11/18/2011 Object Class /CUM/CPEDT /CUM/EFEDT /CWM/C_ACT /CWM/L_INV HU Envrnmnt /DSD/SL_TP anning Point /DSD/SL_WR /DSD/SV_LC /DSD/TOUR /DSD/VC_VL

/DSD/VC_VP /FSCAA/CSL /GC1/AUTH /NFM/BOESL /NFM/CO MILL /NFM/COND /NFM/COVER /NFM/KBB /NFM/NES /NFM/NFDEF /NFM/NFM /NFM/NFNEB /NFM/NFR /NFM/NFS /NFM/NKTYP /NFM/NRRNG /NFM/PROV /NFM/RATE /NFM/REPOR /PSPRO/_US /SAPCND/CC Config. /SAPCND/CM ric Part) /SAPCND/CO able" /SAPCND/RC ase by Auth) /SAPCND/SS /SAPMP/RTS /SAPPO/FLT /SAPPO/ORD /SAPPO/WLA /SDF/E2E /SDF/TRACE /SPE/AAC /SPE/REF_C nts via VL60 ACO_SUPER ADPIC_RIC ngeability AEDELETE AUDIT_AUTH A_A_VIEW

Dynamic List Display Description PM PM LO LE_L DSD Authorization object for TA /CUM/DESIGN Authorization object for TA /CUM/DESIGN Activate Catch Weight Management in Client Automatic Transfer of SU During WM Inventory in Cockpit and TDE: Authorization for Transport. Pl

DSD Cockpit and TDE: Authorization for Plant DSD DSD Loading Confirmation DSD Direct Store Delivery: Tour status DSD Visit Control - Visit Lists DSD Visit Control - Visit Plans IS_B FS-CAA Authorization Object AAAB Authorization for Garbage Collector MILL NF Exchange Key NF Assignment: Controlling Area - Origin NF Key MILL Generate NF Condition Records MILL NF Coverage MILL NF Movement Types for Provision MILL NF: Different NF Key MILL NF Default Values MILL NF Rate Determination Modules MILL NF Default Values Mass Transaction MILL NF Rate Determination Routines MILL NF Rate Determination Key MILL NF Condition Type - Condition Category/NF Key MILL NF Number Range Maintenance MILL NF Provisions MILL NFM Rates MILL NF Reports MM_B Overwrite User Status Checks AAAB Condition Technique: Authorization Cross-Client AAAB AAAB AAAB AAAB MILL PPO1 PPO1 PPO1 BC_A BC_A SPM MM_E ACO ISAD AAAB BC_Z AM Condition Technique: Condition Maintenance (Gene "Condition Technique: Field Catalog, Condition T Condition Technique: Condition Maintenance (Rele Condition Technique: System Settings Define Sequence of Reel Types Postprocessing Order Filter Postprocessing Order Assignment of Worklist Authorization for end-to-end diagnostic Authorization for end-to-end trace Account Assignment Categories Allow background-creation of predeccessor docume Superuser per Object Category and Activity Authorization object for MPN Restricted Intercha Archinging Engine - Delete Scenario Authorizations in Audit Processing Asset: View

A_B_ANLKL A_B_BWART A_C_AFAPL A_IMA_ART A_IMA_BUK A_IMA_GSB A_IMA_KOK A_IMA_MSTA A_IMA_REQU quests A_IMA_RESP equests A_IMA_VSTA A_IMPR_APS A_IMPR_BUK A_IMPR_GSB A_IMPR_KOK ns A_IMPR_PRC A_IMPR_VER A_IMTP_ART A_IMTP_SYS A_IM_EIS A_MPDMAP A_M_ANLKL A_PERI_BUK ocessing A_S_ANLGR A_S_ANLKL s A_S_GSBER ness Area A_S_KOSTL st Center A_S_WERK t BO_CA_CES BO_CA_JOB ated jobs BO_CA_RPT BRF_AUTH BRF_STNDRD BSP_APPL BS_SOA_SPS Object BV_SR_TCOD on Level B_ALE_CGRP B_ALE_LSYS B_ALE_MAST B_ALE_MODL B_ALE_RECV B_ALE_REDU ction)" B_ASU_ADMI tent Version B_BSFC IS_I B_BUPA_ATT B_BUPA_CRI tiation Type

AM AM AM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM IM ISAD AM AM AM AM AM AM AM RS RS RS BRF BRF AAAB BC_A BC_A AAAB AAAB AAAB AAAB AAAB AAAB AAAB

Asset Postings: Company Code/Asset Class Asset Postings: Asset Class/Transaction Type Asset Customizing: Chart of Depreciation Request Type for Appropriation Requests Company Codes for Appropriation Requests Business Areas for Appropriation Requests Controlling Areas for Appropriation Requests User Status of Appropriation Requests Requesting Area of Responsibility for Approp. Re Responsible Area of Responsibility for Approp. R User Status for Appropriation Request Variants Approval Level for Versions (Program Planning) Company Codes for Investment Program Positions Business Areas for Investment Program Positions Controlling Areas for Investment Program Positio Profit Center for Investment Program Positions Persons Resp. for Investment Program Positions Program Type for Investment Programs System Activities for Program Types Controlling Area for Data Retrieval Program EIS Authorisation object for MPD Mapping Transaction Asset Classes: Asset Classes Asset Accounting: Authorizations for Periodic Pr Group Asset Asset Master Data Maint: Company Code/Asset Clas Asset Master Data Maintenance: Company Code/Busi Asset Master Record Maintenance: Company Code/Co Asset Master Data Maintenance: Company Code/Plan Content administation: BOE system definition Content administation: Operations on content rel Content administation: Operations on reports BRF: Test Authorization BRF: Standard Authorization Object Authorization for BSP Applications BS SOA Searchhelp Provider Service Authorization Sales Returns - Authorization Check at Transacti ALE Customizing Distribution: Group Activities ALE/EDI: Maintaining Logical Systems ALE/EDI: Distribute Master Data ALE: Distribution Model Maintenance ALE/EDI: Receiving IDocs via RFC "ALE/EDI: Generating Messages (For Example, Redu Application Specific Upgrade: Authorization Con

FS-CM: Authorization for Facts Capture (SFC) AAAB Business Partner: Authorization Types AAAB FS Business Partner: BP Role Category / Differen

B_BUPA_FDG B_BUPA_GRP B_BUPA_PGM B_BUPA_RLT B_BUPA_SLV B_BUPR_BZT egories B_BUPR_FDG B_CARD_SEC B_CCARD AAAB B_CCSEC AAAB B_CLEAR AAAB B_DECTREE B_DX AAAA B_EMMA_CAS B_EMMA_LOG B_EM_TCODE ransaction B_FOX BC_Z B_LSMW AAAB B_LSMW_PRO B_MASSMAIN B_NOTIF AAAB B_NOTIF_BC B_NOT_TASK B_PCONTACT B_PROD_COM B_SMAN_SEQ B_SMAN_WPL B_UPS BC_Z B_UPS_CUS B_USERSTAT B_USERST_T Transaction B_V2_TCODE Transaction B_V2_TWH B_VEM BVEM B_VSR BVSR B_VTS BVTS CA_GKFMADM istrator) CA_GKFMUSR CA_KPIADM ch List CA_KPIUSR CA_POWL AAAB ws CMS_CAG CMSA CMS_OMS CMSA ete) CMS_OMS1 e (New) CMS_PCN_01 CMS_PCN_02 ) CMS_RBL CMSA CMS_RE CMSA CMX_XS CMX CMX_XSR CMX

AAAB AAAB AAAB AAAB AAAB AAAB

Business Partner: Field Groups Business Partner: Authorization Groups Grouping Characteristic for SAP BP-FS Business Partner: BP Roles Selection Variant for Total Commitment Business Partner Relationships: Relationship Cat

AAAB Business Partner Relationships: Field Groups AAAB Authorization Encryption Card Master Payment Cards Unmasked Display of Credit Card Numbers Data Cleansing AAAB Decision Tree Maintenance SAPDXfer: Central Tools - Initial Data Transfer AAAB Clarification Case Authorization AAAB Job Authorization BVEM Logistics - Check Transaction Code at Start of T FOX Explosion Framework LSMW: Transaction and Activity AAAB LSMW: Project AAAB Cross-Application Mass Maintenance Tool Follow-Up Functions for General Notifications AAAB Follow-Up Functions for Notifications AAAB Access to Tasks in General Notifications BPCT Partner Contact Management AAAA General Authorization for Products AAAB Schedule Manager: Flow Definitions AAAB Schedule Manager: Authorizations for Task Lists ALE Distribution Packet BC_Z ALE Distribution Unit: Customizing AAAB Status Management: Set/Delete User Status AAAB Status Management: Set/Delete User Status using BVED Excise Duty - Check Transaction Code at Start of

BVED Authorization for Tax Type and Tax Warehouse Empties Sales Returns Edit Part Load Lift Orders AAAB Key Figures in Generic Key Figure Monitor (Admin AAAB AAAB Key Figures in Generic Key Figure Monitor (User) Admin. Authorizations for Key Figures in KPI Wat

