOT IS_U Authorization Object for Sample Lot
E_SCHEMA IS_U Authorization Object for Schema
E_SERVFREQ IS_U Authorization Object for Service Frequency
E_SERVLOC IS_U Authorization Object for Container Location
E_SERVPROV IS_U Authorization Object of Service Provider
E_SWTDOC IS_U Authorization Object for Switch Document
E_TRIGGER IS_U Authorization Object for Billing Order
E_VARIANT IS_U Authorization Object for Variants
E_WABILL IS_U Authorization object for maintaining billing-related factors
E_WDPLANT IS_U Authorization Object for Waste Disposal Facility
E_WDPLJRNL BC_A Authorization Object for Operations Log
E_WDPPROC IS_U Authorization Object for Procedure Within a Facility
E_WDPPROGR IS_U Authorization Object for Procedure Group
E_WEIGHCST IS_U Authorization Object for Weighing Connection Customizing
E_WEIGHOFL IS_U Authorization Object for Offline Weighing
E_WEIGHPRO IS_U Authorization Object for Weighing Procedure
FAGL_INST FI Customer Enhancements for General Ledger
FB_SRV_DMS FINB Financials Basis: Data Model Synchronization
FB_SRV_GC FINB Financials Basis: Garbage Collector
FB_SRV_TR FINB Financials Basis: Transport
FDT_ADMN FDT BRFplus: Administration/Monitoring
FDT_BRS_MS FDT BRS: Managed System Activities
FDT_BRS_VA FDT BRS: Managed System Data Access
FDT_OBJECT FDT BRFplus: Authority-Check on Object Level
FDT_PROC FDT BRFplus: Processing (Web Service/RFC)
FDT_TRACE FDT BRFplus: Authority-Check on Trace
FDT_WORKB FDT BRFplus: Authority-Check for Workbench
FD_AKT_ACT IS Loans: Filed Documents – Maintenance Authorization
FD_AUS_BUK IS Loans: Disbursement – Company Code Authorization
FD_AUS_GSA IS Loans: Disbursement – Authorization for Product Types
FD_BAV_BUK IS Loans: Transfer BAV Data – Company Code Authorization
FD_BEL_ACT IS Loans: Collateral Value – Maintenance Authorization
FD_BO_BUK IS Activity Authorization Based on Business Operation Category
FD_BO_FTP IS_B Loans: Flow Types for Business Operations
FD_BUK_LAY IS Loans: Changing and Saving ALV Layouts
FD_CHARAC IS Loans: Authorization for Processing Characteristics
FD_CLI_GRP IS_B CL CLI: Authorization Group for Changes to a CLI Policy
FD_COT_GRP IS_B Loans: Authorization Group for Condition Table
FD_COT_PRD IS_B Loans: Assignment of Product to Condition Table
FD_DAR_ACT IS Loans: Transaction Check for Product Category
FD_DAR_BEG IS Loans: Authorization Group for Loan Contracts
FD_DAR_BUK IS Loans: Company Code Authorization
FD_DAR_DIS IS_B Distribution Channel
FD_DAR_GSA IS Loans: Authorization for Product Types
FD_DAR_RBD IS Loans: Authorization Check for Reserve for Bad Debts
FD_DAR_SBW IS_B Loans: Flow Type
FD_DAR_SF IS Loan: Component of Structured Finance
FD_DAR_STA IS Loans: Status Authorization
FD_IA_ZANF IS Loans: Investor Account – Payment upon Request
FD_MAN_BUK IS Loans: Manual Debit Position – Company Code Authorization
FD_MAS_BUK IS Loans: Automatic Debit Position – Company Code Authorization
FD_MET_BUK IS Loans: Rollover Methods – Company Code Authorization
FD_OBJ_ACT IS Loans: Collateral Objects – Maintenance Authorization
FD_POD_BUK IS Loans: Rollover File – Company Code Authorization
FD_POG_BUK IS Loans: General Rollover File – Company Code Authorization
FD_POH_BUK IS Loans: Main Rollover File – Company Code Authorization
FD_POK_BUK IS Loans: Configure/Fill Rollover File – Company Code
FD_PROD_BG IS Loans: Authorization Group for Products
FD_SET_STA IS Loans: Automatic Status Transfer
FD_STOP_CD IS Loans: Authorization Check for Stop Code
FD_UMB_BUK IS Loans: Transfers – Authorization for CoCd / Product Type
FIAR_VEND FIAR Authorization object for Argentina vendor exemption
FIJP_UNMAS FIJP Authorization Object for Japan Individual Number
FINB_ACINS EAC Obsolete!!! Authorization with Reference to Accounting Inst.
FI_ABR_BUK ISRE Real Estate: Settlement unit – Company code authorization
FI_BAV_BUK ISRE Real Estate: Transfer BAV data – Company code authorization
FI_BEW_ACT ISRE Real Estate: Application – Maintenance authorization
FI_BKA_BUK ISRE Real Estate: Operat.costs stt. – Company code authorization
FI_FAG_BUK ISRE Real Estate: Free rent adj. commerc.agrmnt – CoCd authoriz.
FI_FAW_BUK ISRE Real Estate: Free rent adj. resid. agrmnt – CoCd authoriz.
FI_GAR_BUK ISRE Real Estate: Rent adj. of garage rent – CoCd authorization
FI_GBU_ACT ISRE Real Estate: Land register – Maintenance authorization
FI_GEB_BUK ISRE Real Estate: Building – Auth. for CoCd/business entity
FI_GRU_BUK ISRE Real Estate: property – Author.for CoCd/business entity
FI_HEI_BUK ISRE Real Estate: Heating system – Company code authorization
FI_HKA_BUK ISRE Real Estate: Heating expenses stt. – CoCd authorization
FI_IND_BUK ISRE Real Estate: Index-linked rent – Company code authorization
FI_KUE_BUK ISRE Real Estate: Notice on lease-out – Author.for CoCd/BE
FI_ME1_BUK ISRE Real Estate: Rental unit – Authoriz.for CoCd/business entity
FI_MIE_BUK ISRE Real Estate: Rental agreement – Authoriz. for CoCd/BE
FI_MIS_ACT ISRE Real Estate: Repr.lists of rents – Maintenance authorization
FI_MIS_BUK ISRE Real Estate: Repr.list of rents adj. – CoCd authorization
FI_MOD_BUK ISRE Real Estate: Modernization adjustment – CoCd authorization
FI_RAU_BUK ISRE Real Estate: Rooms – Authorization for CoCd/business entity
FI_VBE_BUK ISRE Real Estate: Comparative group – Company code authorization
FI_VWO_BUK ISRE Real Estate: Comparative apartment – Company code authoriz.
FI_WEI_BUK ISRE Real Estate: Business entity – Authoriz. for CoCd/BE
FI_ZAH_BUK ISRE Real Estate: Debit pos.payment transactions – CoCd authoriz.
FI_ZLG_BUK ISRE Real Estate: Surcharge adjustment – Company code authoriz.
FI_ZUO_ACT ISRE Real Estate: Assign RU/applic. – Maintenance authorization
FKSA_VB FKSA Vendor block for expired certificates
FOT_B2A_V FI Admin. Report Electronic Data Transmission to Authorities
FPIA_GROUP IS Evaluate user groups (Gestinaire, Comptable, Super User etc)
FPP_ALL FPP Authorization Object for All FPP Activities
FPP_CUST FPP Authorization Object for Maintaining ParaProcessing Objects
FPP_USE FPP Authorization for Using FPP Service Modules
FSCM_BCCE FSCM
FW_AKS_BUK IS Securities: Stock Split – Company Code Authorization
FW_BAV_BUK IS Securities: Transfer BAV Data – Company Code Authorization
FW_BES_BUK IS Securities: Position Indicator – Auth. for CoCd/Prod. Type
FW_BEZ_BUK IS Securities: Subscription Right – Company Code Authorization
FW_DEP_BUK IS Securities: Securities Account – Authorization for CoCd/TTy
FW_GAT_ACT IS Securities: Class – Transaction Check Prod. Cat./Activity
FW_GAT_GSA IS Securities: Class – Authorization for Transaction Types
FW_JUA_BUK IS Securities: New Stock – Company Code Authorization
FW_KAB_BUK IS Securities: Capital Reduction – Company Code Authorization
FW_KER_BUK IS Securities: Capital Increase – Company Code Authorization
FW_MAS_BUK IS Securities: Automatic Debit Position – CoCd/Product Type
FW_ORD_BUK IS Securities: Order – Company Code Authorization
FW_ORD_GSA IS Securities: Order – Authorization for Transaction Types
FW_ORD_STA IS Securities: Order – Status Authorization
FW_OSA_BUK IS Securities: Exercise WA – Authorization for CoCd/Prod. Type
FW_OST_BUK IS Securities: Detach WA – Company Code Authorization
FW_SON_BUK IS Securities: Other Postings – Company Code Authorization
FW_UMB_BUK IS Securities: Balance Sheet Transfer – Co. Code Authorization
FW_UMD_BUK IS Securities: Securities Account Transfer – CoCd Authorization
FW_WAN_BUK IS Securities: Exercise Convertible Bond – Company Code Auth.
FZ_BAV_BUK IS
FZ_FRG_KOM IS Release: Authorization Check – Release Object/Authoriz. Amnt
FZ_FRG_OST IS Release: Authorization for Release Object/Release Status
FZ_IND_ACT IS Index data: Maintenance authorization
FZ_PRT_ACT IS Partner Management: Partner – General Maintenance Authoriz.
FZ_PRT_AUS IS Partner Management: Partner Role – Selection Authorization
FZ_PRT_BEG IS Treasury: Business Partners: Authorization Group for Partner
F_ACCL_ACT IS_B BCA Account Closure: Activity
F_ACE_DST FI Accrual Engine: Accrual Objects
F_ACE_PST FI Accrual Engine: Accrual Postings
F_ACHY_ACT IS_B BCA Account Hierarchy: Activity
F_ACHY_BKA IS_B BCA Account Hierarchy: Bank Area
F_ACT_EBPP FI Authorization Object for the Activities (EBPP)
F_ADJ_DOC FI Adjustment Document
F_AVIK_AVA FI Payment Advice: Authorization for Advice Types
F_AVIK_BUK FI Payment Advice: Authorization for Company Codes
F_BAST_ACT IS_B BCA Bank Statement: Activity
F_BAV_BUK IS Treasury BAV General Rights
F_BKKA_ACT IS_B BCA Account: Activity
F_BKKA_ATT IS_B BCA Account: Authorization Types
F_BKKA_BKA IS_B BCA Account: Bank Areas
F_BKKA_BPG IS_B BCA Account: Authorization Group According to BP
F_BKKA_FDG IS_B BCA Account: Field Groups
F_BKKA_GRP IS_B BCA Account: Authorization Groups
F_BKKA_GSB IS_B BCA: Activities for Each Business Area
F_BKKA_PRG IS_B BCA Account: Authorization Group According to Product
F_BKKA_RCT IS_B BCA Account: Reactivate
F_BKPF_BED FI Accounting Document: Account Authorization for Customers
F_BKPF_BEK FI Accounting Document: Account Authorization for Vendors
F_BKPF_BES FI Accounting Document: Account Authorization for G/L Accounts
F_BKPF_BLA FI Accounting Document: Authorization for Document Types
F_BKPF_BUK FI Accounting Document: Authorization for Company Codes
F_BKPF_BUP FI Accounting Document: Authorization for Posting Periods
F_BKPF_GSB FI Accounting Document: Authorization for Business Areas
F_BKPF_KOA FI Accounting Document: Authorization for Account Types
F_BKPF_VW FI Acc. Document: Change/Display Default Vals for Doc.Type/PKey
F_BL_BANK FI Authorization for House Banks and Payment Methods
F_BNKA_BUK FI Banks: Authorization for Company Codes
F_BNKA_MAC AAAB Can be assigned; Still no usage, deletion not possible?
F_BNKA_MAN AAAB Banks: General Maintenance Authorization
F_BNKA_MAO AAAB Banks: General Maintenance Authorization by Country
F_CASH_ACG IS_B BCA Means of Payment Management: Auth. Group Acc. to Account
F_CASH_ACT IS_B BCA Means of Payment Management: Activity
F_CASH_ATT IS_B BCA Means of Payment Management: Authorization Types
F_CASH_BKA IS_B BCA Means of Payment Management: Bank Area
F_CASH_BPG IS_B BCA Means of Payment Management: Auth. Group According to BP
F_CASH_PRG IS_B BCA Means of Payment Management: Auth. Group Acc. to Product
F_CASH_TYP IS_B BCA Means of Payment Management: Position Type
F_CHAINREV IS Loans: Chain Reversal
F_CHG_COND IS Loans: Change Conditions After Posting
F_CLOCO FI Authroizations for Closing Cockpit (New for ERP 2005 EhP3)
F_CLOS_ACT IS_B BCA Balancing: Activity
F_COND_ACT IS_B BCA Conditions: Activity
F_COND_ATT IS_B BCA Conditions: Authorization Types
F_COND_BDC IS_B BCA Conditions: Retroactive Condition Change
F_COND_COA IS_B BCA Conditions: Condition Area
F_COND_ITP IS_B BCA Conditions: Individual Conditions Condition Category
F_COND_TYP IS_B BCA Conditions: Condition Category
F_DABS_BUK IS Loans: Write off Debit Position – CoCd/Partner Authorization
F_DEURCONV IS Loans: Contract Currency Changeover to Euro
F_DSIC_ACT IS Loans: Collateral – Maintenance Authorization
F_DVER_BUK IS Loans: Waiver Debit Postion – Authorization for CoCd/Pr.Type
F_DZNB_BEA IS Loans: Processing Key for Payment Postprocessing
F_DZNB_SEL IS Loans: Selection Authorization for Payment Postprocessing
F_EDX_AUTH FI EDX: Authorizations for Company Code, Activity, Messages
F_EMAC_FDG IS_B BCA Employee Accounts: Field Groups on Account
F_EMAC_MTH IS_B BCA Employee Accounts: Allowed Methods
F_EMAC_TRN IS_B BCA: Employee Accounts: Transaction Types
F_EPIC_BKC FI Authorizations for Bank Communications
F_EPIC_BKQ FI Authorization to execute Bank Queries
F_FAGL_CV FI Customizing Versions
F_FAGL_DRU FI General Ledger:Authorization for Rule Entries for Validation
F_FAGL_LDR FI General Ledger: Authorization for Ledger
F_FAGL_SEG FI General Ledger: Authorization for Segment
F_FAGL_SKF FI FI: Processing of Statistical Key Figures
F_FAST_CLS FI Fast Close Authorizations
F_FBCJ FI Cash Journal: General Authorization
F_FCRD_CRD FI Payment Cards: Card Master Record
F_FCRD_DAT FI Payment Cards: Data File
F_FCRD_VOU FI Payment Cards: Card Document
F_FDES_BUK FI_T Cash Management and Forecast: Company Code Memo Records
F_FDES_GSB FI_T Cash Management and Forecast: Business Area Memo Records
F_FDSB_BUK FI_T Cash Position: Company Code Summary Records
F_FDSB_GSB FI_T Cash Position: Business Area Summary Records
F_FDSR_BUK FI_T Liquidity Forecast: Company Code Summary Records
F_FDSR_GSB FI_T Liquidity Forecast: Business Area Summary Records
F_FEBB_BUK FI_T Company Code Bank Statement
F_FEBC_BUK FI_T Company Code Check Deposit/Lockbox
F_FICA_CCT FI Funds Management, Cross-Funds Center
F_FICA_CIG FI Funds Management: Commitment Item Groups
F_FICA_CTR FI Funds Management Funds Center
F_FICA_CVE FI Funds Management: Cover Eligibility
F_FICA_CVP FI Funds Management: Cover Pool
F_FICA_EAL FI Funds Management: Collective Expenditure
F_FICA_FAG FI Funds Management: Function Groups
F_FICA_FCD FI Funds Management Fund
F_FICA_FCG FI Funds Management: Funds Center Groups
F_FICA_FMC FI FM – CO Account Assignment: Controlling Area
F_FICA_FNG FI Funds Management: Fund Groups
F_FICA_FOG FI Funds Management: Authorization Group of Fund
F_FICA_FPG FI Funds Management: Authorization Group for Commitment Item
F_FICA_FSG FI Funds Management: Authorization Group for Funds Center
F_FICA_FTR FI Funds Management FM Account Assignment
F_FICA_KDR FI Funds Management: Account Assignment Derivation
F_FICA_KDS FI Maintain Strategy of FM Account Assignment Derivation
F_FICA_POP FI Funds Management: authorization group posting period
F_FICA_PPL FI Funds Management: Chart of Commitment Items
F_FICA_SEG FI Funds Management: Authorization Group for All Funds Centers
F_FICA_SIG FI Funds Management: Authorization Group Internal Funds Centers
F_FICA_TRG FI Funds Management: Authorization Groups of FM Acct Assignment
F_FICA_WCT FI Funds Management Within One Funds Center
F_FICB_FKR FI Cash Budget Management/Funds Management FM Area
F_FICB_FPS FI Cash Budget Management/Funds Management Commitment Item
F_FICB_VER FI Cash Budget Management/Funds Management Version
F_FICO_AIN FICO FICO Individual Condition BAPIs
F_FICO_AST FICO FICO Standard Condition BAPIs
F_FICO_ATT FICO FICO Financial Conditions: Authorization Types
F_FICO_FDG FICO FICO Financial Conditions: Field Groups
F_FICO_IND FICO FICO Individual Conditions
F_FICO_STD FICO FICO Standard Conditions
F_FIGM_BUD FI Grants Management: Authority for Budget
F_FIGM_CLS FI Grants Management: Authority for Class
F_FIGM_GNG FI GM: Grant Groups
F_FIGM_GNT FI Grants Management: Authority for Grant
F_FIGM_PRG FI Grants Management: Authority for Programs
F_FIGM_SCG FI GM: Sponsored Class Groups
F_FIGM_SPG FI GM: Sponsored Program Groups
F_FKKCJ FI FI-CA Authorization Object for Cash Journal
F_FMBU_ACC FI Budgeting: Account Assignment
F_FMBU_DOC FI Budgeting: Document Type
F_FMBU_KEY AAAA Budgeting: Keyfigure
F_FMBU_KYF FI Budgeting: Keyfigure
F_FMBU_LAY FI Budgeting:FMPEP Layout
F_FMBU_STA FI Budgeting: Status
F_FMBU_VER FI Budgeting: Version and Budget Category
F_FMCA_IPM FI PSCD Installment Plan: Authorization for Mass Approval
F_FMCA_SHE FI Clarification Worklist (FMSHERLOCK)
F_FMCA_WOF FI IS-PS-CA: Write Off: Approval for Write-Off Reason
F_FMCA_WOM FI PSCD Write-Off: Authorization for Mass Approval
F_FMCE_CVG FI Funds Management: Authorization Group of Cover Group
F_FMFG_DUN FI FM-FG: CCR Vendor Master
F_FMMD_FAR FI Funds Management: Functional Area (Authorization Group)
F_FMMD_FPG FI FM: Funded Porgram Sets
F_FMMD_MES FI Funds Management: Funded Program (Authorization Group)
F_FMME_ATT FI Funded Program authorizations
F_FMRE_BLK AAAA Funds locking, company code
F_FMRE_COM AAAA Funds commitment, company code
F_FMRE_FOR AAAA Forecast of revenue, company code
F_FMRE_PRE AAAA Funds precommitment, company code
F_FMRE_RES AAAA Funds reservation, company code
F_FMRE_TRA AAAA Funds transfer, company code
F_FMSHER FI Clarification Worklist – FMSherlock
F_FMSPLITG FI Authorization for Rule-Based Distrib’n to Multiple Acct Assn
F_FMWF_RSN FI_T Reasons for Release and Rejection, FM Workflow
F_FM_DRRUL FI Funds Management: Rules of Account Assignment Derivation
F_FM_DRSTR FI Funds Management: Account Assignment Derivation Strategy
F_FM_OPEN FI FM: Authorization for Specially Opened Processes
F_FOPCMAIN MIC MIC: Main Authorization
F_FUNDSRES FI Earmarked Funds, Funds Transfer
F_GLLO_ACG IS_B GL Loss on Receivables: Authorization Group Account
F_GLLO_BKA IS_B BCA General Ledger – Loss on Receivables: Bank Area
F_GLRE_BKA IS_B BCA General Ledger Reconciliation: Bank Area
F_GLVA_ACG IS_B BCA GL Individual Value Adjustment: Authorization Group Acct
F_GLVA_BKA IS_B BCA General Ledger – Individual Value Adjustment: Bank Area
F_GLVA_BPG IS_B BCA GL Individual Value Adjustment: Authorization Group BP
F_GLVA_PRG IS_B BCA GL Individ. Value Adjustment:Authorization Group Product
F_GMBU_ACC FI GM Budgeting: Account Assignment
F_GMGT_ATT FI Grants Management: Authorization Types
F_GMGT_FDG FI Grants Management: Field Groups
F_GMGT_GRP FI Grants Management: Authorization Groups
F_GMGT_RLT BC_A Grants Management: BP Roles
F_HMAC FI hmac_key
F_HOLD_ACT IS_B BCA Holds: Activity
F_IDFIVAT FI Electronic VAT Ledger
F_INFO_BUK IS Central: Information System – CoCd, Trans. Type, Auth. Group
F_INVPGRIR FI Authorization for Performing GR/IR Clearing
F_INVRPGIR FI Authorization for GR/IR Journal (Inventory Info System)
F_INVRPMAT FI Authorization for Material Journal (Inventory Info System)
F_INVRPWIP FI Authorization for WIP Journal (Inventory Info System)
F_ISSR_1 ISSR Transaction Authorization Check
F_ISSR_AD ISSR Master Data for Stat. Reporting Acc. to Ins. Superv. Auth.
F_ISSR_BV ISSR Position Management
F_ISSR_BVC ISSR Position Management Customizing
F_ISSR_CU ISSR General Customizing for Master Data Administration
F_ISSR_CUC ISSR Authorization Check for Copying Customizing Settings (BaFin)
F_ISSR_DU ISSR Premium Reserve Fund Tranfer Posting
F_ISSR_GPC ISSR Authorization Object for Transfer Program of BP Changes
F_ISSR_ID ISSR Authorization Object for Report RISSR_IDENTNR_CORR
F_ISSR_LTD ISSR Authorization for Statutory Reporting
F_ISSR_MIG ISSR Authorization Object for Migration of Master Data for SR
F_ISS_RFC ISS RFC Financial Master Data Access via ISS
F_ITTC_BUK ISRE
F_IT_ALV FI Line Item Display: Change and Save Layout
F_KBE__RES AAAA Funds reservation, company code
F_KBE__TRA AAAA Payment Transfer Company Code
F_KKCASH FI FI-CA Authorization Object for Payment at Cash Desk
F_KKCC FI Obsolete !!! FI-CA Correspondence Generation
F_KKCMK FI FI-CA – Manual Checks Lot
F_KKCO FI Obsolete !!! FI-CA Correspondence in Contract A/R and A/P
F_KKCODU FI Correspondence Dunning in Contract Accounting
F_KKCR FI FI-CA Display Creditworthiness of a BP and Change Manually
F_KKCRPO FI Authorization Assignment in Credit Processing
F_KKCR_BUK FI FI-CA Authorization for Check Management / DFKKCR
F_KKDEVREV FI FI-CA Deferred Revenue Postings Transfer Posting Run
F_KKDU FI FI-CA Dunning in Contract Accounts Receivable & Payable
F_KKDUTL FI FI-CA Dunning: Telephone List
F_KKDU_BUK FI FI-CA Dunning in Contract Accts Rec. & Payable: CoCode Auth.
F_KKINDPAY FI FI-CA Payment Specification
F_KKINK FI FI-CA Authorization Object for Collection Agency
F_KKINSTPL FI FI-CA Auth. for Installment Plans in a Contract Account
F_KKINTER FI Authorization for Interest Posting
F_KKIP FI FI-CA Payment Specification
F_KKKO_AEN FI FI-CA Document in Contract A/R + A/P: Changeable Fields
F_KKKO_BEG FI FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization
F_KKKO_BUK FI FI-CA Doc.in Contract Accts Rec.& Pay.: CoCode Authorization
F_KKKO_GSB FI FI-CA Doc.in Contract Accts Rec. & Pay.: Business Area Auth.
F_KKMA FI FI-CA Mass Activities in Contract Accts Receivable & Payable
F_KKMDU FI Master Data Lot in Contract Accounts Receivable and Payable
F_KKMIGRAT FI FI-CA IS Migration Workbench
F_KKNR FI FI-CA NOC Returns Lot in Conract Accts Rec. and Payable
F_KKPY FI FI-CA Automatic Payment Transactions in Contract A/R & A/P
F_KKRD_MAS FI FI-CA Document Reversal – Mass Processing
F_KKRK FI FI-CA Returns Lot in Contract A/R + A/P
F_KKRV FI FI-CA Transfer Posting Run Receivable Evaluation
F_KKSEPA FI FI-CA : SEPA Mandates
F_KKSU FI FI-CA Reconciliation Key and Posting Totals
F_KKVARI FI FI-CA Maintain Variants for Parallel Processing
F_KKVK_BEG FI FI-CA Contract Account: Authorization Group
F_KKVK_BUK FI FI-CA Contract Account: Company Code Authorization
F_KKVK_FDG FI Contract Account: Authorization for Individual Field Groups
F_KKVK_VKT FI FI-CA Contract Acct: Contract Acct Type Authorization
F_KKWOFF FI FI-CA Write-Off Open Documents of a Business Partner
F_KKWOFFM FI FI-CA Authorization for Mass Clearing of Open Documents
F_KKZK FI FI-CA Payment Lot in Contract A/R & A/P
F_KKZWF FI FI-CA Authorization for Receivables Evaluation
F_KK_AVIS FI FI-CA Payment Advice Note in Contract A/R + A/P
F_KK_CJROL FI Cash Journal: Maintenance of Responsibilities
F_KK_EBPP FI FI-CA Special Functions for FSCM Biller Direct
F_KK_FCODE FI FI-CA authorizations for GUI functions with master data
F_KK_KUKON FI Authorization Check for Short Account Assignment
F_KK_LOCK FI FI-CA Processing Locks
F_KK_ODBUK FI FI-CA Request: Company Code Authorization
F_KK_ODCLA FI FI-CA Request: Mass Approval of Requests
F_KK_ODCLS FI FI-CA Request: Authorization for Request Class
F_KK_ODTYP FI FI-CA Request: Authorization for Request Category
F_KK_REPT FI FI-CA Receipt Management
F_KK_SEC FI FI-CA Security Deposit
F_KK_SOND FI FI-CA Special Functions
F_KMT_MGMT FI Account Assignment Model: Auth. for Maintenance and Use
F_KNA1_AEN FI Customer: Change Authorization for Certain Fields
F_KNA1_APP FI Customer: Application Authorization
F_KNA1_BED FI Customer: Account Authorization
F_KNA1_BUK FI Customer: Authorization for Company Codes
F_KNA1_GEN FI Customer: Central Data
F_KNA1_GRP FI Customer: Account Group Authorization
F_KNA1_KGD FI Customer: Change Authorization for Account Groups
F_KNB1_ANA FI Customer: Authorization for Account Analysis
F_KNKA_AEN FI Credit Management: Change Authorization for Certain Fields
F_KNKA_KKB FI Credit Management: Authorization for Credit Control Area
F_KNKA_MAN FI Credit Management: General Maintenance Authorization
F_KNKK_BED FI Credit Management: Account Authorization
F_LC_AUS FI Consolidation: Authorization for reports
F_LC_COM FI Consolidation: Authorization for companies
F_LC_ERH FI Consolidation: Authorization for data entry forms
F_LC_LDNR FI Consolidation: Authorization for ledgers
F_LC_SUBD FI Consolidation: Authorization for subgroup
F_LC_URUN FI Consolidation: Authorization for update
F_LC_VERS FI Consolidation: Authorization for versions
F_LFA1_AEN FI Vendor: Change Authorization for Certain Fields
F_LFA1_APP FI Vendor: Application Authorization
F_LFA1_BEK FI Vendor: Account Authorization
F_LFA1_BUK FI Vendor: Authorization for Company Codes
F_LFA1_GEN FI Vendor: Central Data
F_LFA1_GRP FI Vendor: Account Group Authorization
F_LIM_UTIL IS_B BCA Limit Utilization
F_L_ACCRUL LA Leasing Accounting Authorization Object
F_MAHN_BUK FI Automatic Dunning: Authorization for Company Codes
F_MAHN_KOA FI Automatic Dunning: Authorization for Account Types
F_MANDATE FI Authorization to Process a SEPA Mandate in FI
F_MET_BEG IS Loans: Authorization Group for Condition Table
F_MIE_SKO ISRE Real Estate: Rental agreement – Authorization for conditions
F_MNG_CON ISRE Real Estate: Management Contract – Authorization for CoCd
F_NFBA FI Authority Check for Nota Fiscal Writer Brazil
F_NTC_ACT IS_B BCA Notice: Activities for each Bank Area
F_NTC_AMT IS_B BCA Notice: Exceed Available Notice Amount
F_NTC_GRP IS_B Notice: Authorization for each Group
F_NTC_PER IS_B BCA Notice: Accept Irregular Notice Period
F_PAIT_ACG IS_B BCA Payment Item: Authorization Group According to Account
F_PAIT_ACT IS_B BCA Payment Item: Activity
F_PAIT_ATT IS_B BCA Payment Item: Authorization Types
F_PAIT_BDA IS_B BCA Payment item: Backdated payment items.
F_PAIT_BKA IS_B BCA Payment Item: Bank Area
F_PAIT_BPG IS_B BCA Payment Item: Authorization Group According to BP
F_PAIT_GRP IS_B BCA Payment Item: Authorization Group
F_PAIT_PRG IS_B BCA Payment Item: Authorization Group According to Product
F_PAOR_ACG IS_B BCA Payment Order: Authorization Group According to Account
F_PAOR_ACT IS_B BCA Payment Order: Activity
F_PAOR_ATT IS_B BCA Payment Order: Authorization Types
F_PAOR_BKA IS_B BCA Payment Order: Bank Area
F_PAOR_BPG IS_B BCA Payment Order: Authorization Group According to BP
F_PAOR_GRP IS_B BCA Payment Order: Authorization Group
F_PAOR_PRG IS_B BCA Payment Order: Authorization Group According to Product
F_PAYM_ACT IS_B Additional activity checks for payment items/orders
F_PAYOH_AV FI Release and Rejection Reasons
F_PAYRQ FI Authorization Object for Payment Requests
F_PAYR_BUK FI Check Management: Action Authorization for Company Codes
F_PERI_ACT IS_B BCA Periodic Tasks: Activity (Simulation Update Run)
F_PMT_TRNS ISRE Real Estate: Payment Transaction – Author. CoCd/Activity
F_POD_BEG IS Loans: Authorization Group for Files
F_POH_BEG IS Loans: Authorization Group for Main Files
F_PRL_BUK FI Payment Release: Authority object by Com.Code and Action
F_PROD_GRP IS_B BCA/FIPR Product: Authorization Group
F_PSDO_BEG FI PSCD Document: Authorization Group for Contract Object
F_PSDO_VGT FI PSCD Beleg: Contract Object Type Authorization
F_PSFA_CAT FI PSCD Facts. Fact Type Parts
F_PSFA_SET FI PSCD Facts: Authorization for a Fact Set.
F_PSFA_TYP FI PSCD Facts. Fact Set Parts
F_PSMEC_CR FI Expenditure Certification: Certification Run
F_PSMEC_FS FI Expenditure Certification: Financing Source
F_PSMEC_OP FI Expenditure Certification: Certifying Operation
F_PSM_DRUL FI Rules for Account Assignment Derivation
F_PSM_DSTR FI Strategy for Account Assignment Derivation
F_PSOB_ATT FI PSCD Contract Object: Authorization Types
F_PSOB_BEG FI PSCD Contract Object: Authorization Group
F_PSOB_FDG FI PSCD Contract Object: Field Groups
F_PSOB_VGT FI PSCD Contract Object: Object Type Authorization
F_REAJ_AT ISRE Real Estate: Adjustment Measure
F_REAJ_CG ISRE Real Estate: Comparative Group
F_REAJ_PR ISRE Real Estate: Adjustment of Conditions
F_REBD_AO ISRE Real Estate: Architectural Object
F_RECD_CN ISRE Real Estate: Conditions – Contract
F_RECD_RO ISRE Real Estate: Conditions – Rental Object
F_RECN ISRE Real Estate: Real Estate General Contract
F_RECN_ATT ISRE Real Estate: Authorization Types for General Contract
F_RECN_FDG ISRE Real Estate: Field Groups for General Contract
F_RECN_SKO ISRE Real Estate: Conditions for Real Estate General Contracts
F_RECO_CE ISRE Real Estate: Object – Cost Element
F_REC_TAX FI_T Authorization Check for Tax Auditor
F_REGU_BUK FI Automatic Payment: Activity Authorization for Company Codes
F_REGU_KOA FI Automatic Payment: Activity Authorization for Account Types
F_REIT_DS ISRE Real Estate: Input Tax Distribution
F_REIT_OR ISRE Real Estate: Option Rate Determination
F_REIT_TC ISRE Real Estate: Correction Object
F_RELM_JL ISRE Real Estate: Joint Liability
F_RELM_LR ISRE Real Estate: Land Register
F_RELM_NA ISRE Real Estate: Notice of Assessment
F_RELM_PE1 ISRE Real Estate: Public Register: Contamination/Non-Hazard.Waste
F_RELM_PE2 ISRE Real Estate: Public Register: Site Protection
F_RELM_PE3 ISRE Real Estate: Public Register: Development Plan
F_RELM_PE4 ISRE Real Estate: Public Register: Easement Register
F_RELM_PL ISRE Real Estate: Parcel of Land
F_RELM_RC ISRE Real Estate: Parcel Update
F_REMM_MN ISRE Real Estate: Mandate
F_REORG_PL FI General Ledger: Authorization for Reorganization
F_REOR_MP ISRE Real Estate: Move Planning
F_REOR_OF ISRE Real Estate: Contract Offer
F_REOR_OO ISRE Real Estate: Offered Object
F_REOR_RR ISRE Real Estate: RE Search Request
F_REOR_RS ISRE Real Estate: Reservation
F_REOR_SRV ISRE Real Estate: Services
F_RERA_OP ISRE Real Estate: One-Time Postings
F_RESC_PG ISRE Real Estate: Participation Group
F_REXC_MS ISRE Real Estate: Main Rent Statement
F_RE_BRGRP ISRE Real Estate: Authorization Group
F_RE_REPOR ISRE Real Estate: Reporting – Author.for CoCd/Auth.Grp/Data Type
F_RE_TRANS ISRE Real Estate: General Transaction Authorization
F_RNT_ADJ ISRE Real Estate: Rent Adjustment – Authorization for CoCd/Method
F_RNT_OFF ISRE Real Estate: Offer – Authorization for CoCd/Bus.Entity
F_RPCODE FI Repetitive Code
F_RPROC FI Intercompany Reconciliation: Authorizations
F_RPUS_ATT IS_B Retirement plan: Authorization types
F_RPUS_FDG IS_B Retirement plan: Field groups
F_RQRSVIEW FI Bank Ledger: Viewer for Request Response Messages
F_RTP_ACT IS_B Retirement plan: Activity
F_RTP_AGP IS_B Retirement plan: Authorization group
F_RTP_BKA IS_B Retirement plan: Bank area
F_RTP_BPA IS_B Retirement plan: Authorization accountholder
F_RTP_BPG IS_B Retirement plan: Authorization accountholder (obsolete)
F_RTP_GRP IS_B Retirement plan: Authorization group (obsolete)
F_SEPA_MDT AAAB Authorization for Processing a Global SEPA Lock
F_SKA1_AEN FI G/L Account: Change Authorization for Certain Fields
F_SKA1_BES FI G/L Account: Account Authorization
F_SKA1_BUK FI G/L Account: Authorization for Company Codes
F_SKA1_KTP FI G/L Account: Authorization for Charts of Accounts
F_STAT_MON FI Bank Relationship: Status Monitor authorizations
F_STAT_USR FI Bank Communication: Assignment of Signature User ID
F_STOR_ACG IS_B BCA Standing Order: Authorization Group According to Account
F_STOR_ACT IS_B BCA Standing Order: Activity
F_STOR_ATT IS_B BCA Standing Order: Authorization Types
F_STOR_BKA IS_B BCA Standing Order: Bank Area
F_STOR_BPG IS_B BCA Standing Order: Authorization Group According to BP
F_STOR_FDG IS_B BCA Standing Order: Field Groups
F_STOR_GRP IS_B BCA Standing Order: Authorization Group
F_STOR_PRG IS_B BCA Standing Order: Authorization Group According to Product
F_STO_TRAN IS Loans: Authorization for Reversal Transaction
F_T011 FI Financial Statements: General Maintenance Authorization
F_T011E FI Authorization for Financial Calendar
F_T011XBRL FI F/S from XBRL Taxonomy: General Maintenance Authorization
F_T011_BUK FI Planning: Authorization for Company Codes
F_T042_BUK FI Payment Program Customizing: Authorization for Company Codes
F_T060_ACT FI Info System: Account Type/Activity for Evaluation View
F_TD_CORR IS_B controls the correction of an already fixed time deposit.
F_TGCDREP FI gcd reporter authorization object
F_TGCDVER FI gcd data revision auth object
F_TGCDXBRL FI gcd data_authorization object
F_TRAVL FI Travel Planning
F_TRAVL_RW FI Travel Expenses: Posting Run Management
F_TRAVL_S FI Travel Planning Status Travel Agency
F_TRAVL_TG FI Separation Allowance
F_TRAVL_TP FI Maintain Separation Allowance Periods
F_TR_MRM_S TRTM Scenario Maintenance
F_TXW_RA AAAB DART: Retrieve data from archive
F_TXW_TF AAAB DART: Data extracts
F_TXW_TFCF AAAB DART: Data extract configuration
F_TXW_TV AAAB DART: Data view queries
F_TXW_TVC2 AAAB DART: Data view configuration, with AuthGrp
F_TXW_TVCF AAAB DART: Data view configuration
F_T_FBNAME TRTM Treasury: Authorization for Asynchronous Datafeed
F_T_PART_B IS Treasury: Business Partners: Authorization Group per Role
F_T_PART_R IS Treasury: Business Partners: Role Authorization
F_T_TRANSB TRTM Treasury: Transaction Authorization
F_T_VTBLL TRTM Limit Transfers
F_T_VTBLR TRTM Limit Reservations
F_T_VTBLV TRTM Limit
F_T_VTBMA TRTM Master Agreement
F_UDM_ESCA FSCM Dispute Case: Check of Escalation Reasons
F_UDM_GRUP FSCM Authorization for Collection Group
F_UDM_PRUN FSCM Program with Parallel Processing
F_UDM_SGMT FSCM Authorization for Collection Segment
F_UDM_STGY FSCM Authorization for Strategies
F_UDM_WLIT FSCM Worklist Items
F_UHC_ACT FSCM Collection Case: Actions
F_UKM_SGMT FSCM SAP Credit Management Authorization for Credit Segment
F_UMV_BUK ISRE Real Estate: Sales-based agreement adj. – CoCd authorization
F_VGINT FI_T Change to Posting Rule in FEBAN
F_WEB_ADRS FI Display/Change of Address Data via Web Interface
F_WEB_BANK FI Display/Change of Bank Data
F_WEB_BCNF FI Display/Change of a Balance Confirmation
F_WEB_BLNC FI
F_WEB_EBPP FI Participation in EBPP Process via Web Interface
F_WEB_ITEM FI
F_WEB_MTCH FI
F_WIBE ISRE Real Estate: Cost Efficiency Analysis
F_WORKQ001 FI Authorization Object for Work Queue
F_WTMG FI Withholding Tax Changeover
F_XCIT_ICI ISRE Real Estate: Italian localisation – ICI
F_XCIT_IRE ISRE Real Estate: Italian localisation – IRE
F_XCPT_IMI ISRE Real Estate: Portugal Localization – IMI
F_ZTXT_ACT IS Word Processing: Maintenance Authorization
GLE_ECS FI Authorization Check for Changing ECS Items
G_022_GACT FI FI-SL Customizing: Transactions
G_800S_GSE FI Special Purpose Ledger Sets: Set
G_800_GRP AAAB Report Writer: Report
G_801H_GCL AAAB Report Writer: Parallel Report
G_801K_GLB AAAB Report Writer: Library
G_801U_GSY AAAB Report Writer: Standard Layout
G_802G_GSV FI Special Purpose Ledger Sets: Variable
G_803J_GJB AAAB Report Writer: Report Group
G_806H_GRJ FI FI-SL Rollup
G_820_GPL FI FI-SL Planning: Planning Parameters
G_821S_GSP FI FI-SL planning: Distribution keys
G_880_GRMP FI FI-SL Customizing: Global Companies
G_881_GRLD FI FI-SL Customizing: Ledger
G_888_GFGC FI FI-SL Customizing: Field Movements
G_ADMI_CUS FI Central Administrative FI-SL Tools
G_ALLOCTN FI Special Purpose Ledger – Assessment/Distribution
G_EXTRACT AAAB Report Writer: Extract Management (obsolete, do not use)
G_GB90_ AAAB Validation/Substitution/Rules: Rules
G_GB92_ AAAB Validation/Substitution/Rules: Substitution
G_GB93_ AAAB Validation/Substitution/Rules: Validation
G_GLTP FI Spec. Purpose Ledger Database (Ledger, Record Type, Version)
G_REPO_GLO FI FI-SL: Global reporting (global company)
G_REPO_LOC FI FI-SL: Local Reporting (Company Code)
HDB_SETT AAAB ERP Accelerators: Authorizations for Setting Maintenance
HDS_TREE AAAB Authorization Object for Derivation Tree of HDS
HSMA EHS EHS: Hazardous Substance Management
H_AFFECTED ISAD
H_AUTOGEN ISAD Mass generation tool of homebuilding
H_BROWSE ISAD Community browser of the homebuilding solution
H_FITLIST ISAD Maintenance object for product fit list
H_RULES ISAD Rules maintenance of the homebuilding solution
IB_IBASE AAAB Authorization Object for Installed Base
IDCFM_FRAM TRTM Amortized Costs Authorization Object
IDCFM_FRIM TRTM Impairment Authorization Object
IDCN_ALG01 FI Account Level Hierarchy Authorization Object
IHC_ACTION IHC Authorizations for IHC Activities
IHC_CMSTAT IHC Cash Management Status of In-House Cash
IHC_ROUTE IHC Authorizations in Route Definition
INSPRESULT SPM Checks read, write , change and delete authorizations
ISA_AUCT ISAA Authorization Object ISA R/3 – Auctioning via Webshop/eBay
ISA_CAT_PR ISAA Display of catalog prices in Internet Sales ERP
ISA_DOC ISAA Internet Sales ERP Sales Document Authorizations
ISA_LRD ISAA E-commerce Lean order API authorization object
ISA_UADM ISAA Authorization for the ISA ERP User Admin application
ITMF_ATDET ITMF PCO Automatic Determination Report
ITMF_NFCOR ITMF Nota Fiscal Correction
ITMF_REPDT ITMF Report to Fill field ITMF_REPDAT from J_1BNFDOC
IWP_APT AAAB Authority Object for maintaning audit package templates
IWP_MAN_WP AAAB Maintenance of Audit Packages for ILM
I_AER PM Follow-Up Order Creation
I_AFRU_BEM PM Accounting Indicators for Order Confirmation
I_AGCY_ACT IS_I Agency Collections: Activities
I_AGCY_CD IS_I Agency Coll.: Cash Desk (Select,Open,Close,Create,Admin)
I_AGCY_CON IS_I Agency Collections: Container
I_AGCY_DDW IS_I Agency Coll.: Cash Desk (Deposits, Differences, Withdrawals)
I_AGCY_DIF IS_I Agency Collections: Difference Rules
I_AGCY_INT IS_I Agency Collections: Interest Calculation Authorization Obj.
I_AGCY_MOD IS_I Agency Collections: Mode
I_AGCY_PAY IS_I Agency Collections: Payment Methods
I_AGCY_PRO IS_I Agency Collections: Transaction Categories
I_AGCY_SEL IS_I Agency Collections: Selection Variants
I_AGCY_TC IS_I Agency Collections: Temporary Collections
I_ALM_ME PM Mobile Asset Management
I_AUART PM PM: Order Type
I_AUFK_AFV PM Authorization Object for creation of Order Operations
I_BEGRP PM PM: Authorization Group
I_BETRVORG PM PM: Business Operation
I_BSTR_LGE ISAD Authorization object for logbook
I_CCM_ACT PM Configuration Control authorization object
I_CCM_EBOM PM Authorization for CCM BOM Item Maintenance
I_CCM_STRC PM Structure gap maintenance authority
I_CDRI_SB IS_I FS-CD: Clearing Estimation Postings in Account Maintenance
I_CDRI_SE IS_I FS-CD: Clearing Cash Losses in Account Maintenance
I_COINS_CT IS_I FS-CD: Identification of Coinsurance Shares
I_CONFLICT WCM WCM: Checks for Lockout/Tagout
I_CONFSTOR PM PM: Mass Cancellation of Confirmations
I_FCODE WCM WCM: Function Codes (e.g. Operational Cycle)
I_GPD_BRK ISAD GPD Maintenance of the Breakpoint Table
I_GPD_CPEG ISAD GPD Collective Pegging Authorisation
I_GPD_DIST ISAD GPD Collective Distribution Authorisation
I_GPD_EX ISAD GPD Maintenance of the Exceptions Table
I_GPD_PEG ISAD GPD Manual Pegging Authorisation
I_GPD_XP ISAD Authorization for Cross plant pegging & Distribution
I_ICLE_CAT IS_I FS-CM: Claim Bundle Category
I_ICLF_CHK IS_I FS-CM: Display of Check Lot (for Test System only)
I_ICLPOLNR IS_I FS-CM: Permits Change to Policy Number
I_ICLPOLSE IS_I FS-CM: Permits Change to Policy Snapshot
I_ICLSBOBC IS_I FS-CM: Authorization Object for Claim Subobject
I_ICLSC IS_I FS-CM: Authorization Object Benefits/Services/Fees Catalogs
I_ICL_ACLM IS_I FS-CM: Claim Authorization Group (VIP)
I_ICL_ACT IS_I FS-CM: Task/Log Entry
I_ICL_AGRP IS_I FS-CM: Claim Authorization Group (for Payt, Reserve, SubroR)
I_ICL_CPOL IS_I FS-CM: Authorization Object for Changing Coverage Policy
I_ICL_CTYP IS_I FS-CM: Claim Category
I_ICL_LIT IS_I FS-CM: Authorization Object for Litigation
I_ICL_NEG IS_I FS-CM: Authorization Object for Negotiation
I_ICL_PROC IS_I FS-CM: Authorization Object for Claim Item Groupings
I_ICL_RI IS_I FS-CM: Authorization Object for Reinsurance Integration
I_ICL_SBRG IS_I FS-CM: Authorization Object for Subrogation/Recovery
I_ICL_SCLT IS_I FS-CM: Subclaim Type
I_ICL_SUBX IS_I FS-CM: Authorization Group Claim Subobject (Such as Notes)
I_ICL_SUP IS_I FS-CM: Calculation and Application of Suppl. Reserves
I_IE4N PM Authorization Object for IE4N Modes
I_ILOA PM Change location- and accounting data in the order
I_INGRP PM PM: Maintenance Planner Group
I_INSO_AUT IS_I FS-CD: Insurance Object: Authorization Types
I_INSO_FDG IS_I FS-CD: Ins. Obj.: Authorizations for Individ. Field Grps
I_INSO_GRP IS_I FS-CD: Insurance Object: Authorization Group
I_INS_OBJ IS_I FS-CD: Process Insurance Object
I_IWERK PM PM: Maintenance Planning Plant
I_KOSTL PM PM: Cost Centers
I_LBK_WC IS Authorization object to control activities on work center
I_LOGBOOK IS Authorization object for Logbook
I_MASS PM PM: Mass Data Change
I_MCB_BUDC PM MCB: Authorization for Budget check
I_MSAM_MO PM Operations in Mobile Service and Asset Managment
I_MSAM_PRF PM Profiles used in Mobile Asset and Service Management
I_PHIN_APP PHIN Takeover-/Handover application
I_PHIN_PO PHIN PHIN: handover profile
I_QMEL PM PM/QM: Notification Types
I_REV_WERK PM MEB: Authorization for planning plant of revision
I_ROUT PM PM: Task List
I_ROUT1 PM PM: Task Lists by PM Planning Plant, Work Scheduler, Status
I_SOGEN PM PM: Permit
I_SWERK PM PM: Maintenance Plant
I_TCODE PM PM: Transaction Code
I_VAL WCM WCM: Valuation
I_VORG_MEL PM PM/QM: Business Operation for Notifications
I_VORG_MP PM PM: Business Operation for Maintenance Planning
I_VORG_ORD PM PM: Business Operation for Orders
I_VVAH IS_I FS-CD: Display Invoicing History
I_VVBR_MST IS_I FS-CD: Broker Collections – Dunning Status
I_VVBR_STM IS_I FS-CD: Broker Collections – Broker Report Editing
I_VVFA IS_I IS-IS-CD: Display Billing Data
I_VVFB_STA IS_I FS-CD: Data Transfer Doc – Query and Status Change (RFC)
I_VVFB_UEB IS_I FS-CD: Invoice Interface – Invoice Transfer
I_VVKK_BLA IS_I IS-IS/CD: Documents in Contract A/R+A/P – Doc type auth.
I_VVMH_VTR IS_I FS-CD: Auth. Object for Contract-Rel. Dunning History
I_VVRB_BUK IS_I FS-CD: Legal Relationship in Account
I_VVRFC IS_I FS-CD: RFC Functions
I_VVSO_BEG IS_I FS-CD: Debit Entry – Office Authorization
I_VVSO_BUK IS_I FS-CD: Debit Entry – Company Code Authorization
I_VVSO_GSB IS_I FS-CD: Debit Entry – Business Area Authorization
I_VVSO_PRG IS_I FS-CD: Debit Entry – Product Group Authorization
I_VVVK_ANL IS_I FS-CD: Create and Change Contract Accts
I_VVVK_INF IS_I FS-CD: Contract Account Information
I_VV_AAS IS_I FS-CD: Clearing for Oldest Debt
I_VV_IC BC_A Authorization Info Container
I_WCUSE WCM WCM: Use of WCM Object
I_WPS_MEB PM WPS: Maintenance Event Builder
I_WPS_REV PM WPS: Revision authorization object
J3RF_FLOB1 J3RF Auth for objects with hierarchy document storage
J3RF_FLOT1 J3RF Auth for objects with hierarchy document type
J_1ACAE AAAB Authorization object for Argentina Electronic Invoice (AEI)
J_1ACONT AAAB AR : Authorizaton for contingency
J_1AECONT AAAB AR:Authorization for Contingency(Export)
J_1A_AFIP AAAB Authorization Object for argentina web service(send to AFIP)
J_1A_ARCH AAAB Authorization Object for AR WS Archiving
J_1A_EAFIP AAAB Authorization Object For Argentina Web Service(Send to AFIP)
J_1A_EARCH AAAB Authorization object for AR WS Export XML Archiving
J_1A_EODN AAAB Authorization Object for Argentin WS Export (Get Last ODN)
J_1A_ODN AAAB Authorization object for Argentina web service(get last ODN)
J_1I57AE J1I1 Authorization object for 57AE report
J_1I57F_4 J1I1 Authorization object for 57F4 posting transaction
J_1IAADEP J1I1 Authorizaton object for Income Tax depreciation – India
J_1IAR J1I1 Authorizaton object for classic – Annual Returns
J_1IARE_ME J1I1 Authorization object for area menu transaction
J_1IASSET J1I1 Authorization for new Assets
J_1IA_POSO J1I1 Authorization object for Amend PO’s SO’s transaction
J_1ICAPGD1 J1I1 Authorization for capital goods assets/ consumables
J_1ICAP_GD J1I1 Authorization object for capital goods transaction
J_1ICLACER J1I1 Authorizaton object for classic – Certificate
J_1ICLATDS J1I1 Authorizaton object for classic – TDS Post
J_1ICWIZ J1I1 Health Check
J_1IDEP_S1 J1I1 Enhanced Authorization object for depot sale transaction
J_1IDEP_SL J1I1 Authorization object for depot sale transaction
J_1IDNLD J1I1 Authorization object for Download
J_1IEWPOCR J1I1 Excise invoice without PO create
J_1IEWPOVP J1I1 Authorization object for Excise without PO – Verify
J_1IEWTBCH J1I1 Authorizaton object for EWT – Bank Challan
J_1IEWTCER J1I1 Authorization check for Certificate Printing- EWT
J_1IEWTCHL J1I1 Authorization Object for Challan Updation-EWT
J_1IEWTJV J1I1 Authorization check for JV
J_1IEWTMIS J1I1 Authorisation for MIS Report
J_1IEWTPR J1I1 Authorization check for SR/IR Provisions- EWT
J_1IEWT_AR J1I1 Authorisation Object for Annual Returns – Ext. With. Tax
J_1IEWT_HC J1I1 health check for Migration to EWT
J_1IEXCJV1 J1I1 Excise Invoice
J_1IEXC_CR J1I1 Authorization object for Excise Invoice Create
J_1IEXC_IV J1I1 Authorization object for excise invoice posting transaction
J_1IEXC_JV J1I1 Authorization object for Excise JV transaction
J_1IEXC_OT J1I1 Authorization object for Other Excise Invoice Create
J_1IEXC_RT J1I1 Authorization object for maintain excise rate transaction
J_1IEXPRN J1I1 Authorization object for printing excise invoice
J_1IEX_PST J1I1 Autorization object for posting Other Excise invoice
J_1IFACSL1 J1I1 Authorization for ARE1
J_1IFACT1 J1I1 Authorization for ARE3 Transactions
J_1IFAC_S1 J1I1 Enhanced Factory sales authorization
J_1IFAC_SL J1I1 Authorization object for Factory sales transaction
J_1IFIAA J1I1 Auth. for Income Tax Depreciation Calculation
J_1IFIMM J1I1 Authorization Object – FI MM Service Category Determination
J_1IFISD J1I1 Authorization object – FI SD Service Category Determination
J_1IFRM_TR J1I1 Authorisation object for Forms tracking transaction
J_1IFRTPYM J1I1 Authorization object for Fortnightly payment transaction
J_1IGRPT1 J1I1 Auth. for PART1 at GR
J_1IIEXCP J1I1 Exceptions for sales Excise invoices
J_1IINEX J1I1 Incoming Excise Invoice
J_1IMM J1I1 Authorization object – MM Service Category Determination
J_1IPLA_FC J1I1 Authorization object for PLA forecast
J_1IPRC_CH J1I1 Authorization object for Basic price changes transaction
J_1IREGEXT J1I1 Authorization object for excise registers extraction
J_1IREGPRN J1I1 Authorization for Register Printing
J_1IREGS J1I1 Authorization object for RG23 issues and RG1
J_1IREGSN J1I1 Auth. for J1I5 (new program – J_1IREGSN)
J_1IRG23D J1I1 Authorisation object for Depo Transactions
J_1ISD J1I1 Authorization object – SD Service Category Determination
J_1ISRVTX J1I1 Authorization for Service tax
J_1ISTREV J1I1 Authorization object for service tax credit reversal report
J_1ITAX_DS J1I1 Authorization object for tax deduction at source transaction
J_1ITDS J1I1 Authorization object for TDS transaction J1IN
J_1ITDSARC J1I1 TDS Archiving
J_1ITDSCER J1I1 Authorization check for Certificate Print Program
J_1ITDSCHL J1I1 Authorization for TDS Challan
J_1IURG23D J1I1 Authorisation object for receipts to depot
J_1IUTZL J1I1 Autorization object for Fortnightly payment
J_1IUTZLTN J1I1 Authorization object for Fortnightly payment
J_1I_IMG J1I1 Authorization object for IMG
J_3GABRLST J3GD Call CEM Settlement List for Organizational Units
J_3GACTVT J3GD CEM Allowed Activities
J_3GBEWTP2 J3GD ETM – Transaction Types, Document Category 2
J_3GBLART J3GD Authorization for Document Types
J_3GDBER J3GD Planning Area In Recipient
J_3GDISPGR J3GD
J_3GDUMMY1 J3GD Dummy Maintenance
J_3GEMPGR2 J3GD ETM – Recipient Groups, Document Category 2
J_3GEQART2 J3GD ETM – Equipment Types for Document Category 2
J_3GTESTSD J3GD Enhanced Test Environment for SD Order Input
J_3G_DUMMY J3GD Dummy Maintenance
J_3G_TCODE J3GD Transaction Code
J_3RC_REV J3RC Logistic reversal invoices autoclearing
J_3RF_CCD J3RE Export Customs Declaration Maintenance
J_3RF_GTD J3RF Import Customs Declarations Maintenance
J_3RF_POD J3RE Deal Passport Maintenance
J_3RF_REGI J3RF Invoice Registration Journal Maintenance
J_3RF_TAXA J3RT Authorization for assignment of hierarchy to company code
J_3RF_TAXH J3RT Authorization for tax hierarchy editor
J_3RF_TP J3RF Transfer Pricing
J_3RF_VATR J3RF VAT Return Maintenance in Invoice Registration Journal
J_3RF_XMLR J3RF Authorization object for XML Hierarchy
J_3RK_KRDC J3RK
J_3RM_WRTB J3RM Authorization on recording of the report in database table
J_5H J5H
J_5H_CHECK J5H
J_5H_MONI J5H
J_5H_OBJ J5H
J_6BADMIN J6BC
J_6BAK J6BC
J_6BAV J6BC
J_6BCUSTMZ J6BC
J_6BMB J6BC
J_6BONLI J6BC
J_6BRA J6BC
J_6BREPO J6BC
J_6BTOOL J6BC
J_6BWV J6BC
J_7L_CONF J7L REA: Export/Import of Recycling Partner Data
J_7L_CUST J7L REA: Customizing
J_7L_INFC J7L REA: Interfaces and Batch Programs
J_7L_INFO J7L REA: Information System
J_7L_PERIO J7L REA: Declarations to Recycling Partners
J_7L_STAMM J7L REA: Master Data
J_ABART IS_P IS-M/SD: Settlement Type
J_ABR_DTLA IS_P IS-M/SD: Settlement for Service Type
J_ACCTRANS IS_P IS-M/SD: Liability Account Transfer
J_AMOPLAN IS_P IS-M/SD: Redetermine Amortization Plan
J_AMORTIZE IS_P IS-M/SD: Amortization of Liability Accounts After Shipping
J_BELEINH IS_A IS-M/AM: Master Data -> Booking Units
J_B_ACCOUN IS_B IS-B: STC Authorization Object for Accounts
J_B_BUKRS IS_B Check Company Code Authorization
J_B_CASHFL IS_B IS-B: STC Authorization Object for Cash Flows
J_B_CLTCOP IS_B IS-B: Copy STC Authorization Object for Company Code
J_B_CONDIT IS_B IS-B: STC Authorization Object for Conditions
J_B_CONDLI IS_B IS-B: STC Authorization Object for Condition Lists
J_B_CONDTA IS_B IS-B: STC Authorization Object for Condition Tables
J_B_COST IS_B IS-B: STC Authorization Object for Costing
J_B_COSTRU IS_B IS-B: STC Authorization Object for Costing Rules
J_B_EDT IS_B IS-B: STC Authorization Object for External Data Transfer
J_B_EDTCUS IS_B IS-B:STC Authorization Object for External Data Trans. Cust.
J_B_EURO IS_B IS-B: STC Authoriz. Object for EURO Conversion Functions
J_B_FOBJ IS_B IS-B: STC Authorization Object for Financial Object
J_B_KLCUS1 IS_B CL: Customizing for Authorizations
J_B_KLSDC1 IS_B User-Specific Selection of STC Products
J_B_KLTCOD IS_B CL: Application Transactions
J_B_MARKET IS-B IS-B: STC Authorization Object for Market Data
J_B_POSIT IS_B IS-B: STC Authorization Object for Positions
J_B_PO_CHG IS_B IS-B: Authorization Object for Position Changes
J_B_R/OCON IS_B IS-B: STC Authorization Object for Required/Optional Control
J_B_RMCUS1 IS_B CFM/Banking Analysis: Customizing Functions
J_B_RMCUS2 AAAA IS-B: RM Authorization 1
J_B_RMCUS3 AAAA IS-B: RM Authorization 2
J_B_SERV IS_B IS-B: STC Authorization Object for Services
J_B_STCOND IS_B IS-B: STC Authorization Object for Standard Conditions
J_B_TRANSB IS_B CFM/Banking Analysis: Transactions
J_B_VARTRA IS_B IS-B: STC Authorization Object for Variable Transaction
J_B_WPORD IS_B IS-B: SAP Banking: Authorization Object for Security Orders
J_B_YLDCUR IS-B IS-B: STC Authorization Object for Yield Curve Types
J_CKON_CUS IS_P IS-M/SD: Customizing for Conditions
J_COLLECT IS_P IS-M: Goods Collection
J_CONACTIV IS_P IS-M: Activate Contract
J_CONTRACT IS_A IS-M/AM: Contract
J_CONTR_C IS_A IS-M/AM: Contract Requirement
J_DBPE IS_P IS-M/SD: Purchase Period Units
J_DDRE IS_P IS-M/SD: Publication (Title)
J_DELIVOPT IS_P IS-M/SD: Delivery viability optimization
J_DEMAND_H IS_P IS-M: Quantity Plan Horizon
J_DGRG IS_P IS-M/SD: Edition Generation Rule (Title)
J_DGTR IS_P IS-M/SD: Edition Generation Trigger (Title)
J_DIENST IS_A IS-M/AM: Master Data -> Services
J_DI_DPC IS Authorization Object: Down Payment Chains
J_DI_PNV01 IS Construction Progress Report
J_DOC_MAN IS_A IS-M: Authorization Check for Business Object Documents
J_DPRO IS_P IS-M/SD: Fliers
J_DPVA IS_P IS-M/SD: Editions (Titles)
J_DVAG IS_P IS-M/SD: Issues (Titles)
J_EKORG IS_P IS-M/SD: Purchasing Organization
J_EXPDATE IS_P IS-M/SD: Recalculation of Expiration Date
J_FAKT IS_A IS-M/AM: Billing/Settlement
J_FKART IS_P IS-M/SD: Billing type
J_FORECAST IS_P IS-M: Weightings of Delivery Quantities for Ref. Issues
J_GADR IS_P IS-M: Address Management
J_GDEZ_SPE IS_P IS-M: Lock Business Partner Role (Customer) Centrally
J_GDE_SPE IS_P IS-M: Lock Business Partner Role (Customer)
J_GEN_EXEC IS_P IS-M: Authorization for Master Data Generation
J_GEN_PROF IS_P IS-M: Authorization to Maintain Generation Profile
J_GGP_LOE IS_P IS-M: Business Partner Deletion Flag
J_GGP_SPE IS_P IS-M: Business Partner Block
J_GKRZ_SPE IS_P IS-M: Lock Business Partner Role (Vendor) Centrally
J_GKR_SPE IS_P IS-M: Lock Business Partner Role (Vendor)
J_GP IS_P IS-M: Business Partner Roles
J_GPBV IS_P IS-M/SD: Maintenance of Employment Relationships
J_GPHIE IS_A IS-M/AM: Business Partner Hierarchy
J_GP_CH IS_P IS-M: Mass Changes to Business Partners
J_GP_DT IS_P IS-M: Business Partner Data Transfer
J_GP_FI IS_P IS-M: Update of Business Partner Data to FI
J_GP_HR IS_P IS-M: Authorization for Cross-System Communication with HR
J_IAC_PP IS_P IAC Postediting
J_IFST IS_P IS-M/SD: Update Circulation Book Database
J_IIVWCM IS_P IS-M/SD: Migrate Daily Aud.Statistics to Circulation Book
J_IMLD IS_P IS-M/SD: Audit Report (Execute; “Create”)
J_INHK IS_A IS-M/AM: Master Data -> Content Components/Hierarchies
J_IS_DRERZ IS_P IS-M/SD: LIS standard analyses – check publication divisions
J_JKAK IS_P IS-M/SD: Sales order
J_JKREMIND IS_P IS-M/SD: Monitoring of Renewal Subscriptions
J_JKTOKD IS_P IS-M: Account Group
J_JVA_CUS JVA Joint Venture Accounting: Customizing
J_JVA_JOA JVA Joint Venture Accounting: Joint Operating Agreement Master
J_JVA_PRC JVA Joint Venture Accounting: Processing
J_JVA_REP JVA Joint Venture Accounting: Reporting
J_JVA_VNT JVA Joint Venture Accounting: Venture Master
J_JVPHM IS_P IS-M/SD: Phase Shipping Model
J_JVSOH IS_P IS-M/SD: Authorization Object for Shipping Orders
J_KKOND_EX IS_P IS-M/SD: Extract condition master data
J_KNVP IS_P Edit Time-Dependent Partner Roles
J_KPRO IS_P IS-M/SD: Ad Pre-Print Order
J_KTRNSFER IS_P IS-M/SD: Data Transfer of Sales Documents
J_LPST_CON IS_P IS-M/SD: Postal charges – settlement check
J_LPST_ELI IS_P IS-M/SD: Postal charges – overview of goods arrival lists
J_LPST_SST IS_P IS-M/SD: Postal charges – interface for charges
J_LPST_STA IS_P IS-M/SD: Postal charge statistics
J_MMCOA IS_A IS-M: Media-Mix Contract
J_NRCH IS_P IS-M/SD: Authorization for research
J_ORDER IS_A IS-M/AM: Order
J_ORDERGEN IS_P Order Generation
J_ORD_POS IS_A IS-M/AM: Order -> Items
J_PORDER IS_P IS-M: Authorization for Purchase Orders
J_PRDH_MOD IS_A IS-M/AM: S&P Product Hierarchy: Maintain Modification Ind.
J_PRDH_TPF IS_A IS-M/AM: S&P Product Hierarchy: Maintain Master Data (ModIn)
J_PRICEGRP IS_P IS-M: Master Data on Price Groups in Series Sales
J_PROTOCOL IS_P IS-M: Log Display
J_PSA_PRC JVA PSA Processing & Customizing
J_PSA_REP JVA PSA Reporting
J_QEVENT IS_P IS-M/SD: Event ID in Quantity Planning
J_RABL IS_P IS-M/SD: Unloading viability sets
J_RBEA_ART IS_P IS-M/SD: Maintenance auth.for loading/unloading points
J_REPO_SPA IS_P IS-M/SD: Reports for data on division
J_REPO_STR IS_P IS-M/SD: Delete
J_REPO_VKO IS_P IS-M/SD: Reports with data on sales organization
J_RETURN IS_P IS-M: Returns
J_RETURN_A IS_P IS-M: Authorization to Accept a Return
J_RETURN_G IS_P IS-M: Authorization to Generate Request Documents
J_RETURN_P IS_P Returns Administration
J_RGRG IS_P IS-M/SD: Generation rule for route
J_RGTR IS_P IS-M/SD: Generation trigger for route
J_RRGL IS_P IS-M/SD: Unloading rules
J_RROU IS_P IS-M/SD: Maintenance authorization for routes
J_RROU_VER IS_P IS-M/SD: Maintenance authorization for route contracts
J_RTRO IS_P IS-M/SD: Maintenance authorization for daily routes
J_SANR IS_P IS-M/SD: Change number
J_SBEZ IS_P IS-M/SD: Maintenance authorization for districts
J_SBEZ_ABR IS_P IS-M/SD: District – delivery settlement
J_SBEZ_LL IS_P IS-M/SD: Round sequence for district
J_SD2HD IS_P IS-M: Carrier Settlement for SD Orders
J_SDSPLIT IS_P IS-M/SD: Mixes in Media Product Sales and Distribution
J_SEORDERG IS_P Order Generation in Series Sales
J_SGEO IS_P IS-M/SD: Maintenance authorization for geographical units
J_SHTG IS_P IS-M/SD: Authorizations for hierarchy types
J_SONDINS IS_A IS-M/AM: Master Data -> Ad Inserts
J_SPST_ART IS_P IS-M/SD: Maintenance authorization for postal units
J_SP_PROJ IS Service Provider – Create, Change, Delete Project Pipeline
J_SVZVTBER IS_A IS-M/AM: Barring Lists for All Sales Areas
J_SZUO_EIN IS_P IS-M/SD: Access authorization for structure maintenance
J_SZUO_UEB IS_P IS-M/SD: Overview authorization for structure maintenance
J_TMCP IS_P IS-M: Product Market Coverage
J_TRANSFER IS_P IS-M: Create/Change Goods Transfer
J_TRANSF_G IS_P IS-M: Post Goods Transfer
J_VAMG IS_P IS-M/SD: Delivery – settlement quantities
J_VANN IS_P IS-M/SD: Order Deadline
J_VARIANT IS_P Authorization to Delete Other Users’ Variants
J_VDSP IS_P IS-M/SD: Planning (regenerative planning and netchange)
J_VDTR IS_P IS-M/SD: Planning trigger
J_VDVP IS_P IS-M/SD: Planning trigger – completeness check
J_VERMVERT IS_A IS-M/AM: Media Sales Agent Contract
J_VERM_VA IS_A Sales Agent Exclusion Requirement for Entire Sales Area
J_VERSION IS_P IS-M/SD Quantity Plan Version
J_VFMV IS_P IS-M/SD: Distribution error message
J_VGBD_EIN IS_P IS-M/SD: Delete
J_VLFB IS_P IS-M/SD: Delivery viability sets
J_VLST IS_P IS-M/SD: Daily delivery statistics
J_VLVM IS_P IS-M/SD: Delivery – shipping characteristics
J_VPKT_EIN IS_P IS-M/SD: Packing – container packing for plant
J_VRGL_PAK IS_P IS-M/SD: Authorizations for Maintaining Bundling Rules
J_VRGP IS_P IS-M/SD: Authorization to Assign BPs to Delivery Rounds
J_VSPS IS_P IS-M/SD: Shipping documents – general control data
J_VVPLAN IS_P IS-M/SD: Shipping schedule and shipping schedule variant
J_VVSP IS_P IS-M/SD: Shipping document creation / printing
J_VVVL IS_P IS-M: Shipping Preparation (Create Insert Mixes, …)
J_VZEB IS_P IS-M/SD: ZEBU maintenance
J_VZEB_DEL IS_P IS-M/SD: ZEBU deletion – postal code
J_WAKT IS_P IS-M/SD: Authorization for sales promotion
J_WBAS IS_P IS-M/SD: Authorization for campaign framework
J_WBZ_IN IS_P IS-M/SD: WBZ Inbound Processing
J_WBZ_OUT IS_P IS-M/SD: WBZ Outbound Processing
J_WKTK IS_P IS-M/SD: Business partner sales activity
J_WMAT IS_P IS-M: Manage Advertising Materials
K_ABC CO CO-ABC: General Authorization Object, Business Processes
K_AUFK_ART CO CO-OPA: Order Types
K_AUFK_SET CO CO-OPA: Order Groups
K_CBEW CO CO-PC: Concurrent Costing – Cstg Master Data
K_CBPR_PLA CO CO-ABC: Business Process Planning
K_CBPR_SET CO CO-ABC: Business Process Groups
K_CCA CO CO-CCA: Gen. Authorization Object for Cost Center Accounting
K_CKBOB CO CO-PC: Product Drilldown
K_CKBS CO CO-PC: Base Planning Objects
K_CKPH CO CO-PC: Cost Objects
K_CKPH_SET CO CO-ABC: Cost Object Groups
K_CRM_REP CO Authorization Check for Cost Integration CRM – CO
K_CSKA_SET CO CO-CCA: Cost Element Groups
K_CSKB CO CO-CCA: Cost Element Master
K_CSKB_PLA CO CO-CCA: Cost Element Planning
K_CSKS CO CO-CCA: Cost Center Master
K_CSKS_BUD CO CO-CCA: Cost Center Budget Planning
K_CSKS_PLA CO CO-CCA: Cost Center Planning
K_CSKS_SET CO CO-CCA: Cost Center Groups
K_CSLA CO CO-CCA: Activity Types Master
K_CSLA_SET CO CO-CCA: Activity Type Groups
K_FCO CO CO-PC: Failure Cost Processing
K_FPB_EXP CO Authorization Object for Express Planning
K_FVMK CO CO-PC: Release/Marking – Product Costing
K_KA03 CO CO-CCA: Statistical Key Figures
K_KA03_SET CO CO-CCA: Statistical Key Figure Groups
K_KA09_KVS CO CO: Version
K_KA_RC AAAA CO: Drill-down reporting – rows/columns (not up-to-date)
K_KA_RCS CO CO: Drill-down reporting – line-/column structures
K_KA_REP AAAA CO: Drill-down reporting – Reporting (not up-to-date)
K_KA_RPT CO CO: Interactive Drilldown Reporting – Reports
K_KA_TREC CO CO: Summarization Levels
K_KC_DB CO EC-EIS: Authorizations for the Data Basis
K_KC_DB_VS CO SAP-EIS Authorization for Data Basis Version & Plan/Act Ind.
K_KC_DE CO EC-EIS Authorization – Entry Layout / Data Entry
K_KC_DS CO EC-EIS: Authorizations for Data Structure Maintenance
K_KC_DSK CO EC-EIS: Authorization for Structures and Key Figures
K_KC_FC CO EC-EIS: Function Code Authorization
K_KC_HI CO EC-EIS Authorizations for Hierarchies
K_KC_PBR CO SAP-EIS: Authorization for Presentation Objects
K_KC_PL CO EC-BP: Authorization for Planning Layouts
K_KC_PR CO SAP-EIS: Authorization for Presentation
K_KC_PRC CO EC-EIS: Authorization for Presentation of Form
K_KC_PRP AAAA EC-EIS: Presentation authorizations (report names)
K_KEA_ALE CO Profitability Analysis: Distribution
K_KEA_ERG CO Profitability Analysis: Set Operating Concern
K_KEA_NET CO Profitability Analysis: Realignments
K_KEA_TC CO Profitability Analysis: Maintain Operating Concern
K_KEB_BER CO Profitability Report: Authorization Objects
K_KEB_RC CO Profitability Report: Forms
K_KEB_REP CO Profitability Report: Report Name
K_KEB_TC CO Profitability Reports
K_KEDT_TC CO Profitability Analysis: Transfer Data to CO-PA
K_KED_UM CO Profitability Analysis: Cost Center Assessment
K_KEI_TC CO Profitability Analysis: Actual Data
K_KEKD_TC CO Profitability Analysis: Conditions
K_KEKO CO CO-PC: Product Costing
K_KEPL_BER CO CO-PA Planning: Authorization Objects
K_KEPL_FR CO Profit Planning: Initial Screen
K_KEPL_GP CO CO-PA Planning: Integrated Planning
K_KEPL_RC CO CO-PA Planning: Planning Layouts
K_KEPL_TC CO Profit Planning
K_KEPL_VER CO CO-PA Planning: Plan Version
K_KER_TC CO Profitability Analysis: Derivation Rule Values
K_KES_TC CO Profitability Analysis: Derivation Strategy
K_KFPI_DCT CO CO: Document Type for Transfer Price Allocations
K_KFPP_DCT CO CO: Document Type for Transfer Price Agreements
K_KMOB_DCT CO CO: Document Type for Manual Funds Reservation
K_MLMBDISP CO CO Material Ledger: Display Material Valuation Document
K_MLNUSER CO CO Material Ledger: Individual settlement; (no longer used)
K_MLPR_VA CO CO Material Price Change: Valuation Area
K_MLPUSER CO CO Material Ledger: Plant settlement (no longer used)
K_ML_MGV CO Material Ledger: Master Data of Quantity Structure Tool
K_ML_MTART CO CO Material Ledger: Material Type
K_ML_VA CO CO Material Ledger: Valuation Area
K_ORDER CO CO-OPA: General authorization object for internal orders
K_ORGUNIT CO CO: Organizational Units Used in Actual Postings
K_PCA CO EC-PCA: Responsibility Area, Profit Center
K_PCAB_DEL CO EC-PCA: Delete Transaction Data
K_PCAD_UM CO EC-PCA: Assessment/Distribution
K_PCAF_UEB CO EC-PCA: FI Data Transfer
K_PCAI_UEB CO EC-PCA: Actual Data Transfer
K_PCAL_GEN CO EC-PCA: Generate and activate ledger
K_PCAM_UEB CO EC-PCA: MM Data Transfer
K_PCAP_SET CO EC-PCA: Planning Hierarchy
K_PCAP_UEB CO EC-PCA: Plan Data Transfer
K_PCAR_REP CO EC-PCA: Summary and Line Item Reports
K_PCAR_SRP CO EC-PCA: Standard Reports and Datasets
K_PCAS_PRC CO EC-PCA: Profit Centers
K_PCAS_UEB CO EC-PCA: SD Data Transfer
K_PCA_REAL CO EC-PCA: Realignment for PrCtr Assignments to CO Master Data
K_PEP CO CO Authorization Object for Period-End Partner (PEP)
K_PKSA CO CO-PC: Production Cost Collector
K_PRICE001 CO Authorization for Price Maintenance, Catch Weight Solution
K_PRPS_SET PS CO-CCA: PSP Element Groups
K_PRS_LS CO CO Authorization for Prof. Services Lean Staffing
K_PVARIANT CO Authorization for Screen Variants
K_REPO_CCA CO CO-CCA: Reporting on Cost Centers/Cost Elements
K_REPO_OPA CO CO-OPA: Reporting on Orders
K_REPO_USR CO CO: Reporting / User Settings
K_SUM_CO CO CO: General CO Summarization Without Classification
K_SUM_COST CO CO-PC: Summarization – Cost Objects
K_SUM_ORD CO CO-PC: Summarization – Orders
K_SUM_PROJ CO CO-PC: Summarization – Projects
K_TEMPL CO CO: Auth. Template (ABC-allocation, formula planning, other)
K_TEST CO Test
K_TKA50 CO CO: Planner Profiles
K_TP_VALU CO Transfer Price Valuations
K_VRGNG CO CO: Bus. Trans., Actual Postings and Plan/act. Allocations
K_WIP CO CO-PC-OBJ: WIP Calculation and Results Analysis
K_WIP_BU CO CO-PC-OBJ: WIP Calculation and Results Analysis
K_WIP_PC CO CO-PC-OBJ: WIP Calculation and Results Analysis
K_ZBASSL CO CO: Calculation base
K_ZENTSL CO CO: Credit
K_ZKALSM CO CO: Costing sheet
K_ZSCHL CO CO: Overhead key
K_ZZUSSL CO CO: Overhead
L_BWLVS LE_L Movement Type in the Warehouse Management System
L_EXECUTE LE_R Execution activities in TRM
L_LGNUM LE_L Warehouse Number / Storage Type
L_MONITOR LE_R Monitoring activities in TRM
L_MON_TRM LE_R TRM Monitor
L_MON_TRML LE_R TRM Log Monitor
L_MON_VAS LE_R VAS Monitor
L_MON_XDCK LE_R Cross-Docking Monitor
L_MON_YARD LE_R Yard Monitor
L_SFUNC LE_L Special functions in Warehouse Management
L_TCODE LE_L Transaction Codes in the Warehouse Management System
L_VEHICLE LE_Y Yard vehicle information
L_YARD LE_Y Yard authorization
L_YRD_MTHD LE_Y Methods in the yard desktop transactions
MAN_PM_KPI BC_A Manufacturing: Add Plant Manager KPI
MDG_DEF MDG Data Export
MDG_DIF MDG Data Import
MDG_IDM MDG Key Mapping
MDG_MDF_TR MDG Master Data: Transport
MDS_LOAD MPFL Synchronization (Individual and Mass Maintenance)
MFG_PLNR BC_A Manufacturing Planner
MSR_INSPEC MSR Material Inspections: Creation, Confirmation, Cancellation
MSR_PLANT BVSR Advanced Returns Management Plant Authorization
M_AMPL_ALL MM_E Approved Manufacturer Parts List
M_AMPL_WRK MM_E Approved Manufacturer Parts List – Plant
M_ANFR_BSA MM_E Document Type in RFQ
M_ANFR_EKG MM_E Purchasing Group in RFQ
M_ANFR_EKO MM_E Purchasing Organization in RFQ
M_ANFR_LGO MM_E Plant/Storage Location in RFQ
M_ANFR_WRK MM_E Plant in RFQ
M_ANGB_BSA MM_E Document Type in Quotation
M_ANGB_EKG MM_E Purchasing Group in Quotation
M_ANGB_EKO MM_E Purchasing Organization in Quotation
M_ANGB_LGO MM_E Plant/Storage Location in Quotation
M_ANGB_WRK MM_E Plant in Quotation
M_APPL_ANL LC LIS Customizing: Applications
M_ASSETFIN CIAP Define which user can perform Asset Conclusion process
M_AUSW_MCC LC Evaluation: Application
M_BANF_BSA MM_E Document Type in Purchase Requisition
M_BANF_BWK MM_E Procuring Plant in Purchase Requisition
M_BANF_EKG MM_E Purchasing Group in Purchase Requisition
M_BANF_EKO MM_E Purchasing Organization in Purchase Requisition
M_BANF_FRG MM_E Release Code in Purchase Requisition
M_BANF_LGO MM_E Plant/Storage Location in Purchase Requisition
M_BANF_WRK MM_E Plant in Purchase Requisition
M_BCO_EKOR LC INVCO Document Evaluations: Purchasing Organization
M_BCO_VKOR LC INVCO Document Evaluations: Sales Organization
M_BCO_WERK LC INVCO Document Evaluations: Plant
M_BEST_BSA MM_E Document Type in Purchase Order
M_BEST_EKG MM_E Purchasing Group in Purchase Order
M_BEST_EKO MM_E Purchasing Organization in Purchase Order
M_BEST_EXP EXPD Progress Tracking Group
M_BEST_LGO MM_E Plant/Storage Location in Purchase Order
M_BEST_WRK MM_E Plant in Purchase Order
M_BSV_ALL MM_W Authorization for BSV
M_BSV_CONF MM_W Authorization for Creating Rule in BSV
M_BSV_PROC MM_W Authorization for Valuation Procedure in BSV
M_CIAP_RET CIAP Define which user can retire a record
M_CIAP_WRI CIAP Define which user can use the CIAP Loader
M_CP_INVDT MM_E Authorisation object for consignment processing
M_CR_FACTR CIAP Define which user can post the credit factor.