AAAB User Authorizations for KPIs in KPI Watch List authorizations for Personal Object Work List (POWL) iVie Authorization object for CAG Authorization for all OMSs other than Real estate (Obsol CMSA CMSA CMSA Authorization for all OMSs other than Real estat Authorization for activities(Normal mode) Authorization for activities(Change request mode

Authorization object for receivable in CMS Authorization object for Real estate objects in CMS XSteps: Authorization Object SXS Repository: Authorization Object

COM_ALTID COM_ASET COM_CAT AAAB COM_CAT_CF vant Data COM_HIER COM_IL AAAB COM_PRD AAAB COM_PRD_CT CPE_COVER CPE_DOCDAT CPE_DOCDEF ne CPE_PRICEQ CPE_SETTIN CRMCONFMOD CRM_BM AAAB CRM_BUHI Hierarchy CRM_CONFIG ation tools CRM_IC_SCR CRM_WSC CRM CRM_WST CRM CVI_CUST on Reports C_ADSPCIP C_AENR_BGR C_AENR_ERW C_AENR_RV1 materials C_AENR_RV2 ocuments C_AFFW_DEL ot in use C_AFFW_TWK ovements C_AFKO_ACT C_AFKO_ATY C_AFKO_AWA nt/Activity C_AFKO_AWK C_AFKO_DEL C_AFKO_DIS C_AFRU_APL er C_AFRU_AWK C_AFVG_APL ity Elements C_AFVG_TYP elements C_AFVG_USR model auth. C_APPL_SOP C_ARPL_ART C_ARPL_WRK C_AUTO_JIT C_AUTO_VMS C_AUT_TCD es

AAAB Authorization Object for Alternative IDs AAAB Set Types/Attributes: General Authorizations Categories: General Authorizations AAAB Categories: Authorization for Configuration-Rele AAAB Hierarchies: General Authorizations Authorization Check for Interlinkages Product Master: General Authorization AAAB Product Master: Authorization for Category AAAB Coverages for Commodity Pricing Engine AAAB Document Data for Commodity Pricing Engine AAAB Document Default Data for Commodity Pricing Engi AAAB Price Quotation for Commodity Pricing Engine AAAB Commodity Pricing Engine: General Settings CRM Configuration Mode ABAP Broadcast Supervisor Messaging Authorization Object AAAB Authorization Object for Business Partner Group AAAB AAAB CRM Web CRM Web CVI ISAD PP PP PP PP AAAA PP PS PP PP PP AAAA PS PS PP PS PS PS PP PP PP PP IS LO Authorization Object CRM UI Framework - configur authorization object for Interactive Scripting Service Consumption Tool Service Tool Process Assignment Customizing and Synchronizati Spec2000: Authorization object CC Change Master - Authorization Group CC Eng. Chg. Mgmt. Enhanced Authorization Check CC Engineering change mgmt - revision level for CC Engineering Change Mgt - revision level for d Authorization to delete incorrect goods mvts - n CIM: Reworking error records from autom. goods m Activities on network header level CIM: Order category CIM: Authorization for Prod.Order/Order Type/Pla CIM: Plant for order type of order Authorization to Delete Orders - Not in Use !! Network: MRP Group (Plant) and Transaction Type Confirmation: Authorization for actual work cent CIM: Confirmation PS: Work Center for Network Activities and Activ PS: Activity types for network act. and activity PS: User fields network activity. Activ. element Sales and Operations Planning (SOP): Application CIM: Work center category CIM: Work center- plant ISAUTO_JIT: Sequenced JIT Calls (seqJC) ISAUTO_VLC: Vehicle Management System Evaluation of Audit Trail: Check Transaction Cod

C_BACKFL C_BCKFLUSH C_BFLS AAAA C_BFLS_L C_BFLS_N C_BFLS_R C_CABN CLAS C_CABN_GRP C_CACL_DSG C_CAPV_ANW C_CAPV_STA aintenance C_CF_QUEUE ue Contents C_CLAS_ERS C_CLAS_NRM C_CLAS_UMS C_CLAS_UTI C_CLA_PROF assification C_CLMM CLAS C_COCF_SRA C_COCF_SRE C_COCF_SRF C_COCF_SRH C_CONS_PGE C_COOPC1 C_COOPC2 C_CREC_WRK C_CREX_WRK ) C_CRFH_BRG zation group C_CRPI_BER C_CSCR_ACT C_DIP_STDV C_DML BC_A C_DRAD_OBJ C_DRAW_BGR C_DRAW_DOK C_DRAW_MUP C_DRAW_STA C_DRAW_TCD C_DRAW_TCS C_DRZA_TCD nt Lists C_DRZI_TCD ution Order C_EHSB_REG C_EHSB_SCP pplication C_EHSB_STA C_EHSD_EXC gnment C_EHSD_SDC cation Data C_EHSD_SDP Doc. Table C_EHSD_SDV nit

PP REM: Backflushing IS Automotive: Production Backflush REM: Backflushing in Repetitive Manufaucturing AAAA REM: Restricted Backflushing AAAA REM: Posting Reporting Point Backflush Later AAAA REM: Resetting Reporting Point Quantities Authorization for Characteristics Maintenance CLAS Authorization Group in Characteristic CLAS Interface Design PP CAPP: Standard value calculation - application PP CAPP: Standard value calculation - master data m LO CLAS CLAS CLAS CLAS CLAS Authorization Object to Display/Maintain CIF Que Replace Characteristic Load Standards Data Class Split/Merge Authorization for Class Utilities Profile Maintenance/Assignment of Settings in Cl

Mass Processing of Classifications PP Shift Report - Work Center PM Schift Report - Equipment PM Schift Report - Functional Location PP Shift Report - Work Center Hierarchy SPM Consolidator Portal - Authorization object PP OPC Interface: Access to OPC Items PP OPC Interface: Access to Events and Alarms PP PP-PI: Control Recipe - Plant PP PP-PI: External Control Recipe Execution (PI-PCS PP CIM: Production resources/tools master - authori

PP PP-PI: Authorizations for PI Sheet PS PS: Activities for Flexible Detail Display PS Standard Variants in Dynamic Item Processor MDF Object Type CV Create/Change/Display/Delete Object Link CV Authorization for authorization groups CV Authorization for document access CV Authorization for Markups CV Authorization for document status CV Authorization for document activities CV Status-Dependent Authorizations for Documents CV Document Distribution: Authorization for Recipie CV EHS EHS EHS EHS EHS EHS EHS Document Distribution: Authorization for Distrib Authorization Check for Compliance Check EHS: Authorization Object for General Scope of A EHS: Status of Objects EHS: Authorization Maintenance/DG Exception Assi EHS: Authorization for Maintaining Dyn. Classifi EHS: Authorization for DG Data Maintenance in DG EHS: Authorization - DG Packaging for Handling U

C_EHSD_SDX C_EHSE_EAF C_EHSG_MP1 C_EHSH_APP a Person C_EHSH_DIA C_EHSH_EXA rvice C_EHSH_EXM C_EHSH_HRD C_EHSH_HSP C_EHSH_PER C_EHSH_PHC C_EHSH_POH C_EHSH_PPR v. Protocols C_EHSH_QUE C_EHSH_QUG C_EHSH_ROP C_EHSH_SHD C_EHSH_SOP C_EHSH_SRV C_EHSH_SVD C_EHSH_TES C_EHSH_TST C_EHSI_DOC C_EHSI_FAL C_EHSI_HAZ C_EHSI_IAL C_EHSI_MJO C_EHSI_MOR C_EHSI_MPR C_EHSI_WAH C_EHSO_GRP C_EHSP_TPP C_EHSRC_SV C_EHSS_CDE C_EHSU_SVC C_EHSW_EAD C_EHSW_EAF tions C_EHSW_PRT s Partner C_EHSW_WMN C_EVAL_WRK ersions C_FVER_WRK C_HU_PROD C_JIT_CALL C_JIT_OUT C_KANBAN C_KAPA_ABG C_KAPA_BRG C_KAPA_PLA C_KLAH_BKL C_KLAH_BKP C_KLAH_BSE C_LIME_DOC C_LIME_HU C_LIME_LOC

EHS EHS EHS AAAA EHS AAAA EHS AAAA EHS EHS AAAA EHS AAAA EHS EHS AAAA AAAA AAAA AAAA AAAA EHS AAAA EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS PP PP PP PP PP PP PP AAAA PP CLAS CLAS CLAS LIME LIME LIME