M_CUFO_MCS LC Customizing Update Parameters: Application
M_CUST_MCS LC Customizing: Standard Analyses/Application Settings
M_CUTR_MCS AAAA Customizing: Transport
M_DDIC_DOB LC Evaluation Structure: DD Table
M_EINF_EKG MM_E Purchasing Group in Purchasing Info Record
M_EINF_EKO MM_E Purchasing Organization in Purchasing Info Record
M_EINF_WRK MM_E Plant in Purchasing Info Record
M_EINK_FRG MM_E Release Code and Group (Purchasing)
M_EVNT_ANL LC Maintain LIS Inbound Interface for External Data
M_FCAT_ANL LC Field Catalog: Application
M_FIP_AOR MM_E Authorization for FIP Area of Responsibility
M_FIP_MNG MM_E Perishable Manager / FIP Manager
M_FORECAST MM_D Material Forecast
M_GRPT_WWW MM_B User is authorized to perform Goods Receipt via WWW
M_HIER_MCK LC General Hierarchy
M_IDINVLDG MM_B Inventory Ledger for Chile
M_INFO_ANL LC Info Structure: Application
M_INFO_FOR LC Update Formula/Conditions: Application
M_INFO_GEN LC Generation: Info Structures/Update Definition
M_INFO_MCB LC Evaluation: Evaluation Structure
M_INFO_MCC LC Evaluation Structure: Application
M_INFO_MCD LC Planning: Information Structure/Version
M_INFO_UPD LC Define Updating: Application/Information Structure
M_INV_STCK CIAP Define which user can activate an investment stock record
M_ISEG_WDB MM_B Phys inv: Difference Posting in Plant
M_ISEG_WIB MM_B Phys. Inv.: Phys. Inv. Document in Plant
M_ISEG_WZB MM_B Phys. Inv.: Count and Difference Posting in Plant
M_ISEG_WZL MM_B Phys. Inv.: Count in Plant
M_IS_DISPO LC LIS Standard Analysis: Info Structure / MRP Controller
M_IS_EKGRP LC LIS Standard Analysis: Info Structure / Purchasing Group
M_IS_EKORG LC LIS Standard Analysis: Info Structure / Purchasing Org.
M_IS_KENNZ LC LIS Standard Analysis: Info Structure / Key Figure
M_IS_LGNUM LC LIS Standard Analysis: Info Structure / Warehouse Number
M_IS_MATKL LC LIS Standard Analysis: Info Structure / Material Group
M_IS_MTART LC LIS Standard Analysis: Info Structure / Material Type
M_IS_SELVS LC LIS Standard Analysis: Selection Versions
M_IS_SPART LC LIS Standard Analysis: Info Structure / Division
M_IS_VKBUR LC LIS Standard Analysis: Info Structure / Sales Office
M_IS_VKORG LC LIS Standard Analysis: Info Structure / Sales Organization
M_IS_VTWEG LC LIS Standard Analysis: Info Structure / Distribution Channel
M_IS_WERKS LC LIS Standard Analysis: Info Structure / Plant
M_KONA_ORG MM_E Arr. Type, Purch. Org., Purch. Group in Rebate Arrangement
M_LFM1_EKO MM_E Purchasing Organization in Vendor Master Record
M_LFPL_ORG MM_D Organizational Levels of Long-Term Planning
M_LIBE_EKO MM_E Vendor Evaluation
M_LIBI_CUS LC Customizing: Logistics Information Library
M_LIBI_INS LC Info Sets: Logistics Information Library
M_LIBI_IST LC Info Set Calls
M_LIBI_KNZ LC Key Figures: Logistics Information Library
M_LIBI_KSI LC Key Figure Retrieval Via Info Sets
M_LIBI_KSK LC Key Figure Retrieval Using Classification
M_LIBI_KST LC Key Figure Retrieval Using Text Elements
M_LIBI_KZS LC Find key figures in Logistics Information Library
M_LIFO_MLY MM_W Authorization for LIFO Valuation
M_LPET_BSA MM_E Document Type in Scheduling Agreement Delivery Schedule
M_LPET_EKG MM_E Purchasing Group in Scheduling Agreement Delivery Schedule
M_LPET_EKO MM_E Purchasing Org. in Scheduling Agreement Delivery Schedule
M_LPET_LGO MM_E Plant/Storage Location in SA Delivery Schedule Line
M_LPET_WRK MM_E Plant in Scheduling Agreement Delivery Schedule
M_MATE_BIC MM_G Batch Information Cockpit
M_MATE_BUK MM_G Material Master: Company Codes
M_MATE_BWT MM_G Material master: Change of valuation type for batch
M_MATE_CHC MM_G Batch Class Conversion
M_MATE_CHG MM_G Material Master: Batches/Trading Units
M_MATE_CHP MM_G Batch Record
M_MATE_DCP MM_G Batch Distribution – Decouple Batch
M_MATE_DGM EHS DG Material Master: Master Data
M_MATE_DGT MM_G DG Material Master: Dangerous goods texts (obsolete)
M_MATE_DPR MM_G Material Master: MRP Profiles
M_MATE_DRV MM_G Batch Derivation: Overall Release/Monitor
M_MATE_LGN MM_G Material Master: Warehouse Numbers
M_MATE_MAF MM_G Material Master: Material Locks
M_MATE_MAN MM_G Material Master: Data at Client Level
M_MATE_MAR MM_G Material Master: Material Types
M_MATE_MAT MM_G Material Master: Materials
M_MATE_MEX MM_G Material Master: Export License Data per Country
M_MATE_MVD MM_G Maintenance Authorization Layouts: Overview Material Version
M_MATE_MZP MM_G Material Master: Customs Tariff Preference Data
M_MATE_NEU MM_G Material Master: Create
M_MATE_OB MM_G Original Batch
M_MATE_PER MM_G Material Master: Allow Posting to Prior Period/Close Periods
M_MATE_PPR MM_G Material Master: Forecast Profiles
M_MATE_STA MM_G Material Master: Maintenance Statuses
M_MATE_VKO MM_G Material Master: Sales Organization/Distribution Channel
M_MATE_WGR MM_G Material Master: Material Groups
M_MATE_WRK MM_G Material Master: Plants
M_MATE_ZST MM_G Material Master: Change Status of Batches
M_MBNK_ALL MM_B Material Docs: Number Range Maintenance
M_MCYA_EWS LC LIS: Early Warning System
M_MIGRATE CIAP Define which user can migrate records
M_MIPA_ORG MM_D Updating Backorders
M_MPRIO MM_B Requirement Prioritization
M_MRES_BWA MM_B Reservations: Movement Type
M_MRES_WWA MM_B Reservations: Plant
M_MSEG_BMB MM_B Material Documents: Movement Type
M_MSEG_BWA MM_B Goods Movements: Movement Type
M_MSEG_BWE MM_B Goods Receipt for Purchase Order: Movement Type
M_MSEG_BWF MM_B Goods Receipt for Production Order: Movement Type
M_MSEG_LGO MM_B Goods Movements: Storage Location
M_MSEG_WMB MM_B Material Documents: Plant
M_MSEG_WWA MM_B Goods Movements: Plant
M_MSEG_WWE MM_B Goods Receipt for Purchase Order: Plant
M_MSEG_WWF MM_B Goods Receipt for Production Order: Plant
M_MTDI_ORG MM_D Organizational Levels for Material Requirements Planning
M_MWOF_ACT MM_B Control for Split Calculation of Value (MBWO)
M_NEUA_AUS LC Statistical Setup of Info Structure: Application
M_NIWE_BIL MM_W Authorization for Lowest Value Determination
M_OIW_META AAAB OIW Metadata
M_ORDR_EKO MM_E Purchasing Organization in Source List
M_ORDR_WRK MM_E Plant in Source List
M_PD_VEMAT MM_E User is authorized to change vendor material via WWW
M_PIC_EXCH ISAD Authorization for material exchange
M_PIC_RIC ISAD Authorization for MPN Restricted Interchangeability
M_PLAF_ORG MM_D Organization Levels for Planned Order Processing
M_POIVVEND MM_E Read Invoices of a Vendor
M_PP_CUST LC PPIS: Performance Settings
M_PST_ACCT CIAP Define which user can perform Accounting posting.
M_QUOT_EKO AAAA Purchasing Organization (Quotas)
M_QUOT_WRK MM_E Plant (Quotas)
M_QU_RE LC Backup Table for Logistics Extraction Queue (MCEX*)
M_RAHM_BSA MM_E Document Type in Outline Agreement
M_RAHM_EKG MM_E Purchasing Group in Outline Agreement
M_RAHM_EKO MM_E Purchasing Organization in Outline Agreement
M_RAHM_LGO MM_E Plant/Storage Location in Outline Agreement
M_RAHM_STA MM_E Status in Contract
M_RAHM_WRK MM_E Plant in Outline Agreement
M_RECH_AKZ MM_R Invoices: Accept Invoice Verification Differences Manually
M_RECH_BUK MM_R Invoices: Company Code
M_RECH_CPY MM_R Copy Invoice: Company Code
M_RECH_EKG MM_R Invoice Release: Purchasing Group
M_RECH_SPG MM_R Invoices: Blocking Reasons
M_RECH_WRK MM_R Invoices: Plant
M_REC_CANC CIAP Define which user can cancel a record
M_REC_EDIT CIAP Define which user can edit CIAP records
M_REC_SUSP CIAP Define which user can suspend the record
M_RL_ACCP MM_P Account Statement Matching
M_RL_ACCT MM_P Returnable Packaging Accounts
M_RL_ACER MM_P Account Postings with Errors
M_RL_ACPO MM_P Account Postings
M_RL_ACST MM_P Account Statement
M_RL_EXTID MM_P External Partner Names
M_SKPF_VGA MM_B Inventory Sampling: Transaction
M_SKPF_WRK MM_B Inventory Sampling: Plant
M_SM_ADDR MM_G Authorisation object for Supplier Address maintenance
M_SRV_LS MM_S Authorization for Maintenance of Service Master
M_SRV_LV MM_S Authorization for Maintenance of Model Serv. Specifications
M_SRV_ST MM_S Authorization for Maintenance of Standard Service Catalog
M_ST_NOTE EXPD Status Information for Progress Tracking Objects
M_TBLP TBLP Transfer Borrow/Loan/Payback Authorisation
M_TC_BUKRS ITMF Control Tax Code determination fields access by Company Code
M_TEMPLATE MM_E Create/Change/Delete Public Templates
M_UNIT_MCU LC LIS Units
M_XLO_DEL IS Assignment of Goods Issue to Delivery
N_1CONN IS_H ISHMED: Connectivity Authorization
N_1CORDER IS_H i.s.h.med: Authorization for Clinical Order
N_1ESTATUS IS_H ISHMED: Authorization Check for Setting Event Status
N_1EVENTST IS_H ISHMED: Authorization Check for Setting Event Status
N_1MEEVENT IS_H ISHMED: Event Authorization Check
N_1MEORDER IS_H ISHMED: Order Authorization Check
N_1ORATE IS_H ISHMED: Medication – Change Flow Rate
N_1OSTATUS IS_H ISHMED: Authorization Check for Setting Order Status
N_1PLATH IS_H ISHMED: Authorization for Day-Related Planning Authority
N_1TEAM IS_H ISHMED: Authorization for Team Processing for Released Appts
N_1THS IS_H ISHMED: Prescription Authorization Check
N_2AGENT IS_H ISHMED: Authorization for Agents
N_2BI IS_H i.s.h.med: Base Item
N_2BIT IS_H i.s.h.med: Base Item Type
N_2DIKTAT IS_H ISHMED Authoriz. Object for Dictation and Speech Recognition
N_2DWS_D IS_H ISHMED DWS: Edit Templates
N_2DWS_SP IS_H ISHMED DWS: Administration
N_2DWS_W IS_H ISHMED DWS: Assign Situation Templates, Situations
N_2DWS_WT IS_H ISHMED DWS: Edit Tasks of Situation
N_2F4TREE IS_H ISHMED: Authorization for Dynamic Tree F4 Help
N_2FARZTNW IS_H ISHMED: Authoriz. to Call Med.Specialist Experience Record
N_2FILLIST IS_H ISHMED: Authorization for Drug Worklists
N_2FORMA IS_H ISHMED: Authorization for Formulary
N_2GL IS_H ISHMED: Authorization for Treatment Pathways
N_2GL_BI IS_H ISHMED: Authorization for Treatment Pathway – Base Items
N_2GL_LAY IS_H i.s.h.med: pathways – Authorization for Layout Processing
N_2GL_M IS_H ISHMED: Authorization for Treatment Pathway Monitor
N_2GL_S IS_H ISHMED: Authorization for Treatment Pathways (Special)
N_2INFO IS_H ISHMED: Edit Info Item
N_2KDOK_OE AAAA obsolete (ISHMED)
N_2MEDOK IS_H ISHMED: Authorization for Medical Documents
N_2MEFLS IS_H ISHMED: Authoriz. for Scrap Quantity Posting for Care Unit
N_2METMPL IS_H ISHMED: Medication: Authoriz. for Maintenance of Templates
N_2P01_DEF IS_H ISHMED: Authorization for Defining Aspects
N_2PMDADM AAAA obsolete (ISHMED)
N_2PMDTS IS_H ISHMED: Document Category for Multiple Transport Systems
N_2PRDIA_O IS_H IS-H*MED: Patient regsiter – diagnosis and display auth.
N_2PRMEDOK IS_H IS-H*MED: patient register. document and display authoriztn
N_2PRREQ_O IS_H
N_2PRRSF_M IS_H IS-H*MED: patient register. risk factor and display auth
N_2TBS IS_H ISHMED: Authorization for Text Modules
N_2TM IS_H ISHMED: Authorization for Patient Pathways
N_2TM_S IS_H ISHMED: Authorizations for Steps in Patient Pathway
N_2UX IS_H ISHMED: Application Server Utility
N_2ZTPKT IS_H ISHMED: Authorization Object for Surgery Times
N_AMB_BUEB IS_H IS-H: Authorization for Visit Overview in Outpat.Clinic Mgmt
N_AMB_DSP IS_H IS-H: Authorization Visit Scheduling
N_ANUEB_EB IS_H ISHMED: Authorization for Initial Screen Req. Overview
N_APPLAN IS_H ISHMED: Authorization for Releasing Plan
N_ARBLI_E1 IS_H ISHMED: Authorization for Initial Screen Worklist
N_ARBLI_EB IS_H ISHMED: Authorization for Initial Screen Worklist (Old)
N_AT_FARTW IS_H
N_AT_INTSV IS_H
N_AT_SCORE IS_H
N_BORR_HIS IS_H IS-H: Medical Records: Edit Borrowing History
N_CARE_FCT IS_H IS-H: Care Unit Management Functions
N_CASE_REV IS_H IS-H: Authorization for Case Revision
N_COMM_SET IS_H IS-H: Message Structures
N_DRUG_ORD IS_H ISHMED: Medication – Master Data Authorization
N_EINR_REP IS_H IS-H: Authorization for Institutions and Reports
N_EINR_TAB IS_H IS-H: Authorization for Institutions Within Tables
N_EINR_TCO IS_H IS-H: Authorization for Institutions and Functions
N_FALL_ARC IS_H IS-H: Authorization for Case Archiving
N_FALL_DIS IS_H IS-H: Authorization to Display all Org. Units for Case
N_FALL_FNR IS_H IS-H: Authorization for Case Types and Case Numbers
N_FALL_SRC IS_H IS-H: OU Authorization to Display all Movements for Case
N_FORM_PRI IS_H IS-H: Authorization to Print Forms
N_GPAR_ALL IS_H IS-H: Authorization for General Business Partner
N_GPAR_ARB IS_H IS-H: Employer Authorization
N_GPAR_ARZ IS_H IS-H: Physician Authorization
N_GPAR_DEB IS_H IS-H: Customer Authorization
N_GPAR_KRH IS_H IS-H: Hospital Authorization
N_GPAR_KTR IS_H IS-H: Insurance Provider Authorization
N_GPAR_MIT IS_H IS-H: Employee Authorization
N_HON_ACOD IS_H IS-H CH, AT: Change/Release Fee Division Codes
N_HON_FRG IS_H IS-H: Authorization to Release Fee-Based Services
N_INVOICE IS_H IS-H: Authorization Object Billing
N_LANF_FCT IS_H ISHMED: Authorization for Service Request
N_LANF_LEI IS_H ISHMED: Request – Authorization Check at Service Level
N_LERF_FCT IS_H ISHMED: Auth. Object for Activities with Services
N_NBAU_AKT IS_H IS-H: Authorzation for Building Unit Master Data
N_NBEW_AKT IS_H IS-H: Movement Authorization
N_NDIA_ALL IS_H IS-H: Authorize Participating OUs to Maintain Diagnoses
N_NDIA_ORG IS_H IS-H: Authorization for Diagnoses of an Org. Unit
N_NDIA_UEB IS_H IS-H: Authorization for Enhanced Diagnosis Overview
N_NDRG IS_H IS-H: Authorizations for DRGs (Table NDRG)
N_NFKL_PPR IS_H IS-H: Authorization for OU-rel. Entry of Nursing Acuities
N_NFSR_AKT IS_H IS-H: Authorization Collective Invoice (AT)
N_NICP_FAL IS_H IS-H: Process Procedures by Case
N_NLEI_ANF IS_H IS-H: Service Entry for Requesting Organizational Units
N_NLEI_ANP IS_H IS-H: Service Entry for Requesting Nursing OUs
N_NLEI_ERB IS_H IS-H: Service Entry for Performing Organizational Units
N_NLEI_FAL IS_H IS-H: Process Services per Case
N_NLEI_FBZ IS_H IS-H: Quick Service Entry – Case-Related
N_NLEI_OBZ IS_H IS-H: Quick Service Entry – OU-Related
N_NL_DBC IS_H
N_NL_DBC_A IS_H
N_NL_DBC_D IS_H
N_NL_DBC_V IS_H
N_NL_TCERT IS_H IS-H NL: Display or edit treatment certificates
N_NMAT_OE IS_H IS-H: Authorization for Matl Requisition/Matl Consumption
N_NORG_AKT IS_H IS-H: Authorization for Org. Unit Master Data
N_NORG_SPE IS_H IS-H: Authorization for Specially Protected OUs
N_OP_BEG IS_H ISHMED: Authorization for Starting Surgery
N_OP_MON IS_H ISHMED: Authorization for Calling the Surgery Monitor
N_OP_NEBEN IS_H ISHMED: Authorization for Creating the Secondary Surgery
N_OP_PLAN IS_H ISHMED: Authorization for Surgery Planning
N_OP_PRG IS_H ISHMED: Authorization for the OR Schedule
N_PAPI_AKT IS_H IS-H: Authorization for Provisional Patient Master Data
N_PATHI_EB IS_H ISHMED: Authorization for Initial Screen of Patient History
N_PATHI_FB IS_H ISHMED: Patient History – Auth. for Treatment Dept. of Pat.
N_PATI_AKT IS_H IS-H: Authorization for Patient Processing
N_PATI_SRC IS_H IS-H: Authorization for Patient Index Search
N_PFLAR_EB IS_H ISHMED: Authorization for Initial Screen of Nurs. Worklist
N_PLST_EIN IS_H IS-H: Institution Authorization for Patient Lists
N_PLS_FCT IS_H ISHMED: Authorizations in Patient Routing System
N_PTS_ORD IS_H ISHMED: Patient Transport Service – Transport Orders Auth.
N_PTS_STAT IS_H ISHMED: Pat. Transport Service – Transp. Order Status Auth
N_REDOMA IS_H IS-H: Authorization Object Renewable Document Management
N_RFC_0001 IS_H IS-H: ISH_RFC_GET_PATIENT: Patient Data to External System
N_RFC_BAPI IS_H IS-H: RFC Authorization for API Function Modules
N_RSF_MAIN IS_H IS-H: Authorization for Risk Information
N_VITPAR IS_H ISHMED: Vital Signs Authorization
N_VKGLI_EB IS_H ISHMED: Authorization for Initial Screen of Prereg. List
N_VKG_FCT IS_H ISHMED: Authorizations for Preregistration
N_VMA_ISHM IS_H ISHMED: Authorization for Entering Employee Responsible
N_VM_DEF IS_H IS-H / i.s.h.med: Maintain Work Environments/Views/Variants
N_WARLI_EB IS_H ISHMED: Authorization for Initial Screen of Waiting List
N_WIBLI_EB IS_H ISHMED: Authorization f. Init.Scrn of Follow-Up Visit List
N_WPLACE IS_H IS-H: Authorization for IS-H/i.s.h. med Work Station
OIUX3_STEP IS_O Tax 2.0 – Report Step Execution Authorization
OIUX4_WRK IS_O Taxes Payable workplace Auth.
O_OI0_SPEC IS_O IS-Oil Downstream : Special Funct., Cross-Application
O_OI0_TCD IS_O IS-Oil Downstream : Authorizations for Transact. Code
O_OIA_EXG IS_O IS-Oil Downstream : EXG Exchange Header
O_OIA_LIA IS_O IS-Oil Downstream : EXG Logical Inventory Adjustments
O_OIA_NDOC IS_O IS-Oil Downstream : EXG Netting Document Maintenance
O_OIA_NSEL IS_O IS-Oil Downstream : EXG Netting Selection Criteria
O_OIC_BIL IS_O IS-Oil Downstream : MAP formula maint. billing docs
O_OIC_IAP IS_O IS-Oil Downstream : SDP Release invoice to FI.
O_OIC_INF IS_O IS-Oil Downstream : MAP formula maint. info records
O_OIC_MMP IS_O IS-Oil Downstream : MAP formula maint. purch. docs.
O_OIC_SDP IS_O IS-Oil Downstream : MAP formula maint. sales docs
O_OIF_PBL IS_O IS-Oil Downstream : MRN Business Location
O_OIG_SHP IS_O IS-Oil Downstream : TD Shipment
O_OIG_SPT IS_O IS-Oil Downstream : TD Shipment, Shipping Point
O_OIJ_3WP IS_O IS-Oil Downstream : TSW 3WP Data Access
O_OIJ_LB IS_O IS-Oil Downstream : Location Balancing Authorization object.
O_OIJ_LOCN IS_O OIL-TSW : TSW location
O_OIJ_NMST IS_O IS-Oil Downstream : TSW Nomination Status
O_OIJ_NOMA IS_O IS-Oil Downstream : TSW Nomination Data Access
O_OIJ_NOMI IS_O OIL-TSW : TSW Nomination
O_OIJ_PROL IS_O OIL-TSW : TSW Partner Roles
O_OIJ_SHCA IS_O IS-OIL TSW: Change Shipment Document Authorization
O_OIJ_SPTP IS_O OIL-TSW : Authorization based on Stock Projection type
O_OIJ_TKT IS_O IS-Oil Downstream : TSW Ticket Data Access
O_OIJ_TSYS IS_O OIL-TSW : TSW Transport system
O_OIO_CTR IS_O IS-Oil OLM Container master
O_OIO_MX IS_O IS-Oil OLM Material tracking extract
O_OIO_RTN IS_O IS-Oil OLM returns document
O_OIO_VGE IS_O IS-Oil OLM Voyage master
O_OIRA_PRC IS_O IS-Oil Downstream : SSR Location Process Execution
O_OIRA_REP IS_O IS-Oil Downstream : SSR Reporting Authorization
O_OIRB_ARE IS_O IS-OIL Downstream : SSR Area
O_OIRB_PBL IS_O IS-Oil Downstream : SSR Business Location (RNBT level)
O_OIRB_REG IS_O IS-OIL Downstream : SSR Region
O_OIRB_SAR IS_O IS-OIL Downstream : SSR Subarea
O_OIRE_DTF IS_O IS-Oil Downstream : SSR DTF handling
O_OIRE_REC IS_O IS-Oil downstream : SSR PC Reconciliation
O_OIR_PBLD IS_O IS-Oil Downstream : SSR Bus. Loc. (DS on bus.type lvl)
O_OIR_PBLG IS_O IS-Oil Downstream : SSR Bus. Loc. (DS on general lev.)
O_OIUBL01A IS_O Balancing Master Data/Report Execution Authorization Object
O_OIUCM_01 IS_O PRA Generic Table Maintenance Authorization Object
O_OIUGT_GV IS_O IS-Oil PRA: Upstream Graphics Graphical View Maintenance
O_OIUH_JIL IS_O Report Authorization
O_OIUH_REP IS_O Authorization for Reg., Tax and Royalty Reporting (old)
O_OIUH_TXN IS_O IS-OIL PRA: Transaction Control – Activity
O_OIUOW_DO IS_O Authorization object for Ownership Division of Interest
O_OIUOW_JV IS_O Authorization object for Ownership Joint Venture
O_OIUP_JOB IS_O PDM: Job Schedule for data move
O_OIUREP_C IS_O IS-Oil PRA: MMS-2014 Transaction Command Authorization Obj
O_OIUREP_T IS_O IS-Oil PRA: MMS-2014 Transaction Tab Authorization Object
O_OIURR IS_O Production Regulatory Reporting
O_OIURYRPT IS_O Authorization For Royalty Reporting
O_OIUTAXOK IS_O Authorization object for Oklahoma history loader program
O_OIUTXRPT IS_O Authorization for tax reporting
O_OIU_CTAB IS_O IS OIL PRA: Common table maintenance
O_OIU_DNVD IS_O IS-OIL PRA : Delivery Network Dated Auth for Subsystem
O_OIU_NSUB IS_O IS-OIL PRA : Batch Submittal of Network for VA/CA
O_OIU_OACT IS_O IS OIL PRA: Owner Request Actions
O_OIU_ROY IS_O IS OIL PRA: Authorization for Royalty reporting
O_OIU_TXN IS_O IS-OIL PRA :Transaction Control – Transaction and Mode
O_OIU_WMTR IS_O IS-OIL PRA : WC / MP to Transporter Cross-reference
P15_MATRIC HR Employee number MOMDN + INPSC authority check
PAW_LOCID BC_C PAW – Location
PAW_PRINT BC_C PAW – Authorization object to print Certificates
PAYIT_CUD HR CEI Authorization
PLM_CADCOL CV CDESK Services – External Collaboration
PLM_CADEXR CV CDESK Services – Explosion Rules
PLM_LAYOUT AAAB PLM Object Navigator – Tab Page Variants per Layout of OTYPE
PLOG HR Personnel Planning
PLOG_CON HR Personnel Planning with Context
PM_PPR_ITM EAC Profit. Management: Line Item Entry
PM_SIGN_AU PM Authorization to reset Digital Signatures in PM Order
POC_AUTH POC Authorization Object for POC
POC_DEFN POC Authorization Object for Process Definition
PPF_ADMIN BC_A Authorization for Parallel Processing
PRS_LS_CUS PRS Staff assignments for customers
PRS_LS_FC PRS Professional Services: Lean staffing forecast authorizations
PS_RMPSDIS AAAB RMPS: Description in Circular
PS_RMPSGEN AAAB RMPS: General Activities
PS_RMPSOEH AAAB RMPS: Access Record, Case, Document Special Org. Units
PS_RMPSORG AAAB RMPS: Access Record, Case, Document Org. Assignment of User
PS_RMPSPGE AAAB RMPS TNA: Enhanced Check on Activities
PS_RMPSPSP AAAB RMPS TNA: Status-Dependent Attribute Check
P_22_INMAO HR Authorization to Individual Numbers
P_25_DELPR HR Deletion of Personnel Numbers in Live Systems
P_ABAP HR HR: Reporting
P_APPL HR HR: Applicants
P_ASRCONT HR Authorization for Process Content
P_AT_BW HR HR-AT: Statements SAPscript
P_B2A HR HR-B2A: B2A Manager
P_BEN HR HR: Benefit Area
P_CA AAAA Academic Calendar (Obsolete – Do Not Use)
P_CATSXT HR HR: Time Sheet for Service Providers Type/ Level Check
P_CERTIF HR HR: Statements
P_CH_PK HR HR-CH: Pension Fund: Account Access
P_CM_AUDCT CM Campus Management: Requirement Catalogs
P_CM_AUDIT CM Audits
P_CM_AUDPR CM Requirement Profile
P_CM_CORR CM Correspondence
P_CM_FCDOC CM Student Accounting Document
P_CM_PROC CM Activity
P_CM_UCAS CM Authorization Object Campus Management UCAS
P_CM_UCASR CM Authorization Object Campus Management UCAS for Reports
P_CN_RMTAB HR Used to control the visibility of tabs in report platform
P_CORR AAAB Correspondence
P_DBAU_SKV HR HR: DBAU: Construction Pay Germany – Social Fund Procedure
P_DEL_PERN HR Deletion of Personnel Numbers in Live Systems
P_DE_BW HR HR-DE: SAPScript Statements
P_DK_PBS HR HR-DK: Authorization Check for Access to PBS Company
P_DRL_COST HR Authorisation for drilldown reporting
P_DURATION HR Authorization Time Periods for HR Master Data
P_EFD_COMP HR eSocial: Authorization by companhy, personnel area/subarea
P_EFD_DELE HR eSocial: Authorization for control report of employee events
P_EFD_EVTY HR eSocial: Authorization for actions by event type
P_EFI BC_A Authorisation object efiling
P_EICAU HR Employee Interaction Center Activity Authorization
P_ENCTYPE HR HR: PBC – Financing
P_ENGINE HR HR: PBC – Authorization for Automatic Commitment Creation
P_ES_PA_OK HR Check auth.codes for function codes allowed fr Spain PA data
P_EXMGRP HR HR: PBC – Exceptions for Financing Rules
P_FINADM HR HR: PBC – Changes in the Financing Past
P_GB_UCAS AAAA Authorization Object UCAS (obsolet, do not use)
P_HAP_DOC HR Appraisal Systems: Appraisal
P_HRF_INFO HR HR: Authorization Check Infodata Maintenance for HR Forms
P_HRF_META HR HR: Authorization Check Metadata Maintenance for HR Forms
P_IT_UERST HR Auth. for terminating Social Insurance – RPCUEDI0
P_LSO_FOUP HR Authorization Object for Participation Follow-Up
P_LSO_TU HR Authorization for LSO Content Management
P_NL_AEDM HR HR: Authorization object for Day-one-announcement
P_NL_EIR HR HR: Authorization object Elec. Illness & Recovery Reporting
P_NL_LA06 HR HR: Authorizat.Object for Dutch Electronic Wage Declarations
P_NL_PKAB HR
P_NL_PKEV HR
P_NL_PKFKT HR
P_NL_PKFXV HR
P_NL_PKTB HR
P_NO_ALTIN HR Norway : Authorization check for sending data to Altinn
P_NO_ENTNR HR Norway: Authorization object for Enterprise Number
P_NO_TEMSE HR Authorization object for downloading Norway Temse Files
P_OCWBENCH HR HR: Activities in the Off-Cycle Workbench
P_ORGIN HR HR: Master Data
P_ORGINCON HR HR: Master Data with Context
P_ORGXX HR HR: Master Data – Extended Check
P_ORGXXCON HR HR: Master Data – Extended Check with Context
P_PBSFRDBT HR
P_PBSFRDST HR
P_PBSFRDVL HR
P_PBSPWE HR Process Workbench Engine (PWE) authorization
P_PCLX HR HR: Clusters
P_PCR HR HR: Payroll Control Record
P_PE01 HR HR: Authorization for Personnel Calculation Schemas
P_PE02 HR HR: Authorization for Personnel Calculation Rule
P_PEPSVAR HR Shift Planning: User-Independent Sort Variants
P_PERNR HR HR: Master Data – Personnel Number Check
P_PRWBENCH AAAB Print Workbench
P_PYEVDOC HR HR: Posting Document
P_PYEVRUN HR HR: Posting Run
P_RCF_ACT HR Activities in E-Recruiting
P_RCF_APPL HR Applications in E-Recruiting
P_RCF_POOL HR Direct Access to Talent Pool
P_RCF_STAT HR Object Status in E-Recruiting
P_RCF_VIEW HR Data Overview in E-Recruiting
P_RCF_WL HR Access to Worklists
P_RMP_TAB HR Control the visibility of tabs in Report Management Platform
P_RU_0294C HR HR-RU: Authority to check records of infotype 0294
P_RU_PKMN HR HR-RU: Authority to check HR_RU_PF DMS – Package Manager
P_TCODE HR HR: Transaction codes
P_TNMSNAPH HR Training need management: authorization object for snapshot
P_TRAVL FI Travel Expenses
P_TW_DELPR HR Deletion of Personnel Numbers in Live Systems
P_UN_ADMIN HR HR Officer Cockpit Duty station
P_UN_APUTY HR HR: Authorization object for Approver Utility application
P_USTR HR HR: US Tax Reporter
Q_CAT_GRP QA Catalog Maintenance of Group Codes and Codes
Q_CAT_SSET QA Catalog Maintenance of Selected Sets
Q_CERT_PRF QA Maintenance of Certificate Profiles
Q_CHAR_PRC QA Recording Authorization for Insp. Results in an Operation
Q_CP QA Control Plan Maintenance
Q_FMEA QA Authorizations Within FMEA Processing
Q_GP_CODE QA Use of Group Codes
Q_INSPTYPE QA Inspection Type for the Insp. Lot
Q_INSP_FIN QA Inspection Completion with Open Char./Insp.Pts Req. Conf.
Q_MASTERD QA Authorization for Master Data
Q_MATERIAL QA Material Authorization
Q_OC_CODE QA Use of UD Codes for Completion at Operation Level
Q_PLN_FEAT QA Maintaining Task List Characs. for a Task List Type
Q_QMEL QA Quality Notification Types
Q_ROUT QA Maintain Inspection Plan
Q_SPC QA Change to Control Charts
Q_STA_QMTB QA Maintain Inspection Methods Depending on Status
Q_STA_QPMK QA Maintain Master Inspection Characs. Depending on Status
Q_STCK_CHG QA Change Stock Posting Fields in UD Transactions
Q_TCODE QA QM Transaction Authorization
Q_UD_CODE QA Using Usage Decision Codes
Q_VORG_MEL QA Business Process Quality Notifications
RBD_CUST RBD RBD: Customizing
RBD_EDIT RBD RBD: Dialog & Batch
RBD_REPO RBD RBD: Reporting
RCC_CS_MOD AAAB RCCF service port modification
RLMFW_ORD ECM Release Management
RSANPR RS Authorization for Analysis Process
RSCRMBUPA RSAN Authorization to Create Business Partners in CRM
RSCRMEXTR RSAN Authorization to Create Table and File Extracts
RSCRM_TG RSAN Authorization to Create Target Groups
RSDMEENGIN RSAN Authorisation for Datamining Engine
RSDMEMBW RSAN Authorisation Object for Upload of Mining Results to BW
RSDMEMODEL RSAN Authorisation for mining models
R_AREA RS Planning – Planning Area
R_BSC_EBB SEM SEM-CPM: Briefing Book Designer
R_BUNDLE RS Planning – Global Planning Sequence
R_COCKPIT SEM Authorization Object SEM: Cockpit
R_COCO SEM Concurrent Costing – Obsolete
R_CONFIG FINB Authorization: Financials Configuration
R_CONTACT SEM SEM-SRM: Contacts
R_COSTING SEM OBSOLETE Costing Solutions
R_COSTPLAT SEM Authorization for Costing Platform
R_CPM_BSC SEM Authorization Object SEM: BSC Elements
R_CRUN SEM Costing Run
R_CT_SET RS Planning – Currency Translation Settings
R_DOCUMENT SEM SEM-SRM: Documents
R_FINB_TYP FINB Authorization for Accounting Types
R_HIER MB Measure Catalog: Hierarchy (Obsolete)
R_HIERNODE MB Measure Catalog: Hierarchy Nodes
R_MEAS MB Measures
R_METHOD RS Planning – Planning Function
R_PACKAGE RS Planning – Planning Package
R_PARAM RS Planning – Parameter Group
R_PLEVEL RS Planning – Planning Level
R_PM_NAME RS Planning – Planning Folder
R_PROFILE RS Planning – Planning Profile
R_RCNODE SEM Authorization Object SEM:Risk Builder Risk Catalog Hierarchy
R_RISK SEM Authorization Object SEM: Risk Builder – Risk
R_RMS SEM RMS: Target System
R_SCARD SEM Authorization Object SEM: Scorecard
R_STHOLDER SEM SEM-SRM: Stakeholder
R_STS_CUST RS Planning: Customizing for Status and Tracking
R_STS_PT RS Planning: Authorization for Planning Session and Subplan
R_STS_ST RS Planning: No Longer Use; Use R_STS_PT
R_STS_SUP RS Planning: Special Access to Status and Tracking System
R_UC_ODSM SEM Authorization for Deletion/Change of ODS/Totals Records
R_UC_PERIO SEM SAP Cons: Authorization Check for Period
R_UC_RECON SEM Authorization for Deletion/Change of Transaction Data
R_UC_TASK SEM SEM-BCS: Authorization Check for Task
R_UGMD_ATT SEM Master Data: Authorization Types
R_UGMD_CHA SEM Master Data: Characteristics
R_UGMD_FLD SEM Master Data: Field Groups
R_UGMD_SNG FINB Master Data: Characteristic Values
R_UPB_CW SEM Cost Center Wizard
R_UPX_EXEC RS Execute Sales Planning
R_UPX_MNTN RS Settings for Sales Planning
R_VDTREE SEM Authorization Object SEM: Value Driver Tree
R_WEBITF RS Using the Web Interface Builder
SASAP_ADIM BC_A Administrator: Implementation Assistant
SCRMMW BC_A Authorization Object for Data Exchange Using the R/3 Adapter
SMUDRFCF4 SMPI Remote Call for Search help Information
SM_BPM_DET SMPI BPM Key Figure Diesplay in Detail List
SPEDELTA SPM Checks authorization to run delivery delta report
SPERETMON SPM Changes of Returns Deliveries via Returns Monitor
SSFVADM BC_A Administration of SSFV Key Versions
S_ADDRCOMM BC_Z Business Address Services: Communication Addresses
S_ADDRESS1 BC_Z Business Address Services: Address Type 1 (Org. Addresses)
S_ADDRESS2 BC_Z Business Address Services: Address Type 2 (Private Addrs.)
S_ADDRESS3 BC_Z Business Address Services:Addr.Type 3(Work Center Addresses)
S_ADMI_FCD BC_A System Authorizations
S_ALM_CONF AAAB Alert Management: Configuration
S_ALM_CUST AAAB Alert Management: Edit Alert Categories
S_ALM_ROLE AAAB Alert Management: Processing Alerts
S_ALV_CSUT BC_A ALV Administration Tools
S_ALV_LAYO BC_Z ALV Standard Layout
S_ALV_LAYR BC_Z ALV Report-Specific Layouts
S_APPL_LOG BC_Z Applications log
S_ARCD_OBJ BC_A Execute Data Destruction for Data in the Database
S_ARCD_RES BC_A Include Resources in Deletion Packages
S_ARCD_RUN BC_A Execute Data Destruction Run
S_ARCHIVE BC_A Archiving
S_ARC_CHGR BC_A Set Expiration Date to Today’s Date
S_ASAPIA BC_Z Implementation Assistant
S_ASAPIAA BC_Z Implementation Assistant: Attribute Maintenance Accelerators
S_ASAPIAAT BC_A Maintain Topic Attributes
S_ASAPIAD BC_Z Implementation Assistant – Documentation
S_ASAP_IA BC_Z Implementation Assistant
S_ASAP_RF AAAA Implementation Assistant: Roadmap (Type and Flavor)
S_ASAP_TF AAAA Separate Roadmap Type and Flavor
S_BCOS_BC AAAB Authorization Object for Creating Support Message
S_BCSETS BC_Z BC Set Authorization Object
S_BDC_MONI BC_A Batch Input Authorizations
S_BDS_D BC_Z BC-SRV-KPR-BDS: Authorizations for Accessing Documents
S_BDS_DS BC_Z BC-SRV-KPR-BDS: Authorizations for Document Set
S_BGRFC AAAB Authorization Object for NW bgRFC
S_BPE_CONF BC_A Configuration Inbound Processing for Integration Processes
S_BRAN_ADM BC_A Industry management
S_BRWS_CUS AAAB Authorization for Data Browser Functions
S_BRWS_ORG AAAB Organization-Related Check for Generic Lists
S_BRWS_TIM AAAB Time-Related Authorization Check for Generic Lists
S_BTCH_ADM BC_A Background Processing: Background Administrator
S_BTCH_EXT BC_A External Scheduler
S_BTCH_JOB BC_A Background Processing: Operations on Background Jobs
S_BTCH_NAM BC_A Background Processing: Background User Name
S_CALENDAR BC_Z Public holiday and factory calendar maintenance
S_CALLMON AAAB Authorization for Queue Handler Monitor
S_CARRID BC_C Authorization Object for Airlines
S_CCMS_CMC BC_A CCMS Monitoring Console
S_CCM_RECV BC_A Authorizations for Transferring Central System Repos. Data
S_CDMC CDMC Authority object for SAP SLO-CDMC
S_CDOP CDOP Authority object for SAP SLO-CDOP
S_CFC_AUTH AAAB Clarification Controller: General Authorization Object
S_CHKM__FA BC_Z CheckMan_f Authorization Object
S_CLB_FEED BC_A Collaboration: Authorization for Feed
S_CLNT_IMP BC_A Data Import for Client Copy
S_COAT_ADM COAT Administration of Customer-defined Objects
S_CONV AAAB
S_COOL AAAA Obsolete
S_COV_ADM BC_C Coverage Analyzer: Administration
S_CPIC BC_A CPIC Calls from ABAP Programs
S_CTC BC_A CTC authorizations
S_CTEMPLAT AAAB Customizing templates
S_CTS_ADMI BC_A Administration Functions in Change and Transport System
S_CTS_LANG BC_A Language Transport Administration Functions
S_CTS_SADM BC_A System-Specific Administration (Transport)
S_C_FUNCT BC_A C calls in ABAP programs
S_DATASET BC_A Authorization for file access
S_DB2_ADM BC_A DB2/390: Database Administration
S_DB2_COMM BC_A DB2 OS/390 commands: in Database Performance Monitor (ST04)
S_DBCON BC_A Database Multiconnect
S_DDSTCAUT BC_A Structure Changes in Support Package Systems
S_DEVELOP BC_C ABAP Workbench
S_DMC AAAB DMC: Transaction and Activity
S_DMC_ADMI AAAB DMC: Administration activities
S_DMC_COBJ AAAB DMC: Conversion Object activities
S_DMC_ORGO AAAB DMC: Organizational Object Activities
S_DMC_PRJC AAAB DMC: Project activities
S_DMC_SPRJ AAAB DMC: Subproject activities
S_DMC_S_R AAAB MWB: Reading / writing authorization in sender / receiver
S_DMIS DMIS Authority object for SAP SLO Data migration server
S_DMIS_ACT DMIS Authorization object for activity group maintenance
S_DMIS_ADV DMIS DMIS Analysis Development authorization
S_DMIS_AGR DMIS Authorization object for DMIS activities in activity group
S_DMIS_ANA DMIS DMIS Analysis Authorizations
S_DMIS_DEV DMIS Development authority for DMIS
S_DMIS_PDV DMIS DMIS Portfolio Object Development
S_DMIS_PPM DMIS DMIS Portfolio and Project Management authorization
S_DMIS_SCR DMIS Authorization Object for TDMS 4.0 Scrambling
S_DMIS_SLT DMIS Authorization Object for Replication Server
S_DMIX_ACT DMIX DMIS Extention: Activity administration (DD)
S_DMIX_ADM DMIX DMIS Extension: Administration (DD)
S_DMIX_CNT DMIX DMIS_EXT: BPL Context Management
S_DMIX_CON DMIX DMIS Extension: Content display and maintenance (DD)
S_DMIX_OBJ DMIX DMIS Extention: Maintenance (DD)
S_DOKU_AUT BC_C SE61 Documentation Maintenance Authorization
S_DOTM_SYS BC_A DBOS Cockpit: System Authorization
S_DSAUTH BODS DataServices: Auth Object
S_DSDEV BODS SAP Data Services Authorization Object for development
S_DSPGMCHK BODS SAP Data Services Authorization Object for program names
S_DX AAAA Data Transfer Workbench
S_DX_MAIN AAAB DX Workbench: Transaction Code and Activity
S_DX_PROJ AAAB DX Workbench: Transaction Code, DX Project, and Activity
S_ECL_CAT BECL ECL Viewer: Authorization Object for Stamp Categories
S_ECL_STP BECL ECL Viewer: Authorization Object for Printing with Metadata
S_ECL_STP2 BECL ECL Viewer: Authorization Object for Printing with Metadata
S_EDITOR AAAA ABAP: Editor Checks
S_ENH_CRE BC_C Authorization Check for Code-Based Enhancement Options
S_ENQUE BC_A Enqueue: Display and Delete Lock Entries
S_EPM_BP BC_A EPM: Authorization object for protecting BP data access
S_EPM_PD BC_A EPM: Authorization object for protecting Product data access
S_ESH_ADM BC_A Administration Enterprise Search Appliance
S_ESH_CONN BC_A Authoriz. Check on Connector level
S_ESH_PUSH BC_A Authorization for Real-Time Indexing Data Transfer
S_ESH_QL BC_A Authorizations for Enterprise Search Query Log
S_ESH_TAU BC_A NW Enterprise Search, Test Automation
S_ESH_T_BG TST Test object for unit tests (Enterprise Search) – group
S_ESH_T_MT TST Test object for unit tests (Enterprise Search) – material
S_ESH_T_PR TST ESH Test object Price Authorization
S_EURO AAAB Authorization for Carrying Out the Changeover to the Euro
S_EWA_ADM BC_A Administration EarlyWatch Alert
S_EXCHRATE BC_Z Authorization to Maintain Exchange Rates
S_FEH_INTF PPO1 Interface-Specific Authorization for Forward Error Handling
S_FIELDSEL BC_A Central Field Selection
S_FLBOOK BC_C Authorization Object for Flight Bookings (Demo)
S_FOBU_MTH BC_C Formula Builder Methods
S_FP_CHK BC_A Form Processing: Authorization for Form Update
S_FP_ICF BC_Z Form Processing: Authorization for ICF Service
S_FRA_AREA BC_A Framework Registry: Area
S_FRA_CLRO BC_A Framework Registry: Class Role
S_FRA_CORO BC_A Framework Registry: Component Role
S_FRA_PARM BC_A Authorization object for check of parameter name & value
S_FRA_SP BC_A Framework Registry: Service Provider
S_FRA_SPS BC_A Framework Registry: Element Type
S_FRA_SPTY BC_A Framework Registry: SP Type
S_GOS_ATT BC_Z Change and Delete in the GOS Attachment List
S_GUI BC_A Authorization for GUI activities
S_HIERARCH BC_Z Hierarchy maintenance authorization check
S_IBU AAAB Maintenance of Industries in the SQABRANCH Entity Table
S_ICF AAAB Authorization Check for ICF Access
S_ICFREC AAAB Recorder Activity for Internet Communication Framework
S_ICF_ADM AAAB Administration for Internet Communication Framework
S_IDOCADM BC_Z WFEDI: S_IDOCADM – Debugging Functions
S_IDOCCTRL BC_Z WFEDI: S_IDOCCTRL – General Access to IDoc Functions
S_IDOCDEFT BC_Z WFEDI: S_IDOCDEFT – Access to IDoc Development
S_IDOCMETA BC_Z IDoc Metadata: Load and Display IDoc Metadata in XI
S_IDOCMONI BC_Z WFEDI: S_IDOCMONI – Access to IDoc Monitoring
S_IDOCPART BC_Z WFEDI: S_IDOCPART – Access to Partner Profile (IDoc)
S_IDOCPORT BC_Z WFEDI: S_IDOCPORT – Access to Port Description (IDoc)
S_IDOCREPA BC_Z WFEDI: S_IDOCREPA – Access Repair Programs
S_ILM_CHKD BC_A ILM Check Sums: Variant Definition
S_ILM_CHKE BC_A ILM Check Sums: Execution and Evaluation of Analyses
S_ILM_PRL BC_Z ILM: Display Print Lists in the RW System
S_IMG_ACTV AAAB IMG: Authorization to perform functions in IMG
S_IMG_GENE AAAB IMG: Authorization to Generate the Enterprise IMG
S_IRM_ATT BC_A Information Retention Manager: Attribute
S_IRM_DEV BC_A Information Retention Manager: Development Authorization
S_IRM_DISP BC_A ILM: Display Authorization for Data
S_IRM_OTPT BC_A Information Retention Manager: Ass. Object Type – Audit Area
S_IRM_POL BC_A Policies and Rules
S_IRM_PT BC_A Information Retention Manager: Policy Type
S_IWB BC_C Knowledge Warehouse
S_IWB_ADM BC_A Knowledge Warehouse: Administration
S_IWB_ATT BC_C Authorizations for Attribute Values
S_IWB_ATTR BC_C Authorizations for Attribute Values
S_J2EEROLE BC_A J2EE Security Roles from VMC Servlets
S_KWF AAAA KW Framework: Authorization Check
S_KW_MODEL BC_C Administration of KW Document Models
S_LANG_ADM BC_A Language Administration
S_LAS_ADM BC_A System Measurement Authorization
S_LCRDB BC_A Maintenance Authorization for LCR Database
S_LDAP BC_A Authorization to Access LDAP Directory
S_LDAPMAP BC_A Authorization to Maintain Directory Mapping
S_LDQ AAAB Authorization Object for NW LDQ
S_LEI_CST BC_A BPEM Local Event Infrastructure Customizing
S_LEI_DEV BC_Z BPEM Local Event Infrastructure Development/Design
S_LHM_ACC BC_A Authorizations for Access to Legal Holds
S_LOG_COM BC_A Authorization to Execute Logical Operating System Commands
S_ME_SYNC AAAB Mobile Engine: Synchronization of Offline Applications
S_MILCLADM AAAB Administrator Authorization for Local Admin (Client)
S_MI_ADMCO AAAB MI: Authorization for RFC connection
S_MI_ALERT AAAB Alert Management
S_MI_CCMS AAAB General Administrator Authorization
S_MI_MGMT AAAB Authorization Group of Device Configuration
S_MWB_FCOD HR BC-BMT-OM: Allowed Function Codes for Manager’s Desktop
S_NUMBER BC_Z Number Range Maintenance
S_NWBC BC_C NWBC Authorization object
S_OC_DOC BC_Z SAPoffice: Authorization for an Activity with Documents
S_OC_FOLCR BC_Z SAPoffice: Authorization to Create Shared Folders
S_OC_ROLE BC_Z SAPoffice: Office User Attribute
S_OC_SEND BC_Z Authorization Object for Sending
S_OC_SOSG BC_Z Authorization Object for Send Request Overview
S_OC_TCD BC_Z SAPoffice: Transaction Code Authorizations
S_OLE_CALL BC_A OLE calls from ABAP programs
S_OSP SOSP Authorization Object for REMA Scenario
S_OSS1_CTL BC_A Authorization for OSS logon
S_OTR_ACTV BC_A OTR Activities
S_OTR_LANG BC_A Authorization to Change Objects: Language-Dependent
S_PACKSTRU BC_A Internal SAP Use: Package Structure
S_PATH BC_A File system access via ABAP/4
S_PB_CHIP BC_Z ABAP Page Builder: CHIP
S_PB_PAGE BC_Z ABAP Page Builder: Page Configuration
S_PCO_INT AAAB PCo: Authorizations for PCo Business Suite Integration
S_PPF_ADM AAAB Starting Processing Report, Administration Reports
S_PPF_CONF AAAB Define Conditions for Actions
S_PPF_CUST AAAB Edit Action Profile and Define Actions
S_PROGNAM BC_C Generic Programm Start
S_PROGRAM BC_C ABAP: Program Flow Checks
S_PROJECT AAAB Project Management: Project authorization
S_PROJECTS AAAB Project Management: Extended authorization
S_PROJ_AUT AAAB DevWorkbook: Project authorization
S_PROJ_GEN AAAB Project Management: General Project Function Authorization
S_PRO_AUTH AAAB IMG: New authorizations for projects
S_PTCH_ADM BC_A Administrating Component-Specific Patches (Configuration)
S_QIO_MONI BC_A Queue Management Authorizations
S_QRFCIDOC BC_Z Monitoring of QRFC IDoc Queue
S_QRFC_MON BC_A Authorization Object for Buffered qRFC Monitor
S_QUERY BC_C SAP Query Authorization
S_Q_ADM BC_A Launching code anlysis, accessing results
S_Q_GOVERN BC_A Specify profiles, handle exemptions
S_RAL_BLKL BC_A Read access logging: User exclusion list
S_RAL_CFG BC_A Read access logging: Configuration of data to be logged
S_RAL_CLIS BC_A Read access logging: Switch on/off logging for client
S_RAL_DAEM BC_A Read access logging: OBSOLETE
S_RAL_ELOG BC_A Read access logging: Administrative log
S_RAL_LDOM BC_A Read access logging: Log domain
S_RAL_LOG BC_A Read access logging: Log data
S_RAL_PDAT BC_A Read Access Logging: OBSOLETE
S_RAL_PURP BC_A Read Access Logging: Logging Purposes
S_RAL_REC BC_A Read access logging: Configuration recordings
S_RAL_TADM BC_A RAL: Technical administration tasks (OBSOLETE)
S_REC_DYNP AAAA Recording of Web Dynpro Applications
S_RFC AAAB Authorization Check for RFC Access
S_RFCACL AAAB Authorization Check for RFC User (e.g. Trusted System)
S_RFC_ADM AAAB Administration for RFC Destination
S_RFC_SHLP AAAB Authorization to Use a Search Help via RFC
S_RFC_TT BC_A Authorization Object for Trusted-Trusting System Definition
S_RO_BCTRA RO Remote Content Activation of SAPI DataSources from a BW
S_RO_OSOA RO SAP DataSource Authorizations
S_RSEC RS Infrastructure of the Analysis Authorizations
S_RS_ADMWB RS Data Warehousing Workbench – Objects
S_RS_ALVL RS Planning: Aggregation Level
S_RS_AO RS Analysis Office: Authority Object
S_RS_AUTH RS BI Analysis Authorizations in Role
S_RS_BCS RS BEx Broadcasting Authorization to Schedule
S_RS_BEXTX RS Business Explorer – BEx Texts ( Maintenance )
S_RS_BITM RS Business Explorer – BEx Reusable web items (NW 7.0+)
S_RS_BTMP RS Business Explorer – BEx Web Templates (NW 7.0+)
S_RS_COMP RS Business Explorer – Components
S_RS_COMP1 RS Business Explorer – Components: Enhancements to the Owner
S_RS_CTT RS Data Warehousing Workbench – Currency Translation Type
S_RS_DAS RS Business Explorer – Data Access Services
S_RS_DMOD AAAA Data Warehousing Workbench – Data Model (not used yet)
S_RS_DS RS Data Warehousing Workbench – DataSource (Release > BW 3.x)
S_RS_DTP RS Data Warehousing Workbench – Data Transfer Process
S_RS_EREL RS Business Explorer – Enteprise Report Reusable Elements
S_RS_ERPT RS Business Explorer – Enterprise Reports
S_RS_FOLD RS Business Explorer – Folder View On/Off
S_RS_GVAR AAAA Business Explorer – Global variables
S_RS_HIER RS Data Warehousing Workbench – Hierarchy
S_RS_ICASS AAAA InfoCatalog – User Assignment
S_RS_ICUBE RS Data Warehousing Workbench – InfoCube
S_RS_INFO AAAA InfoCatalog
S_RS_IOBC RS Data Warehousing Workbench – InfoObject Catalog
S_RS_IOBJ RS Data Warehousing Workbench – InfoObject
S_RS_IOMAD RS Data Warehousing Workbench – Maintain Master Data
S_RS_ISET RS Data Warehousing Workbench – InfoSet
S_RS_ISNEW RS Data Warehousing Workbench – InfoSource (Release > BW 3.x)
S_RS_ISOUR RS Data Warehousing Workbench – InfoSource (Flexible Update)
S_RS_ISRCM RS Data Warehousing Workbench – InfoSource (Direct Update)
S_RS_LOPD0 RS LOPD: Customizing Authorizations
S_RS_MPRO RS Data Warehousing Workbench – MultiProvider
S_RS_ODS AAAA Not Used
S_RS_ODSO RS Data Warehousing Workbench – DataStore Object
S_RS_OHDST RS Data Warehousing Workbench – Open Hub Destination
S_RS_PARAM RSR Business Explorer – Variants in Variable Screen
S_RS_PC RS Data Warehousing Workbench – Process Chains
S_RS_PLENQ RS Lock Settings
S_RS_PLSE RS Planning Function
S_RS_PLSQ RS Planning Sequence
S_RS_PLST RS Planning Service Type
S_RS_PPM RS Authorization Object for BI Planning Process Management
S_RS_PPMAD RS OBSOLETE – DO NOT USE!
S_RS_RSFC RS Authorization Check for RSFC
S_RS_RSTT RS Authorization Object for RS Trace Tool
S_RS_THJT RS Data Warehousing Workbench – Key Date Derivation Type
S_RS_TOOLS RS Business Explorer – Individual Tools
S_RS_TR RS Data Warehousing Workbench – Transformation
S_RS_UOM RS Data Warehousing Workbench – Quantity Conversion Type
S_RS_WKBK AAAA Business Explorer – Workbook
S_RS_XCLS RS Front-end Integration – Xcelsius Visualization
S_RZL_ADM BC_A CCMS: System Administration
S_SAA_ADMI BC_A System Administration Assistant: Execution
S_SAA_ROLE BC_A System Administration Assistant: Application View
S_SAIS BC_Z Use of Audit Information System (SAIS)
S_SAUT_TCD BC_A Audit Trail (ILM): Check of Authorization for Transaction
S_SCD0 BC_Z Change documents
S_SCD0_OBJ BC_A Change Documents of Change Document Object
S_SCMG_CAS AAAB Case Management: Case
S_SCMG_FLN AAAB Case Management: Authorization by Field
S_SCMG_STA AAAB Case Management: Status
S_SCMG_TXT AAAB Case Management: Text Notes
S_SCR BC_A Authorization for SAP GUI Scripting
S_SCRP_ACT BC_A SAPscript: Activities
S_SCRP_FRM BC_A SAPscript: Layout set
S_SCRP_GRA BC_A SAPscript: Graphic
S_SCRP_GRB BC_A SAPscript: Graphics (BDS buffer)
S_SCRP_STY BC_A SAPscript: Style
S_SCRP_TXT BC_A SAPscript: Standard text
S_SCWB BC_A System comparison workbench authorizations
S_SDCC BC_A Data Interface for the Service Assistant
S_SDCC_ADD BC_A Authorization for /bdl/sdcc in AddOn-Namesapce
S_SDCC_DAT BC_A Authorizations for SDCCN Data VIewer
S_SDS BODS SAP Data Services Authorization Object
S_SDSAUTH SDS DataServices: Auth Object
S_SDSDEV SDS SAP Data Services Authorization Object for development
S_SDSPGMCK SDS SAP Data Services Authorization Object for program names
S_SDSS SDS SAP Data Services Authorization Object
S_SDS_MGR BC_A Authorization object for download service
S_SEC_DTL BC_A Allow access to security diagnostic tool UI
S_SEC_MON BC_A SECM: Authorization Check for Security Monitoring
S_SEC_SESS BC_A HTTP Security Session Management
S_SERVICE AAAB Check at Start of External Services
S_SER_ONBE AAAB Start Services in Substitution
S_SHLPEXT AAAB Use Search Help for RFC
S_SHM_ADM BC_C ABAP Shared Objects: Management
S_SHM_MON BC_A Shared Objects: Monitor
S_SIW_CFG AAAB Autorization for projects in SIW
S_SKOM_SRV BC_A SAPcomm: Server Authorization
S_SMDATT SMD Solution Manager Document Attribute Auhorization Object
S_SMDDOC SMD Solution Manager Document Authorization Object
S_SPI_AUTH AAAB PMI: Authorization for Technical Process Monitoring
S_SPO_ACT BC_A Spool: Actions
S_SPO_DEV BC_A Spool: Device authorizations
S_SPO_PAGE BC_A Spool: Restriction on Maximum Number of Pages
S_SRMDISP1 AAAB Records Management: Circular
S_SRMGS_CT AAAB Records Management: Authorizations for Document Content
S_SRMGS_DC AAAB Records Management: Authorization for Documents
S_SRMGS_PR AAAB Records Management: Authorizations for Attributes
S_SRMGS_VV AAAB Records Management: Authorizations for Versions and Variants
S_SRMKCMNT AAAB SRM – Keyword Catalog
S_SRMPATH1 AAAB SRM – Process Route
S_SRMRECST AAAB Records Management: Record: Authorizations for Record Strctr
S_SRMSY_CL AAAB SAP Records Management : General Authorization Object
S_SRM_ARCH AAAB SAP Records Management: Authorizations for Archiving
S_SRM_STAT AAAB SRM Status Management: General Authorization Object
S_SRM_ST_N AAAB SRM: Authorization Object for Status Network
S_SRM_ST_P AAAB SRM Status Management: Auth. Object for Status Profile
S_SRT_ADM BC_A Administration/Configuration of SOAP Runtime
S_SRT_CA BC_A Central SOAP Runtime Administration
S_SRT_CF_C BC_A SOAP Runtime: Web Service Consumer Configuration
S_SRT_CF_P BC_A SOAP Runtime: Web Service Provider Configuraiton
S_SRT_DEST BC_A SOAP Runtime: SRT Destinations
S_SRT_ELOG BC_A Web Service Error Log
S_SRT_FUNC BC_A Web Service Functional Trace
S_SRT_LOCK BC_A Web Service Lock Traces
S_SRT_LPR BC_A Authorization Object for Logical Port Maintenance
S_SRT_LRD BC_A SOAP Runtime: Logcal Receiver Determination
S_SRT_MONI BC_A Web Service Message Monitoring
S_SRT_PERF BC_A Web Service Performance Trace
S_SRT_PLOA BC_A Web Service Payload Trace
S_SRT_PROF BC_A SOAP Runtime Profile Administration
S_SRT_PTRC BC_A Authorization for Access to Payload Data in Traces
S_SRT_SCEN BC_A SOAP Runtime Scenario
S_SRT_SEQ BC_A SOAP Sequence Authorizations
S_SRT_SR_P BC_A Services-Registry-Provider
S_SRT_TW BC_A Watcher Service Authorizations
S_SRT_TYPE BC_A SOAP Runtime: Web Service Special Settings
S_SRT_UACC BC_A SOAP Runtime User Accounts
S_SRT_UASG BC_A SOAP Runtime: User Account Assignment
S_STW_API BC_A Authorization for StreamWork API
S_STW_REP BC_A Reports for Testing the StreamWork Integration
S_SWC BC_A Authorization for Changing Software Components
S_SWF_GMP BC_A Workflow Administrator Good Morning Page
S_SWF_SLS BC_Z Deadline Service: Authorizations for Deadlines
S_SWITCH BC_A Switch Settings in Switch Framework
S_SYC_AUTH MISR Authorization Object to Check Syn User Authorization
S_SYS_RWBO BC_C System-Specific Authorization Object for WBO Proxy Functions
S_TABU_CLI BC_A Cross-Client Table Maintenance
S_TABU_DIS BC_A Table Maintenance (via standard tools such as SM30)
S_TABU_LIN BC_A Authorization for Organizational Unit
S_TABU_NAM BC_A Table Access with Generic Standard Tools
S_TABU_RFC BC_Z Client Comparison and Copy: Data Export with RFC
S_TABU_SQL BC_A Authorization object for SQL Command Editor
S_TAO_SVC SMPI SAP TAO Service Providers Access (Agent and Collector)
S_TC BC_A Technical Configuration Task Lists
S_TCODE AAAB Transaction Code Check at Transaction Start
S_TC_BS BC_A Technical Configuration Task List Group
S_TERM_AUL BC_C Authorization for SAPterm for Individual Languages
S_TERM_AUT BC_C Maintenance of Glossary and Terminology Objects
S_THCFM AAAB Function Module TH_CREATE_FOREIGN_MODE
S_TMS_ACT BC_A TemSe: Actions on TemSe objects
S_TOOLS_EX BC_A Tools Performance Monitor
S_TPMO BC_C Translation Performance Monitor authorization object
S_TRANSLAT BC_C Translation environment authorization object
S_TRANSPRT BC_C Transport Organizer
S_TREX_ADM BC_A Administration of TREX
S_TSKH_ADM AAAA Authorization Check for SM04, SM50
S_TSKH_VB AAAA Authorization for Update Administration
S_TSTRID BC_Z Time Streams
S_TWB BC_Z Test Workbench structure maintenance
S_TZONE BC_Z Time zones
S_UDDI_REG BC_A Register in UDDI Registries
S_UMG BC_A Authorization for the Unicode Conversion Tools
S_USERCERT BC_A Certificate Logon: Certificate Request and Assignment
S_USER_ADM BC_A Administration Functions for User/Authorization Administratn
S_USER_AGR BC_A Authorizations: Role Check
S_USER_AUT BC_A User Master Maintenance: Authorizations
S_USER_GRP BC_A User Master Maintenance: User Groups
S_USER_OBJ BC_A Globally Deactivate Authorization Objects in a Client
S_USER_PRO BC_A User Master Maintenance: Authorization Profile
S_USER_SAS BC_A User Master Maintenance: System-Specific Assignments
S_USER_SYS BC_A User Master Maintenance: System for Central User Maintenance
S_USER_TCD BC_A Authorizations: Transactions in Roles
S_USER_VAL BC_A Authorizations: Field Values in Roles
S_UWL_SERV BC_Z UWL: power user for uwl service
S_VMCADMIN BC_A Authorizations for VMC Administrators
S_VMC_TRAN BC_A Transport of Java Development Objects
S_WCF_ES AAAB General authorization for CRM Enterprise Search
S_WCF_FEED AAAA General authorization to use WCF Feed (Atom Feed)
S_WDHC_ADM BC_A Help Center Administration
S_WDR_P13N BC_Z Administration Personalization in WD4A Components
S_WFAR_KPR BC_Z SAP ArchiveLink: Authorization Object for Document Search
S_WFAR_LOG BC_Z Authorizations for ArchiveLink Logging
S_WFAR_LOP BC_Z Authorization in Logging Print Lists in ArchiveLink
S_WFAR_OBJ BC_Z ArchiveLink: Authorizations for access to documents
S_WFAR_PRI BC_Z SAP ArchiveLink: Authorization to Access Print Lists
S_WFAR_RED BC_Z ArchiveLink: Authorization for Redlining
S_WFMODCMP BC_Z Workflow Modeler component: activity/content access right
S_WFMODOBJ BC_Z Workflow Modeler : Access right to UI areas (tab…)
S_WFMODTMP BC_Z Workflow Modeler template: activity/content access right
S_WFMODWKF BC_Z Workflow Modeler: activities for user workflow
S_WF_GPENG BC_Z Workflow Guided Procedure Engine Access
S_WF_LVIEW BC_Z Workflow: Handling of Integrated Inbox View
S_WF_PRCTP BC_A Workflow: Authorizations for Process Types
S_WF_SUBST BC_Z Workflow: Substitute Rule
S_WF_WI BC_Z Workflow: Work Item Handling
S_WORKFLOW BC_A Workflow: Authorizations for Processes
S_WSSP_ADM BC_A Administer Web Services Security Profile
S_WS_LGTRC BC_A Authorization Object for Web Service Tracing&Logging
S_X500_CON BC_A Authorization for X500 directory access
S_XMB_ACT BC_A Obsolete as of XI 2.0. Use S_XMB_AUTH
S_XMB_ADM BC_A Integration Engine: Administrator
S_XMB_AUTH BC_A Integration Engine: Activities for Individual Areas
S_XMB_DSP BC_A Obsolete: Do not use. Use S_XMB_MONI instead
S_XMB_MONI BC_A Authorization Object for XI Message Monitoring
S_XMI_LOG BC_A Internal Access Authorization for XMI Log
S_XMI_PROD BC_A Authorization for External Management Interfaces (XMI)
S_ZDO_CC BC_C Auth. Object for Zero Downtime Option Compliance Checks
TAG_ATB AAAB Authorization Object for Mashup to access a Tag attribute
TAG_ATB_MU AAAB Authorization Check for Mashup to access a Tag Attribute
TAG_ATRB AAAB Authorization Object for Mashup to access a Tag attribute
TAG_ATTRIB AAAB Authorization Object for Tag Attributes
TDMS4HCM01 TDHC Control for Granular Authority Check
TDMS4HCM02 TDHC TDMS4HCM: Transfer program Confirm mode control
TDMS4HCM03 TDHC TDMS4HCM: Control of Selection of HCM Objects for Transfer
TEM_ANALYZ TRTM ExpMgt: Analysis Process: Plng Profile, Version and Analysis
TEM_EXPOS TRTM Exposure Management: Raw Exposure Maintenance
TFW_MINITP AAAB Authorization Object for Mini-Templates
TTE_CUS_EX AAAB Maintain Tax Rates, Exemptions, Deductibility
TTE_CUS_RA AAAB Tax rate maintenance
T_ASGTTMPL TRTM Acct Assignment Templates
T_BP_DEAL TRTM FS Business Partner: Standing Instructions
T_BP_USED TRTM Business Partner: Authorization for Where-Used List
T_BP_USEDT TRTM Business Partner: Where-Used List Authorization (Decoupling)
T_CML_ARCH TRTM CML: Authorization in Loans Archiving Area
T_DEAL_AG TRTM Authorization for an Authorization Group
T_DEAL_DP TRTM Authorization for Securities Account
T_DEAL_PD TRTM Authorization for Product/Transaction Types
T_DEAL_PF TRTM Portfolio Authorization
T_DEPOT TRTM Securities Account Position
T_EXT_SEC TRTM Authorization for external security account
T_FGDT_ART TRTM Generic Transaction: Authorization Types
T_FTILDB01 TRTM Obsolete
T_FTI_LDB TRTM CFM Position Management Reporting Using Logical Databases
T_HM_BUK TRTM E-Hedge Accounting in Company Code
T_HREL_AUT TRTM Authorization for Hedging Relationship (P-HA)
T_IGT_DEAL TRTM Authorization for Product/Transaction Types for IGT
T_KAPM_1 TRTM Corporate Actions I
T_KAPM_2 TRTM Corporate actions II
T_PACC_POS TRTM Position in Futures Account
T_POS_ASS TRTM Assign Attributes to Positions
T_RDB_CVKF TRTM Results Database: Characteristic Value and Key Figure
T_RDB_RDEL TRTM Results Database: Delete Single Records
T_RIGHTS TRTM Authorization to Exercise Options
T_RIGHTS_D TRTM Exercise Rights for Listed Options or Futures
T_RMCHAR_V TRTM Characteristic Values in Risk Management Reports
T_RMOB_AUG TRTM Application Objects for CFM/Banking Analysis
T_SEC_PRIC TRTM Security Price Maintenance – Price Type
T_STAM_GAT TRTM Master Data: Class Category
T_TCC_CCUR TRTM Commodity Curve
T_TEX_POS TRTM Exposure Position
T_TEX_REXP TRTM Raw Exposure
T_THXE_ET TRTM Effectiveness Tests
T_TLR_REP TRTM Authorization for Legal Report Type
T_TRADER TRTM Treasury: Trader Authorization
T_TRCO_CTY TRTM Authorization object for Commodity master data
T_TRCO_FUT TRTM Authorization object for Commodity Futures Dialog
T_TRCO_FWD TRTM Authorization object for Commodity Forward data
T_TREA_CA TRTM Clearing Account
T_TREA_STA TRTM External Account Statement
UIE_AUT UIEP Usability Packaging Authorization check
UIE_AUTH UIE Usability Packaging Authorization check
UII_CHANGE UID Authoriz. to change UII or create UII with R_IUID_GENERATION
UIU_COMP AAAB UIU: Component Access Authorization Check
UR_REALIGN EAC Realignments
USMD_CREQ FMDM Type of Change Request
USMD_DIST FMDM Distribution
USMD_DM FMDM Data Model
USMD_EDTN FMDM Edition Type
USMD_MDAT FMDM Master Data
USMD_MDATH FMDM Hierarchies
USMD_UI FMDM UI Model
USMD_UI2 FMDM UI Configuration
VBC_APPL AAAB Visual Business Application
VBC_CONF AAAB Visual Business Configuration
VV_CONSENT KCON Consent Data: Authorization object
VV_KCONDEL KCON Consent Data: Deletion report authorization object
V_AKKP_ART SD Financial documents: Auth. f. fin.doc.cat. and fin.doc.type
V_AUTO_VLC SD ISAUTO_VLC: Vehicle Management System
V_DP ISA Authorization Object for Dealer Portal
V_ECCN SD Foreign percentages in bills of material
V_EMBK_GEG SD Licenses: Authorization for Legal Regulations
V_FSLS_SLC SD Legal control: Authorization for Sanct. Party List
V_IPM_SD IS Authorization for IPM SD Product Sales
V_KNA1_BRG SD Customer: Account Authorization for Sales Areas
V_KNA1_VKO SD Customer: Authorization for Sales Organizations
V_KNKK_FRE SD Customer Credit Limit: Edit SD Documents
V_KONA_VKO SD Agreement: Authorization for Sales Area/Agreement Type
V_KOND_MGP COND Conditions: Bonus Buys: Authorization for Material Grouping
V_KOND_VEA COND Maintain Condition: Auth. for Use/Appl./Cond.Type/Table
V_KONG_VWE COND Generate Condition: Usage/Application Authorization
V_KONH_EKO MM_E Purchasing Organization in Master Condition
V_KONH_VKO SD Condition: Authorization for Sales Organizations
V_KONH_VKS SD Condition: Authorization for Condition Types
V_LECI_CKP LE_V Checkpoint: Authorization for Checkpoint
V_LIKP_VST LE_V Delivery: Authorization for Shipping Points
V_PRIC_OUT SD PRICAT: Creation and Maintenance of Price Catalog
V_PRI_SBC SD PRICAT: Maintenance of SBC Parameters
V_PRS_LS_H SD SD Head: Authorization for Prof. Services Lean Staffing
V_PRS_LS_I SD SD Item: Authorization for Prof. Services Lean Staffing
V_PTMSAFT WSPT Portugal SAFT Online Authorization – Report RMINI_SAFT Auth.
V_PTWSMONI WSPT PT Web Services: Auth Object for Monitoring Tool
V_SMPA_ACT SD IS-SW: Authorization for variant maintenance
V_SMPA_FUN SD IS-SW: Authorization for processing order due list
V_SMPA_TCD SD IS-SW: Authorization for using transaction code
V_SMPA_VAR SD IS-SW: Authorization for executing variants
V_SO_TCODE VSO Vehicle Space Optimiztion: Check Transaction Code at Start
V_VBAK_AAT SD Sales Document: Authorization for Sales Document Types
V_VBAK_VKO SD Sales Document: Authorization for Sales Areas
V_VBKA_VKO SD Sales Activities: Authoriz.for org.data and sales activ.type
V_VBRK_FKA SD Billing: Authorization for Billing Types
V_VBRK_VKO SD Billing: Authorization for Sales Organizations
V_VBRR_BUK SD Revenue Recognition: Authorization for Company Codes
V_VBSK_GRA LE_V Deliveries: Authorization for Delivery Group Type
V_VBSK_STO SD Billing: Authorization for Cancellation Collective Runs
V_VBUK_FRE SD Credit Doc. Value Class: Processing of SD Documents
V_VFKK_FKA LE_T Shipment Cost Processing: Auth. for shipment cost type
V_VTTK_SHT LE_T Shipment Processing: Authorization for Shipment Type
V_VTTK_TDL LE_T Shipment Processing: Authorization for Forwarding Agents
V_VTTK_TDS LE_T Shipment Processing: Auth. for Transport. Planning Points
V_VTTK_TSA LE_T Transportation Proc.: Authorization for Shipment Type Status
WB2_SHD_UI WG Assignments: Authorization for shadow document types
WCF_FEED AAAB General authorization to use feeds
WEC_AUTERP WECA WEC ERP Object Authorizations
WEC_CUSTPR WECA Web Channel Customer Profile
WER_ACT LO Activity authorization for package WER
WLM WG Assignment of Articles to Layout Modules
WLMLOCLIST WG Creation of Assortments per Layout Module and Store
WLMVREL WG Release of Layout Module Version
WLMVV WG Layout Module Version Variants Maintenance
WLWBENT WG Enter Layout Workbench
WPLGACT WG Call External Space Management
WRF_CDT_H WG Material Hierarchy: Horizontal Hierarchy Maintenance
WRF_CDT_V WG Material Hierarchy: Vertical Hierarchy and Attribute Maint.
WRF_FOLUP MM_G Authorization: Follow-Up/Replacement Material Relationships
WRF_GH_AUT MM_G Generic Hierarchy: Authorization Check
WRF_OTBSPR WG Authorization Check OTB Special Release
WRF_PPWADM WG Price Planning
WTYSC_WWB ISAD Warranty Workbench Transaction
W_APPT WG IS-R Authorization for Appointments
W_ASORT WG Authorization for Assortment Maintenance
W_ASORT_ST WG Authorization for Assigning Assortments to Plants
W_AUFT_BAA WG IS-R Authorization Document Type Allocation Table
W_AUFT_BAR WG IS-R Authorization Document Type Allocation Rule
W_AUFT_RMB WG IS-R Authorization for Alloc Tbls: Display/Reply per Plant
W_BETR_USR IS Authorization Check Users/Sites
W_BUDG_TY WG Budget Type
W_CM_CDT WG ISR Authorization for Article Hiearchy Maintenance
W_CM_CDT1 BC_A CDT Maintenance
W_CM_CDT2 BC_A ISR Authorization for Article Hiearchy Maintenance
W_COCO WG Authorizations for Condition Contract
W_FRM WG ISR Authorization for Merchandise Distribution
W_GROUPTYP WG Autorization to manage site grouping
W_LISTVERF WG IS-R Authorization to Use Listing Procedure
W_LIST_EAC WG Acceptance Authorization For Listing Errors
W_MARKDOWN WG IS-R Markdown Planning Authorization:MTYP, MATCL, SOrg, DChl
W_ONLSTORE WG Authorization for Starting Online Store
W_PCAT_LAY WG Authorization: Product Catalog – Layout Area
W_PCAT_MTN WG Authorization: Product Catalog – Maintenance
W_PRICATIN WG Retail Authorization: Create and Maintain PRICAT per PurGrp
W_REF_SITE WG Authorization to clean MMSITEREF Table
W_RFAPC_GN WG Authorisation for Operational APC: General
W_RFAPC_RL WG Authorisation for Operational APC: Release
W_RF_MPA WG Authorization Object for Markdown Profile Assignment
W_RF_WLAY WG Authorization Object Layout
W_SRS_POS WG Authorizations for Physical Inventory in Open Store
W_SRS_VKPF WG Retail Store – Authorization for Ruling Price Maintenance
W_STRU_CHG WG IS-R Authorization: Allow changes to Structured Materials
W_STWB_WRK WG SAP Retail Store: Store
W_TRAN_CCR WG IS-R Authorization: SAP Transaction
W_VKPR_PLT WG IS-R Authorization: SP Calculation: Distr. Chain/Price List
W_VKPR_VKO WG IS-R Auth. Sales Price Calculations, Distribution Chain
W_VKPR_VTL WG IS-R Authorization: Sales Price Calculations: Distr. Chain
W_VKPR_WRK WG IS-R Authorization: SP Calculation: Distr. Chain/Plant
W_WAKH_EKO WG IS-R Auth. promotion: Purchasing Organization / Purch. Group
W_WAKH_MAT WG IS-R Authorization Promotion: Material Number
W_WAKH_THE WG IS-R Auth. Promotion: Theme
W_WAKH_VKO WG IS-R Auth. Promotion: Sales Organization / Distrib. Channel
W_WB2SHINV WG show invoices for a TC
W_WBEF_WRK WG ISR Authorization for Reval. at Rtl: Distr. Chain/ Plant
W_WBGT_FIX WG GTM: Setup of Enhancement Table WBGT
W_WBHK_ORG WG Trading Contract: Authorization for Organizational Data
W_WBHK_TCT WG Trading Contract: Authorization for Trading Contract Type
W_WBRC_CR WG WWS Trading: Authorization for Complaints Reason
W_WBRK_FKA WG ISR Trading: authorization for vendor billing document type
W_WBRK_ORG WG ISR Trading: Authorization for organizational data
W_WIND_TYP WG Automatic Doc. Adjustment (Retail): Authoriz. for Doc. Cat.