EHS: Additional Data for Dangerous Goods EHS: ***Obsolete*** (Use C_EHSW_EAF) EHS: Label Printing OBSOLETE Assign Health Surveillance Protocol to EHS: Diagnosis Key OBSOLETE Lock/Unlock Examinations for Medical Se EHS: Examination OBSOLETE Reporting with Logical Database EHS: Health Surveillance Protocol EHS: Persons in Occupational Health OBSOLETE Assigning Persons to a Health Center EHS: Person-Related Occupational Health Data OBSOLETE Proposal List for Person and Health Sur EHS: Question Catalog EHS: General Questionnaire OBSOLETE Reopening a Medical Service OBSOLETE Scheduling OBSOLETE Opening a Medical Service OBSOLETE Medical Service OBSOLETE Diagnoses for a Person EHS: Test OBSOLETE Test Results of a Medical Service EHS: Document and User-Defined Text Link EHS: Injury/Illness Log EHS: Agent Type EHS: Incident/Accident Log EHS: Measurement EHS: Editing of Original Analysis Value EHS: Measurement Project EHS: Work Area Header EHS: Group Management for EHS Object EHS: Phrase Item EHS: Substance Volume Tracking EHS: Display Change Documents EHS: Utilities - Service Administration EHS: Waste Management - Disposal Processing EHS: Waste Management - Disposal Processing Func EHS: Waste Management - Waste Management Busines EHS: Waste Management - Disposal Documents PP-PI: Process Message Evaluation / Evaluation V PP-PI: Production Version - Plant Packing in Production (HU Creation) PP-FLW JIT Calls IS-A-JIT: JIT Outbound Calls PP KANBAN Processing CIM: Capacity leveling CIM: Capacity authorization group CIM: Capacity planning Authorization for Classification Authorization for Class Maintenance Authorization for Finding Objects LIME Document Check LIME Handling Unit LIME Location

C_LIME_SI C_LINE PP C_LL_TGT RM WebClient C_LOCM_FOL prod.folder C_LOCM_MAN n manager C_LOVC_DBI C_LOVC_DEP C_LOVC_DSG C_LOVC_FUN C_LOVC_KBO C_LOVC_RTV C_LOVC_TAB C_LOVC_TCN C_LO_CM LO C_MESS_WRK C_MLST_BGR C_NAV_PROF C_PCMP PP C_PDC AAAB C_PFS PP C_PGUI_ADM C_PIC_OBJ C_PLAN_SOP C_PLKO_PLG C_POI PP ce C_PPBD PP C_PPBD_REO C_PPE_ARC C_PPE_FOBJ C_PPE_MPL L C_PPE_PAID C_PPE_PFTY C_PPE_PS C_PPE_PSI C_PPE_PSIF C_PPE_PSOB C_PRLG_WRK C_PROCCHAR teristics C_PROG_TR C_PROJ_ADM ports C_PROJ_KOK C_PROJ_PRC C_PROJ_TCD ct System C_PROJ_VNR C_PROMAN C_PRPS_ART C_PRPS_KOK nts C_PRPS_KST C_PRPS_PRC C_PRPS_USR lements

LIME LIME Stock Item LD: Processing Lines AAAB Target of a Logical Link In The UI Framewrk of C AAAA AAAA Configuration Management - Authorization for the Configuration Management - Extended authorizatio

LO Variant Table - Link to Database Table LO Dependency Maintenance LO Interface Design LO Variant Function LO Knowledge-Base Object LO Runtime Version of Knowledge Base for SCE LO Variant Table - Structure LO Variant Table - Contents Authorization Object for CM - Configuration Management PP PP-PI: Process Messages - Plant PS PS: Milestones (Authorization Group) LO Navigation Profile PP-PI: Production Campaign Communication With External Applications PP-PI: External Planning Tool PPE Authorization for iPPE Workbench Administration LO PP Sales and Operations Planning (SOP): Version PS PS: Planner Groups for Standard Networks Authorization Object for Production Optimization Interfa Authorizations for Planned Independent Requirements PP Demand Management Reorg. - Activities PPE Authorization Object for Archiving Selection PPE iPPE: Assignment to Focus Master Record PPE Authorization for Conversion Report of PVS to MP PPE PPE LO LO AAAA AAAA PP PP PS PS PS PS PS PS PS PS PS PS PS PS iPPE Alternative: External Key iPPE: Focus Master Record iPPE: PS -iPPE Interface (Component Assignment) iPPE: PS -iPPE Interface (Interface) iPPE: PS -iPPE Interface (Component Assignment) iPPE: PS Assignment to iPPE Object PP-PI: Entry in Process Message Record PP-PI: Ext. Access to Message/Instruction Charac Progress Tracking for Components PS: Administration Authorization for specific re PS: Controlling Area for Project Definition PS: Profit center for project definition PS: Transaction-Specific Authorizations in Proje PS: Project Manager for Project Definition Project-Oriented Procurement PS: Project type authorization for WBS elements PS: Controlling Area Authorization for WBS eleme PS: Cost Center Authorization for WBS elements PS: Profit Center Authorization for WBS elements PS: Model for User Field Authorization for WBS e

C_PRPS_VNR ts C_PSTX_ART C_PVS_GRID Fields C_PVS_NOH out chg no. C_PVS_PAID C_PVS_PATY C_PVS_PNID C_PVS_PNTY C_PVS_PVID C_PVS_PVTY C_PVS_STR C_PVS_VAR C_RESB_TRM C_RMSF_DVW C_RMSF_MOD C_RMSL_LBL C_RMSR_BB_ C_RMSR_CR_ C_RMSR_RC_ C_RMSR_RS_ C_RMST_LAY C_RMX_CI elds C_RMX_TASK C_RMX_TRIA C_ROUT PP C_ROUT_MAT C_SAFK PP C_SCP_DCPL uthorization C_SCP_HIER ucture check C_SCP_METH method defn C_SCP_MOD r a model C_SCP_MODC C_SCP_MODL model check C_SCP_MODR nning Models C_SCP_RAHC Hierarchy. C_SEQUENCE C_SHEB_TWL C_SHEP_TPG C_SHEP_TPP C_SHER_TD2 C_SHER_TDH C_SHES_DOC C_SHES_TD2 ype C_SHES_TDU C_SHES_TR2 e C_SHES_TRH C_SHES_TS2

PS PS PPE PPE AAAA PPE PPE PPE PPE PPE AAAA AAAA PS PP PP PP PP PP PP PP PP PP

PS: Project Manager Authorization for WBS elemen PS: Text Type Authorization for PS Texts Authorization for Displaying/Changing iPPE Table iPPE authorization to edit historical objects w/ iPPE Alternative: External Key iPPE Alternative: Type iPPE Nodes: External Key iPPE Nodes: Type iPPE Variant: External Key iPPE Variant: Type PVS Node Structure PVS Component Variant PS: Monitoring Dates for Components RM-FRM: Formula Views RM-FRM: Formula Modeling Authorization Check for Label Building Blocks Calculation Rules in Process Parameters Access to Recipes Change Recipe Status Managing Output Layouts Trial Management: Access to Customer-Specific Fi

PP Monitor Tasks in Trial Management PP Authorization Check for Trials Authorizations for Routings PP Update Material Master from Routings REM: Repetitive Manufacturing AAAA Demand Coordination Planning Level Transaction A AAAA AAAA LO AAAA AAAA AAAA AAAA PP EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS EHS Hierarchy Delete transaction CSCPHIEDEL info str Demand Coordination tran CSCPDC3 supplementation Supply Chain Planning: Planning authorization fo Model Characteristics Authorization Object. Demand Coordination transaction CSCPDC5 planning Assigning Resource Allocation Hierarchies to Pla Copy Available Capacity to a Resource Allocation LASP: Sequencing EHS: BOMBOS - Worklist Table EHS: Phrase Library and Phrase Group EHS: ** obsolete ** EHS: Reports with Specification Type EHS: Reports EHS: Import of Documents EHS: Value Assignment Usage with Specification T EHS: Specification Value Assignment Usage EHS: Specification Header with Specification Typ EHS: Specification Header EHS: Specification Status with Specification Typ

e C_SHES_TST C_SHES_TV2 Spec. Type C_SHES_TVH o a Spec. C_SIGN AAAB C_SIGN_BGR C_SIMU_BGR C_SPEC_BGR C_STUE_BER C_STUE_MAS C_STUE_NOH e number C_STUE_WRK C_TCLA_BKA C_TCLS_BER ystem C_TCLS_MNT C_TRAN PP C_TXX_TF C_TXX_TV C_TXX_TVC C_UNDO CLAS C_VA02_CHK C_VARLIST C_VERS_ACT C_WRFCHVAL C_WTY_ACT C_WTY_OBJ C_WTY_STAT DF_BAS_ALE DF_FOR_REL DF_INIT_AE DF_LM_EQXT Equipment DF_LM_TARG DF_MAT_PLN DF_ME_NAV s DF_REL DFPS DF_WM_ATR DF_WM_NAV DMS_USRGRP D_AGRN ISHT D_AIRLINE Sector D_AIRLINES D_AIRPORT D_ANEG ISHT st. D_ARRIVAL Arr/Dep Ind. D_ARRIVALS departures D_BUDR ISHT D_BUMS ISHT D_CONT ISHT D_DSCL ISHT D_DSMSLIN EHS EHS EHS EHS: Specification Status EHS: Value Assgmt with Reference to a Spec. with EHS: Specification Value Assgmt with Reference t