W_WLF_IDOC AAAB Authorizations for IDOC Editor
W_WTAD_AM WG IS-R Authorization for Additionals Monitor
W_WTAD_ASL WG IS-R Authorization Additionals: Vendor/Purchase Order List
W_WTAD_IR WG Request Additionals-IDoc via BAPI Call Function
W_WTAD_ISU WG IS-R Authorization: Status Update for Additionals IDoc
W_WTEW WG Authorizations for Trading Execution Workbench
W_WTRA_LOG WG Runtime Measurement – Authorization to Delete Data Records
W_WXP_DESI WG MAP: Design Planning Scenario
W_WXP_HIER WG Merchandise and Assortment Planning: Planning Hierarchy
W_WXP_INT WG Merchandise & Assortment Planning: Planning Interfaces
W_WXP_LAY WG MAP: Planning Layouts and Variants
W_WXP_PLAN WG MAP: Planning Scenario Planning
X_COBLMOD AAAB Coding Block: Add New Field
YGO_SECURI YOPT
YTPCU YTPC
Y_AWV_ALL YAWV
Y_AWV_EKB YAWV
Y_FI_A YFIC
Y_FI_F YFIC

Below is the complete list of Authorization Objects.

Auth Object Object class Text
/BEV2/CS BVED EMCS Cockpit Authorizations for Activities
/BOFU/BO AAAB Generic Authorizations for Business Objects (BOPF)
/CEERE/KD FI Authorization for maintenance of prop.tax object master data
/CUM/CPEDT PM Authorization object for TA /CUM/DESIGN
/CUM/EFEDT PM Authorization object for TA /CUM/DESIGN
/CWM/C_ACT LO Activate Catch Weight Management in Client
/CWM/L_INV LE_L Automatic Transfer of SU During WM Inventory in HU Envrnmnt
/DSD/SL_TP DSD Cockpit and TDE: Authorization for Transport. Planning Point
/DSD/SL_WR DSD Cockpit and TDE: Authorization for Plant
/DSD/SV_LC DSD DSD Loading Confirmation
/DSD/TOUR DSD Direct Store Delivery: Tour status
/DSD/VC_VL DSD Visit Control – Visit Lists
/DSD/VC_VP DSD Visit Control – Visit Plans
/FSCAA/CSL IS_B FS-CAA Authorization Object
/GC1/AUTH AAAB Authorization for Garbage Collector
/IPRO/CONF DOCB Document Builder Confidential Check
/IPRO/DCSL DOCB Document Builder Authorizations
/J7L/LDE J7L REA Lean Data Entry
/NFM/BOESL MILL NF Exchange Key
/NFM/CO MILL NF Assignment: Controlling Area – Origin NF Key
/NFM/COND MILL Generate NF Condition Records
/NFM/COVER MILL NF Coverage
/NFM/KBB MILL NF Movement Types for Provision
/NFM/NES MILL NF: Different NF Key
/NFM/NFDEF MILL NF Default Values
/NFM/NFM MILL NF Rate Determination Modules
/NFM/NFNEB MILL NF Default Values Mass Transaction
/NFM/NFR MILL NF Rate Determination Routines
/NFM/NFS MILL NF Rate Determination Key
/NFM/NKTYP MILL NF Condition Type – Condition Category/NF Key
/NFM/NRRNG MILL NF Number Range Maintenance
/NFM/PROV MILL NF Provisions
/NFM/RATE MILL NFM Rates
/NFM/REPOR MILL NF Reports
/P03/SICF ZTRN Authorization check for SICF
/PSPRO/_US MM_B Overwrite User Status Checks
/SAPCND/CC AAAB Condition Technique: Authorization Cross-Client Config.
/SAPCND/CM AAAB Condition Technique: Condition Maintenance (Generic Part)
/SAPCND/CO AAAB Condition Technique: Field Catalog, Condition Table
/SAPCND/RC AAAB Condition Technique: Condition Maintenance (Release by Auth)
/SAPCND/SS AAAB Condition Technique: System Settings
/SAPF15/BL /F15  
/SAPF15/BU /F15  
/SAPF15/BW /F15  
/SAPF15/CT /F15  
/SAPF15/FK /F15  
/SAPF15/FP /F15  
/SAPF15/FS /F15  
/SAPF15/HO /F15  
/SAPF15/KR /F15  
/SAPF15/KZ /F15  
/SAPF15/PS /F15  
/SAPF15/RS /F15  
/SAPF15/VS /F15  
/SAPMP/RTS MILL Define Sequence of Reel Types
/SAPPO/ADM PPO1 Close Postprocessing Order with Actions
/SAPPO/FLT PPO1 Postprocessing Order Filter
/SAPPO/ORD PPO1 Postprocessing Order
/SAPPO/WLA PPO1 Assignment of Worklist
/SDF/E2E BC_A Authorization for end-to-end diagnostic
/SDF/GPDP SMPI Access secure GP data provider
/SDF/GPREP SMPI Execute ABAP report from GP
/SDF/IVAUT SMPI Integration visibility authorization object.
/SDF/TRACE BC_A Authorization for end-to-end trace
/SDF/WSMON BC_A Web Service Monitoring
/SPE/AAC SPM Account Assignment Categories
/SPE/REF_C MM_E Allow background-creation of predeccessor documents via VL60
/VFORGE/S0 /VF Virtual Forge SystemProfiler Access
ACCESS_MU AAAB Authorization to use mashups
ACO_SUPER ACO Superuser per Object Category and Activity
ADPIC_RIC ISAD Authorization object for MPN Restricted Interchangeability
AEDELETE AAAB Archinging Engine – Delete Scenario
AUDIT_AUTH BC_Z Authorizations in Audit Processing
A_A_VIEW AM Asset: View
A_B_ANLKL AM Asset Postings: Company Code/Asset Class
A_B_BWART AM Asset Postings: Asset Class/Transaction Type
A_C_AFAPL AM Asset Customizing: Chart of Depreciation
A_IMA_ART IM Request Type for Appropriation Requests
A_IMA_BUK IM Company Codes for Appropriation Requests
A_IMA_GSB IM Business Areas for Appropriation Requests
A_IMA_KOK IM Controlling Areas for Appropriation Requests
A_IMA_MSTA IM User Status of Appropriation Requests
A_IMA_REQU IM Requesting Area of Responsibility for Approp. Requests
A_IMA_RESP IM Responsible Area of Responsibility for Approp. Requests
A_IMA_VSTA IM User Status for Appropriation Request Variants
A_IMPR_APS IM Approval Level for Versions (Program Planning)
A_IMPR_BUK IM Company Codes for Investment Program Positions
A_IMPR_GSB IM Business Areas for Investment Program Positions
A_IMPR_KOK IM Controlling Areas for Investment Program Positions
A_IMPR_PRC IM Profit Center for Investment Program Positions
A_IMPR_VER IM Persons Resp. for Investment Program Positions
A_IMTP_ART IM Program Type for Investment Programs
A_IMTP_SYS IM System Activities for Program Types
A_IM_EIS IM Controlling Area for Data Retrieval Program EIS
A_MPDMAP ISAD Authorisation object for MPD Mapping Transaction
A_M_ANLKL AM Asset Classes: Asset Classes
A_PERI_BUK AM Asset Accounting: Authorizations for Periodic Processing
A_S_ANLGR AM Group Asset
A_S_ANLKL AM Asset Master Data Maint: Company Code/Asset Class
A_S_GSBER AM Asset Master Data Maintenance: Company Code/Business Area
A_S_KOSTL AM Asset Master Record Maintenance: Company Code/Cost Center
A_S_WERK AM Asset Master Data Maintenance: Company Code/Plant
BCV_ACL BCV ACL maintenance
BCV_ACLUGP BCV ACL maintenance for user groups
BCV_DASHB BCV Dashboard
BCV_DSHSNA BCV Dashboard Snapshot
BCV_PERS BCV Personalize BCV User Interface for Query View
BCV_PUBPRV BCV Set BCV Object to public or to private
BCV_QRYVW BCV Query View
BCV_QUERY BCV Query
BCV_QUILST BCV Overview
BCV_QVWLST BCV Query View List
BCV_QVWSNA BCV Query View Snapshot
BCV_SPANEL BCV Execute Side Panel
BCV_SRCCON BCV Search Connector
BCV_UGRP BCV User group maintenance
BCV_USAGE BCV Business Context Viewer usage
BO_CA_CES RS Content administation: BOE system definition
BO_CA_JOB RS Content administation: Operations on content related jobs
BO_CA_RPT RS Content administation: Operations on reports
BRF_AUTH BRF BRF: Test Authorization
BRF_STNDRD BRF BRF: Standard Authorization Object
BSANL_ACWB AAAB Authorization for BI Content Activation Workbench
BSP_APPL AAAB Authorization for BSP Applications
BS_SOA_SPS BC_A BS SOA Searchhelp Provider Service Authorization Object
BV_SR_TCOD BC_A Sales Returns – Authorization Check at Transaction Level
B_ALE_CGRP AAAB ALE Customizing Distribution: Group Activities
B_ALE_LSYS AAAB ALE/EDI: Maintaining Logical Systems
B_ALE_MAST AAAB ALE/EDI: Distribute Master Data
B_ALE_MODL AAAB ALE: Distribution Model Maintenance
B_ALE_RECV AAAB ALE/EDI: Receiving IDocs via RFC
B_ALE_REDU AAAB ALE/EDI: Generating Messages (For Example, Reduction)
B_ASU_ADMI AAAB Application Specific Upgrade:  Authorization Content Version
B_BSFC IS_I FS-CM: Authorization for Facts Capture (SFC)
B_BUPA_ATT AAAB Business Partner: Authorization Types
B_BUPA_CRI AAAB FS Business Partner: BP Role Category / Differentiation Type
B_BUPA_FDG AAAB Business Partner: Field Groups
B_BUPA_GRP AAAB Business Partner: Authorization Groups
B_BUPA_PGM AAAB Grouping Characteristic for SAP BP-FS
B_BUPA_RLT AAAB Business Partner: BP Roles
B_BUPA_SLV AAAB Selection Variant for Total Commitment
B_BUPR_BZT AAAB Business Partner Relationships: Relationship Categories
B_BUPR_FDG AAAB Business Partner Relationships: Field Groups
B_CARD_SEC AAAB Authorization Encryption Card Master
B_CCARD AAAB Payment Cards
B_CCSEC AAAB Unmasked Display of Credit Card Numbers
B_CLEAR AAAB Data Cleansing
B_DECTREE AAAB Decision Tree Maintenance
B_DX AAAA SAPDXfer: Central Tools – Initial Data Transfer
B_EMMA_CAS AAAB Clarification Case Authorization
B_EMMA_LOG AAAB Job Authorization
B_EM_TCODE BVEM Logistics – Check Transaction Code at Start of Transaction
B_FOX BC_Z FOX Explosion Framework
B_LSMW AAAB LSMW: Transaction and Activity
B_LSMW_PRO AAAB LSMW: Project
B_MASSMAIN AAAB Cross-Application Mass Maintenance Tool
B_NOTIF AAAB Follow-Up Functions for General Notifications
B_NOTIF_BC AAAB Follow-Up Functions for Notifications
B_NOT_TASK AAAB Access to Tasks in General Notifications
B_PCONTACT BPCT Partner Contact Management
B_PROD_COM AAAA General Authorization for Products
B_SMAN_SEQ AAAB Schedule Manager: Flow Definitions
B_SMAN_WPL AAAB Schedule Manager: Authorizations for Task Lists
B_UPS BC_Z ALE Distribution Packet
B_UPS_CUS BC_Z ALE Distribution Unit: Customizing
B_USERSTAT AAAB Status Management: Set/Delete User Status
B_USERST_T AAAB Status Management: Set/Delete User Status using Transaction
B_V2_TCODE BVED Excise Duty – Check Transaction Code at Start of Transaction
B_V2_TWH BVED Authorization for Tax Type and Tax Warehouse
B_VEM BVEM Empties
B_VSR BVSR Sales Returns
B_VTS BVTS Edit Part Load Lift Orders
CA_GKFMADM AAAB Key Figures in Generic Key Figure Monitor (Administrator)
CA_GKFMUSR AAAB Key Figures in Generic Key Figure Monitor (User)
CA_KPIADM AAAB Admin. Authorizations for Key Figures in KPI Watch List
CA_KPIUSR AAAB User Authorizations for KPIs in KPI Watch List
CA_POWL AAAB authorizations for Personal Object Work List (POWL) iViews
CLB_DB BC_A Collaboration: Actitivities on DB Tables
CMS_CAG CMSA Authorization object for CAG
CMS_OMS CMSA Authorization for all OMSs other than Real estate (Obsolete)
CMS_OMS1 CMSA Authorization for all OMSs other than Real estate (New)
CMS_PCN_01 CMSA Authorization for activities(Normal mode)
CMS_PCN_02 CMSA Authorization for activities(Change request mode)
CMS_RBL CMSA Authorization object for receivable in CMS
CMS_RE CMSA Authorization object for Real estate objects in CMS
CMX_XS CMX XSteps: Authorization Object
CMX_XSR CMX SXS Repository: Authorization Object
COM_ALTID AAAB Authorization Object for Alternative IDs
COM_ASET AAAB Set Types/Attributes: General Authorizations
COM_CAT AAAB Categories: General Authorizations
COM_CAT_CF AAAB Categories: Authorization for Configuration-Relevant Data
COM_HIER AAAB Hierarchies: General Authorizations
COM_IL AAAB Authorization Check for Interlinkages
COM_PRD AAAB Product Master: General Authorization
COM_PRD_CT AAAB Product Master: Authorization for Category
COM_WCB AAAB Object Authorization for Web Channel Builder
COM_WEC AAAB Web Channel User Activity Authorization Object
COM_WEC_AP AAAB Web Channel Application Authorization
COM_WEC_CP AAAB Customer Profile
COM_WEC_RT AAAB Web channel framework runtime authorization object
CONFIG_MU AAAB Authorization to manipulate mashups configuration
CPE_COVER AAAB Coverages for Commodity Pricing Engine
CPE_DOCDAT AAAB Document Data for Commodity Pricing Engine
CPE_DOCDEF AAAB Document Default Data for Commodity Pricing Engine
CPE_PRICEQ AAAB Price Quotation for Commodity Pricing Engine
CPE_SETTIN AAAB Commodity Pricing Engine: General Settings
CREATE_MU AAAB Authorization to create mashups
CRMCONFMOD AAAB Configuration Mode
CRM_BM AAAB ABAP Broadcast Supervisor Messaging Authorization Object
CRM_BUHI AAAB Authorization Object for Business Partner Group Hierarchy
CRM_CONFIG AAAB Authorization Object CRM UI Framework – configuration tools
CRM_ERP_C AAAB ERP Sales Document in CRM UI: Display Payment Cards
CRM_IC_SCR AAAB authorization object for Interactive Scripting
CRM_WSC AAAB CRM Web Service Consumption Tool
CRM_WST CRM CRM Web Service Tool
CSI_CLEAN AAAB CSI Cleanup
CSI_INST AAAB CSI Instance Operations
CVI_CUST CVI Process Assignment Customizing and Synchronization Reports
C_ADSPCIP ISAD Spec2000: Authorization object
C_AENR_BGR PP CC Change Master – Authorization Group
C_AENR_ERW PP CC Eng. Chg. Mgmt. Enhanced Authorization Check
C_AENR_RV1 PP CC Engineering change mgmt – revision level for materials
C_AENR_RV2 PP CC Engineering Change Mgt – revision level for documents
C_AFFW_DEL AAAA Authorization to delete incorrect goods mvts – not in use
C_AFFW_TWK PP CIM: Reworking error records from autom. goods movements
C_AFKO_ACT PS Activities on network header level
C_AFKO_ATY PP CIM: Order category
C_AFKO_AWA PP CIM: Authorization for Prod.Order/Order Type/Plant/Activity
C_AFKO_AWK PP CIM: Plant for order type of order
C_AFKO_DEL AAAA Authorization to Delete Orders – Not in Use !!
C_AFKO_DIS PS Network: MRP Group (Plant) and Transaction Type
C_AFRU_APL PS Confirmation: Authorization for actual work center
C_AFRU_AWK PP CIM: Confirmation
C_AFVG_APL PS PS: Work Center for Network Activities and Activity Elements
C_AFVG_TYP PS PS: Activity types for network act. and activity elements
C_AFVG_USR PS PS: User fields network activity. Activ. element model auth.
C_APPL_SOP PP Sales and Operations Planning (SOP): Application
C_ARPL_ART PP CIM: Work center category
C_ARPL_WRK PP CIM: Work center- plant
C_AUTO_JIT PP ISAUTO_JIT: Sequenced JIT Calls (seqJC)
C_AUTO_VMS IS  
C_AUT_TCD LO Evaluation of Audit Trail: Check Transaction Codes
C_BACKFL PP REM: Backflushing
C_BCKFLUSH IS Automotive: Production Backflush
C_BFLS AAAA REM: Backflushing in Repetitive Manufaucturing
C_BFLS_L AAAA REM: Restricted Backflushing
C_BFLS_N AAAA REM: Posting Reporting Point Backflush Later
C_BFLS_R AAAA REM: Resetting Reporting Point Quantities
C_CABN CLAS Authorization for Characteristics Maintenance
C_CABN_GRP CLAS Authorization Group in Characteristic
C_CACL_DSG CLAS Interface Design
C_CAPV_ANW PP CAPP: Standard value calculation – application
C_CAPV_STA PP CAPP: Standard value calculation – master data maintenance
C_CF_QUEUE LO Authorization Object to Display/Maintain CIF Queue Contents
C_CLAS_ERS CLAS Replace Characteristic
C_CLAS_NRM CLAS Load Standards Data
C_CLAS_UMS CLAS Class Split/Merge
C_CLAS_UTI CLAS Authorization for Class Utilities
C_CLA_PROF CLAS Profile Maintenance/Assignment of Settings in Classification
C_CLMM CLAS Mass Processing of Classifications
C_COCF_SRA PP Shift Report – Work Center
C_COCF_SRE PM Schift Report – Equipment
C_COCF_SRF PM Schift Report – Functional Location
C_COCF_SRH PP Shift Report – Work Center Hierarchy
C_CONS_PGE SPM Consolidator Portal – Authorization object
C_COOPC1 PP OPC Interface: Access to OPC Items
C_COOPC2 PP OPC Interface: Access to Events and Alarms
C_CREC_WRK PP PP-PI: Control Recipe – Plant
C_CREX_WRK PP PP-PI: External Control Recipe Execution (PI-PCS)
C_CRFH_BRG PP CIM: Production resources/tools master – authorization group
C_CRPI_BER PP PP-PI: Authorizations for PI Sheet
C_CSCR_ACT PS PS: Activities for Flexible Detail Display
C_DIP_STDV PS Standard Variants in Dynamic Item Processor
C_DML BC_A MDF Object Type
C_DRAD_OBJ CV Create/Change/Display/Delete Object Link
C_DRAW_APL CV Authorization for Original Application File
C_DRAW_BGR CV Authorization for authorization groups
C_DRAW_DOK CV Authorization for document access
C_DRAW_MUP CV Authorization for Markups
C_DRAW_STA CV Authorization for document status
C_DRAW_TCD CV Authorization for document activities
C_DRAW_TCS CV Status-Dependent Authorizations for Documents
C_DRZA_TCD CV Document Distribution: Authorization for Recipient Lists
C_DRZI_TCD CV Document Distribution: Authorization for Distribution Order
C_EHSB_REG EHS Authorization Check for Compliance Check
C_EHSB_SCP EHS EHS: Authorization Object for General Scope of Application
C_EHSB_STA EHS EHS: Status of Objects
C_EHSD_EXC EHS EHS: Authorization Maintenance/DG Exception Assignment
C_EHSD_SDC EHS EHS: Authorization for Maintaining Dyn. Classification Data
C_EHSD_SDP EHS EHS: Authorization for DG Data Maintenance in DG Doc. Table
C_EHSD_SDV EHS EHS: Authorization – DG Packaging for Handling Unit
C_EHSD_SDX EHS EHS: Additional Data for Dangerous Goods
C_EHSE_EAF EHS EHS: ***Obsolete*** (Use C_EHSW_EAF)
C_EHSG_MP1 EHS EHS: Label Printing
C_EHSG_PRA EHS EHS: Edit Print Requests in GLM
C_EHSG_WB EHS EHS: Function Workbench
C_EHSH_APP AAAA OBSOLETE Assign Health Surveillance Protocol to a Person
C_EHSH_DIA EHS EHS: Diagnosis Key
C_EHSH_EXA AAAA OBSOLETE Lock/Unlock Examinations for Medical Service
C_EHSH_EXM EHS EHS: Examination
C_EHSH_HRD AAAA OBSOLETE Reporting with Logical Database
C_EHSH_HSP EHS EHS: Health Surveillance Protocol
C_EHSH_PER EHS EHS: Persons in Occupational Health
C_EHSH_PHC AAAA OBSOLETE Assigning Persons to a Health Center
C_EHSH_POH EHS EHS: Person-Related Occupational Health Data
C_EHSH_PPR AAAA OBSOLETE Proposal List for Person and Health Surv. Protocols
C_EHSH_QUE EHS EHS: Question Catalog
C_EHSH_QUG EHS EHS: General Questionnaire
C_EHSH_ROP AAAA OBSOLETE Reopening a Medical Service
C_EHSH_SHD AAAA OBSOLETE Scheduling
C_EHSH_SOP AAAA OBSOLETE Opening a Medical Service
C_EHSH_SRV AAAA OBSOLETE Medical Service
C_EHSH_SVD AAAA OBSOLETE Diagnoses for a Person
C_EHSH_TES EHS EHS: Test
C_EHSH_TST AAAA OBSOLETE Test Results of a Medical Service
C_EHSI_DOC EHS EHS: Document and User-Defined Text Link
C_EHSI_FAL EHS EHS: Injury/Illness Log
C_EHSI_HAZ EHS EHS: Agent Type
C_EHSI_IAL EHS EHS: Incident/Accident Log
C_EHSI_MJO EHS EHS: Measurement
C_EHSI_MOR EHS EHS: Editing of Original Analysis Value
C_EHSI_MPR EHS EHS: Measurement Project
C_EHSI_WAH EHS EHS: Work Area Header
C_EHSO_GRP EHS EHS: Group Management for EHS Object
C_EHSP_TPP EHS EHS: Phrase Item
C_EHSRC_SV EHS EHS: Substance Volume Tracking
C_EHSR_TPL EHS EHS: Authorizations for Editing Report Templates
C_EHSS_CDE EHS EHS: Display Change Documents
C_EHSU_SVC EHS EHS: Utilities – Service Administration
C_EHSW_EAD EHS EHS: Waste Management – Disposal Processing
C_EHSW_EAF EHS EHS: Waste Management – Disposal Processing Functions
C_EHSW_PRT EHS EHS: Waste Management – Waste Management Business Partner
C_EHSW_WMN EHS EHS: Waste Management – Disposal Documents
C_EKORG LO Transfer of Purchasing Organization Data
C_EVAL_WRK PP PP-PI: Process Message Evaluation / Evaluation Versions
C_FVER_WRK PP PP-PI: Production Version – Plant
C_HU_PROD PP Packing in Production (HU Creation)
C_IWP_LO AAAB ILM: Handle AIS files
C_JIT_CALL PP PP-FLW JIT Calls
C_JIT_OUT PP IS-A-JIT: JIT Outbound Calls
C_KANBAN PP PP KANBAN Processing
C_KAPA_ABG PP CIM: Capacity leveling
C_KAPA_BRG AAAA CIM: Capacity authorization group
C_KAPA_PLA PP CIM: Capacity planning
C_KLAH_BKL CLAS Authorization for Classification
C_KLAH_BKP CLAS Authorization for Class Maintenance
C_KLAH_BSE CLAS Authorization for Finding Objects
C_LIME_DOC LIME LIME Document Check
C_LIME_HU LIME LIME Handling Unit
C_LIME_LOC LIME LIME Location
C_LIME_SI LIME LIME Stock Item
C_LINE PP LD: Processing Lines
C_LL_TGT AAAB Target of a Logical Link In The UI Framewrk of CRM WebClient
C_LOCM_FOL AAAA Configuration Management – Authorization for the prod.folder
C_LOCM_MAN AAAA Configuration Management – Extended authorization manager
C_LOVC_DBI LO Variant Table – Link to Database Table
C_LOVC_DEP LO Dependency Maintenance
C_LOVC_DSG LO Interface Design
C_LOVC_FUN LO Variant Function
C_LOVC_KBO LO Knowledge-Base Object
C_LOVC_RTV LO Runtime Version of Knowledge Base for SCE
C_LOVC_TAB LO Variant Table – Structure
C_LOVC_TCN LO Variant Table – Contents
C_LO_CM LO Authorization Object for CM – Configuration Management
C_LO_TM LO Authorization Object – ERP -TM Order Integration
C_MESS_WRK PP PP-PI: Process Messages – Plant
C_MLST_BGR PS PS: Milestones (Authorization Group)
C_NAV_PROF LO Navigation Profile
C_PCMP PP PP-PI: Production Campaign
C_PDC AAAB Communication With External Applications
C_PFS PP PP-PI: External Planning Tool
C_PGUI_ADM PPE Authorization for iPPE Workbench Administration
C_PIC_OBJ LO  
C_PLAN_SOP PP Sales and Operations Planning (SOP): Version
C_PLKO_PLG PS PS: Planner Groups for Standard Networks
C_POI PP Authorization Object for Production Optimization Interface
C_PPBD PP Authorizations for Planned Independent Requirements
C_PPBD_REO PP Demand Management Reorg. – Activities
C_PPE_ARC PPE Authorization Object for Archiving Selection
C_PPE_FOBJ PPE iPPE: Assignment to Focus Master Record
C_PPE_MPL PPE Authorization for Conversion Report of PVS to MPL
C_PPE_PAID PPE iPPE Alternative: External Key
C_PPE_PFTY PPE iPPE: Focus Master Record
C_PPE_PS LO iPPE: PS -iPPE Interface (Component Assignment)
C_PPE_PSI LO iPPE: PS -iPPE Interface (Interface)
C_PPE_PSIF AAAA iPPE: PS -iPPE Interface (Component Assignment)
C_PPE_PSOB AAAA iPPE: PS Assignment to iPPE Object
C_PRLG_WRK PP PP-PI: Entry in Process Message Record
C_PROCCHAR PP PP-PI: Ext. Access to Message/Instruction Characteristics
C_PROG_TR PS Progress Tracking for Components
C_PROJ_ADM PS PS: Administration Authorization for specific reports
C_PROJ_KOK PS PS: Controlling Area for Project Definition
C_PROJ_PRC PS PS: Profit center for project definition
C_PROJ_TCD PS PS: Transaction-Specific Authorizations in Project System
C_PROJ_VNR PS PS: Project Manager for Project Definition
C_PROMAN PS Project-Oriented Procurement
C_PRPS_ART PS PS: Project type authorization for WBS elements
C_PRPS_KOK PS PS: Controlling Area Authorization for WBS elements
C_PRPS_KST PS PS: Cost Center Authorization for WBS elements
C_PRPS_LS PS PS: Lean Staffing Assignment Authorisation
C_PRPS_PRC PS PS: Profit Center Authorization for WBS elements
C_PRPS_USR PS PS: Model for User Field Authorization for WBS elements
C_PRPS_VNR PS PS: Project Manager Authorization for WBS elements
C_PSTX_ART PS PS: Text Type Authorization for PS Texts
C_PVS_GRID PPE Authorization for Displaying/Changing iPPE Table Fields
C_PVS_NOH PPE iPPE authorization to edit historical objects w/out chg no.
C_PVS_PAID AAAA iPPE Alternative: External Key
C_PVS_PATY PPE iPPE Alternative: Type
C_PVS_PNID PPE iPPE Nodes: External Key
C_PVS_PNTY PPE iPPE Nodes: Type
C_PVS_PVID PPE iPPE Variant: External Key
C_PVS_PVTY PPE iPPE Variant: Type
C_PVS_STR AAAA PVS Node Structure
C_PVS_VAR AAAA PVS Component Variant
C_RESB_TRM PS PS: Monitoring Dates for Components
C_RMSF_DVW PP RM-FRM: Formula Views
C_RMSF_MOD PP RM-FRM: Formula Modeling
C_RMSL_LBL PP Authorization Check for Label
C_RMSR_BB_ PP Building Blocks
C_RMSR_CR_ PP Calculation Rules in Process Parameters
C_RMSR_RC_ PP Access to Recipes
C_RMSR_RS_ PP Change Recipe Status
C_RMST_LAY PP Managing Output Layouts
C_RMX_CI PP Trial Management: Access to Customer-Specific Fields
C_RMX_TASK PP Monitor Tasks in Trial Management
C_RMX_TRIA PP Authorization Check for Trials
C_ROUT PP Authorizations for Routings
C_ROUT_MAT PP Update Material Master from Routings
C_SAFK PP REM: Repetitive Manufacturing
C_SCP_DCPL AAAA Demand Coordination Planning Level Transaction Authorization
C_SCP_HIER AAAA Hierarchy Delete transaction CSCPHIEDEL info structure check
C_SCP_METH AAAA Demand Coordination tran CSCPDC3 supplementation method defn
C_SCP_MOD LO Supply Chain Planning: Planning authorization for a model
C_SCP_MODC AAAA Model Characteristics Authorization Object.
C_SCP_MODL AAAA Demand Coordination transaction CSCPDC5 planning model check
C_SCP_MODR AAAA Assigning Resource Allocation Hierarchies to Planning Models
C_SCP_RAHC AAAA Copy Available Capacity to a Resource Allocation Hierarchy.
C_SEQUENCE PP LASP: Sequencing
C_SHEB_TWL EHS EHS: BOMBOS – Worklist Table
C_SHEP_TPG EHS EHS: Phrase Library and Phrase Group
C_SHEP_TPP EHS EHS: ** obsolete **
C_SHER_TD2 EHS EHS: Reports with Specification Type
C_SHER_TDH EHS EHS: Reports
C_SHES_DOC EHS EHS: Import of Documents
C_SHES_TD2 EHS EHS: Value Assignment Usage with Specification Type
C_SHES_TDU EHS EHS: Specification Value Assignment Usage
C_SHES_TR2 EHS EHS: Specification Header with Specification Type
C_SHES_TRH EHS EHS: Specification Header
C_SHES_TS2 EHS EHS: Specification Status with Specification Type
C_SHES_TST EHS EHS: Specification Status
C_SHES_TV2 EHS EHS: Value Assgmt with Reference to a Spec. with Spec. Type
C_SHES_TVH EHS EHS: Specification Value Assgmt with Reference to a Spec.
C_SIGN AAAB Authorization for Digital Signature
C_SIGN_BGR AAAB Authorization Group for Digital Signature
C_SIMU_BGR PS PS: Simulation (Authorization Group)
C_SPEC_BGR PP Specification System: Authorization Object
C_STUE_BER PP CS BOM Authorizations
C_STUE_MAS PP CS BOMs – Mass changes
C_STUE_NOH PP CS Authorization to process BOMs without a change number
C_STUE_WRK PP CS BOM Plant (Plant Assignments)
C_TCLA_BKA CLAS Authorization for Class Types
C_TCLS_BER CLAS Authorization for Org. Areas in Classification System
C_TCLS_MNT CLAS Authorization for Characteristics of Org. Area
C_TRAN PP PP-PI: Transfer of Orders from Higher-Level Systems
C_TXX_TF AAAB DARTX: Generate Data Extracts
C_TXX_TV AAAB DARTX: Generate Data View
C_TXX_TVC AAAB DARTX: Maintain Data View
C_UNDO CLAS Special Authorization for Transaction CLUNDO
C_VA02_CHK PS Special authorization check for VA02 usability
C_VARLIST PP Authorization for Objects in Variable Lists
C_VERS_ACT PS PS: Activities for Project Versions
C_VKORG LO Transfer of Sales Organization Data
C_WRFCHVAL CLAS Authorization: Characteristic Value Maintenance
C_WTY_ACT IS Warranty: Actions
C_WTY_OBJ IS Warranty: Process Object
C_WTY_STAT IS Warranty: Status
DF_BAS_ALE DFPS ALE Synchronization
DF_FOR_REL DFPS Force Element Relationships
DF_INIT_AE DFPS Initialization of New Systems
DF_LM_EQXT DFPS Authorization for Addnl View (Op. Equipment) in Equipment
DF_LM_TARG DFPS Maintain Information That Is Subject to Secrecy
DF_MAT_PLN DFPS Authorizations for Material Planning
DF_ME_NAV DFPS Restrict Navigation Entries on the Mobile Devices
DF_REL DFPS Relocation Planning (Maintenance of Relocations)
DF_WM_ATR DFPS Access to the WM Additional Attributes
DF_WM_NAV DFPS Navigation and Authorization Control for WM
DMS_USRGRP CV DMS Authorizations for User Groups
DRF_ADM MDG Creating Outbound Messages
DRF_RECEIV MDG Authorization for Outbound Messages for Receiving Systems
D_AGRN ISHT DRM:Agreement Negotiation on the Web
D_AIRLINE ISAD Flight Scheduling authorization for Airline and Sector
D_AIRLINES ISAD Flight Scheduling: Authority object for Airline
D_AIRPORT ISAD Flight Scheduling authorization for airport
D_ANEG ISHT Auth. object for the Agr. Neg. and reconciliation worklist.
D_ARRIVAL ISAD Flight Scheduling: Auth. object for Airline and Arr/Dep Ind.
D_ARRIVALS ISAD Flight Scheduling authorization for arrivals and departures
D_BUDR ISHT DRM : Bill up due list at Distributor
D_BUMS ISHT DRM : Bill up due list at Manufacturer
D_CONT ISHT DRM: Outbound Contract Status Report  at Manufacturer
D_DSCL ISHT DRM : Ship and Debit Claim Discrepancy  –  MS
D_DSMSLIN ISHT DRM: Drop Ship Matching of Sell-ins
D_FROL ISHT DRM: FIFO Rollback
D_INAG ISHT DRM : Invalid Ship and Debit Agreements
D_IR ISHT DRM : Inventory Reconciliation.
D_IRDR ISHT DRM : IR processing at DR
D_MLM ISHT DRM:Manual Lot maintenance
D_PAIN ISHT DRM : Invalid Partner reported by DR  — MS
D_PPDR ISHT DRM : Price Protection – DR
D_PPMS ISHT DRM : Price Protection – MS
D_RLDB ISHT DRM: Resale Link Database Maintenance Report
D_SDDR ISHT DRM : Ship and Debit – DR
D_SDM DSDM  
D_SDMS ISHT DRM : Ship and Debit – MS
D_SDPR DSD Direct Store Delivery Promotions
D_SDRE DSD Tour Settlement: General
D_SDRP DSD Direct Store Delivery – Transportation Planning
D_SD_TCODE DSD Direct Store Delivery – Check Transaction Code at Start
D_SLSROUT ISHT DRM : Outbound 867 – DR
D_STAG ISHT DRM : Staging Area: Release
D_STAGD ISHT DRM: Staging release at DR
D_STAGM ISHT DRM: Staging Maintenance at Manufacturer
D_STGD ISHT DRM: Staging Maintenance at Distributor
D_STGM ISHT DRM: Staging Maintenance at Manufacturer
D_SVAS_DEV AAAB DSVAS: Service Assistant Development
D_SVAS_PRD AAAB DSVAS: Service Assistant Production
D_TXMN ISHT DRM : Transmission Report on Web
D_XMNRNR ISHT DRM: Expected Transmissions and Transmissions not received
D_XNDR ISHT DRM : R/3 Transactions – DR
D_XNMS ISHT DRM : R/3 Transactions – MS
EAML_LRP PM Authorization Object for LRPs
EAMS_AUTCF EAMS EAMS Confirmation List  – Check Authorization “Auto-Confirm”
EAMS_SV EAMS EAMS Structure View – Check Allowed Objec Types
EASYDM_FIL CV Define User-Independent Filters
EASYDM_LAY CV Define User-Independent Layouts
ECM_CTXT ECM Engineering Change Management: Context
ECM_ORD ECM Change Management: Change Order
ECM_REQ ECM Change Management: Change Request
ECM_VAL ECM Change Management: Validity
ECO_SHPGRP ISAA ISA Object to check uniqueness of email based on shopgroup
EDO_BUK AAAB eDocument: Authorization for Company code
EDO_CL_DS AAAB eDocument Chile: Authorization for Get Status Report
EDO_CL_NR AAAB eDocument Chile: Authorization for Number Range XML
EDO_PROC AAAB eDocument: Authorization for Process & Process Step
ERP_REPL ISAA ERP Product catalog Replication report authorization
ERP_WEC_UM WECA Administrator Type
EXTBAT_CRE LO Create External Batch Structure for Purchase Orders
EXTBAT_MNT LO Change External Batch Structures
E_BILL_CL IS_U Authorization Object for Billing Class
E_BULKY IS_U Authorization Object for Bulk Waste Maintenance IS-U Waste
E_B_BIL_PL IS_U Authorization Object for Budget Billing Plan
E_CACS_ACC CACS Settlement Authorization
E_CACS_ADM CACS Administrator
E_CACS_AGR CACS Authorization Object for Standard Agreements
E_CACS_ALV CACS Save Authorization for Global ALV Layouts
E_CACS_APP CACS Application Authorization
E_CACS_BDL CACS Authorization for Contract Bundling
E_CACS_BK CACS Post Commission Case
E_CACS_BR CACS Authorization object for Business Rules Editor
E_CACS_CHG CACS Authorization for Follow-Up and Additional Postings
E_CACS_COR CACS Authorization Object for Correspondence Print
E_CACS_CSD CACS Authorization for Transactions in Interface Dispatcher
E_CACS_CTR CACS Authorization for Commission Contracts
E_CACS_DBC CACS Database Conversion
E_CACS_DBS CACS Database Statistics
E_CACS_DOC CACS Post Document
E_CACS_EDT CACS Edit
E_CACS_FGB CACS Commissions: Field Groups – Contract Bundle
E_CACS_FGC CACS Commissions: Field Groups – Commission Contract
E_CACS_GEN CACS Generator Authorization
E_CACS_HRG CACS Customizing HR
E_CACS_INT CACS For SAP INTERNAL Use Only
E_CACS_MAS CACS Mass Processing
E_CACS_NSC CACS Authorization for Namespace Conversion
E_CACS_OAA CACS FOA: Authorization Object for Accessing FOA
E_CACS_OBJ CACS Authorization for Object Data Change in Commission Case
E_CACS_RCP CACS RCP: Creation and Processing of Worklists
E_CACS_RET CACS Retention: Authorizations for Retention
E_CACS_REV CACS Authorization for Releasing and Returning
E_CACS_SEG CACS Authorization for Segment Assignment
E_CACS_SFA CACS Display Transactions for External Commission Contract
E_CACS_SFC CACS Display/Change External Commission Contract
E_CACS_SLC CACS Enables Changing Head of Organizational Unit
E_CACS_SMA CACS Display Transactions for Own Commission Contract
E_CACS_SMC CACS Display/Change Own Commission Contract
E_CACS_STD CACS Authorization Object for Standard Contract as of ERP2007
E_CACS_TGR CACS Target Agreements: Authorization for Rule Maintenance
E_CACS_TGV CACS Target Agreements: Authorization for Value Maintenance
E_CACS_TRU CACS Target Agreements: Authorization for Rule Maintenance
E_CACS_USG CACS Authorization for FS-ICM/ICM Application Measurement
E_CAPAB IS_U Authorization Object for Capacity
E_CERTIFCT IS_U Authorization Object for Device Certification
E_CLEAN IS_U Authorization Object of IS-U Waste Property
E_CONNOBJ IS_U Authorization Object for Connection Object
E_CONTRACT IS_U Authorization Object for IS-U Contract
E_CRD_AS CRD Credential Assignments
E_CRD_M CRD Credentials Manager
E_CRD_PRNT CRD Authorization for Correspondence Print
E_CRFC_CHG IS_U Authorization Object for Changing Certification in Dev. Cat.
E_CS_BUNIT ECCS Consolidation Unit
E_CS_CACTT ECCS Consolidation Tasks
E_CS_CONGR ECCS Consolidation Group
E_CS_DEFRM ECCS SAP Consolidation: Data Entry Layout
E_CS_DIMEN ECCS Dimension
E_CS_ITCLG ECCS Consolidation Chart of Accounts
E_CS_JEFRM ECCS SAP Consolidation: Journal Entry Layout
E_CS_PERMO ECCS Monitor, Open/Close Periods
E_CS_RPTNG ECCS Reporting using Report Writer/Painter and Drilldown Reports
E_CS_RVERS ECCS Version
E_CUST_CHG IS_U Authorization Obj. for Maintain. Standard Customers in IS-U
E_DEREG_WO IS_U Authorization Object: Post in Deregulated Scenarios
E_DEVGRP IS_U Authorization object for Device Group
E_DEVLOC IS_U Authorization Object for Device Locations
E_DEV_CHNG IS_U Authorization Object for Device Modification
E_DEV_PREL IS_U Auth. Object for Changing Inspection Relevance of Devices
E_DEV_RATE IS_U Authorization Object for Rate Data
E_DEV_REL IS_U Authorization Object for Register Relationships
E_DISCOUNT IS_U Authorization Object for Discount/Surcharge
E_DISC_DOC IS_U Authorization object for installation disconnection document
E_DLVRYBAN IS_U Authorization Object for Delivery Block
E_DRGSCEN IS_U Authorization Check for Supply Scenario
E_DTX_TASK IS_U Authorization Object for Processing Data Exchange Tasks
E_EDM_PRF2 IS_U Authorization Object for Processing EDM Profiles – IDEX
E_EDM_PROF IS_U Authorization Object for EDM Profile Processing
E_EDM_SETT IS_U EDM Settlement
E_ELOCDC IS_U Authorization Object for Allocating Notes to Container Loc.
E_ELOCEO IS_U Auth. Object for Allocating Waste Disposal Obj. to Cont.Loc.
E_GCONTRAC IS_U Authorization for Garantor Contract
E_GRID IS_U Authorization Object for Grid
E_ICM_AL CACS ICM Analyst
E_ICM_PT CACS ICM Participant
E_IDE_CHKT IS_U Authorization Object: IDE Check Framework Tool for Deregul.
E_INSTCALC IS_U Authorization Object for Asynchronous Formula Instance Calc.
E_INSTLN IS_U Authorization Object for Utility Installation
E_INSTLN2 IS_U Authorization Object for Utility Installation – IDEX
E_INSTLN3 IS_U Auth. Object for Profile Allocation in Utility Installation
E_INST_REM IS_U Authorization Object for Install., Removal, and Replacement
E_INVOICE IS_U Authorization for Invoicing of Contract Accounts
E_INV_DOC IS_U Authorization Object: Bill Receipt for Document/PAN
E_INV_ETHI IS_U Authorization Object: Aggr. Posting Serv. Prov. CA
E_LOG_REG IS_U Authorization Object for Logical Registers
E_LOYALACC IS_U Authorization object for loyalty account
E_METER_RR IS_U Authorization Object for Meter Reading Results
E_MOVE_IN IS_U Authorization Object for Move-In
E_MOVE_OUT IS_U Authorization Object for Move-Out
E_MRD_UNIT IS_U Authorization Object for Meter Reading Unit
E_MR_DOC IS_U Authorization Object for Meter Reading Documents and Orders
E_MR_DOC1 IS_U Authorization Object for Meter Reading Documents and Orders
E_MR_DOC2 IS_U Auth.Obj. for Meter Read. Documents/Orders, and Company Code
E_NBSERVI2 IS_U Authorization Object for Point of Delivery Service – IDEX
E_NBSERVIC IS_U Authorization object for point of delivery service
E_OPERAND IS_U Authorization Object for Operands
E_ORDER IS_U Authorization Object for Waste Disposal Order
E_PCKGOODS IS_U Authorization Object for General Cargo Entry
E_PFO_ADM PFO Administration in Portfolio Assignment
E_PFO_MAS PFO Mass Activities in Portfolio Assignment
E_PFO_OBJ PFO Objects in Portfolio Assignment
E_POD IS_U Authorization Object for PoD
E_POD2 IS_U Authorization Obj. for Point of Delivery Transaction – IDEX
E_PORTION IS_U Authorization Object for Portion
E_PRDOC IS_U Authorization Object for Parked Document
E_PREMISE IS_U Authorization Object for Premise
E_PRESCL IS_U Authorization Object for Price Adjustment Clause
E_PRICE AAAA Authorization Object: Price
E_PRICE1 IS_U Authorization Object: Price
E_PROF_IMP IS_U Authorization Object for Importing Profiles into IS-U-EDM
E_PROPERTY IS_U Authorization Object for Owner Allocation
E_RATE IS_U Authorization Object for Rate
E_RATE_CAT IS_U Authorization Object Type – Rate Category
E_RATE_DET IS_U Authorization Object for Rate Determination
E_REDEMPTN IS_U Authorization object for redemption
E_REGIOGRP IS_U Authorization Object for Regional Structure Group
E_REG_REL IS_U Authorization Object for Register Relationships
E_ROB IS_U Authorization Object for Cleaning Object
E_ROUTE IS_U Authorization Object for Route Maintenance
E_SAMPLE IS_U Authorization Object for Samples
E_SAMP_LOT IS_U Authorization Object for Sample Lot
E_SCHEMA IS_U Authorization Object for Schema
E_SERVFREQ IS_U Authorization Object for Service Frequency
E_SERVLOC IS_U Authorization Object for Container Location
E_SERVPROV IS_U Authorization Object of Service Provider
E_SWTDOC IS_U Authorization Object for Switch Document
E_TRIGGER IS_U Authorization Object for Billing Order
E_VARIANT IS_U Authorization Object for Variants
E_WABILL IS_U Authorization object for maintaining billing-related factors
E_WDPLANT IS_U Authorization Object for Waste Disposal Facility
E_WDPLJRNL BC_A Authorization Object for Operations Log
E_WDPPROC IS_U Authorization Object for Procedure Within a Facility
E_WDPPROGR IS_U Authorization Object for Procedure Group
E_WEIGHCST IS_U Authorization Object for Weighing Connection Customizing
E_WEIGHOFL IS_U Authorization Object for Offline Weighing
E_WEIGHPRO IS_U Authorization Object for Weighing Procedure
FAGL_INST FI Customer Enhancements for General Ledger
FB_SRV_DMS FINB Financials Basis: Data Model Synchronization
FB_SRV_GC FINB Financials Basis: Garbage Collector
FB_SRV_TR FINB Financials Basis: Transport
FDT_ADMN FDT BRFplus: Administration/Monitoring
FDT_BRS_MS FDT BRS: Managed System Activities
FDT_BRS_VA FDT BRS: Managed System Data Access
FDT_OBJECT FDT BRFplus: Authority-Check on Object Level
FDT_PROC FDT BRFplus: Processing (Web Service/RFC)
FDT_TRACE FDT BRFplus: Authority-Check on Trace
FDT_WORKB FDT BRFplus: Authority-Check for Workbench
FD_AKT_ACT IS Loans: Filed Documents – Maintenance Authorization
FD_AUS_BUK IS Loans: Disbursement – Company Code Authorization
FD_AUS_GSA IS Loans: Disbursement – Authorization for Product Types
FD_BAV_BUK IS Loans: Transfer BAV Data – Company Code Authorization
FD_BEL_ACT IS Loans: Collateral Value – Maintenance Authorization
FD_BO_BUK IS Activity Authorization Based on Business Operation Category
FD_BO_FTP IS_B Loans: Flow Types for Business Operations
FD_BUK_LAY IS Loans: Changing and Saving ALV Layouts
FD_CHARAC IS Loans: Authorization for Processing Characteristics
FD_CLI_GRP IS_B CL CLI: Authorization Group for Changes to a CLI Policy
FD_COT_GRP IS_B Loans: Authorization Group for Condition Table
FD_COT_PRD IS_B Loans: Assignment of Product to Condition Table
FD_DAR_ACT IS Loans: Transaction Check for Product Category
FD_DAR_BEG IS Loans: Authorization Group for Loan Contracts
FD_DAR_BUK IS Loans: Company Code Authorization
FD_DAR_DIS IS_B Distribution Channel
FD_DAR_GSA IS Loans: Authorization for Product Types
FD_DAR_RBD IS Loans: Authorization Check for Reserve for Bad Debts
FD_DAR_SBW IS_B Loans: Flow Type
FD_DAR_SF IS Loan: Component of Structured Finance
FD_DAR_STA IS Loans: Status Authorization
FD_IA_ZANF IS Loans: Investor Account – Payment upon Request
FD_MAN_BUK IS Loans: Manual Debit Position – Company Code Authorization
FD_MAS_BUK IS Loans: Automatic Debit Position – Company Code Authorization
FD_MET_BUK IS Loans: Rollover Methods – Company Code Authorization
FD_OBJ_ACT IS Loans: Collateral Objects – Maintenance Authorization
FD_POD_BUK IS Loans: Rollover File – Company Code Authorization
FD_POG_BUK IS Loans: General Rollover File – Company Code Authorization
FD_POH_BUK IS Loans: Main Rollover File – Company Code Authorization
FD_POK_BUK IS Loans: Configure/Fill Rollover File – Company Code
FD_PROD_BG IS Loans: Authorization Group for Products
FD_SET_STA IS Loans: Automatic Status Transfer
FD_STOP_CD IS Loans: Authorization Check for Stop Code
FD_UMB_BUK IS Loans: Transfers – Authorization for CoCd / Product Type
FIAR_VEND FIAR Authorization object for Argentina vendor exemption
FIJP_UNMAS FIJP Authorization Object for Japan Individual Number
FINB_ACINS EAC Obsolete!!! Authorization with Reference to Accounting Inst.
FI_ABR_BUK ISRE Real Estate: Settlement unit – Company code authorization
FI_BAV_BUK ISRE Real Estate: Transfer BAV data – Company code authorization
FI_BEW_ACT ISRE Real Estate: Application – Maintenance authorization
FI_BKA_BUK ISRE Real Estate: Operat.costs stt. – Company code authorization
FI_FAG_BUK ISRE Real Estate: Free rent adj. commerc.agrmnt – CoCd authoriz.
FI_FAW_BUK ISRE Real Estate: Free rent adj. resid. agrmnt – CoCd authoriz.
FI_GAR_BUK ISRE Real Estate: Rent adj. of garage rent – CoCd authorization
FI_GBU_ACT ISRE Real Estate: Land register – Maintenance authorization
FI_GEB_BUK ISRE Real Estate: Building – Auth. for CoCd/business entity
FI_GRU_BUK ISRE Real Estate: property – Author.for CoCd/business entity
FI_HEI_BUK ISRE Real Estate: Heating system – Company code authorization
FI_HKA_BUK ISRE Real Estate: Heating expenses stt. – CoCd authorization
FI_IND_BUK ISRE Real Estate: Index-linked rent – Company code authorization
FI_KUE_BUK ISRE Real Estate: Notice on lease-out – Author.for CoCd/BE
FI_ME1_BUK ISRE Real Estate: Rental unit – Authoriz.for CoCd/business entity
FI_MIE_BUK ISRE Real Estate: Rental agreement – Authoriz. for CoCd/BE
FI_MIS_ACT ISRE Real Estate: Repr.lists of rents – Maintenance authorization
FI_MIS_BUK ISRE Real Estate: Repr.list of rents adj. – CoCd authorization
FI_MOD_BUK ISRE Real Estate: Modernization adjustment – CoCd authorization
FI_RAU_BUK ISRE Real Estate: Rooms – Authorization for CoCd/business entity
FI_VBE_BUK ISRE Real Estate: Comparative group – Company code authorization
FI_VWO_BUK ISRE Real Estate: Comparative apartment – Company code authoriz.
FI_WEI_BUK ISRE Real Estate: Business entity – Authoriz. for CoCd/BE
FI_ZAH_BUK ISRE Real Estate: Debit pos.payment transactions – CoCd authoriz.
FI_ZLG_BUK ISRE Real Estate: Surcharge adjustment – Company code authoriz.
FI_ZUO_ACT ISRE Real Estate: Assign RU/applic. – Maintenance authorization
FKSA_VB FKSA Vendor block for expired certificates
FOT_B2A_V FI Admin. Report Electronic Data Transmission to Authorities
FPIA_GROUP IS Evaluate user groups (Gestinaire, Comptable, Super User etc)
FPP_ALL FPP Authorization Object for All FPP Activities
FPP_CUST FPP Authorization Object for Maintaining ParaProcessing Objects
FPP_USE FPP Authorization for Using FPP Service Modules
FSCM_BCCE FSCM  
FW_AKS_BUK IS Securities: Stock Split – Company Code Authorization
FW_BAV_BUK IS Securities: Transfer BAV Data – Company Code Authorization
FW_BES_BUK IS Securities: Position Indicator – Auth. for CoCd/Prod. Type
FW_BEZ_BUK IS Securities: Subscription Right – Company Code Authorization
FW_DEP_BUK IS Securities: Securities Account – Authorization for CoCd/TTy
FW_GAT_ACT IS Securities: Class – Transaction Check Prod. Cat./Activity
FW_GAT_GSA IS Securities: Class – Authorization for Transaction Types
FW_JUA_BUK IS Securities: New Stock – Company Code Authorization
FW_KAB_BUK IS Securities: Capital Reduction – Company Code Authorization
FW_KER_BUK IS Securities: Capital Increase – Company Code Authorization
FW_MAS_BUK IS Securities: Automatic Debit Position – CoCd/Product Type
FW_ORD_BUK IS Securities: Order – Company Code Authorization
FW_ORD_GSA IS Securities: Order – Authorization for Transaction Types
FW_ORD_STA IS Securities: Order – Status Authorization
FW_OSA_BUK IS Securities: Exercise WA – Authorization for CoCd/Prod. Type
FW_OST_BUK IS Securities: Detach WA – Company Code Authorization
FW_SON_BUK IS Securities: Other Postings – Company Code Authorization
FW_UMB_BUK IS Securities: Balance Sheet Transfer – Co. Code Authorization
FW_UMD_BUK IS Securities: Securities Account Transfer – CoCd Authorization
FW_WAN_BUK IS Securities: Exercise Convertible Bond – Company Code Auth.
FZ_BAV_BUK IS  
FZ_FRG_KOM IS Release: Authorization Check – Release Object/Authoriz. Amnt
FZ_FRG_OST IS Release: Authorization for Release Object/Release Status
FZ_IND_ACT IS Index data: Maintenance authorization
FZ_PRT_ACT IS Partner Management: Partner – General Maintenance Authoriz.
FZ_PRT_AUS IS Partner Management: Partner Role – Selection Authorization
FZ_PRT_BEG IS Treasury: Business Partners: Authorization Group for Partner
F_ACCL_ACT IS_B BCA Account Closure: Activity
F_ACE_DST FI Accrual Engine: Accrual Objects
F_ACE_PST FI Accrual Engine: Accrual Postings
F_ACHY_ACT IS_B BCA Account Hierarchy: Activity
F_ACHY_BKA IS_B BCA Account Hierarchy: Bank Area
F_ACT_EBPP FI Authorization Object for the Activities (EBPP)
F_ADJ_DOC FI Adjustment Document
F_AVIK_AVA FI Payment Advice: Authorization for Advice Types
F_AVIK_BUK FI Payment Advice: Authorization for Company Codes
F_BAST_ACT IS_B BCA Bank Statement: Activity
F_BAV_BUK IS Treasury BAV General Rights
F_BKKA_ACT IS_B BCA Account: Activity
F_BKKA_ATT IS_B BCA Account: Authorization Types
F_BKKA_BKA IS_B BCA Account: Bank Areas
F_BKKA_BPG IS_B BCA Account: Authorization Group According to BP
F_BKKA_FDG IS_B BCA Account: Field Groups
F_BKKA_GRP IS_B BCA Account: Authorization Groups
F_BKKA_GSB IS_B BCA: Activities for Each Business Area
F_BKKA_PRG IS_B BCA Account: Authorization Group According to Product
F_BKKA_RCT IS_B BCA Account: Reactivate
F_BKPF_BED FI Accounting Document: Account Authorization for Customers
F_BKPF_BEK FI Accounting Document: Account Authorization for Vendors
F_BKPF_BES FI Accounting Document: Account Authorization for G/L Accounts
F_BKPF_BLA FI Accounting Document: Authorization for Document Types
F_BKPF_BUK FI Accounting Document: Authorization for Company Codes
F_BKPF_BUP FI Accounting Document: Authorization for Posting Periods
F_BKPF_GSB FI Accounting Document: Authorization for Business Areas
F_BKPF_KOA FI Accounting Document: Authorization for Account Types
F_BKPF_VW FI Acc. Document: Change/Display Default Vals for Doc.Type/PKey
F_BL_BANK FI Authorization for House Banks and Payment Methods
F_BNKA_BUK FI Banks: Authorization for Company Codes
F_BNKA_MAC AAAB Can be assigned; Still no usage, deletion not possible?
F_BNKA_MAN AAAB Banks: General Maintenance Authorization
F_BNKA_MAO AAAB Banks: General Maintenance Authorization by Country
F_CASH_ACG IS_B BCA Means of Payment Management: Auth. Group Acc. to Account
F_CASH_ACT IS_B BCA Means of Payment Management: Activity
F_CASH_ATT IS_B BCA Means of Payment Management: Authorization Types
F_CASH_BKA IS_B BCA Means of Payment Management: Bank Area
F_CASH_BPG IS_B BCA Means of Payment Management: Auth. Group According to BP
F_CASH_PRG IS_B BCA Means of Payment Management: Auth. Group Acc. to Product
F_CASH_TYP IS_B BCA Means of Payment Management: Position Type
F_CHAINREV IS Loans: Chain Reversal
F_CHG_COND IS Loans: Change Conditions After Posting
F_CLOCO FI Authroizations for Closing Cockpit (New for ERP 2005 EhP3)
F_CLOS_ACT IS_B BCA Balancing: Activity
F_COND_ACT IS_B BCA Conditions: Activity
F_COND_ATT IS_B BCA Conditions: Authorization Types
F_COND_BDC IS_B BCA Conditions: Retroactive Condition Change
F_COND_COA IS_B BCA Conditions: Condition Area
F_COND_ITP IS_B BCA Conditions: Individual Conditions Condition Category
F_COND_TYP IS_B BCA Conditions: Condition Category
F_DABS_BUK IS Loans: Write off Debit Position – CoCd/Partner Authorization
F_DEURCONV IS Loans: Contract Currency Changeover to Euro
F_DSIC_ACT IS Loans: Collateral – Maintenance Authorization
F_DVER_BUK IS Loans: Waiver Debit Postion – Authorization for CoCd/Pr.Type
F_DZNB_BEA IS Loans: Processing Key for Payment Postprocessing
F_DZNB_SEL IS Loans: Selection Authorization for Payment Postprocessing
F_EDX_AUTH FI EDX: Authorizations for Company Code, Activity, Messages
F_EMAC_FDG IS_B BCA Employee Accounts: Field Groups on Account
F_EMAC_MTH IS_B BCA Employee Accounts: Allowed Methods
F_EMAC_TRN IS_B BCA: Employee Accounts: Transaction Types
F_EPIC_BKC FI Authorizations for Bank Communications
F_EPIC_BKQ FI Authorization to execute Bank Queries
F_FAGL_CV FI Customizing Versions
F_FAGL_DRU FI General Ledger:Authorization for Rule Entries for Validation
F_FAGL_LDR FI General Ledger: Authorization for Ledger
F_FAGL_SEG FI General Ledger: Authorization for Segment
F_FAGL_SKF FI FI: Processing of Statistical Key Figures
F_FAST_CLS FI Fast Close Authorizations
F_FBCJ FI Cash Journal: General Authorization
F_FCRD_CRD FI Payment Cards: Card Master Record
F_FCRD_DAT FI Payment Cards: Data File
F_FCRD_VOU FI Payment Cards: Card Document
F_FDES_BUK FI_T Cash Management and Forecast: Company Code Memo Records
F_FDES_GSB FI_T Cash Management and Forecast: Business Area Memo Records
F_FDSB_BUK FI_T Cash Position: Company Code Summary Records
F_FDSB_GSB FI_T Cash Position: Business Area Summary Records
F_FDSR_BUK FI_T Liquidity Forecast: Company Code Summary Records
F_FDSR_GSB FI_T Liquidity Forecast: Business Area Summary Records
F_FEBB_BUK FI_T Company Code Bank Statement
F_FEBC_BUK FI_T Company Code Check Deposit/Lockbox
F_FICA_CCT FI Funds Management, Cross-Funds Center
F_FICA_CIG FI Funds Management: Commitment Item Groups
F_FICA_CTR FI Funds Management Funds Center
F_FICA_CVE FI Funds Management: Cover Eligibility
F_FICA_CVP FI Funds Management: Cover Pool
F_FICA_EAL FI Funds Management: Collective Expenditure
F_FICA_FAG FI Funds Management: Function Groups
F_FICA_FCD FI Funds Management Fund
F_FICA_FCG FI Funds Management: Funds Center Groups
F_FICA_FMC FI FM – CO Account Assignment: Controlling Area
F_FICA_FNG FI Funds Management: Fund Groups
F_FICA_FOG FI Funds Management: Authorization Group of Fund
F_FICA_FPG FI Funds Management: Authorization Group for Commitment Item
F_FICA_FSG FI Funds Management: Authorization Group for Funds Center
F_FICA_FTR FI Funds Management FM Account Assignment
F_FICA_KDR FI Funds Management: Account Assignment Derivation
F_FICA_KDS FI Maintain Strategy of FM Account Assignment Derivation
F_FICA_POP FI Funds Management: authorization group posting period
F_FICA_PPL FI Funds Management: Chart of Commitment Items
F_FICA_SEG FI Funds Management: Authorization Group for All Funds Centers
F_FICA_SIG FI Funds Management: Authorization Group Internal Funds Centers
F_FICA_TRG FI Funds Management: Authorization Groups of FM Acct Assignment
F_FICA_WCT FI Funds Management Within One Funds Center
F_FICB_FKR FI Cash Budget Management/Funds Management FM Area
F_FICB_FPS FI Cash Budget Management/Funds Management Commitment Item
F_FICB_VER FI Cash Budget Management/Funds Management Version
F_FICO_AIN FICO FICO Individual Condition BAPIs
F_FICO_AST FICO FICO Standard Condition BAPIs
F_FICO_ATT FICO FICO Financial Conditions: Authorization Types
F_FICO_FDG FICO FICO Financial Conditions: Field Groups
F_FICO_IND FICO FICO Individual Conditions
F_FICO_STD FICO FICO Standard Conditions
F_FIGM_BUD FI Grants Management: Authority for Budget
F_FIGM_CLS FI Grants Management: Authority for Class
F_FIGM_GNG FI GM: Grant Groups
F_FIGM_GNT FI Grants Management: Authority for Grant
F_FIGM_PRG FI Grants Management: Authority for Programs
F_FIGM_SCG FI GM: Sponsored Class Groups
F_FIGM_SPG FI GM: Sponsored Program Groups
F_FKKCJ FI FI-CA Authorization Object for Cash Journal
F_FMBU_ACC FI Budgeting: Account Assignment
F_FMBU_DOC FI Budgeting: Document Type
F_FMBU_KEY AAAA Budgeting: Keyfigure
F_FMBU_KYF FI Budgeting: Keyfigure
F_FMBU_LAY FI Budgeting:FMPEP Layout
F_FMBU_STA FI Budgeting: Status
F_FMBU_VER FI Budgeting: Version and Budget Category
F_FMCA_IPM FI PSCD Installment Plan: Authorization for Mass Approval
F_FMCA_SHE FI Clarification Worklist (FMSHERLOCK)
F_FMCA_WOF FI IS-PS-CA: Write Off: Approval for Write-Off Reason
F_FMCA_WOM FI PSCD Write-Off: Authorization for Mass Approval
F_FMCE_CVG FI Funds Management: Authorization Group of Cover Group
F_FMFG_DUN FI FM-FG: CCR Vendor Master
F_FMMD_FAR FI Funds Management: Functional Area (Authorization Group)
F_FMMD_FPG FI FM: Funded Porgram Sets
F_FMMD_MES FI Funds Management: Funded Program (Authorization Group)
F_FMME_ATT FI Funded Program authorizations
F_FMRE_BLK AAAA Funds locking, company code
F_FMRE_COM AAAA Funds commitment, company code
F_FMRE_FOR AAAA Forecast of revenue, company code
F_FMRE_PRE AAAA Funds precommitment, company code
F_FMRE_RES AAAA Funds reservation, company code
F_FMRE_TRA AAAA Funds transfer, company code
F_FMSHER FI Clarification Worklist – FMSherlock
F_FMSPLITG FI Authorization for Rule-Based Distrib’n to Multiple Acct Assn
F_FMWF_RSN FI_T Reasons for Release and Rejection, FM Workflow
F_FM_DRRUL FI Funds Management: Rules of Account Assignment Derivation
F_FM_DRSTR FI Funds Management: Account Assignment Derivation Strategy
F_FM_OPEN FI FM: Authorization for Specially Opened Processes
F_FOPCMAIN MIC MIC: Main Authorization
F_FUNDSRES FI Earmarked Funds, Funds Transfer
F_GLLO_ACG IS_B GL Loss on Receivables: Authorization Group Account
F_GLLO_BKA IS_B BCA General Ledger – Loss on Receivables: Bank Area
F_GLRE_BKA IS_B BCA General Ledger Reconciliation: Bank Area
F_GLVA_ACG IS_B BCA GL Individual Value Adjustment: Authorization Group Acct
F_GLVA_BKA IS_B BCA General Ledger – Individual Value Adjustment: Bank Area
F_GLVA_BPG IS_B BCA GL Individual Value Adjustment: Authorization Group BP
F_GLVA_PRG IS_B BCA GL Individ. Value Adjustment:Authorization Group Product
F_GMBU_ACC FI GM Budgeting: Account Assignment
F_GMGT_ATT FI Grants Management: Authorization Types
F_GMGT_FDG FI Grants Management: Field Groups
F_GMGT_GRP FI Grants Management: Authorization Groups
F_GMGT_RLT BC_A Grants Management: BP Roles
F_HMAC FI hmac_key
F_HOLD_ACT IS_B BCA Holds: Activity
F_IDFIVAT FI Electronic VAT Ledger
F_INFO_BUK IS Central: Information System – CoCd, Trans. Type, Auth. Group
F_INVPGRIR FI Authorization for Performing GR/IR Clearing
F_INVRPGIR FI Authorization for GR/IR Journal (Inventory Info System)
F_INVRPMAT FI Authorization for Material Journal (Inventory Info System)
F_INVRPWIP FI Authorization for WIP Journal (Inventory Info System)
F_ISSR_1 ISSR Transaction Authorization Check
F_ISSR_AD ISSR Master Data for Stat. Reporting Acc. to Ins. Superv. Auth.
F_ISSR_BV ISSR Position Management
F_ISSR_BVC ISSR Position Management Customizing
F_ISSR_CU ISSR General Customizing for Master Data Administration
F_ISSR_CUC ISSR Authorization Check for Copying Customizing Settings (BaFin)
F_ISSR_DU ISSR Premium Reserve Fund Tranfer Posting
F_ISSR_GPC ISSR Authorization Object for Transfer Program of BP Changes
F_ISSR_ID ISSR Authorization Object for Report RISSR_IDENTNR_CORR
F_ISSR_LTD ISSR Authorization for Statutory Reporting
F_ISSR_MIG ISSR Authorization Object for Migration of Master Data for SR
F_ISS_RFC ISS RFC Financial Master Data Access via ISS
F_ITTC_BUK ISRE  
F_IT_ALV FI Line Item Display: Change and Save Layout
F_KBE__RES AAAA Funds reservation, company code
F_KBE__TRA AAAA Payment Transfer Company Code
F_KKCASH FI FI-CA Authorization Object for Payment at Cash Desk
F_KKCC FI Obsolete !!! FI-CA Correspondence Generation
F_KKCMK FI FI-CA – Manual Checks Lot
F_KKCO FI Obsolete !!! FI-CA Correspondence in Contract A/R and A/P
F_KKCODU FI Correspondence Dunning in Contract Accounting
F_KKCR FI FI-CA Display Creditworthiness of a BP and Change Manually
F_KKCRPO FI Authorization Assignment in Credit Processing
F_KKCR_BUK FI FI-CA Authorization for Check Management / DFKKCR
F_KKDEVREV FI FI-CA Deferred Revenue Postings Transfer Posting Run
F_KKDU FI FI-CA Dunning in Contract Accounts Receivable & Payable
F_KKDUTL FI FI-CA Dunning: Telephone List
F_KKDU_BUK FI FI-CA Dunning in Contract Accts Rec. & Payable: CoCode Auth.
F_KKINDPAY FI FI-CA Payment Specification
F_KKINK FI FI-CA Authorization Object for Collection Agency
F_KKINSTPL FI FI-CA Auth. for Installment Plans in a Contract Account
F_KKINTER FI Authorization for Interest Posting
F_KKIP FI FI-CA Payment Specification
F_KKKO_AEN FI FI-CA Document in Contract A/R + A/P: Changeable Fields
F_KKKO_BEG FI FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization
F_KKKO_BUK FI FI-CA Doc.in Contract Accts Rec.& Pay.: CoCode Authorization
F_KKKO_GSB FI FI-CA Doc.in Contract Accts Rec. & Pay.: Business Area Auth.
F_KKMA FI FI-CA Mass Activities in Contract Accts Receivable & Payable
F_KKMDU FI Master Data Lot in Contract Accounts Receivable and Payable
F_KKMIGRAT FI FI-CA IS Migration Workbench
F_KKNR FI FI-CA NOC Returns Lot in Conract Accts Rec. and Payable
F_KKPY FI FI-CA Automatic Payment Transactions in Contract A/R & A/P
F_KKRD_MAS FI FI-CA Document Reversal – Mass Processing
F_KKRK FI FI-CA Returns Lot in Contract A/R + A/P
F_KKRV FI FI-CA Transfer Posting Run Receivable Evaluation
F_KKSEPA FI FI-CA : SEPA Mandates
F_KKSU FI FI-CA Reconciliation Key and Posting Totals
F_KKVARI FI FI-CA Maintain Variants for Parallel Processing
F_KKVK_BEG FI FI-CA Contract Account: Authorization Group
F_KKVK_BUK FI FI-CA Contract Account: Company Code Authorization
F_KKVK_FDG FI Contract Account: Authorization for Individual Field Groups
F_KKVK_VKT FI FI-CA Contract Acct: Contract Acct Type Authorization
F_KKWOFF FI FI-CA Write-Off Open Documents of a Business Partner
F_KKWOFFM FI FI-CA Authorization for Mass Clearing of Open Documents
F_KKZK FI FI-CA Payment Lot in Contract A/R & A/P
F_KKZWF FI FI-CA Authorization for Receivables Evaluation
F_KK_AVIS FI FI-CA Payment Advice Note in Contract A/R + A/P
F_KK_CJROL FI Cash Journal: Maintenance of Responsibilities
F_KK_EBPP FI FI-CA Special Functions for FSCM Biller Direct
F_KK_FCODE FI FI-CA authorizations for GUI functions with master data
F_KK_KUKON FI Authorization Check for Short Account Assignment
F_KK_LOCK FI FI-CA Processing Locks
F_KK_ODBUK FI FI-CA Request: Company Code Authorization
F_KK_ODCLA FI FI-CA Request: Mass Approval of Requests
F_KK_ODCLS FI FI-CA Request: Authorization for Request Class
F_KK_ODTYP FI FI-CA Request: Authorization for Request Category
F_KK_REPT FI FI-CA Receipt Management
F_KK_SEC FI FI-CA Security Deposit
F_KK_SOND FI FI-CA Special Functions
F_KMT_MGMT FI Account Assignment Model: Auth. for Maintenance and Use
F_KNA1_AEN FI Customer: Change Authorization for Certain Fields
F_KNA1_APP FI Customer: Application Authorization
F_KNA1_BED FI Customer: Account Authorization
F_KNA1_BUK FI Customer: Authorization for Company Codes
F_KNA1_GEN FI Customer: Central Data
F_KNA1_GRP FI Customer: Account Group Authorization
F_KNA1_KGD FI Customer: Change Authorization for Account Groups
F_KNB1_ANA FI Customer: Authorization for Account Analysis
F_KNKA_AEN FI Credit Management: Change Authorization for Certain Fields
F_KNKA_KKB FI Credit Management: Authorization for Credit Control Area
F_KNKA_MAN FI Credit Management: General Maintenance Authorization
F_KNKK_BED FI Credit Management: Account Authorization
F_LC_AUS FI Consolidation: Authorization for reports
F_LC_COM FI Consolidation: Authorization for companies
F_LC_ERH FI Consolidation: Authorization for data entry forms
F_LC_LDNR FI Consolidation: Authorization for ledgers
F_LC_SUBD FI Consolidation: Authorization for subgroup
F_LC_URUN FI Consolidation: Authorization for update
F_LC_VERS FI Consolidation: Authorization for versions
F_LFA1_AEN FI Vendor: Change Authorization for Certain Fields
F_LFA1_APP FI Vendor: Application Authorization
F_LFA1_BEK FI Vendor: Account Authorization
F_LFA1_BUK FI Vendor: Authorization for Company Codes
F_LFA1_GEN FI Vendor: Central Data
F_LFA1_GRP FI Vendor: Account Group Authorization
F_LIM_UTIL IS_B BCA Limit Utilization
F_L_ACCRUL LA Leasing Accounting Authorization Object
F_MAHN_BUK FI Automatic Dunning: Authorization for Company Codes
F_MAHN_KOA FI Automatic Dunning: Authorization for Account Types
F_MANDATE FI Authorization to Process a SEPA Mandate in FI
F_MET_BEG IS Loans: Authorization Group for Condition Table
F_MIE_SKO ISRE Real Estate: Rental agreement – Authorization for conditions
F_MNG_CON ISRE Real Estate: Management Contract – Authorization for CoCd
F_NFBA FI Authority Check for Nota Fiscal Writer Brazil
F_NTC_ACT IS_B BCA Notice: Activities for each Bank Area
F_NTC_AMT IS_B BCA Notice: Exceed Available Notice Amount
F_NTC_GRP IS_B Notice: Authorization for each Group
F_NTC_PER IS_B BCA Notice: Accept Irregular Notice Period
F_PAIT_ACG IS_B BCA Payment Item: Authorization Group According to Account
F_PAIT_ACT IS_B BCA Payment Item: Activity
F_PAIT_ATT IS_B BCA Payment Item: Authorization Types
F_PAIT_BDA IS_B BCA Payment item: Backdated payment items.
F_PAIT_BKA IS_B BCA Payment Item: Bank Area
F_PAIT_BPG IS_B BCA Payment Item: Authorization Group According to BP
F_PAIT_GRP IS_B BCA Payment Item: Authorization Group
F_PAIT_PRG IS_B BCA Payment Item: Authorization Group According to Product
F_PAOR_ACG IS_B BCA Payment Order: Authorization Group According to Account
F_PAOR_ACT IS_B BCA Payment Order: Activity
F_PAOR_ATT IS_B BCA Payment Order: Authorization Types
F_PAOR_BKA IS_B BCA Payment Order: Bank Area
F_PAOR_BPG IS_B BCA Payment Order: Authorization Group According to BP
F_PAOR_GRP IS_B BCA Payment Order: Authorization Group
F_PAOR_PRG IS_B BCA Payment Order: Authorization Group According to Product
F_PAYM_ACT IS_B Additional activity checks for payment items/orders
F_PAYOH_AV FI Release and Rejection Reasons
F_PAYRQ FI Authorization Object for Payment Requests
F_PAYR_BUK FI Check Management: Action Authorization for Company Codes
F_PERI_ACT IS_B BCA Periodic Tasks: Activity (Simulation Update Run)
F_PMT_TRNS ISRE Real Estate: Payment Transaction – Author. CoCd/Activity
F_POD_BEG IS Loans: Authorization Group for Files
F_POH_BEG IS Loans: Authorization Group for Main Files
F_PRL_BUK FI Payment Release: Authority object by Com.Code and Action
F_PROD_GRP IS_B BCA/FIPR Product: Authorization Group
F_PSDO_BEG FI PSCD Document: Authorization Group for Contract Object
F_PSDO_VGT FI PSCD Beleg: Contract Object Type Authorization
F_PSFA_CAT FI PSCD Facts. Fact Type Parts
F_PSFA_SET FI PSCD Facts: Authorization for a Fact Set.
F_PSFA_TYP FI PSCD Facts. Fact Set Parts
F_PSMEC_CR FI Expenditure Certification: Certification Run
F_PSMEC_FS FI Expenditure Certification: Financing Source
F_PSMEC_OP FI Expenditure Certification: Certifying Operation
F_PSM_DRUL FI Rules for Account Assignment Derivation
F_PSM_DSTR FI Strategy for Account Assignment Derivation
F_PSOB_ATT FI PSCD Contract Object: Authorization Types
F_PSOB_BEG FI PSCD Contract Object: Authorization Group
F_PSOB_FDG FI PSCD Contract Object: Field Groups
F_PSOB_VGT FI PSCD Contract Object: Object Type Authorization
F_REAJ_AT ISRE Real Estate: Adjustment Measure
F_REAJ_CG ISRE Real Estate: Comparative Group
F_REAJ_PR ISRE Real Estate: Adjustment of Conditions
F_REBD_AO ISRE Real Estate: Architectural Object
F_RECD_CN ISRE Real Estate: Conditions – Contract
F_RECD_RO ISRE Real Estate: Conditions – Rental Object
F_RECN ISRE Real Estate: Real Estate General Contract
F_RECN_ATT ISRE Real Estate: Authorization Types for General Contract
F_RECN_FDG ISRE Real Estate: Field Groups for General Contract
F_RECN_SKO ISRE Real Estate: Conditions for Real Estate General Contracts
F_RECO_CE ISRE Real Estate: Object – Cost Element
F_REC_TAX FI_T Authorization Check for Tax Auditor
F_REGU_BUK FI Automatic Payment: Activity Authorization for Company Codes
F_REGU_KOA FI Automatic Payment: Activity Authorization for Account Types
F_REIT_DS ISRE Real Estate: Input Tax Distribution
F_REIT_OR ISRE Real Estate: Option Rate Determination
F_REIT_TC ISRE Real Estate: Correction Object
F_RELM_JL ISRE Real Estate: Joint Liability
F_RELM_LR ISRE Real Estate: Land Register
F_RELM_NA ISRE Real Estate: Notice of Assessment
F_RELM_PE1 ISRE Real Estate: Public Register: Contamination/Non-Hazard.Waste
F_RELM_PE2 ISRE Real Estate: Public Register: Site Protection
F_RELM_PE3 ISRE Real Estate: Public Register: Development Plan
F_RELM_PE4 ISRE Real Estate: Public Register: Easement Register
F_RELM_PL ISRE Real Estate: Parcel of Land
F_RELM_RC ISRE Real Estate: Parcel Update
F_REMM_MN ISRE Real Estate: Mandate
F_REORG_PL FI General Ledger: Authorization for Reorganization
F_REOR_MP ISRE Real Estate: Move Planning
F_REOR_OF ISRE Real Estate: Contract Offer
F_REOR_OO ISRE Real Estate: Offered Object
F_REOR_RR ISRE Real Estate: RE Search Request
F_REOR_RS ISRE Real Estate: Reservation
F_REOR_SRV ISRE Real Estate: Services
F_RERA_OP ISRE Real Estate: One-Time Postings
F_RESC_PG ISRE Real Estate: Participation Group
F_REXC_MS ISRE Real Estate: Main Rent Statement
F_RE_BRGRP ISRE Real Estate: Authorization Group
F_RE_REPOR ISRE Real Estate: Reporting – Author.for CoCd/Auth.Grp/Data Type
F_RE_TRANS ISRE Real Estate: General Transaction Authorization
F_RNT_ADJ ISRE Real Estate: Rent Adjustment – Authorization for CoCd/Method
F_RNT_OFF ISRE Real Estate: Offer – Authorization for CoCd/Bus.Entity
F_RPCODE FI Repetitive Code
F_RPROC FI Intercompany Reconciliation: Authorizations
F_RPUS_ATT IS_B Retirement plan: Authorization types
F_RPUS_FDG IS_B Retirement plan: Field groups
F_RQRSVIEW FI Bank Ledger: Viewer for Request Response Messages
F_RTP_ACT IS_B Retirement plan: Activity
F_RTP_AGP IS_B Retirement plan: Authorization group
F_RTP_BKA IS_B Retirement plan: Bank area
F_RTP_BPA IS_B Retirement plan: Authorization accountholder
F_RTP_BPG IS_B Retirement plan: Authorization accountholder (obsolete)
F_RTP_GRP IS_B Retirement plan: Authorization group (obsolete)
F_SEPA_MDT AAAB Authorization for Processing a Global SEPA Lock
F_SKA1_AEN FI G/L Account: Change Authorization for Certain Fields
F_SKA1_BES FI G/L Account: Account Authorization
F_SKA1_BUK FI G/L Account: Authorization for Company Codes
F_SKA1_KTP FI G/L Account: Authorization for Charts of Accounts
F_STAT_MON FI Bank Relationship: Status Monitor authorizations
F_STAT_USR FI Bank Communication: Assignment of Signature User ID
F_STOR_ACG IS_B BCA Standing Order: Authorization Group According to Account
F_STOR_ACT IS_B BCA Standing Order: Activity
F_STOR_ATT IS_B BCA Standing Order: Authorization Types
F_STOR_BKA IS_B BCA Standing Order: Bank Area
F_STOR_BPG IS_B BCA Standing Order: Authorization Group According to BP
F_STOR_FDG IS_B BCA Standing Order: Field Groups
F_STOR_GRP IS_B BCA Standing Order: Authorization Group
F_STOR_PRG IS_B BCA Standing Order: Authorization Group According to Product
F_STO_TRAN IS Loans: Authorization for Reversal Transaction
F_T011 FI Financial Statements: General Maintenance Authorization
F_T011E FI Authorization for Financial Calendar
F_T011XBRL FI F/S from XBRL Taxonomy: General Maintenance Authorization
F_T011_BUK FI Planning: Authorization for Company Codes
F_T042_BUK FI Payment Program Customizing: Authorization for Company Codes
F_T060_ACT FI Info System: Account Type/Activity for Evaluation View
F_TD_CORR IS_B controls the  correction of  an already fixed time deposit.