Authorization for Digital Signature AAAB Authorization Group for Digital Signature PS PS: Simulation (Authorization Group) PP Specification System: Authorization Object PP CS BOM Authorizations PP CS BOMs - Mass changes PP CS Authorization to process BOMs without a chang PP CLAS CLAS CS BOM Plant (Plant Assignments) Authorization for Class Types Authorization for Org. Areas in Classification S

CLAS Authorization for Characteristics of Org. Area PP-PI: Transfer of Orders from Higher-Level Systems AAAB DARTX: Generate Data Extracts AAAB DARTX: Generate Data View AAAB DARTX: Maintain Data View Special Authorization for Transaction CLUNDO PS Special authorization check for VA02 usability PP Authorization for Objects in Variable Lists PS PS: Activities for Project Versions CLAS Authorization: Characteristic Value Maintenance IS Warranty: Actions IS Warranty: Process Object IS Warranty: Status DFPS ALE Synchronization DFPS Force Element Relationships DFPS Initialization of New Systems DFPS Authorization for Addnl View (Op. Equipment) in DFPS DFPS DFPS Maintain Information That Is Subject to Secrecy Authorizations for Material Planning Restrict Navigation Entries on the Mobile Device

Relocation Planning (Maintenance of Relocations) DFPS Access to the WM Additional Attributes DFPS Navigation and Authorization Control for WM CV DMS Authorizations for User Groups DRM:Agreement Negotiation on the Web ISAD Flight Scheduling authorization for Airline and ISAD Flight Scheduling: Authority object for Airline ISAD Flight Scheduling authorization for airport Auth. object for the Agr. Neg. and reconciliation workli ISAD ISAD Flight Scheduling: Auth. object for Airline and Flight Scheduling authorization for arrivals and

DRM : Bill up due list at Distributor DRM : Bill up due list at Manufacturer DRM: Outbound Contract Status Report at Manufacturer DRM : Ship and Debit Claim Discrepancy - MS ISHT DRM: Drop Ship Matching of Sell-ins

D_FROL ISHT D_INAG ISHT D_IR ISHT D_IRDR ISHT D_MLM ISHT D_PAIN ISHT D_PPDR ISHT D_PPMS ISHT D_RLDB ISHT D_SDDR ISHT D_SDM DSDM D_SDMS ISHT D_SDRE DSD D_SDRP DSD D_SD_TCODE t Start D_SLSROUT D_STAG ISHT D_STAGD ISHT D_STAGM ISHT D_STGD ISHT D_STGM ISHT D_SVAS_DEV D_SVAS_PRD D_TXMN ISHT D_XMNRNR t received D_XNDR ISHT D_XNMS ISHT EASYDM_FIL EASYDM_LAY ECM_CTXT ECM_ORD ECM ECM_REQ ECM ECM_VAL ECM EXTBAT_CRE ers EXTBAT_MNT E_BILL_CL E_BULKY IS_U te E_B_BIL_PL E_CACS_ACC E_CACS_ADM E_CACS_AGR E_CACS_ALV E_CACS_APP E_CACS_BDL E_CACS_BK E_CACS_CHG ngs E_CACS_COR E_CACS_CSD atcher E_CACS_CTR E_CACS_DBC E_CACS_DBS E_CACS_DOC E_CACS_EDT E_CACS_FGB

DRM: FIFO Rollback DRM : Invalid Ship and Debit Agreements DRM : Inventory Reconciliation. DRM : IR processing at DR DRM:Manual Lot maintenance DRM : Invalid Partner reported by DR -- MS DRM : Price Protection - DR DRM : Price Protection - MS DRM: Resale Link Database Maintenance Report DRM : Ship and Debit - DR DRM : Ship and Debit - MS Tour Settlement: General Direct Store Delivery - Transportation Planning DSD Direct Store Delivery - Check Transaction Code a ISHT DRM : Outbound 867 - DR DRM : Staging Area: Release DRM: Staging release at DR DRM: Staging Maintenance at Manufacturer DRM: Staging Maintenance at Distributor DRM: Staging Maintenance at Manufacturer AAAB DSVAS: Service Assistant Development AAAB DSVAS: Service Assistant Production DRM : Transmission Report on Web ISHT DRM: Expected Transmissions and Transmissions no DRM : R/3 Transactions - DR DRM : R/3 Transactions - MS CV Define User-Independent Filters CV Define User-Independent Layouts ECM Engineering Change Management: Context Change Management: Change Order Change Management: Change Request Change Management: Validity LO Create External Batch Structure for Purchase Ord LO Change External Batch Structures IS_U Authorization Object for Billing Class Authorization Object for Bulk Waste Maintenance IS-U Was IS_U CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS Authorization Object for Budget Billing Plan Settlement Authorization Administrator Authorization Object for Standard Agreements Save Authorization for Global ALV Layouts Application Authorization Authorization for Contract Bundling Post Commission Case Authorization for Follow-Up and Additional Posti Authorization Object for Correspondence Print Authorization for Transactions in Interface Disp Authorization for Commission Contracts Database Conversion Database Statistics Post Document Edit Commissions: Field Groups - Contract Bundle

E_CACS_FGC E_CACS_GEN E_CACS_HRG E_CACS_INT E_CACS_MAS E_CACS_NSC E_CACS_OAA E_CACS_OBJ on Case E_CACS_RCP E_CACS_RET E_CACS_REV E_CACS_SEG E_CACS_SFA tract E_CACS_SFC E_CACS_SLC E_CACS_SMA E_CACS_SMC E_CACS_STD ERP2007 E_CACS_TGR nance E_CACS_TGV enance E_CACS_TRU nance E_CACS_USG ment E_CAPAB IS_U E_CERTIFCT E_CLEAN IS_U E_CONNOBJ E_CONTRACT E_CRD_AS E_CRD_M CRD E_CRD_PRNT E_CRFC_CHG in Dev. Cat. E_CS_BUNIT E_CS_CACTT E_CS_CONGR E_CS_DEFRM E_CS_DIMEN E_CS_ITCLG E_CS_JEFRM E_CS_PERMO E_CS_RPTNG own Reports E_CS_RVERS E_CUST_CHG ers in IS-U E_DEREG_WO ios E_DEVGRP E_DEVLOC E_DEV_CHNG E_DEV_PREL f Devices E_DEV_RATE

CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS CACS

Commissions: Field Groups - Commission Contract Generator Authorization Customizing HR For SAP INTERNAL Use Only Mass Processing Authorization for Namespace Conversion FOA: Authorization Object for Accessing FOA Authorization for Object Data Change in Commissi RCP: Creation and Processing of Worklists Retention: Authorizations for Retention Authorization for Releasing and Returning Authorization for Segment Assignment Display Transactions for External Commission Con Display/Change External Commission Contract Enables Changing Head of Organizational Unit Display Transactions for Own Commission Contract Display/Change Own Commission Contract Authorization Object for Standard Contract as of Target Agreements: Authorization for Rule Mainte Target Agreements: Authorization for Value Maint Target Agreements: Authorization for Rule Mainte Authorization for FS-ICM/ICM Application Measure

Authorization Object for Capacity IS_U Authorization Object for Device Certification Authorization Object of IS-U Waste Property IS_U Authorization Object for Connection Object IS_U Authorization Object for IS-U Contract CRD Credential Assignments Credentials Manager CRD Authorization for Correspondence Print IS_U Authorization Object for Changing Certification ECCS ECCS ECCS ECCS ECCS ECCS ECCS ECCS ECCS ECCS IS_U IS_U IS_U IS_U IS_U IS_U IS_U Consolidation Unit Consolidation Tasks Consolidation Group SAP Consolidation: Data Entry Layout Dimension Consolidation Chart of Accounts SAP Consolidation: Journal Entry Layout "Monitor, Open/Close Periods" Reporting using Report Writer/Painter and Drilld Version Authorization Obj. for Maintain. Standard Custom Authorization Object: Post in Deregulated Scenar Authorization object for Device Group Authorization Object for Device Locations Authorization Object for Device Modification Auth. Object for Changing Inspection Relevance o Authorization Object for Rate Data

E_DEV_REL E_DISCOUNT E_DISC_DOC ion document E_DLVRYBAN E_DRGSCEN E_DTX_TASK e Tasks E_EDM_PRF2 - IDEX E_EDM_PROF E_EDM_SETT E_ELOCDC tainer Loc. E_ELOCEO to Cont.Loc. E_GCONTRAC E_GRID IS_U E_ICM_AL E_ICM_PT E_IDE_CHKT or Deregul. E_INSTCALC stance Calc. E_INSTLN E_INSTLN2 IDEX E_INSTLN3 nstallation E_INST_REM Replacement" E_INVOICE E_INV_DOC PAN E_INV_ETHI CA E_LOG_REG E_LOYALACC E_METER_RR E_MOVE_IN E_MOVE_OUT E_MRD_UNIT E_MR_DOC and Orders E_MR_DOC1 and Orders E_MR_DOC2 Company Code" E_NBSERVI2 ce - IDEX E_NBSERVIC ce E_OPERAND E_ORDER IS_U E_PCKGOODS E_PFO_ADM E_PFO_MAS E_PFO_OBJ E_POD IS_U E_POD2 IS_U

IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U

Authorization Object for Register Relationships Authorization Object for Discount/Surcharge Authorization object for installation disconnect Authorization Object for Delivery Block Authorization Check for Supply Scenario Authorization Object for Processing Data Exchang Authorization Object for Processing EDM Profiles Authorization Object for EDM Profile Processing EDM Settlement Authorization Object for Allocating Notes to Con Auth. Object for Allocating Waste Disposal Obj.