F_TGCDREP FI gcd reporter authorization object
F_TGCDVER FI gcd data revision auth object
F_TGCDXBRL FI gcd data_authorization object
F_TRAVL FI Travel Planning
F_TRAVL_RW FI Travel Expenses: Posting Run Management
F_TRAVL_S FI Travel Planning Status Travel Agency
F_TRAVL_TG FI Separation Allowance
F_TRAVL_TP FI Maintain Separation Allowance Periods
F_TR_MRM_S TRTM Scenario Maintenance
F_TXW_RA AAAB DART: Retrieve data from archive
F_TXW_TF AAAB DART: Data extracts
F_TXW_TFCF AAAB DART: Data extract configuration
F_TXW_TV AAAB DART: Data view queries
F_TXW_TVC2 AAAB DART: Data view configuration, with AuthGrp
F_TXW_TVCF AAAB DART: Data view configuration
F_T_FBNAME TRTM Treasury: Authorization for Asynchronous Datafeed
F_T_PART_B IS Treasury: Business Partners: Authorization Group per Role
F_T_PART_R IS Treasury: Business Partners: Role Authorization
F_T_TRANSB TRTM Treasury: Transaction Authorization
F_T_VTBLL TRTM Limit Transfers
F_T_VTBLR TRTM Limit Reservations
F_T_VTBLV TRTM Limit
F_T_VTBMA TRTM Master Agreement
F_UDM_ESCA FSCM Dispute Case: Check of Escalation Reasons
F_UDM_GRUP FSCM Authorization for Collection Group
F_UDM_PRUN FSCM Program with Parallel Processing
F_UDM_SGMT FSCM Authorization for Collection Segment
F_UDM_STGY FSCM Authorization for Strategies
F_UDM_WLIT FSCM Worklist Items
F_UHC_ACT FSCM Collection Case: Actions
F_UKM_SGMT FSCM SAP Credit Management Authorization for Credit Segment
F_UMV_BUK ISRE Real Estate: Sales-based agreement adj. – CoCd authorization
F_VGINT FI_T Change to Posting Rule in FEBAN
F_WEB_ADRS FI Display/Change of Address Data via Web Interface
F_WEB_BANK FI Display/Change of Bank Data
F_WEB_BCNF FI Display/Change of a Balance Confirmation
F_WEB_BLNC FI  
F_WEB_EBPP FI Participation in EBPP Process via Web Interface
F_WEB_ITEM FI  
F_WEB_MTCH FI  
F_WIBE ISRE Real Estate: Cost Efficiency Analysis
F_WORKQ001 FI Authorization Object for Work Queue
F_WTMG FI Withholding Tax Changeover
F_XCIT_ICI ISRE Real Estate: Italian localisation – ICI
F_XCIT_IRE ISRE Real Estate: Italian localisation – IRE
F_XCPT_IMI ISRE Real Estate: Portugal Localization – IMI
F_ZTXT_ACT IS Word Processing: Maintenance Authorization
GLE_ECS FI Authorization Check for Changing ECS Items
G_022_GACT FI FI-SL Customizing: Transactions
G_800S_GSE FI Special Purpose Ledger Sets: Set
G_800_GRP AAAB Report Writer: Report
G_801H_GCL AAAB Report Writer: Parallel Report
G_801K_GLB AAAB Report Writer: Library
G_801U_GSY AAAB Report Writer: Standard Layout
G_802G_GSV FI Special Purpose Ledger Sets: Variable
G_803J_GJB AAAB Report Writer: Report Group
G_806H_GRJ FI FI-SL Rollup
G_820_GPL FI FI-SL Planning: Planning Parameters
G_821S_GSP FI FI-SL planning: Distribution keys
G_880_GRMP FI FI-SL Customizing: Global Companies
G_881_GRLD FI FI-SL Customizing: Ledger
G_888_GFGC FI FI-SL Customizing: Field Movements
G_ADMI_CUS FI Central Administrative FI-SL Tools
G_ALLOCTN FI Special Purpose Ledger – Assessment/Distribution
G_EXTRACT AAAB Report Writer: Extract Management (obsolete, do not use)
G_GB90_ AAAB Validation/Substitution/Rules: Rules
G_GB92_ AAAB Validation/Substitution/Rules: Substitution
G_GB93_ AAAB Validation/Substitution/Rules: Validation
G_GLTP FI Spec. Purpose Ledger Database (Ledger, Record Type, Version)
G_REPO_GLO FI FI-SL: Global reporting (global company)
G_REPO_LOC FI FI-SL: Local Reporting (Company Code)
HDB_SETT AAAB ERP Accelerators: Authorizations for Setting Maintenance
HDS_TREE AAAB Authorization Object for Derivation Tree of HDS
HSMA EHS EHS: Hazardous Substance Management
H_AFFECTED ISAD  
H_AUTOGEN ISAD Mass generation tool of homebuilding
H_BROWSE ISAD Community browser of the homebuilding solution
H_FITLIST ISAD Maintenance object for product fit list
H_RULES ISAD Rules maintenance of the homebuilding solution
IB_IBASE AAAB Authorization Object for Installed Base
IDCFM_FRAM TRTM Amortized Costs Authorization Object
IDCFM_FRIM TRTM Impairment Authorization Object
IDCN_ALG01 FI Account Level Hierarchy Authorization Object
IHC_ACTION IHC Authorizations for IHC Activities
IHC_CMSTAT IHC Cash Management Status of In-House Cash
IHC_ROUTE IHC Authorizations in Route Definition
INSPRESULT SPM Checks read, write , change and delete authorizations
ISA_AUCT ISAA Authorization Object ISA  R/3 – Auctioning via Webshop/eBay
ISA_CAT_PR ISAA Display of catalog prices in Internet Sales ERP
ISA_DOC ISAA Internet Sales  ERP Sales Document Authorizations
ISA_LRD ISAA E-commerce Lean order API authorization object
ISA_UADM ISAA Authorization for the ISA ERP User Admin application
ITMF_ATDET ITMF PCO Automatic Determination Report
ITMF_NFCOR ITMF Nota Fiscal Correction
ITMF_REPDT ITMF Report to Fill field ITMF_REPDAT from J_1BNFDOC
IWP_APT AAAB Authority Object for maintaning audit package templates
IWP_MAN_WP AAAB Maintenance of Audit Packages for ILM
I_AER PM Follow-Up Order Creation
I_AFRU_BEM PM Accounting Indicators for Order Confirmation
I_AGCY_ACT IS_I Agency Collections: Activities
I_AGCY_CD IS_I Agency Coll.: Cash Desk (Select,Open,Close,Create,Admin)
I_AGCY_CON IS_I Agency Collections: Container
I_AGCY_DDW IS_I Agency Coll.: Cash Desk (Deposits, Differences, Withdrawals)
I_AGCY_DIF IS_I Agency Collections: Difference Rules
I_AGCY_INT IS_I Agency Collections: Interest Calculation Authorization Obj.
I_AGCY_MOD IS_I Agency Collections: Mode
I_AGCY_PAY IS_I Agency Collections: Payment Methods
I_AGCY_PRO IS_I Agency Collections: Transaction Categories
I_AGCY_SEL IS_I Agency Collections: Selection Variants
I_AGCY_TC IS_I Agency Collections: Temporary Collections
I_ALM_ME PM Mobile Asset Management
I_AUART PM PM: Order Type
I_AUFK_AFV PM Authorization Object for creation of Order Operations
I_BEGRP PM PM: Authorization Group
I_BETRVORG PM PM: Business Operation
I_BSTR_LGE ISAD Authorization object for logbook
I_CCM_ACT PM Configuration Control authorization object
I_CCM_EBOM PM Authorization for CCM BOM Item Maintenance
I_CCM_STRC PM Structure gap maintenance authority
I_CDRI_SB IS_I FS-CD: Clearing Estimation Postings in Account Maintenance
I_CDRI_SE IS_I FS-CD: Clearing Cash Losses in Account Maintenance
I_COINS_CT IS_I FS-CD: Identification of Coinsurance Shares
I_CONFLICT WCM WCM: Checks for Lockout/Tagout
I_CONFSTOR PM PM: Mass Cancellation of Confirmations
I_FCODE WCM WCM: Function Codes (e.g. Operational Cycle)
I_GPD_BRK ISAD GPD Maintenance of the Breakpoint Table
I_GPD_CPEG ISAD GPD Collective Pegging Authorisation
I_GPD_DIST ISAD GPD Collective Distribution Authorisation
I_GPD_EX ISAD GPD Maintenance of the Exceptions Table
I_GPD_PEG ISAD GPD Manual Pegging Authorisation
I_GPD_XP ISAD Authorization for Cross plant pegging & Distribution
I_ICLE_CAT IS_I FS-CM: Claim Bundle Category
I_ICLF_CHK IS_I FS-CM: Display of Check Lot (for Test System only)
I_ICLPOLNR IS_I FS-CM: Permits Change to Policy Number
I_ICLPOLSE IS_I FS-CM: Permits Change to Policy Snapshot
I_ICLSBOBC IS_I FS-CM: Authorization Object for Claim Subobject
I_ICLSC IS_I FS-CM: Authorization Object Benefits/Services/Fees Catalogs
I_ICL_ACLM IS_I FS-CM: Claim Authorization Group (VIP)
I_ICL_ACT IS_I FS-CM: Task/Log Entry
I_ICL_AGRP IS_I FS-CM: Claim Authorization Group (for Payt, Reserve, SubroR)
I_ICL_CPOL IS_I FS-CM: Authorization Object for Changing Coverage Policy
I_ICL_CTYP IS_I FS-CM: Claim Category
I_ICL_LIT IS_I FS-CM: Authorization Object for Litigation
I_ICL_NEG IS_I FS-CM: Authorization Object for Negotiation
I_ICL_PROC IS_I FS-CM: Authorization Object for Claim Item Groupings
I_ICL_RI IS_I FS-CM: Authorization Object for Reinsurance Integration
I_ICL_SBRG IS_I FS-CM: Authorization Object for Subrogation/Recovery
I_ICL_SCLT IS_I FS-CM: Subclaim Type
I_ICL_SUBX IS_I FS-CM: Authorization Group Claim Subobject (Such as Notes)
I_ICL_SUP IS_I FS-CM: Calculation and Application of Suppl. Reserves
I_IE4N PM Authorization Object for IE4N Modes
I_ILOA PM Change location- and accounting data in the order
I_INGRP PM PM: Maintenance Planner Group
I_INSO_AUT IS_I FS-CD: Insurance Object: Authorization Types
I_INSO_FDG IS_I FS-CD: Ins. Obj.: Authorizations for Individ. Field Grps
I_INSO_GRP IS_I FS-CD: Insurance Object: Authorization Group
I_INS_OBJ IS_I FS-CD: Process Insurance Object
I_IWERK PM PM: Maintenance Planning Plant
I_KOSTL PM PM: Cost Centers
I_LBK_WC IS Authorization object to control activities on work center
I_LOGBOOK IS Authorization object for Logbook
I_MASS PM PM: Mass Data Change
I_MCB_BUDC PM MCB: Authorization for Budget check
I_MSAM_MO PM Operations in Mobile Service and Asset Managment
I_MSAM_PRF PM Profiles used in Mobile Asset and Service Management
I_PHIN_APP PHIN Takeover-/Handover application
I_PHIN_PO PHIN PHIN: handover profile
I_QMEL PM PM/QM: Notification Types
I_REV_WERK PM MEB: Authorization for planning plant of revision
I_ROUT PM PM: Task List
I_ROUT1 PM PM: Task Lists by PM Planning Plant, Work Scheduler, Status
I_SOGEN PM PM: Permit
I_SWERK PM PM: Maintenance Plant
I_TCODE PM PM: Transaction Code
I_VAL WCM WCM: Valuation
I_VORG_MEL PM PM/QM: Business Operation for Notifications
I_VORG_MP PM PM: Business Operation for Maintenance Planning
I_VORG_ORD PM PM: Business Operation for Orders
I_VVAH IS_I FS-CD: Display Invoicing History
I_VVBR_MST IS_I FS-CD: Broker Collections – Dunning Status
I_VVBR_STM IS_I FS-CD: Broker Collections – Broker Report Editing
I_VVFA IS_I IS-IS-CD: Display Billing Data
I_VVFB_STA IS_I FS-CD: Data Transfer Doc – Query and Status Change (RFC)
I_VVFB_UEB IS_I FS-CD: Invoice Interface – Invoice Transfer
I_VVKK_BLA IS_I IS-IS/CD: Documents in Contract A/R+A/P – Doc type auth.
I_VVMH_VTR IS_I FS-CD: Auth. Object for Contract-Rel. Dunning History
I_VVRB_BUK IS_I FS-CD: Legal Relationship in Account
I_VVRFC IS_I FS-CD: RFC Functions
I_VVSO_BEG IS_I FS-CD: Debit Entry – Office Authorization
I_VVSO_BUK IS_I FS-CD: Debit Entry – Company Code Authorization
I_VVSO_GSB IS_I FS-CD: Debit Entry – Business Area Authorization
I_VVSO_PRG IS_I FS-CD: Debit Entry – Product Group Authorization
I_VVVK_ANL IS_I FS-CD: Create and Change Contract Accts
I_VVVK_INF IS_I FS-CD: Contract Account Information
I_VV_AAS IS_I FS-CD: Clearing for Oldest Debt
I_VV_IC BC_A Authorization Info Container
I_WCUSE WCM WCM: Use of WCM Object
I_WPS_MEB PM WPS: Maintenance Event Builder
I_WPS_REV PM WPS: Revision authorization object
J3RF_FLOB1 J3RF Auth for objects with hierarchy document storage
J3RF_FLOT1 J3RF Auth for objects with hierarchy document type
J_1ACAE AAAB Authorization object for Argentina Electronic Invoice (AEI)
J_1ACONT AAAB AR : Authorizaton for contingency
J_1AECONT AAAB AR:Authorization for Contingency(Export)
J_1A_AFIP AAAB Authorization Object for argentina web service(send to AFIP)
J_1A_ARCH AAAB Authorization Object for AR WS Archiving
J_1A_EAFIP AAAB Authorization Object For Argentina Web Service(Send to AFIP)
J_1A_EARCH AAAB Authorization object for AR WS Export XML Archiving
J_1A_EODN AAAB Authorization Object for Argentin WS Export (Get Last ODN)
J_1A_ODN AAAB Authorization object for Argentina web service(get last ODN)
J_1I57AE J1I1 Authorization object for 57AE report
J_1I57F_4 J1I1 Authorization object for 57F4 posting transaction
J_1IAADEP J1I1 Authorizaton object for Income Tax depreciation – India
J_1IAR J1I1 Authorizaton object for classic – Annual Returns
J_1IARE_ME J1I1 Authorization object for area menu transaction
J_1IASSET J1I1 Authorization for new Assets
J_1IA_POSO J1I1 Authorization object for Amend PO’s SO’s transaction
J_1ICAPGD1 J1I1 Authorization for capital goods assets/ consumables
J_1ICAP_GD J1I1 Authorization object for capital goods transaction
J_1ICLACER J1I1 Authorizaton object for classic – Certificate
J_1ICLATDS J1I1 Authorizaton object for classic – TDS Post
J_1ICWIZ J1I1 Health Check
J_1IDEP_S1 J1I1 Enhanced Authorization object for depot sale transaction
J_1IDEP_SL J1I1 Authorization object for depot sale transaction
J_1IDNLD J1I1 Authorization object for Download
J_1IEWPOCR J1I1 Excise invoice without PO create
J_1IEWPOVP J1I1 Authorization object for Excise without PO – Verify
J_1IEWTBCH J1I1 Authorizaton object for EWT – Bank Challan
J_1IEWTCER J1I1 Authorization check for Certificate Printing- EWT
J_1IEWTCHL J1I1 Authorization Object for Challan Updation-EWT
J_1IEWTJV J1I1 Authorization check for JV
J_1IEWTMIS J1I1 Authorisation for MIS Report
J_1IEWTPR J1I1 Authorization check for SR/IR Provisions- EWT
J_1IEWT_AR J1I1 Authorisation Object for Annual Returns –  Ext. With. Tax
J_1IEWT_HC J1I1 health check for Migration to EWT
J_1IEXCJV1 J1I1 Excise Invoice
J_1IEXC_CR J1I1 Authorization object for Excise Invoice Create
J_1IEXC_IV J1I1 Authorization object for excise invoice posting transaction
J_1IEXC_JV J1I1 Authorization object for Excise JV transaction
J_1IEXC_OT J1I1 Authorization object for Other Excise Invoice Create
J_1IEXC_RT J1I1 Authorization object for maintain excise rate transaction
J_1IEXPRN J1I1 Authorization object for printing excise invoice
J_1IEX_PST J1I1 Autorization object for posting Other Excise invoice
J_1IFACSL1 J1I1 Authorization for ARE1
J_1IFACT1 J1I1 Authorization for ARE3 Transactions
J_1IFAC_S1 J1I1 Enhanced Factory sales authorization
J_1IFAC_SL J1I1 Authorization object for Factory sales transaction
J_1IFIAA J1I1 Auth. for Income Tax Depreciation Calculation
J_1IFIMM J1I1 Authorization Object – FI MM Service Category Determination
J_1IFISD J1I1 Authorization object – FI SD Service Category Determination
J_1IFRM_TR J1I1 Authorisation object for Forms tracking transaction
J_1IFRTPYM J1I1 Authorization object for Fortnightly payment transaction
J_1IGRPT1 J1I1 Auth. for PART1 at GR
J_1IIEXCP J1I1 Exceptions for sales Excise invoices
J_1IINEX J1I1 Incoming Excise Invoice
J_1IMM J1I1 Authorization object – MM Service Category Determination
J_1IPLA_FC J1I1 Authorization object for PLA forecast
J_1IPRC_CH J1I1 Authorization object for Basic price changes transaction
J_1IREGEXT J1I1 Authorization object for excise registers extraction
J_1IREGPRN J1I1 Authorization for Register Printing
J_1IREGS J1I1 Authorization object for RG23 issues and RG1
J_1IREGSN J1I1 Auth. for J1I5 (new program – J_1IREGSN)
J_1IRG23D J1I1 Authorisation object for Depo Transactions
J_1ISD J1I1 Authorization object – SD Service Category Determination
J_1ISRVTX J1I1 Authorization for Service tax
J_1ISTREV J1I1 Authorization object for service tax credit reversal report
J_1ITAX_DS J1I1 Authorization object for tax deduction at source transaction
J_1ITDS J1I1 Authorization object for TDS transaction J1IN
J_1ITDSARC J1I1 TDS Archiving
J_1ITDSCER J1I1 Authorization check for Certificate Print Program
J_1ITDSCHL J1I1 Authorization for TDS Challan
J_1IURG23D J1I1 Authorisation object for receipts to depot
J_1IUTZL J1I1 Autorization object for Fortnightly payment
J_1IUTZLTN J1I1 Authorization object for Fortnightly payment
J_1I_IMG J1I1 Authorization object for IMG
J_3GABRLST J3GD Call CEM Settlement List for Organizational Units
J_3GACTVT J3GD CEM Allowed Activities
J_3GBEWTP2 J3GD ETM – Transaction Types, Document Category 2
J_3GBLART J3GD Authorization for Document Types
J_3GDBER J3GD Planning Area In Recipient
J_3GDISPGR J3GD  
J_3GDUMMY1 J3GD Dummy Maintenance
J_3GEMPGR2 J3GD ETM – Recipient Groups, Document Category 2
J_3GEQART2 J3GD ETM – Equipment Types for Document Category 2
J_3GTESTSD J3GD Enhanced Test Environment for SD Order Input
J_3G_DUMMY J3GD Dummy Maintenance
J_3G_TCODE J3GD Transaction Code
J_3RC_REV J3RC Logistic reversal invoices autoclearing
J_3RF_CCD J3RE Export Customs Declaration Maintenance
J_3RF_GTD J3RF Import Customs Declarations Maintenance
J_3RF_POD J3RE Deal Passport Maintenance
J_3RF_REGI J3RF Invoice Registration Journal Maintenance
J_3RF_TAXA J3RT Authorization for assignment of hierarchy to company code
J_3RF_TAXH J3RT Authorization for tax hierarchy editor
J_3RF_TP J3RF Transfer Pricing
J_3RF_VATR J3RF VAT Return Maintenance in Invoice Registration Journal
J_3RF_XMLR J3RF Authorization object for XML Hierarchy
J_3RK_KRDC J3RK  
J_3RM_WRTB J3RM Authorization on recording of the report in database table
J_5H J5H  
J_5H_CHECK J5H  
J_5H_MONI J5H  
J_5H_OBJ J5H  
J_6BADMIN J6BC  
J_6BAK J6BC  
J_6BAV J6BC  
J_6BCUSTMZ J6BC  
J_6BMB J6BC  
J_6BONLI J6BC  
J_6BRA J6BC  
J_6BREPO J6BC  
J_6BTOOL J6BC  
J_6BWV J6BC  
J_7L_CONF J7L REA: Export/Import of Recycling Partner Data
J_7L_CUST J7L REA: Customizing
J_7L_INFC J7L REA: Interfaces and Batch Programs
J_7L_INFO J7L REA: Information System
J_7L_PERIO J7L REA: Declarations to Recycling Partners
J_7L_STAMM J7L REA: Master Data
J_ABART IS_P IS-M/SD: Settlement Type
J_ABR_DTLA IS_P IS-M/SD: Settlement for Service Type
J_ACCTRANS IS_P IS-M/SD: Liability Account Transfer
J_AMOPLAN IS_P IS-M/SD: Redetermine Amortization Plan
J_AMORTIZE IS_P IS-M/SD: Amortization of Liability Accounts After Shipping
J_BELEINH IS_A IS-M/AM: Master Data -> Booking Units
J_B_ACCOUN IS_B IS-B: STC Authorization Object for Accounts
J_B_BUKRS IS_B Check Company Code Authorization
J_B_CASHFL IS_B IS-B: STC Authorization Object for Cash Flows
J_B_CLTCOP IS_B IS-B: Copy STC Authorization Object for Company Code
J_B_CONDIT IS_B IS-B: STC Authorization Object for Conditions
J_B_CONDLI IS_B IS-B: STC Authorization Object for Condition Lists
J_B_CONDTA IS_B IS-B: STC Authorization Object for Condition Tables
J_B_COST IS_B IS-B: STC Authorization Object for Costing
J_B_COSTRU IS_B IS-B: STC Authorization Object for Costing Rules
J_B_EDT IS_B IS-B: STC Authorization Object for External Data Transfer
J_B_EDTCUS IS_B IS-B:STC Authorization Object for External Data Trans. Cust.
J_B_EURO IS_B IS-B: STC Authoriz. Object for EURO Conversion Functions
J_B_FOBJ IS_B IS-B: STC Authorization Object for Financial Object
J_B_KLCUS1 IS_B CL: Customizing for Authorizations
J_B_KLSDC1 IS_B User-Specific Selection of STC Products
J_B_KLTCOD IS_B CL: Application Transactions
J_B_MARKET IS-B IS-B: STC Authorization Object for Market Data
J_B_POSIT IS_B IS-B: STC Authorization Object for Positions
J_B_PO_CHG IS_B IS-B: Authorization Object for Position Changes
J_B_R/OCON IS_B IS-B: STC Authorization Object for Required/Optional Control
J_B_RMCUS1 IS_B CFM/Banking Analysis: Customizing Functions
J_B_RMCUS2 AAAA IS-B: RM Authorization 1
J_B_RMCUS3 AAAA IS-B: RM Authorization 2
J_B_SERV IS_B IS-B: STC Authorization Object for Services
J_B_STCOND IS_B IS-B: STC Authorization Object for Standard Conditions
J_B_TRANSB IS_B CFM/Banking Analysis: Transactions
J_B_VARTRA IS_B IS-B: STC Authorization Object for Variable Transaction
J_B_WPORD IS_B IS-B: SAP Banking: Authorization Object for Security Orders
J_B_YLDCUR IS-B IS-B: STC Authorization Object for Yield Curve Types
J_CKON_CUS IS_P IS-M/SD: Customizing for Conditions
J_COLLECT IS_P IS-M: Goods Collection
J_CONACTIV IS_P IS-M: Activate Contract
J_CONTRACT IS_A IS-M/AM: Contract
J_CONTR_C IS_A IS-M/AM: Contract Requirement
J_DBPE IS_P IS-M/SD: Purchase Period Units
J_DDRE IS_P IS-M/SD: Publication (Title)
J_DELIVOPT IS_P IS-M/SD: Delivery viability optimization
J_DEMAND_H IS_P IS-M: Quantity Plan Horizon
J_DGRG IS_P IS-M/SD: Edition Generation Rule (Title)
J_DGTR IS_P IS-M/SD: Edition Generation Trigger (Title)
J_DIENST IS_A IS-M/AM: Master Data -> Services
J_DI_DPC IS Authorization Object: Down Payment Chains
J_DI_PNV01 IS Construction Progress Report
J_DOC_MAN IS_A IS-M: Authorization Check for Business Object Documents
J_DPRO IS_P IS-M/SD: Fliers
J_DPVA IS_P IS-M/SD: Editions (Titles)
J_DVAG IS_P IS-M/SD: Issues (Titles)
J_EKORG IS_P IS-M/SD: Purchasing Organization
J_EXPDATE IS_P IS-M/SD: Recalculation of Expiration Date
J_FAKT IS_A IS-M/AM: Billing/Settlement
J_FKART IS_P IS-M/SD: Billing type
J_FORECAST IS_P IS-M: Weightings of Delivery Quantities for Ref. Issues
J_GADR IS_P IS-M: Address Management
J_GDEZ_SPE IS_P IS-M: Lock Business Partner Role (Customer) Centrally
J_GDE_SPE IS_P IS-M: Lock Business Partner Role (Customer)
J_GEN_EXEC IS_P IS-M: Authorization for Master Data Generation
J_GEN_PROF IS_P IS-M: Authorization to Maintain Generation Profile
J_GGP_LOE IS_P IS-M: Business Partner Deletion Flag
J_GGP_SPE IS_P IS-M: Business Partner Block
J_GKRZ_SPE IS_P IS-M: Lock Business Partner Role (Vendor) Centrally
J_GKR_SPE IS_P IS-M: Lock Business Partner Role (Vendor)
J_GP IS_P IS-M: Business Partner Roles
J_GPBV IS_P IS-M/SD: Maintenance of Employment Relationships
J_GPHIE IS_A IS-M/AM: Business Partner Hierarchy
J_GP_CH IS_P IS-M: Mass Changes to Business Partners
J_GP_DT IS_P IS-M: Business Partner Data Transfer
J_GP_FI IS_P IS-M: Update of Business Partner Data to FI
J_GP_HR IS_P IS-M: Authorization for Cross-System Communication with HR
J_IAC_PP IS_P IAC Postediting
J_IFST IS_P IS-M/SD: Update Circulation Book Database
J_IIVWCM IS_P IS-M/SD: Migrate Daily Aud.Statistics to Circulation Book
J_IMLD IS_P IS-M/SD: Audit Report (Execute; “Create”)
J_INHK IS_A IS-M/AM: Master Data -> Content Components/Hierarchies
J_IS_DRERZ IS_P IS-M/SD: LIS standard analyses – check publication divisions
J_JKAK IS_P IS-M/SD: Sales order
J_JKREMIND IS_P IS-M/SD: Monitoring of Renewal Subscriptions
J_JKTOKD IS_P IS-M: Account Group
J_JVA_CUS JVA Joint Venture Accounting: Customizing
J_JVA_JOA JVA Joint Venture Accounting: Joint Operating Agreement Master
J_JVA_PRC JVA Joint Venture Accounting: Processing
J_JVA_REP JVA Joint Venture Accounting: Reporting
J_JVA_VNT JVA Joint Venture Accounting: Venture Master
J_JVPHM IS_P IS-M/SD: Phase Shipping Model
J_JVSOH IS_P IS-M/SD: Authorization Object for Shipping Orders
J_KKOND_EX IS_P IS-M/SD: Extract condition master data
J_KNVP IS_P Edit Time-Dependent Partner Roles
J_KPRO IS_P IS-M/SD: Ad Pre-Print Order
J_KTRNSFER IS_P IS-M/SD: Data Transfer of Sales Documents
J_LPST_CON IS_P IS-M/SD: Postal charges – settlement check
J_LPST_ELI IS_P IS-M/SD: Postal charges – overview of goods arrival lists
J_LPST_SST IS_P IS-M/SD: Postal charges – interface for charges
J_LPST_STA IS_P IS-M/SD: Postal charge statistics
J_MMCOA IS_A IS-M: Media-Mix Contract
J_NRCH IS_P IS-M/SD: Authorization for research
J_ORDER IS_A IS-M/AM: Order
J_ORDERGEN IS_P Order Generation
J_ORD_POS IS_A IS-M/AM: Order -> Items
J_PORDER IS_P IS-M: Authorization for Purchase Orders
J_PRDH_MOD IS_A IS-M/AM: S&P Product Hierarchy: Maintain Modification Ind.
J_PRDH_TPF IS_A IS-M/AM: S&P Product Hierarchy: Maintain Master Data (ModIn)
J_PRICEGRP IS_P IS-M: Master Data on Price Groups in Series Sales
J_PROTOCOL IS_P IS-M: Log Display
J_PSA_PRC JVA PSA Processing & Customizing
J_PSA_REP JVA PSA Reporting
J_QEVENT IS_P IS-M/SD: Event ID in Quantity Planning
J_RABL IS_P IS-M/SD: Unloading viability sets
J_RBEA_ART IS_P IS-M/SD: Maintenance auth.for loading/unloading points
J_REPO_SPA IS_P IS-M/SD: Reports for data on division
J_REPO_STR IS_P IS-M/SD: Delete
J_REPO_VKO IS_P IS-M/SD: Reports with data on sales organization
J_RETURN IS_P IS-M: Returns
J_RETURN_A IS_P IS-M: Authorization to Accept a Return
J_RETURN_G IS_P IS-M: Authorization to Generate Request Documents
J_RETURN_P IS_P Returns Administration
J_RGRG IS_P IS-M/SD: Generation rule for route
J_RGTR IS_P IS-M/SD: Generation trigger for route
J_RRGL IS_P IS-M/SD: Unloading rules
J_RROU IS_P IS-M/SD: Maintenance authorization for routes
J_RROU_VER IS_P IS-M/SD: Maintenance authorization for route contracts
J_RTRO IS_P IS-M/SD: Maintenance authorization for daily routes
J_SANR IS_P IS-M/SD: Change number
J_SBEZ IS_P IS-M/SD: Maintenance authorization for districts
J_SBEZ_ABR IS_P IS-M/SD: District – delivery settlement
J_SBEZ_LL IS_P IS-M/SD: Round sequence for district
J_SD2HD IS_P IS-M: Carrier Settlement for SD Orders
J_SDSPLIT IS_P IS-M/SD: Mixes in Media Product Sales and Distribution
J_SEORDERG IS_P Order Generation in Series Sales
J_SGEO IS_P IS-M/SD: Maintenance authorization for geographical units
J_SHTG IS_P IS-M/SD: Authorizations for hierarchy types
J_SONDINS IS_A IS-M/AM: Master Data -> Ad Inserts
J_SPST_ART IS_P IS-M/SD: Maintenance authorization for postal units
J_SP_PROJ IS Service Provider – Create, Change, Delete Project Pipeline
J_SVZVTBER IS_A IS-M/AM: Barring Lists for All Sales Areas
J_SZUO_EIN IS_P IS-M/SD: Access authorization for structure maintenance
J_SZUO_UEB IS_P IS-M/SD: Overview authorization for structure maintenance
J_TMCP IS_P IS-M: Product Market Coverage
J_TRANSFER IS_P IS-M: Create/Change Goods Transfer
J_TRANSF_G IS_P IS-M: Post Goods Transfer
J_VAMG IS_P IS-M/SD: Delivery – settlement quantities
J_VANN IS_P IS-M/SD: Order Deadline
J_VARIANT IS_P Authorization to Delete Other Users’ Variants
J_VDSP IS_P IS-M/SD: Planning (regenerative planning and netchange)
J_VDTR IS_P IS-M/SD: Planning trigger
J_VDVP IS_P IS-M/SD: Planning trigger – completeness check
J_VERMVERT IS_A IS-M/AM: Media Sales Agent Contract
J_VERM_VA IS_A Sales Agent Exclusion Requirement for Entire Sales Area
J_VERSION IS_P IS-M/SD Quantity Plan Version
J_VFMV IS_P IS-M/SD: Distribution error message
J_VGBD_EIN IS_P IS-M/SD: Delete
J_VLFB IS_P IS-M/SD: Delivery viability sets
J_VLST IS_P IS-M/SD: Daily delivery statistics
J_VLVM IS_P IS-M/SD: Delivery – shipping characteristics
J_VPKT_EIN IS_P IS-M/SD: Packing – container packing for plant
J_VRGL_PAK IS_P IS-M/SD: Authorizations for Maintaining Bundling Rules
J_VRGP IS_P IS-M/SD: Authorization to Assign BPs to Delivery Rounds
J_VSPS IS_P IS-M/SD: Shipping documents – general control data
J_VVPLAN IS_P IS-M/SD: Shipping schedule and shipping schedule variant
J_VVSP IS_P IS-M/SD: Shipping document creation / printing
J_VVVL IS_P IS-M: Shipping Preparation (Create Insert Mixes, …)
J_VZEB IS_P IS-M/SD: ZEBU maintenance
J_VZEB_DEL IS_P IS-M/SD: ZEBU deletion – postal code
J_WAKT IS_P IS-M/SD: Authorization for sales promotion
J_WBAS IS_P IS-M/SD: Authorization for campaign framework
J_WBZ_IN IS_P IS-M/SD: WBZ Inbound Processing
J_WBZ_OUT IS_P IS-M/SD: WBZ Outbound Processing
J_WKTK IS_P IS-M/SD: Business partner sales activity
J_WMAT IS_P IS-M: Manage Advertising Materials
K_ABC CO CO-ABC: General Authorization Object, Business Processes
K_AUFK_ART CO CO-OPA: Order Types
K_AUFK_SET CO CO-OPA: Order Groups
K_CBEW CO CO-PC: Concurrent Costing – Cstg Master Data
K_CBPR_PLA CO CO-ABC: Business Process Planning
K_CBPR_SET CO CO-ABC: Business Process Groups
K_CCA CO CO-CCA: Gen. Authorization Object for Cost Center Accounting
K_CKBOB CO CO-PC: Product Drilldown
K_CKBS CO CO-PC: Base Planning Objects
K_CKPH CO CO-PC: Cost Objects
K_CKPH_SET CO CO-ABC: Cost Object Groups
K_CRM_REP CO Authorization Check for Cost Integration CRM – CO
K_CSKA_SET CO CO-CCA: Cost Element Groups
K_CSKB CO CO-CCA: Cost Element Master
K_CSKB_PLA CO CO-CCA: Cost Element Planning
K_CSKS CO CO-CCA: Cost Center Master
K_CSKS_BUD CO CO-CCA: Cost Center Budget Planning
K_CSKS_PLA CO CO-CCA: Cost Center Planning
K_CSKS_SET CO CO-CCA: Cost Center Groups
K_CSLA CO CO-CCA: Activity Types Master
K_CSLA_SET CO CO-CCA: Activity Type Groups
K_FCO CO CO-PC: Failure Cost Processing
K_FPB_EXP CO Authorization Object for Express Planning
K_FVMK CO CO-PC: Release/Marking – Product Costing
K_KA03 CO CO-CCA: Statistical Key Figures
K_KA03_SET CO CO-CCA: Statistical Key Figure Groups
K_KA09_KVS CO CO: Version
K_KA_RC AAAA CO: Drill-down reporting – rows/columns (not up-to-date)
K_KA_RCS CO CO: Drill-down reporting – line-/column structures
K_KA_REP AAAA CO: Drill-down reporting – Reporting (not up-to-date)
K_KA_RPT CO CO: Interactive Drilldown Reporting – Reports
K_KA_TREC CO CO: Summarization Levels
K_KC_DB CO EC-EIS: Authorizations for the Data Basis
K_KC_DB_VS CO SAP-EIS Authorization for Data Basis Version & Plan/Act Ind.