IS_U Authorization for Garantor Contract Authorization Object for Grid CACS ICM Analyst CACS ICM Participant IS_U Authorization Object: IDE Check Framework Tool f IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U IS_U Authorization Object for Asynchronous Formula In Authorization Object for Utility Installation Authorization Object for Utility Installation Auth. Object for Profile Allocation in Utility I "Authorization Object for Install., Removal, and Authorization for Invoicing of Contract Accounts Authorization Object: Bill Receipt for Document/ Authorization Object: Aggr. Posting Serv. Prov. Authorization Authorization Authorization Authorization Authorization Authorization Authorization Object object Object Object Object Object Object for for for for for for for Logical Registers loyalty account Meter Reading Results Move-In Move-Out Meter Reading Unit Meter Reading Documents

Authorization Object for Meter Reading Documents "Auth.Obj. for Meter Read. Documents/Orders, and Authorization Object for Point of Delivery Servi Authorization object for point of delivery servi

IS_U Authorization Object for Operands Authorization Object for Waste Disposal Order IS_U Authorization Object for General Cargo Entry PFO Administration in Portfolio Assignment PFO Mass Activities in Portfolio Assignment PFO Objects in Portfolio Assignment Authorization Object for PoD Authorization Obj. for Point of Delivery Transaction - I

DEX E_PORTION E_PRDOC IS_U E_PREMISE E_PRESCL E_PRICE AAAA E_PRICE1 E_PROF_IMP IS-U-EDM E_PROPERTY E_RATE IS_U E_RATE_CAT E_RATE_DET E_REDEMPTN E_REGIOGRP p E_REG_REL E_ROB IS_U E_ROUTE IS_U E_SAMPLE E_SAMP_LOT E_SCHEMA E_SERVFREQ E_SERVLOC E_SERVPROV E_SWTDOC E_TRIGGER E_VARIANT E_WABILL ated factors E_WDPLANT E_WDPLJRNL E_WDPPROC lity E_WDPPROGR E_WEIGHCST tomizing E_WEIGHOFL E_WEIGHPRO FAGL_INST FB_SRV_DMS FB_SRV_GC FB_SRV_TR FDT_OBJECT FDT_WORKB FD_AKT_ACT on FD_AUS_BUK FD_AUS_GSA Types FD_BAV_BUK ation FD_BEL_ACT ion FD_BO_BUK on Category FD_BUK_LAY FD_CHARAC ics FD_CLI_GRP IS_U Authorization Object for Register Relationships Authorization Object for Cleaning Object Authorization Object for Route Maintenance IS_U Authorization Object for Samples IS_U Authorization Object for Sample Lot IS_U Authorization Object for Schema IS_U Authorization Object for Service Frequency IS_U Authorization Object for Container Location IS_U Authorization Object of Service Provider IS_U Authorization Object for Switch Document IS_U Authorization Object for Billing Order IS_U Authorization Object for Variants IS_U Authorization object for maintaining billing-rel IS_U BC_A IS_U IS_U IS_U IS_U IS_U FI FINB FINB FINB FDT FDT IS IS IS IS IS IS IS IS IS_B Authorization Object for Waste Disposal Facility Authorization Object for Operations Log Authorization Object for Procedure Within a Faci Authorization Object for Procedure Group Authorization Object for Weighing Connection Cus Authorization Object for Offline Weighing Authorization Object for Weighing Procedure Customer Enhancements for General Ledger Financials Basis: Data Model Synchronization Financials Basis: Garbage Collector Financials Basis: Transport FDT: Authority-Check on Object Level FDT: Authority-Check for Workbench Loans: Filed Documents - Maintenance Authorizati Loans: Disbursement - Company Code Authorization Loans: Disbursement - Authorization for Product Loans: Transfer BAV Data - Company Code Authoriz Loans: Collateral Value - Maintenance Authorizat Activity Authorization Based on Business Operati Loans: Changing and Saving ALV Layouts Loans: Authorization for Processing Characterist CL CLI: Authorization Group for Changes to a CLI IS_U Authorization Object for Portion Authorization Object for Parked Document IS_U Authorization Object for Premise IS_U Authorization Object for Price Adjustment Clause Authorization Object: Price IS_U Authorization Object: Price IS_U Authorization Object for Importing Profiles into IS_U Authorization Object for Owner Allocation Authorization Object for Rate IS_U Authorization Object Type - Rate Category IS_U Authorization Object for Rate Determination IS_U Authorization object for redemption IS_U Authorization Object for Regional Structure Grou

Policy FD_COT_GRP FD_COT_PRD FD_DAR_ACT FD_DAR_BEG FD_DAR_BUK FD_DAR_DIS FD_DAR_GSA FD_DAR_RBD ebts FD_DAR_SBW FD_DAR_STA FD_IA_ZANF FD_MAN_BUK orization FD_MAS_BUK uthorization FD_MET_BUK tion FD_OBJ_ACT ation FD_POD_BUK n FD_POG_BUK orization FD_POH_BUK zation FD_POK_BUK de FD_PROD_BG FD_SET_STA FD_STOP_CD FD_UMB_BUK uct Type FINB_ACINS unting Inst. FI_ABR_BUK orization FI_BAV_BUK thorization FI_BEW_ACT tion FI_BKA_BUK thorization FI_FAG_BUK d authoriz. FI_FAW_BUK authoriz. FI_GAR_BUK horization FI_GBU_ACT zation FI_GEB_BUK entity FI_GRU_BUK entity FI_HEI_BUK rization FI_HKA_BUK ization IS_B IS IS IS IS IS IS IS IS IS IS IS IS IS IS EAC ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE Loans: Loans: Loans: Loans: Flow Type Status Authorization Investor Account - Payment upon Request Manual Debit Position - Company Code Auth IS_B IS_B IS IS IS IS_B IS IS Loans: Authorization Group for Condition Table Loans: Assignment of Product to Condition Table Loans: Transaction Check for Product Category Loans: Authorization Group for Loan Contracts Loans: Company Code Authorization Distribution Channel Loans: Authorization for Product Types Loans: Authorization Check for Reserve for Bad D

Loans: Automatic Debit Position - Company Code A Loans: Rollover Methods - Company Code Authoriza Loans: Collateral Objects - Maintenance Authoriz Loans: Rollover File - Company Code Authorizatio Loans: General Rollover File - Company Code Auth Loans: Main Rollover File - Company Code Authori Loans: Configure/Fill Rollover File - Company Co Loans: Loans: Loans: Loans: Authorization Group for Products Automatic Status Transfer Authorization Check for Stop Code Transfers - Authorization for CoCd / Prod

Obsolete!!! Authorization with Reference to Acco Real Estate: Settlement unit - Company code auth Real Estate: Transfer BAV data - Company code au Real Estate: Application - Maintenance authoriza Real Estate: Operat.costs stt. - Company code au Real Estate: Free rent adj. commerc.agrmnt - CoC Real Estate: Free rent adj. resid. agrmnt - CoCd Real Estate: Rent adj. of garage rent - CoCd aut Real Estate: Land register - Maintenance authori Real Estate: Building - Auth. for CoCd/business Real Estate: property - Author.for CoCd/business Real Estate: Heating system - Company code autho Real Estate: Heating expenses stt. - CoCd author

FI_IND_BUK thorization FI_KUE_BUK Cd/BE FI_ME1_BUK iness entity FI_MIE_BUK Cd/BE FI_MIS_ACT uthorization FI_MIS_BUK orization FI_MOD_BUK horization FI_RAU_BUK ness entity FI_VBE_BUK thorization FI_VWO_BUK e authoriz. FI_WEI_BUK d/BE FI_ZAH_BUK Cd authoriz. FI_ZLG_BUK authoriz. FI_ZUO_ACT horization FOT_B2A_V thorities FPP_ALL FPP FPP_CUST ing Objects FPP_USE FPP FSCM_BCCE s FW_AKS_BUK tion FW_BAV_BUK horization FW_BES_BUK Prod. Type FW_BEZ_BUK thorization FW_DEP_BUK or CoCd/TTy FW_GAT_ACT /Activity FW_GAT_GSA n Types FW_JUA_BUK on FW_KAB_BUK horization FW_KER_BUK orization FW_MAS_BUK uct Type FW_ORD_BUK FW_ORD_GSA

ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE FI

Real Estate: Index-linked rent - Company code au Real Estate: Notice on lease-out - Author.for Co Real Estate: Rental unit - Authoriz.for CoCd/bus Real Estate: Rental agreement - Authoriz. for Co Real Estate: Repr.lists of rents - Maintenance a Real Estate: Repr.list of rents adj. - CoCd auth Real Estate: Modernization adjustment - CoCd aut Real Estate: Rooms - Authorization for CoCd/busi Real Estate: Comparative group - Company code au Real Estate: Comparative apartment - Company cod Real Estate: Business entity - Authoriz. for CoC Real Estate: Debit pos.payment transactions - Co Real Estate: Surcharge adjustment - Company code Real Estate: Assign RU/applic. - Maintenance aut Admin. Report Electronic Data Transmission to Au

Authorization Object for All FPP Activities FPP Authorization Object for Maintaining ParaProcess Authorization for Using FPP Service Modules FSCM Berechtigungen fr die Verarbeitung von Cost Event IS IS IS IS IS IS IS IS IS IS IS IS IS Securities: Stock Split - Company Code Authoriza Securities: Transfer BAV Data - Company Code Aut Securities: Position Indicator - Auth. for CoCd/ Securities: Subscription Right - Company Code Au Securities: Securities Account - Authorization f Securities: Class - Transaction Check Prod. Cat. Securities: Class - Authorization for Transactio Securities: New Stock - Company Code Authorizati Securities: Capital Reduction - Company Code Aut Securities: Capital Increase - Company Code Auth Securities: Automatic Debit Position - CoCd/Prod Securities: Order - Company Code Authorization Securities: Order - Authorization for Transactio

n Types FW_ORD_STA FW_OSA_BUK /Prod. Type FW_OST_BUK on FW_SON_BUK ization FW_UMB_BUK thorization FW_UMD_BUK uthorization FW_WAN_BUK Code Auth. FZ_BAV_BUK FZ_FRG_KOM thoriz. Amnt FZ_FRG_OST e Status FZ_IND_ACT FZ_PRT_ACT e Authoriz. FZ_PRT_AUS horization FZ_PRT_BEG for Partner F_ACCL_ACT F_ACE_DST F_ACE_PST F_ACHY_ACT F_ACHY_BKA F_ACT_EBPP F_AVIK_AVA F_AVIK_BUK F_BAST_ACT F_BAV_BUK F_BKKA_ACT F_BKKA_ATT F_BKKA_BKA F_BKKA_BPG F_BKKA_FDG F_BKKA_GRP F_BKKA_GSB F_BKKA_PRG oduct F_BKKA_RCT F_BKPF_BED ustomers F_BKPF_BEK endors F_BKPF_BES /L Accounts F_BKPF_BLA Types F_BKPF_BUK odes F_BKPF_BUP eriods F_BKPF_GSB Areas IS IS IS IS IS IS IS IS IS IS IS IS IS IS IS_B FI FI IS_B IS_B FI FI FI IS_B IS IS_B IS_B IS_B IS_B IS_B IS_B IS_B IS_B IS_B FI FI FI FI FI FI FI Securities: Order - Status Authorization Securities: Exercise WA - Authorization for CoCd Securities: Detach WA - Company Code Authorizati Securities: Other Postings - Company Code Author Securities: Balance Sheet Transfer - Co. Code Au Securities: Securities Account Transfer - CoCd A Securities: Exercise Convertible Bond - Company Release: Authorization Check - Release Object/Au Release: Authorization for Release Object/Releas Index data: Maintenance authorization Partner Management: Partner - General Maintenanc Partner Management: Partner Role - Selection Aut Treasury: Business Partners: Authorization Group BCA Account Closure: Activity Accrual Engine: Accrual Objects Accrual Engine: Accrual Postings BCA Account Hierarchy: Activity BCA Account Hierarchy: Bank Area Authorization Object for the Activities (EBPP) Payment Advice: Authorization for Advice Types Payment Advice: Authorization for Company Codes BCA Bank Statement: Activity Treasury BAV General Rights BCA Account: Activity BCA Account: Authorization Types BCA Account: Bank Areas BCA Account: Authorization Group According to BP BCA Account: Field Groups BCA Account: Authorization Groups BCA: Activities for Each Business Area BCA Account: Authorization Group According to Pr BCA Account: Reactivate Accounting Document: Account Authorization for C Accounting Document: Account Authorization for V Accounting Document: Account Authorization for G Accounting Document: Authorization for Document Accounting Document: Authorization for Company C Accounting Document: Authorization for Posting P Accounting Document: Authorization for Business

F_BKPF_KOA ypes F_BKPF_VW oc.Type/PKey F_BL_BANK s F_BNKA_BUK F_BNKA_MAC ossible?" F_BNKA_MAN F_BNKA_MAO try F_CASH_ACG . to Account F_CASH_ACT F_CASH_ATT ypes F_CASH_BKA F_CASH_BPG ording to BP F_CASH_PRG . to Product F_CASH_TYP F_CHAINREV F_CHG_COND F_CLOCO FI 3) F_CLOS_ACT F_COND_ACT F_COND_ATT F_COND_BDC F_COND_COA F_COND_ITP Category F_COND_TYP F_DABS_BUK uthorization F_DEURCONV F_DSIC_ACT F_DVER_BUK CoCd/Pr.Type F_DZNB_BEA F_DZNB_SEL rocessing F_EMAC_FDG F_EMAC_MTH F_EMAC_TRN F_FAGL_DRU r Validation F_FAGL_LDR F_FAGL_SEG F_FAGL_SKF F_FAST_CLS F_FBCJ FI F_FCRD_CRD F_FCRD_DAT F_FCRD_VOU F_FDES_BUK Records F_FDES_GSB

FI FI FI FI AAAB AAAB AAAB IS_B IS_B IS_B IS_B IS_B IS_B

Accounting Document: Authorization for Account T Acc. Document: Change/Display Default Vals for D Authorization for House Banks and Payment Method Banks: Authorization for Company Codes "Can be assigned; Still no usage, deletion not p Banks: General Maintenance Authorization Banks: General Maintenance Authorization by Coun BCA Means of Payment Management: Auth. Group Acc BCA Means of Payment Management: Activity BCA Means of Payment Management: Authorization T BCA Means of Payment Management: Bank Area BCA Means of Payment Management: Auth. Group Acc BCA Means of Payment Management: Auth. Group Acc

IS_B BCA Means of Payment Management: Position Type IS Loans: Chain Reversal IS Loans: Change Conditions After Posting Authroizations for Closing Cockpit (New for ERP 2005 EhP IS_B IS_B IS_B IS_B IS_B IS_B IS_B IS IS IS IS IS IS IS_B IS_B IS_B FI BCA BCA BCA BCA BCA BCA Balancing: Activity Conditions: Activity Conditions: Authorization Types Conditions: Retroactive Condition Change Conditions: Condition Area Conditions: Individual Conditions Condition

BCA Conditions: Condition Category Loans: Write off Debit Position - CoCd/Partner A Loans: Contract Currency Changeover to Euro Loans: Collateral - Maintenance Authorization Loans: Waiver Debit Postion - Authorization for Loans: Processing Key for Payment Postprocessing Loans: Selection Authorization for Payment Postp BCA Employee Accounts: Field Groups on Account BCA Employee Accounts: Allowed Methods BCA: Employee Accounts: Transaction Types General Ledger:Authorization for Rule Entries fo

FI General Ledger: Authorization for Ledger FI General Ledger: Authorization for Segment FI FI: Processing of Statistical Key Figures FI Fast Close Authorizations Cash Journal: General Authorization FI Payment Cards: Card Master Record FI Payment Cards: Data File FI Payment Cards: Card Document FI_T Cash Management and Forecast: Company Code Memo FI_T Cash Management and Forecast: Business Area Memo

Records F_FDSB_BUK F_FDSB_GSB F_FDSR_BUK F_FDSR_GSB s F_FEBB_BUK F_FEBC_BUK F_FICA_CCT F_FICA_CIG F_FICA_CTR F_FICA_CVE F_FICA_CVP F_FICA_EAL F_FICA_FAG F_FICA_FCD F_FICA_FCG F_FICA_FMC F_FICA_FNG F_FICA_FOG F_FICA_FPG ment Item F_FICA_FSG Center F_FICA_FTR F_FICA_KDR F_FICA_KDS ation F_FICA_POP riod F_FICA_PPL F_FICA_SEG nds Centers F_FICA_SIG unds Centers F_FICA_TRG t Assignment F_FICA_WCT F_FICB_FKR F_FICB_FPS nt Item F_FICB_VER F_FICO_AIN F_FICO_AST F_FICO_ATT F_FICO_FDG F_FICO_IND F_FICO_STD F_FIGM_BUD F_FIGM_CLS F_FIGM_GNG F_FIGM_GNT F_FIGM_PRG F_FIGM_SCG F_FIGM_SPG F_FKKCJ FI F_FMBU_ACC F_FMBU_DOC F_FMBU_KEY F_FMBU_KYF

FI_T FI_T FI_T FI_T FI_T FI_T FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI

Cash Position: Company Code Summary Records Cash Position: Business Area Summary Records Liquidity Forecast: Company Code Summary Records Liquidity Forecast: Business Area Summary Record Company Code Bank Statement Company Code Check Deposit/Lockbox "Funds Management, Cross-Funds Center" Funds Management: Commitment Item Groups Funds Management Funds Center Funds Management: Cover Eligibility Funds Management: Cover Pool Funds Management: Collective Expenditure Funds Management: Function Groups Funds Management Fund Funds Management: Funds Center Groups FM - CO Account Assignment: Controlling Area Funds Management: Fund Groups Funds Management: Authorization Group of Fund Funds Management: Authorization Group for Commit Funds Management: Authorization Group for Funds Funds Management FM Account Assignment Funds Management: Account Assignment Derivation Maintain Strategy of FM Account Assignment Deriv Funds Management: authorization group posting pe Funds Management: Chart of Commitment Items Funds Management: Authorization Group for All Fu Funds Management: Authorization Group Internal F Funds Management: Authorization Groups of FM Acc Funds Management Within One Funds Center Cash Budget Management/Funds Management FM Area Cash Budget Management/Funds Management Commitme

FI Cash Budget Management/Funds Management Version FICO FICO Individual Condition BAPIs FICO FICO Standard Condition BAPIs FICO FICO Financial Conditions: Authorization Types FICO FICO Financial Conditions: Field Groups FICO FICO Individual Conditions FICO FICO Standard Conditions FI Grants Management: Authority for Budget FI Grants Management: Authority for Class FI GM: Grant Groups FI Grants Management: Authority for Grant FI Grants Management: Authority for Programs FI GM: Sponsored Class Groups FI GM: Sponsored Program Groups FI-CA Authorization Object for Cash Journal FI Budgeting: Account Assignment FI Budgeting: Document Type AAAA Budgeting: Keyfigure FI Budgeting: Keyfigure

F_FMBU_STA F_FMBU_VER F_FMCA_IPM proval F_FMCA_SHE F_FMCA_WOF on F_FMCA_WOM F_FMFG_DUN F_FMMD_FAR Group) F_FMMD_FPG F_FMMD_MES Group) F_FMME_ATT F_FMRE_BLK F_FMRE_COM F_FMRE_FOR F_FMRE_PRE F_FMRE_RES F_FMRE_TRA F_FMSHER F_FMSPLITG le Acct Assn F_FMWF_RSN F_FM_DRRUL rivation F_FM_DRSTR Strategy F_FM_OPEN F_FOPCMAIN F_FUNDSRES F_GLLO_ACG unt F_GLLO_BKA rea F_GLRE_BKA F_GLVA_ACG n Group Acct F_GLVA_BKA : Bank Area F_GLVA_BPG n Group BP F_GLVA_PRG roup Product F_GMBU_ACC F_GMGT_ATT F_GMGT_FDG F_GMGT_GRP F_GMGT_RLT F_HMAC FI F_HOLD_ACT F_INFO_BUK , Auth. Group" F_INVPGRIR F_INVRPGIR System) F_INVRPMAT fo System) F_INVRPWIP

FI FI FI FI FI FI FI FI FI FI FI AAAA AAAA AAAA AAAA AAAA AAAA FI FI FI_T FI FI FI MIC FI IS_B IS_B IS_B IS_B IS_B IS_B IS_B

Budgeting: Status Budgeting: Version and Budget Category PSCD Installment Plan: Authorization for Mass Ap Clarification Worklist (FMSHERLOCK) IS-PS-CA: Write Off: Approval for Write-Off Reas PSCD Write-Off: Authorization for Mass Approval FM-FG: CCR Vendor Master Funds Management: Functional Area (Authorization FM: Funded Porgram Sets Funds Management: Funded Program (Authorization Funded Program authorizations "Funds locking, company code" "Funds commitment, company code" "Forecast of revenue, company code" "Funds precommitment, company code" "Funds reservation, company code" "Funds transfer, company code" Clarification Worklist - FMSherlock Authorization for Rule-Based Distrib'n to Multip "Reasons for Release and Rejection, FM Workflow" Funds Management: Rules of Account Assignment De Funds Management: Account Assignment Derivation FM: Authorization for Specially Opened Processes MIC: Main Authorization "Earmarked Funds, Funds Transfer" GL Loss on Receivables: Authorization Group Acco BCA General Ledger - Loss on Receivables: Bank A BCA General Ledger Reconciliation: Bank Area BCA GL Individual Value Adjustment: Authorizatio BCA General Ledger - Individual Value Adjustment BCA GL Individual Value Adjustment: Authorizatio BCA GL Individ. Value Adjustment:Authorization G

FI GM Budgeting: Account Assignment FI Grants Management: Authorization Types FI Grants Management: Field Groups FI Grants Management: Authorization Groups BC_A Grants Management: BP Roles hmac_key IS_B BCA Holds: Activity IS "Central: Information System - CoCd, Trans. Type FI FI FI FI Authorization for Performing GR/IR Clearing Authorization for GR/IR Journal (Inventory Info Authorization for Material Journal (Inventory In Authorization for WIP Journal (Inventory Info Sy

stem) F_ISSR_1 F_ISSR_AD dewesen F_ISSR_BV F_ISSR_BVC F_ISSR_CU F_ISSR_CUC F_ISSR_DU F_ISSR_GPC rungen F_ISSR_ID F_ISSR_LTD F_ISSR_MIG dewesen F_ITTC_BUK Vorsteuer) F_IT_ALV F_KBE__RES F_KBE__TRA F_KKCASH esk F_KKCC FI F_KKCMK FI F_KKCO FI P F_KKCODU F_KKCR FI ly F_KKCRPO F_KKCR_BUK R F_KKDEVREV Run F_KKDU FI F_KKDUTL F_KKDU_BUK CoCode Auth. F_KKINDPAY F_KKINK FI F_KKINSTPL Account F_KKINTER F_KKIP FI F_KKKO_AEN Fields F_KKKO_BEG thorization F_KKKO_BUK uthorization F_KKKO_GSB s Area Auth. F_KKMA FI able F_KKMDU FI ble F_KKMIGRAT F_KKNR FI F_KKPY FI /P ISRE FI AAAA AAAA FI Buchungskreisberechtigung Berichtigungsobjekte ( Line Item Display: Change and Save Layout "Funds reservation, company code" Payment Transfer Company Code FI-CA Authorization Object for Payment at Cash D ISSR ISSR ISSR Berechtigungsobjekt fr Report RISSR_IDENTNR_CORR Berechtigung fr Lschen gesicherter Listen Berechtigungsobjekt zur Migration Stammdaten Mel ISSR ISSR ISSR ISSR ISSR ISSR Position Management Bestandsverwaltung Customizing allgemeines Customizing Stammdatenverwaltung Berechtigungsprfung Kopie Customizing BaFin Deckungsstock-Umbuchung Berechtigungsobjekt fr bernahmeprogramm von GP-nde ISSR ISSR Transaction Authorization Check Stammdaten versicherungsaufsichtsrechtliches Mel

Obsolete !!! FI-CA Correspondence Generation FI-CA - Manual Checks Lot Obsolete !!! FI-CA Correspondence in Contract A/R and A/ FI Correspondence Dunning in Contract Accounting FI-CA Display Creditworthiness of a BP and Change Manual FI FI FI Authorization Assignment in Credit Processing FI-CA Authorization for Check Management / DFKKC FI-CA Deferred Revenue Postings Transfer Posting

FI-CA Dunning in Contract Accounts Receivable & Payable FI FI-CA Dunning: Telephone List FI FI-CA Dunning in Contract Accts Rec. & Payable: FI FI-CA Payment Specification FI-CA Authorization Object for Collection Agency FI FI-CA Auth. for Installment Plans in a Contract FI Authorization for Interest Posting FI-CA Payment Specification FI FI-CA Document in Contract A/R + A/P: Changeable FI FI FI FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Au FI-CA Doc.in Contract Accts Rec.& Pay.: CoCode A FI-CA Doc.in Contract Accts Rec. & Pay.: Busines

FI-CA Mass Activities in Contract Accts Receivable & Pay Master Data Lot in Contract Accounts Receivable and Paya FI FI-CA IS Migration Workbench FI-CA NOC Returns Lot in Conract Accts Rec. and Payable FI-CA Automatic Payment Transactions in Contract A/R & A

F_KKRD_MAS F_KKRK FI F_KKRV FI F_KKSEPA F_KKSU FI F_KKVARI F_KKVK_BEG F_KKVK_BUK on F_KKVK_FDG ield Groups F_KKVK_VKT ation F_KKWOFF tner F_KKWOFFM cuments F_KKZK FI F_KKZWF FI F_KK_AVIS F_KK_CJROL F_KK_EBPP F_KK_FCODE er data F_KK_KUKON F_KK_LOCK F_KK_ODBUK F_KK_ODCLA F_KK_ODCLS F_KK_ODTYP y F_KK_REPT F_KK_SEC F_KK_SOND F_KMT_MGMT and Use F_KNA1_AEN s F_KNA1_APP F_KNA1_BED F_KNA1_BUK F_KNA1_GEN F_KNA1_GRP F_KNA1_KGD s F_KNB1_ANA F_KNKA_AEN ain Fields F_KNKA_KKB rol Area F_KNKA_MAN tion F_KNKK_BED F_LC_AUS F_LC_COM F_LC_ERH s F_LC_LDNR F_LC_SUBD F_LC_URUN