K_KC_DE CO EC-EIS Authorization – Entry Layout / Data Entry
K_KC_DS CO EC-EIS: Authorizations for Data Structure Maintenance
K_KC_DSK CO EC-EIS: Authorization for Structures and Key Figures
K_KC_FC CO EC-EIS: Function Code Authorization
K_KC_HI CO EC-EIS Authorizations for Hierarchies
K_KC_PBR CO SAP-EIS: Authorization for Presentation Objects
K_KC_PL CO EC-BP: Authorization for Planning Layouts
K_KC_PR CO SAP-EIS: Authorization for Presentation
K_KC_PRC CO EC-EIS: Authorization for Presentation of Form
K_KC_PRP AAAA EC-EIS: Presentation authorizations (report names)
K_KEA_ALE CO Profitability Analysis: Distribution
K_KEA_ERG CO Profitability Analysis: Set Operating Concern
K_KEA_NET CO Profitability Analysis: Realignments
K_KEA_TC CO Profitability Analysis: Maintain Operating Concern
K_KEB_BER CO Profitability Report: Authorization Objects
K_KEB_RC CO Profitability Report: Forms
K_KEB_REP CO Profitability Report: Report Name
K_KEB_TC CO Profitability Reports
K_KEDT_TC CO Profitability Analysis: Transfer Data to CO-PA
K_KED_UM CO Profitability Analysis: Cost Center Assessment
K_KEI_TC CO Profitability Analysis: Actual Data
K_KEKD_TC CO Profitability Analysis: Conditions
K_KEKO CO CO-PC: Product Costing
K_KEPL_BER CO CO-PA Planning: Authorization Objects
K_KEPL_FR CO Profit Planning: Initial Screen
K_KEPL_GP CO CO-PA Planning: Integrated Planning
K_KEPL_RC CO CO-PA Planning: Planning Layouts
K_KEPL_TC CO Profit Planning
K_KEPL_VER CO CO-PA Planning: Plan Version
K_KER_TC CO Profitability Analysis: Derivation Rule Values
K_KES_TC CO Profitability Analysis: Derivation Strategy
K_KFPI_DCT CO CO: Document Type for Transfer Price Allocations
K_KFPP_DCT CO CO: Document Type for Transfer Price Agreements
K_KMOB_DCT CO CO: Document Type for Manual Funds Reservation
K_MLMBDISP CO CO Material Ledger: Display Material Valuation Document
K_MLNUSER CO CO Material Ledger: Individual settlement; (no longer used)
K_MLPR_VA CO CO Material Price Change: Valuation Area
K_MLPUSER CO CO Material Ledger: Plant settlement (no longer used)
K_ML_MGV CO Material Ledger: Master Data of Quantity Structure Tool
K_ML_MTART CO CO Material Ledger: Material Type
K_ML_VA CO CO Material Ledger: Valuation Area
K_ORDER CO CO-OPA: General authorization object for internal orders
K_ORGUNIT CO CO: Organizational Units Used in Actual Postings
K_PCA CO EC-PCA: Responsibility Area, Profit Center
K_PCAB_DEL CO EC-PCA: Delete Transaction Data
K_PCAD_UM CO EC-PCA: Assessment/Distribution
K_PCAF_UEB CO EC-PCA: FI Data Transfer
K_PCAI_UEB CO EC-PCA: Actual Data Transfer
K_PCAL_GEN CO EC-PCA: Generate and activate ledger
K_PCAM_UEB CO EC-PCA: MM Data Transfer
K_PCAP_SET CO EC-PCA: Planning Hierarchy
K_PCAP_UEB CO EC-PCA: Plan Data Transfer
K_PCAR_REP CO EC-PCA: Summary and Line Item Reports
K_PCAR_SRP CO EC-PCA: Standard Reports and Datasets
K_PCAS_PRC CO EC-PCA: Profit Centers
K_PCAS_UEB CO EC-PCA: SD Data Transfer
K_PCA_REAL CO EC-PCA: Realignment for PrCtr Assignments to CO Master Data
K_PEP CO CO Authorization Object for Period-End Partner (PEP)
K_PKSA CO CO-PC: Production Cost Collector
K_PRICE001 CO Authorization for Price Maintenance, Catch Weight Solution
K_PRPS_SET PS CO-CCA: PSP Element Groups
K_PRS_LS CO CO Authorization for Prof. Services Lean Staffing
K_PVARIANT CO Authorization for Screen Variants
K_REPO_CCA CO CO-CCA: Reporting on Cost Centers/Cost Elements
K_REPO_OPA CO CO-OPA: Reporting on Orders
K_REPO_USR CO CO: Reporting / User Settings
K_SUM_CO CO CO: General CO Summarization Without Classification
K_SUM_COST CO CO-PC: Summarization – Cost Objects
K_SUM_ORD CO CO-PC: Summarization – Orders
K_SUM_PROJ CO CO-PC: Summarization – Projects
K_TEMPL CO CO: Auth. Template (ABC-allocation, formula planning, other)
K_TEST CO Test
K_TKA50 CO CO: Planner Profiles
K_TP_VALU CO Transfer Price Valuations
K_VRGNG CO CO: Bus. Trans., Actual Postings and Plan/act. Allocations
K_WIP CO CO-PC-OBJ: WIP Calculation and Results Analysis
K_WIP_BU CO CO-PC-OBJ: WIP Calculation and Results Analysis
K_WIP_PC CO CO-PC-OBJ: WIP Calculation and Results Analysis
K_ZBASSL CO CO: Calculation base
K_ZENTSL CO CO: Credit
K_ZKALSM CO CO: Costing sheet
K_ZSCHL CO CO: Overhead key
K_ZZUSSL CO CO: Overhead
L_BWLVS LE_L Movement Type in the Warehouse Management System
L_EXECUTE LE_R Execution activities in TRM
L_LGNUM LE_L Warehouse Number / Storage Type
L_MONITOR LE_R Monitoring activities in TRM
L_MON_TRM LE_R TRM Monitor
L_MON_TRML LE_R TRM Log Monitor
L_MON_VAS LE_R VAS Monitor
L_MON_XDCK LE_R Cross-Docking Monitor
L_MON_YARD LE_R Yard Monitor
L_SFUNC LE_L Special functions in Warehouse Management
L_TCODE LE_L Transaction Codes in the Warehouse Management System
L_VEHICLE LE_Y Yard vehicle information
L_YARD LE_Y Yard authorization
L_YRD_MTHD LE_Y Methods in the yard desktop transactions
MAN_PM_KPI BC_A Manufacturing: Add Plant Manager KPI
MDG_DEF MDG Data Export
MDG_DIF MDG Data Import
MDG_IDM MDG Key Mapping
MDG_MDF_TR MDG Master Data: Transport
MDS_LOAD MPFL Synchronization (Individual and Mass Maintenance)
MFG_PLNR BC_A Manufacturing Planner
MSR_INSPEC MSR Material Inspections: Creation, Confirmation, Cancellation
MSR_PLANT BVSR Advanced Returns Management Plant Authorization
M_AMPL_ALL MM_E Approved Manufacturer Parts List
M_AMPL_WRK MM_E Approved Manufacturer Parts List – Plant
M_ANFR_BSA MM_E Document Type in RFQ
M_ANFR_EKG MM_E Purchasing Group in RFQ
M_ANFR_EKO MM_E Purchasing Organization in RFQ
M_ANFR_LGO MM_E Plant/Storage Location in RFQ
M_ANFR_WRK MM_E Plant in RFQ
M_ANGB_BSA MM_E Document Type in Quotation
M_ANGB_EKG MM_E Purchasing Group in Quotation
M_ANGB_EKO MM_E Purchasing Organization in Quotation
M_ANGB_LGO MM_E Plant/Storage Location in Quotation
M_ANGB_WRK MM_E Plant in Quotation
M_APPL_ANL LC LIS Customizing: Applications
M_ASSETFIN CIAP Define which user can perform Asset Conclusion process
M_AUSW_MCC LC Evaluation: Application
M_BANF_BSA MM_E Document Type in Purchase Requisition
M_BANF_BWK MM_E Procuring Plant in Purchase Requisition
M_BANF_EKG MM_E Purchasing Group in Purchase Requisition
M_BANF_EKO MM_E Purchasing Organization in Purchase Requisition
M_BANF_FRG MM_E Release Code in Purchase Requisition
M_BANF_LGO MM_E Plant/Storage Location in Purchase Requisition
M_BANF_WRK MM_E Plant in Purchase Requisition
M_BCO_EKOR LC INVCO Document Evaluations: Purchasing Organization
M_BCO_VKOR LC INVCO Document Evaluations: Sales Organization
M_BCO_WERK LC INVCO Document Evaluations: Plant
M_BEST_BSA MM_E Document Type in Purchase Order
M_BEST_EKG MM_E Purchasing Group in Purchase Order
M_BEST_EKO MM_E Purchasing Organization in Purchase Order
M_BEST_EXP EXPD Progress Tracking Group
M_BEST_LGO MM_E Plant/Storage Location in Purchase Order
M_BEST_WRK MM_E Plant in Purchase Order
M_BSV_ALL MM_W Authorization for BSV
M_BSV_CONF MM_W Authorization for Creating Rule in BSV
M_BSV_PROC MM_W Authorization for Valuation Procedure in BSV
M_CIAP_RET CIAP Define which user can retire a record
M_CIAP_WRI CIAP Define which user can use the CIAP Loader
M_CP_INVDT MM_E Authorisation object for consignment processing
M_CR_FACTR CIAP Define which user can post the credit factor.
M_CUFO_MCS LC Customizing Update Parameters: Application
M_CUST_MCS LC Customizing: Standard Analyses/Application Settings
M_CUTR_MCS AAAA Customizing: Transport
M_DDIC_DOB LC Evaluation Structure: DD Table
M_EINF_EKG MM_E Purchasing Group in Purchasing Info Record
M_EINF_EKO MM_E Purchasing Organization in Purchasing Info Record
M_EINF_WRK MM_E Plant in Purchasing Info Record
M_EINK_FRG MM_E Release Code and Group (Purchasing)
M_EVNT_ANL LC Maintain LIS Inbound Interface for External Data
M_FCAT_ANL LC Field Catalog: Application
M_FIP_AOR MM_E Authorization for FIP  Area of Responsibility
M_FIP_MNG MM_E Perishable Manager / FIP Manager
M_FORECAST MM_D Material Forecast
M_GRPT_WWW MM_B User is authorized to perform Goods Receipt via WWW
M_HIER_MCK LC General Hierarchy
M_IDINVLDG MM_B Inventory Ledger for Chile
M_INFO_ANL LC Info Structure: Application
M_INFO_FOR LC Update Formula/Conditions: Application
M_INFO_GEN LC Generation: Info Structures/Update Definition
M_INFO_MCB LC Evaluation: Evaluation Structure
M_INFO_MCC LC Evaluation Structure: Application
M_INFO_MCD LC Planning: Information Structure/Version
M_INFO_UPD LC Define Updating: Application/Information Structure
M_INV_STCK CIAP Define which user can activate an investment stock record
M_ISEG_WDB MM_B Phys inv: Difference Posting in Plant
M_ISEG_WIB MM_B Phys. Inv.: Phys. Inv. Document in Plant
M_ISEG_WZB MM_B Phys. Inv.: Count and Difference Posting in Plant
M_ISEG_WZL MM_B Phys. Inv.: Count in Plant
M_IS_DISPO LC LIS Standard Analysis: Info Structure / MRP Controller
M_IS_EKGRP LC LIS Standard Analysis: Info Structure / Purchasing Group
M_IS_EKORG LC LIS Standard Analysis: Info Structure / Purchasing Org.
M_IS_KENNZ LC LIS Standard Analysis: Info Structure / Key Figure
M_IS_LGNUM LC LIS Standard Analysis: Info Structure / Warehouse Number
M_IS_MATKL LC LIS Standard Analysis: Info Structure / Material Group
M_IS_MTART LC LIS Standard Analysis: Info Structure / Material Type
M_IS_SELVS LC LIS Standard Analysis: Selection Versions
M_IS_SPART LC LIS Standard Analysis: Info Structure / Division
M_IS_VKBUR LC LIS Standard Analysis: Info Structure / Sales Office
M_IS_VKORG LC LIS Standard Analysis: Info Structure / Sales Organization
M_IS_VTWEG LC LIS Standard Analysis: Info Structure / Distribution Channel
M_IS_WERKS LC LIS Standard Analysis: Info Structure / Plant
M_KONA_ORG MM_E Arr. Type, Purch. Org., Purch. Group in Rebate Arrangement
M_LFM1_EKO MM_E Purchasing Organization in Vendor Master Record
M_LFPL_ORG MM_D Organizational Levels of Long-Term Planning
M_LIBE_EKO MM_E Vendor Evaluation
M_LIBI_CUS LC Customizing: Logistics Information Library
M_LIBI_INS LC Info Sets: Logistics Information Library
M_LIBI_IST LC Info Set Calls
M_LIBI_KNZ LC Key Figures: Logistics Information Library
M_LIBI_KSI LC Key Figure Retrieval Via Info Sets
M_LIBI_KSK LC Key Figure Retrieval Using Classification
M_LIBI_KST LC Key Figure Retrieval Using Text Elements
M_LIBI_KZS LC Find key figures in Logistics Information Library
M_LIFO_MLY MM_W Authorization for LIFO Valuation
M_LPET_BSA MM_E Document Type in Scheduling Agreement Delivery Schedule
M_LPET_EKG MM_E Purchasing Group in Scheduling Agreement Delivery Schedule
M_LPET_EKO MM_E Purchasing Org. in Scheduling Agreement Delivery Schedule
M_LPET_LGO MM_E Plant/Storage Location in SA Delivery Schedule Line
M_LPET_WRK MM_E Plant in Scheduling Agreement Delivery Schedule
M_MATE_BIC MM_G Batch Information Cockpit
M_MATE_BUK MM_G Material Master: Company Codes
M_MATE_BWT MM_G Material master: Change of valuation type for batch
M_MATE_CHC MM_G Batch Class Conversion
M_MATE_CHG MM_G Material Master: Batches/Trading Units
M_MATE_CHP MM_G Batch Record
M_MATE_DCP MM_G Batch Distribution – Decouple Batch
M_MATE_DGM EHS DG Material Master: Master Data
M_MATE_DGT MM_G DG Material Master: Dangerous goods texts (obsolete)
M_MATE_DPR MM_G Material Master: MRP Profiles
M_MATE_DRV MM_G Batch Derivation: Overall Release/Monitor
M_MATE_LGN MM_G Material Master: Warehouse Numbers
M_MATE_MAF MM_G Material Master: Material Locks
M_MATE_MAN MM_G Material Master: Data at Client Level
M_MATE_MAR MM_G Material Master: Material Types
M_MATE_MAT MM_G Material Master: Materials
M_MATE_MEX MM_G Material Master: Export License Data per Country
M_MATE_MVD MM_G Maintenance Authorization Layouts: Overview Material Version
M_MATE_MZP MM_G Material Master: Customs Tariff Preference Data
M_MATE_NEU MM_G Material Master: Create
M_MATE_OB MM_G Original Batch
M_MATE_PER MM_G Material Master: Allow Posting to Prior Period/Close Periods
M_MATE_PPR MM_G Material Master: Forecast Profiles
M_MATE_STA MM_G Material Master: Maintenance Statuses
M_MATE_VKO MM_G Material Master: Sales Organization/Distribution Channel
M_MATE_WGR MM_G Material Master: Material Groups
M_MATE_WRK MM_G Material Master: Plants
M_MATE_ZST MM_G Material Master: Change Status of Batches
M_MBNK_ALL MM_B Material Docs: Number Range Maintenance
M_MCYA_EWS LC LIS: Early Warning System
M_MIGRATE CIAP Define which user can migrate records
M_MIPA_ORG MM_D Updating Backorders
M_MPRIO MM_B Requirement Prioritization
M_MRES_BWA MM_B Reservations: Movement Type
M_MRES_WWA MM_B Reservations: Plant
M_MSEG_BMB MM_B Material Documents: Movement Type
M_MSEG_BWA MM_B Goods Movements: Movement Type
M_MSEG_BWE MM_B Goods Receipt for Purchase Order: Movement Type
M_MSEG_BWF MM_B Goods Receipt for Production Order: Movement Type
M_MSEG_LGO MM_B Goods Movements: Storage Location
M_MSEG_WMB MM_B Material Documents: Plant
M_MSEG_WWA MM_B Goods Movements: Plant
M_MSEG_WWE MM_B Goods Receipt for Purchase Order: Plant
M_MSEG_WWF MM_B Goods Receipt for Production Order: Plant
M_MTDI_ORG MM_D Organizational Levels for Material Requirements Planning
M_MWOF_ACT MM_B Control for Split Calculation of Value (MBWO)
M_NEUA_AUS LC Statistical Setup of Info Structure: Application
M_NIWE_BIL MM_W Authorization for Lowest Value Determination
M_OIW_META AAAB OIW Metadata
M_ORDR_EKO MM_E Purchasing Organization in Source List
M_ORDR_WRK MM_E Plant in Source List
M_PD_VEMAT MM_E User is authorized to change vendor material via WWW
M_PIC_EXCH ISAD Authorization for material exchange
M_PIC_RIC ISAD Authorization for MPN Restricted Interchangeability
M_PLAF_ORG MM_D Organization Levels for Planned Order Processing
M_POIVVEND MM_E Read Invoices of a Vendor
M_PP_CUST LC PPIS: Performance Settings
M_PST_ACCT CIAP Define which user can perform Accounting posting.
M_QUOT_EKO AAAA Purchasing Organization (Quotas)
M_QUOT_WRK MM_E Plant (Quotas)
M_QU_RE LC Backup Table for Logistics Extraction Queue (MCEX*)
M_RAHM_BSA MM_E Document Type in Outline Agreement
M_RAHM_EKG MM_E Purchasing Group in Outline Agreement
M_RAHM_EKO MM_E Purchasing Organization in Outline Agreement
M_RAHM_LGO MM_E Plant/Storage Location in Outline Agreement
M_RAHM_STA MM_E Status in Contract
M_RAHM_WRK MM_E Plant in Outline Agreement
M_RECH_AKZ MM_R Invoices: Accept Invoice Verification Differences Manually
M_RECH_BUK MM_R Invoices: Company Code
M_RECH_CPY MM_R Copy Invoice: Company Code
M_RECH_EKG MM_R Invoice Release: Purchasing Group
M_RECH_SPG MM_R Invoices: Blocking Reasons
M_RECH_WRK MM_R Invoices: Plant
M_REC_CANC CIAP Define which user can cancel a record
M_REC_EDIT CIAP Define which user can edit CIAP records
M_REC_SUSP CIAP Define which user can suspend the record
M_RL_ACCP MM_P Account Statement Matching
M_RL_ACCT MM_P Returnable Packaging Accounts
M_RL_ACER MM_P Account Postings with Errors
M_RL_ACPO MM_P Account Postings
M_RL_ACST MM_P Account Statement
M_RL_EXTID MM_P External Partner Names
M_SKPF_VGA MM_B Inventory Sampling: Transaction
M_SKPF_WRK MM_B Inventory Sampling: Plant
M_SM_ADDR MM_G Authorisation object for Supplier Address maintenance
M_SRV_LS MM_S Authorization for Maintenance of Service Master
M_SRV_LV MM_S Authorization for Maintenance of Model Serv. Specifications
M_SRV_ST MM_S Authorization for Maintenance of Standard Service Catalog
M_ST_NOTE EXPD Status Information for Progress Tracking Objects
M_TBLP TBLP Transfer Borrow/Loan/Payback Authorisation
M_TC_BUKRS ITMF Control Tax Code determination fields access by Company Code
M_TEMPLATE MM_E Create/Change/Delete Public Templates
M_UNIT_MCU LC LIS Units
M_XLO_DEL IS Assignment of Goods Issue to Delivery
N_1CONN IS_H ISHMED: Connectivity Authorization
N_1CORDER IS_H i.s.h.med: Authorization for Clinical Order
N_1ESTATUS IS_H ISHMED: Authorization Check for Setting Event Status
N_1EVENTST IS_H ISHMED: Authorization Check for Setting Event Status
N_1MEEVENT IS_H ISHMED: Event Authorization Check
N_1MEORDER IS_H ISHMED: Order Authorization Check
N_1ORATE IS_H ISHMED: Medication – Change Flow Rate
N_1OSTATUS IS_H ISHMED: Authorization Check for Setting Order Status
N_1PLATH IS_H ISHMED: Authorization for Day-Related Planning Authority
N_1TEAM IS_H ISHMED: Authorization for Team Processing for Released Appts
N_1THS IS_H ISHMED: Prescription Authorization Check
N_2AGENT IS_H ISHMED: Authorization for Agents
N_2BI IS_H i.s.h.med: Base Item
N_2BIT IS_H i.s.h.med: Base Item Type
N_2DIKTAT IS_H ISHMED Authoriz. Object for Dictation and Speech Recognition
N_2DWS_D IS_H ISHMED DWS: Edit Templates
N_2DWS_SP IS_H ISHMED DWS: Administration
N_2DWS_W IS_H ISHMED DWS: Assign Situation Templates, Situations
N_2DWS_WT IS_H ISHMED DWS: Edit Tasks of Situation
N_2F4TREE IS_H ISHMED: Authorization for Dynamic Tree F4 Help
N_2FARZTNW IS_H ISHMED: Authoriz. to Call Med.Specialist Experience Record
N_2FILLIST IS_H ISHMED: Authorization for Drug Worklists
N_2FORMA IS_H ISHMED: Authorization for Formulary
N_2GL IS_H ISHMED: Authorization for Treatment Pathways
N_2GL_BI IS_H ISHMED: Authorization for Treatment Pathway – Base Items
N_2GL_LAY IS_H i.s.h.med: pathways – Authorization for Layout Processing
N_2GL_M IS_H ISHMED: Authorization for Treatment Pathway Monitor
N_2GL_S IS_H ISHMED: Authorization for Treatment Pathways  (Special)
N_2INFO IS_H ISHMED: Edit Info Item
N_2KDOK_OE AAAA obsolete (ISHMED)
N_2MEDOK IS_H ISHMED: Authorization for Medical Documents
N_2MEFLS IS_H ISHMED: Authoriz. for Scrap Quantity Posting for Care Unit
N_2METMPL IS_H ISHMED: Medication: Authoriz. for Maintenance of Templates
N_2P01_DEF IS_H ISHMED: Authorization for Defining Aspects
N_2PMDADM AAAA obsolete (ISHMED)
N_2PMDTS IS_H ISHMED: Document Category for Multiple Transport Systems
N_2PRDIA_O IS_H IS-H*MED: Patient regsiter – diagnosis and display auth.
N_2PRMEDOK IS_H IS-H*MED: patient register. document and display authoriztn
N_2PRREQ_O IS_H  
N_2PRRSF_M IS_H IS-H*MED: patient register. risk factor and display auth
N_2TBS IS_H ISHMED: Authorization for Text Modules
N_2TM IS_H ISHMED: Authorization for Patient Pathways
N_2TM_S IS_H ISHMED: Authorizations for Steps in Patient Pathway
N_2UX IS_H ISHMED: Application Server Utility
N_2ZTPKT IS_H ISHMED: Authorization Object for Surgery Times
N_AMB_BUEB IS_H IS-H: Authorization for Visit Overview in Outpat.Clinic Mgmt
N_AMB_DSP IS_H IS-H: Authorization Visit Scheduling
N_ANUEB_EB IS_H ISHMED: Authorization for Initial Screen Req. Overview
N_APPLAN IS_H ISHMED: Authorization for Releasing Plan
N_ARBLI_E1 IS_H ISHMED: Authorization for Initial Screen Worklist
N_ARBLI_EB IS_H ISHMED: Authorization for Initial Screen Worklist (Old)
N_AT_FARTW IS_H  
N_AT_INTSV IS_H  
N_AT_SCORE IS_H  
N_BORR_HIS IS_H IS-H: Medical Records: Edit Borrowing History
N_CARE_FCT IS_H IS-H: Care Unit Management Functions
N_CASE_REV IS_H IS-H: Authorization for Case Revision
N_COMM_SET IS_H IS-H: Message Structures
N_DRUG_ORD IS_H ISHMED: Medication – Master Data Authorization
N_EINR_REP IS_H IS-H: Authorization for Institutions and Reports
N_EINR_TAB IS_H IS-H: Authorization for Institutions Within Tables
N_EINR_TCO IS_H IS-H: Authorization for Institutions and Functions
N_FALL_ARC IS_H IS-H: Authorization for Case Archiving
N_FALL_DIS IS_H IS-H: Authorization to Display all Org. Units for Case
N_FALL_FNR IS_H IS-H: Authorization for Case Types and Case Numbers
N_FALL_SRC IS_H IS-H: OU Authorization to Display all Movements for Case
N_FORM_PRI IS_H IS-H: Authorization to Print Forms
N_GPAR_ALL IS_H IS-H: Authorization for General Business Partner
N_GPAR_ARB IS_H IS-H: Employer Authorization
N_GPAR_ARZ IS_H IS-H: Physician Authorization
N_GPAR_DEB IS_H IS-H: Customer Authorization
N_GPAR_KRH IS_H IS-H: Hospital Authorization
N_GPAR_KTR IS_H IS-H: Insurance Provider Authorization
N_GPAR_MIT IS_H IS-H: Employee Authorization
N_HON_ACOD IS_H IS-H CH, AT: Change/Release Fee Division Codes
N_HON_FRG IS_H IS-H: Authorization to Release Fee-Based Services
N_INVOICE IS_H IS-H: Authorization Object Billing
N_LANF_FCT IS_H ISHMED: Authorization for Service Request
N_LANF_LEI IS_H ISHMED: Request – Authorization Check at Service Level
N_LERF_FCT IS_H ISHMED: Auth. Object for Activities with Services
N_NBAU_AKT IS_H IS-H: Authorzation for Building Unit Master Data
N_NBEW_AKT IS_H IS-H: Movement Authorization
N_NDIA_ALL IS_H IS-H: Authorize Participating OUs to Maintain Diagnoses
N_NDIA_ORG IS_H IS-H: Authorization for Diagnoses of an Org. Unit
N_NDIA_UEB IS_H IS-H: Authorization for Enhanced Diagnosis Overview
N_NDRG IS_H IS-H: Authorizations for DRGs (Table NDRG)
N_NFKL_PPR IS_H IS-H: Authorization for OU-rel. Entry of Nursing Acuities
N_NFSR_AKT IS_H IS-H: Authorization Collective Invoice (AT)
N_NICP_FAL IS_H IS-H: Process Procedures by Case
N_NLEI_ANF IS_H IS-H: Service Entry for Requesting Organizational Units
N_NLEI_ANP IS_H IS-H: Service Entry for Requesting Nursing OUs
N_NLEI_ERB IS_H IS-H: Service Entry for Performing Organizational Units
N_NLEI_FAL IS_H IS-H: Process Services per Case
N_NLEI_FBZ IS_H IS-H: Quick Service Entry – Case-Related
N_NLEI_OBZ IS_H IS-H: Quick Service Entry – OU-Related
N_NL_DBC IS_H  
N_NL_DBC_A IS_H  
N_NL_DBC_D IS_H  
N_NL_DBC_V IS_H  
N_NL_TCERT IS_H IS-H NL: Display or edit treatment certificates
N_NMAT_OE IS_H IS-H: Authorization for Matl Requisition/Matl Consumption
N_NORG_AKT IS_H IS-H: Authorization for Org. Unit Master Data
N_NORG_SPE IS_H IS-H: Authorization for Specially Protected OUs
N_OP_BEG IS_H ISHMED: Authorization for Starting Surgery
N_OP_MON IS_H ISHMED: Authorization for Calling the Surgery Monitor
N_OP_NEBEN IS_H ISHMED: Authorization for Creating the Secondary Surgery
N_OP_PLAN IS_H ISHMED: Authorization for Surgery Planning
N_OP_PRG IS_H ISHMED: Authorization for the OR Schedule
N_PAPI_AKT IS_H IS-H: Authorization for Provisional Patient Master Data
N_PATHI_EB IS_H ISHMED: Authorization for Initial Screen of Patient History
N_PATHI_FB IS_H ISHMED: Patient History – Auth. for Treatment Dept. of Pat.
N_PATI_AKT IS_H IS-H: Authorization for Patient Processing
N_PATI_SRC IS_H IS-H: Authorization for Patient Index Search
N_PFLAR_EB IS_H ISHMED: Authorization for Initial Screen of Nurs. Worklist
N_PLST_EIN IS_H IS-H: Institution Authorization for Patient Lists
N_PLS_FCT IS_H ISHMED: Authorizations in Patient Routing System
N_PTS_ORD IS_H ISHMED: Patient Transport Service – Transport Orders Auth.
N_PTS_STAT IS_H ISHMED: Pat. Transport Service – Transp. Order Status Auth
N_REDOMA IS_H IS-H: Authorization Object Renewable Document Management
N_RFC_0001 IS_H IS-H: ISH_RFC_GET_PATIENT: Patient Data to External System
N_RFC_BAPI IS_H IS-H: RFC Authorization for API Function Modules
N_RSF_MAIN IS_H IS-H: Authorization for Risk Information
N_VITPAR IS_H ISHMED: Vital Signs Authorization
N_VKGLI_EB IS_H ISHMED: Authorization for Initial Screen of Prereg. List
N_VKG_FCT IS_H ISHMED: Authorizations for Preregistration
N_VMA_ISHM IS_H ISHMED: Authorization for Entering Employee Responsible
N_VM_DEF IS_H IS-H / i.s.h.med: Maintain Work Environments/Views/Variants
N_WARLI_EB IS_H ISHMED: Authorization for Initial Screen of Waiting List
N_WIBLI_EB IS_H ISHMED: Authorization f. Init.Scrn of Follow-Up Visit List
N_WPLACE IS_H IS-H: Authorization for IS-H/i.s.h. med Work Station
OIUX3_STEP IS_O Tax 2.0 – Report Step Execution Authorization
OIUX4_WRK IS_O Taxes Payable workplace Auth.
O_OI0_SPEC IS_O IS-Oil Downstream       : Special Funct., Cross-Application
O_OI0_TCD IS_O IS-Oil Downstream       : Authorizations for Transact. Code
O_OIA_EXG IS_O IS-Oil Downstream       : EXG Exchange Header
O_OIA_LIA IS_O IS-Oil Downstream       : EXG Logical Inventory Adjustments
O_OIA_NDOC IS_O IS-Oil Downstream       : EXG Netting Document Maintenance
O_OIA_NSEL IS_O IS-Oil Downstream       : EXG Netting Selection Criteria
O_OIC_BIL IS_O IS-Oil Downstream       : MAP formula maint. billing docs
O_OIC_IAP IS_O IS-Oil Downstream       :   SDP Release invoice to FI.
O_OIC_INF IS_O IS-Oil Downstream       : MAP formula maint. info records
O_OIC_MMP IS_O IS-Oil Downstream       : MAP formula maint. purch. docs.
O_OIC_SDP IS_O IS-Oil Downstream       : MAP formula maint. sales docs
O_OIF_PBL IS_O IS-Oil Downstream       : MRN Business Location
O_OIG_SHP IS_O IS-Oil Downstream       : TD Shipment
O_OIG_SPT IS_O IS-Oil Downstream       : TD Shipment, Shipping Point
O_OIJ_3WP IS_O IS-Oil Downstream       :  TSW 3WP Data Access
O_OIJ_LB IS_O IS-Oil Downstream : Location Balancing Authorization object.
O_OIJ_LOCN IS_O OIL-TSW                 : TSW location
O_OIJ_NMST IS_O IS-Oil Downstream       : TSW Nomination Status
O_OIJ_NOMA IS_O IS-Oil Downstream       : TSW Nomination Data Access
O_OIJ_NOMI IS_O OIL-TSW                 : TSW Nomination
O_OIJ_PROL IS_O OIL-TSW                 : TSW Partner Roles
O_OIJ_SHCA IS_O IS-OIL  TSW: Change Shipment Document Authorization
O_OIJ_SPTP IS_O OIL-TSW : Authorization based on Stock Projection type
O_OIJ_TKT IS_O IS-Oil Downstream       : TSW Ticket Data Access
O_OIJ_TSYS IS_O OIL-TSW                 : TSW Transport system
O_OIO_CTR IS_O IS-Oil OLM Container master
O_OIO_MX IS_O IS-Oil OLM Material tracking extract
O_OIO_RTN IS_O IS-Oil OLM returns document
O_OIO_VGE IS_O IS-Oil OLM Voyage master
O_OIRA_PRC IS_O IS-Oil Downstream       : SSR Location Process Execution
O_OIRA_REP IS_O IS-Oil Downstream       : SSR Reporting Authorization
O_OIRB_ARE IS_O IS-OIL Downstream       : SSR Area
O_OIRB_PBL IS_O IS-Oil Downstream       : SSR Business Location (RNBT level)
O_OIRB_REG IS_O IS-OIL Downstream       : SSR Region
O_OIRB_SAR IS_O IS-OIL Downstream       : SSR Subarea
O_OIRE_DTF IS_O IS-Oil Downstream       : SSR DTF handling
O_OIRE_REC IS_O IS-Oil downstream        : SSR PC Reconciliation
O_OIR_PBLD IS_O IS-Oil Downstream       : SSR Bus. Loc. (DS on bus.type lvl)
O_OIR_PBLG IS_O IS-Oil Downstream       : SSR Bus. Loc. (DS on general lev.)
O_OIUBL01A IS_O Balancing Master Data/Report Execution Authorization Object
O_OIUCM_01 IS_O PRA Generic Table Maintenance Authorization Object
O_OIUGT_GV IS_O IS-Oil PRA:  Upstream Graphics Graphical View Maintenance
O_OIUH_JIL IS_O Report Authorization
O_OIUH_REP IS_O Authorization for Reg., Tax and Royalty Reporting (old)
O_OIUH_TXN IS_O IS-OIL PRA:  Transaction Control – Activity
O_OIUOW_DO IS_O Authorization object for Ownership Division of Interest
O_OIUOW_JV IS_O Authorization object for Ownership Joint Venture
O_OIUP_JOB IS_O PDM: Job Schedule for data move
O_OIUREP_C IS_O IS-Oil PRA:  MMS-2014 Transaction Command Authorization Obj
O_OIUREP_T IS_O IS-Oil PRA:  MMS-2014 Transaction Tab Authorization Object
O_OIURR IS_O Production Regulatory Reporting
O_OIURYRPT IS_O Authorization For Royalty Reporting
O_OIUTAXOK IS_O Authorization object for Oklahoma history loader program
O_OIUTXRPT IS_O Authorization for tax reporting
O_OIU_CTAB IS_O IS OIL PRA:  Common table maintenance
O_OIU_DNVD IS_O IS-OIL PRA       : Delivery Network Dated Auth for Subsystem
O_OIU_NSUB IS_O IS-OIL PRA         : Batch Submittal of Network for VA/CA
O_OIU_OACT IS_O IS OIL PRA: Owner Request Actions
O_OIU_ROY IS_O IS OIL PRA: Authorization for Royalty reporting
O_OIU_TXN IS_O IS-OIL PRA  :Transaction Control – Transaction and Mode
O_OIU_WMTR IS_O IS-OIL PRA        : WC / MP to Transporter Cross-reference
P15_MATRIC HR Employee number MOMDN + INPSC authority check
PAW_LOCID BC_C PAW – Location
PAW_PRINT BC_C PAW – Authorization object to print Certificates
PAYIT_CUD HR CEI Authorization
PLM_CADCOL CV CDESK Services – External Collaboration
PLM_CADEXR CV CDESK Services – Explosion Rules
PLM_LAYOUT AAAB PLM Object Navigator – Tab Page Variants per Layout of OTYPE
PLOG HR Personnel Planning
PLOG_CON HR Personnel Planning with Context
PM_PPR_ITM EAC Profit. Management: Line Item Entry
PM_SIGN_AU PM Authorization to reset Digital Signatures in PM Order
POC_AUTH POC Authorization Object for POC
POC_DEFN POC Authorization Object for Process Definition
PPF_ADMIN BC_A Authorization for Parallel Processing
PRS_LS_CUS PRS Staff assignments for customers
PRS_LS_FC PRS Professional Services: Lean staffing forecast authorizations
PS_RMPSDIS AAAB RMPS: Description in Circular
PS_RMPSGEN AAAB RMPS: General Activities
PS_RMPSOEH AAAB RMPS: Access Record, Case, Document Special Org. Units
PS_RMPSORG AAAB RMPS: Access Record, Case, Document Org. Assignment of User
PS_RMPSPGE AAAB RMPS TNA: Enhanced Check on Activities
PS_RMPSPSP AAAB RMPS TNA: Status-Dependent Attribute Check
P_22_INMAO HR Authorization to Individual Numbers
P_25_DELPR HR Deletion of Personnel Numbers in Live Systems
P_ABAP HR HR: Reporting
P_APPL HR HR: Applicants
P_ASRCONT HR Authorization for Process Content
P_AT_BW HR HR-AT: Statements SAPscript
P_B2A HR HR-B2A: B2A Manager
P_BEN HR HR: Benefit Area
P_CA AAAA Academic Calendar (Obsolete – Do Not Use)
P_CATSXT HR HR: Time Sheet for Service Providers Type/ Level Check
P_CERTIF HR HR: Statements
P_CH_PK HR HR-CH: Pension Fund: Account Access
P_CM_AUDCT CM Campus Management: Requirement Catalogs
P_CM_AUDIT CM Audits
P_CM_AUDPR CM Requirement Profile
P_CM_CORR CM Correspondence
P_CM_FCDOC CM Student Accounting Document
P_CM_PROC CM Activity
P_CM_UCAS CM Authorization Object Campus Management UCAS
P_CM_UCASR CM Authorization Object Campus Management UCAS for Reports
P_CN_RMTAB HR Used to control the visibility of tabs in report platform
P_CORR AAAB Correspondence
P_DBAU_SKV HR HR: DBAU: Construction Pay Germany – Social Fund Procedure
P_DEL_PERN HR Deletion of Personnel Numbers in Live Systems
P_DE_BW HR HR-DE: SAPScript Statements
P_DK_PBS HR HR-DK: Authorization Check for Access to PBS Company
P_DRL_COST HR Authorisation for drilldown reporting
P_DURATION HR Authorization Time Periods for HR Master Data
P_EFD_COMP HR eSocial: Authorization by companhy, personnel area/subarea
P_EFD_DELE HR eSocial: Authorization for control report of employee events
P_EFD_EVTY HR eSocial: Authorization for actions by event type
P_EFI BC_A Authorisation object efiling
P_EICAU HR Employee Interaction Center Activity Authorization
P_ENCTYPE HR HR: PBC – Financing
P_ENGINE HR HR: PBC – Authorization for Automatic Commitment Creation
P_ES_PA_OK HR Check auth.codes for function codes allowed fr Spain PA data
P_EXMGRP HR HR: PBC – Exceptions for Financing Rules
P_FINADM HR HR: PBC – Changes in the Financing Past
P_GB_UCAS AAAA Authorization Object UCAS (obsolet, do not use)
P_HAP_DOC HR Appraisal Systems: Appraisal
P_HRF_INFO HR HR: Authorization Check Infodata Maintenance for HR Forms
P_HRF_META HR HR: Authorization Check Metadata Maintenance for HR Forms
P_IT_UERST HR Auth. for terminating Social Insurance – RPCUEDI0
P_LSO_FOUP HR Authorization Object for Participation Follow-Up
P_LSO_TU HR Authorization for LSO Content Management
P_NL_AEDM HR HR: Authorization object for Day-one-announcement
P_NL_EIR HR HR: Authorization object Elec. Illness & Recovery Reporting
P_NL_LA06 HR HR: Authorizat.Object for Dutch Electronic Wage Declarations
P_NL_PKAB HR  
P_NL_PKEV HR  
P_NL_PKFKT HR  
P_NL_PKFXV HR  
P_NL_PKTB HR  
P_NO_ALTIN HR Norway : Authorization check  for sending data to Altinn
P_NO_ENTNR HR Norway: Authorization object for Enterprise Number
P_NO_TEMSE HR Authorization object for downloading Norway Temse Files
P_OCWBENCH HR HR: Activities in the Off-Cycle Workbench
P_ORGIN HR HR: Master Data
P_ORGINCON HR HR: Master Data with Context
P_ORGXX HR HR: Master Data – Extended Check
P_ORGXXCON HR HR: Master Data – Extended Check with Context
P_PBSFRDBT HR  
P_PBSFRDST HR  
P_PBSFRDVL HR  
P_PBSPWE HR Process Workbench Engine (PWE) authorization
P_PCLX HR HR: Clusters
P_PCR HR HR: Payroll Control Record
P_PE01 HR HR: Authorization for Personnel Calculation Schemas
P_PE02 HR HR: Authorization for Personnel Calculation Rule
P_PEPSVAR HR Shift Planning: User-Independent Sort Variants
P_PERNR HR HR: Master Data – Personnel Number Check
P_PRWBENCH AAAB Print Workbench
P_PYEVDOC HR HR: Posting Document
P_PYEVRUN HR HR: Posting Run
P_RCF_ACT HR Activities in E-Recruiting
P_RCF_APPL HR Applications in E-Recruiting
P_RCF_POOL HR Direct Access to Talent Pool
P_RCF_STAT HR Object Status in E-Recruiting
P_RCF_VIEW HR Data Overview in E-Recruiting
P_RCF_WL HR Access to Worklists
P_RMP_TAB HR Control the visibility of tabs in Report Management Platform
P_RU_0294C HR HR-RU: Authority to check records of infotype 0294
P_RU_PKMN HR HR-RU: Authority to check HR_RU_PF DMS – Package Manager
P_TCODE HR HR: Transaction codes
P_TNMSNAPH HR Training need management: authorization object for snapshot
P_TRAVL FI Travel Expenses
P_TW_DELPR HR Deletion of Personnel Numbers in Live Systems
P_UN_ADMIN HR HR Officer Cockpit Duty station
P_UN_APUTY HR HR: Authorization object for Approver Utility application
P_USTR HR HR: US Tax Reporter
Q_CAT_GRP QA Catalog Maintenance of Group Codes and Codes
Q_CAT_SSET QA Catalog Maintenance of Selected Sets
Q_CERT_PRF QA Maintenance of Certificate Profiles
Q_CHAR_PRC QA Recording Authorization for Insp. Results in an Operation
Q_CP QA Control Plan Maintenance
Q_FMEA QA Authorizations Within FMEA Processing
Q_GP_CODE QA Use of Group Codes
Q_INSPTYPE QA Inspection Type for the Insp. Lot
Q_INSP_FIN QA Inspection Completion with Open Char./Insp.Pts Req. Conf.
Q_MASTERD QA Authorization for Master Data
Q_MATERIAL QA Material Authorization
Q_OC_CODE QA Use of UD Codes for Completion at Operation Level
Q_PLN_FEAT QA Maintaining Task List Characs. for a Task List Type
Q_QMEL QA Quality Notification Types
Q_ROUT QA Maintain Inspection Plan
Q_SPC QA Change to Control Charts
Q_STA_QMTB QA Maintain Inspection Methods Depending on Status
Q_STA_QPMK QA Maintain Master Inspection Characs. Depending on Status
Q_STCK_CHG QA Change Stock Posting Fields in UD Transactions
Q_TCODE QA QM Transaction Authorization
Q_UD_CODE QA Using Usage Decision Codes
Q_VORG_MEL QA Business Process Quality Notifications
RBD_CUST RBD RBD: Customizing
RBD_EDIT RBD RBD: Dialog & Batch
RBD_REPO RBD RBD: Reporting
RCC_CS_MOD AAAB RCCF service port modification
RLMFW_ORD ECM Release Management
RSANPR RS Authorization for Analysis Process
RSCRMBUPA RSAN Authorization to Create Business Partners in CRM
RSCRMEXTR RSAN Authorization to Create Table and File Extracts
RSCRM_TG RSAN Authorization to Create Target Groups
RSDMEENGIN RSAN Authorisation for Datamining Engine
RSDMEMBW RSAN Authorisation Object for Upload of Mining Results to BW
RSDMEMODEL RSAN Authorisation for mining models
R_AREA RS Planning – Planning Area
R_BSC_EBB SEM SEM-CPM: Briefing Book Designer
R_BUNDLE RS Planning – Global Planning Sequence
R_COCKPIT SEM Authorization Object SEM: Cockpit
R_COCO SEM Concurrent Costing – Obsolete
R_CONFIG FINB Authorization: Financials Configuration
R_CONTACT SEM SEM-SRM: Contacts
R_COSTING SEM OBSOLETE Costing Solutions
R_COSTPLAT SEM Authorization for Costing Platform
R_CPM_BSC SEM Authorization Object SEM: BSC Elements
R_CRUN SEM Costing Run
R_CT_SET RS Planning – Currency Translation Settings
R_DOCUMENT SEM SEM-SRM: Documents
R_FINB_TYP FINB