FI FI-CA Document Reversal - Mass Processing FI-CA Returns Lot in Contract A/R + A/P FI-CA Transfer Posting Run Receivable Evaluation FI FI-CA : SEPA Mandates FI-CA Reconciliation Key and Posting Totals FI FI-CA Maintain Variants for Parallel Processing FI FI-CA Contract Account: Authorization Group FI FI-CA Contract Account: Company Code Authorizati FI FI FI FI Contract Account: Authorization for Individual F FI-CA Contract Acct: Contract Acct Type Authoriz FI-CA Write-Off Open Documents of a Business Par FI-CA Authorization for Mass Clearing of Open Do

FI-CA Payment Lot in Contract A/R & A/P FI-CA Authorization for Receivables Evaluation FI FI-CA Payment Advice Note in Contract A/R + A/P FI Cash Journal: Maintenance of Responsibilities FI FI-CA Special Functions for FSCM Biller Direct FI FI-CA authorizations for GUI functions with mast FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI Authorization Check for Short Account Assignment FI-CA Processing Locks FI-CA Request: Company Code Authorization FI-CA Request: Mass Approval of Requests FI-CA Request: Authorization for Request Class FI-CA Request: Authorization for Request Categor FI-CA Receipt Management FI-CA Security Deposit FI-CA Special Functions Account Assignment Model: Auth. for Maintenance Customer: Change Authorization for Certain Field Customer: Customer: Customer: Customer: Customer: Customer: Application Authorization Account Authorization Authorization for Company Codes Central Data Account Group Authorization Change Authorization for Account Group

Customer: Authorization for Account Analysis Credit Management: Change Authorization for Cert Credit Management: Authorization for Credit Cont Credit Management: General Maintenance Authoriza Credit Management: Account Authorization Consolidation: Authorization for reports Consolidation: Authorization for companies Consolidation: Authorization for data entry form Consolidation: Authorization for ledgers Consolidation: Authorization for subgroup Consolidation: Authorization for update

F_LC_VERS F_LFA1_AEN F_LFA1_APP F_LFA1_BEK F_LFA1_BUK F_LFA1_GEN F_LFA1_GRP F_L_ACCRUL F_MAHN_BUK es F_MAHN_KOA es F_MANDATE F_MET_BEG F_MIE_SKO r conditions F_MNG_CON for CoCd F_NFBA FI F_NTC_ACT F_NTC_AMT F_NTC_GRP F_NTC_PER F_PAIT_ACG to Account F_PAIT_ACT F_PAIT_ATT F_PAIT_BDA F_PAIT_BKA F_PAIT_BPG to BP F_PAIT_GRP F_PAIT_PRG to Product F_PAOR_ACG to Account F_PAOR_ACT F_PAOR_ATT F_PAOR_BKA F_PAOR_BPG to BP F_PAOR_GRP F_PAOR_PRG to Product F_PAYM_ACT ers F_PAYOH_AV F_PAYRQ FI F_PAYR_BUK ny Codes F_PERI_ACT Run) F_PMT_TRNS Activity F_POD_BEG F_POH_BEG F_PRL_BUK d Action F_PROD_GRP F_PSDO_BEG

FI FI FI FI FI FI FI LA FI FI FI IS ISRE ISRE

Consolidation: Authorization for versions Vendor: Change Authorization for Certain Fields Vendor: Application Authorization Vendor: Account Authorization Vendor: Authorization for Company Codes Vendor: Central Data Vendor: Account Group Authorization Leasing Accounting Authorization Object Automatic Dunning: Authorization for Company Cod Automatic Dunning: Authorization for Account Typ Authorization to Process a SEPA Mandate in FI Loans: Authorization Group for Condition Table Real Estate: Rental agreement - Authorization fo Real Estate: Management Contract - Authorization

Authority Check for Nota Fiscal Writer Brazil IS_B BCA Notice: Activities for each Bank Area IS_B F_NTC_AMT IS_B Notice: Authorization for each Group IS_B F_NTC_PER IS_B BCA Payment Item: Authorization Group According IS_B IS_B IS_B IS_B IS_B IS_B IS_B IS_B IS_B IS_B IS_B IS_B IS_B IS_B IS_B BCA BCA BCA BCA BCA Payment Payment Payment Payment Payment Item: Item: item: Item: Item: Activity Authorization Types Backdated payment items. Bank Area Authorization Group According

BCA Payment Item: Authorization Group BCA Payment Item: Authorization Group According BCA Payment Order: Authorization Group According BCA BCA BCA BCA Payment Payment Payment Payment Order: Order: Order: Order: Activity Authorization Types Bank Area Authorization Group According

BCA Payment Order: Authorization Group BCA Payment Order: Authorization Group According Additional activity checks for payment items/ord

FI Release and Rejection Reasons Authorization Object for Payment Requests FI Check Management: Action Authorization for Compa IS_B ISRE IS IS FI IS_B FI BCA Periodic Tasks: Activity (Simulation Update Real Estate: Payment Transaction - Author. CoCd/ Loans: Authorization Group for Files Loans: Authorization Group for Main Files Payment Release: Authority object by Com.Code an BCA/FIPR Product: Authorization Group PSCD Document: Authorization Group for Contract

Object F_PSDO_VGT F_PSFA_CAT F_PSFA_SET F_PSFA_TYP F_PSMEC_CR F_PSMEC_FS F_PSMEC_OP F_PSM_DRUL F_PSM_DSTR F_PSOB_ATT F_PSOB_BEG F_PSOB_FDG F_PSOB_VGT F_REAJ_AT F_REAJ_CG F_REAJ_PR F_REBD_AO F_RECD_CN F_RECD_RO F_RECN ISRE F_RECN_ATT tract F_RECN_FDG F_RECN_SKO Contracts F_REC_TAX F_REGU_BUK mpany Codes F_REGU_KOA count Types F_REIT_DS F_REIT_OR F_REIT_TC F_RELM_JL F_RELM_LR F_RELM_NA F_RELM_PE1 Hazard.Waste F_RELM_PE2 F_RELM_PE3 F_RELM_PE4 F_RELM_PL F_RELM_RC F_REMM_MN F_REOR_MP F_REOR_OF F_REOR_OO F_REOR_RR F_REOR_RS F_REOR_SRV F_RERA_OP F_RESC_PG F_REXC_MS F_RE_BRGRP F_RE_REPOR p/Data Type F_RE_TRANS F_RNT_ADJ CoCd/Method ISRE ISRE FI_T FI FI ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE ISRE Real Estate: Field Groups for General Contract Real Estate: Conditions for Real Estate General Authorization Check for Tax Auditor Automatic Payment: Activity Authorization for Co Automatic Payment: Activity Authorization for Ac Real Real Real Real Real Real Real Real Real Real Real Real Real Real Real Real Real Real Real Real Real Real Real Real Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Estate: Input Tax Distribution Option Rate Determination Correction Object Joint Liability Land Register Notice of Assessment Public Register: Contamination/NonPublic Register: Site Protection Public Register: Development Plan Public Register: Easement Register Parcel of Land Parcel Update Mandate Move Planning Contract Offer Offered Object RE Search Request Reservation Services One-Time Postings Participation Group Main Rent Statement Authorization Group Reporting - Author.for CoCd/Auth.Gr FI PSCD Beleg: Contract Object Type Authorization FI PSCD Facts. Fact Type Parts FI PSCD Facts: Authorization for a Fact Set. FI PSCD Facts. Fact Set Parts FI Expenditure Certification: Certification Run FI Expenditure Certification: Financing Source FI Expenditure Certification: Certifying Operation FI Rules for Account Assignment Derivation FI Strategy for Account Assignment Derivation FI PSCD Contract Object: Authorization Types FI PSCD Contract Object: Authorization Group FI PSCD Contract Object: Field Groups FI PSCD Contract Object: Object Type Authorization ISRE Real Estate: Adjustment Measure ISRE Real Estate: Comparative Group ISRE Real Estate: Adjustment of Conditions ISRE Real Estate: Architectural Object ISRE Real Estate: Conditions - Contract ISRE Real Estate: Conditions - Rental Object Real Estate: Real Estate General Contract ISRE Real Estate: Authorization Types for General Con

Real Estate: General Transaction Authorization Real Estate: Rent Adjustment - Authorization for

F_RNT_OFF Entity F_RPCODE F_RPROC FI F_RPUS_ATT F_RPUS_FDG F_RQRSVIEW s F_RTP_ACT F_RTP_AGP F_RTP_BKA F_RTP_BPA F_RTP_BPG solete) F_RTP_GRP F_SEPA_MDT F_SKA1_AEN elds F_SKA1_BES F_SKA1_BUK F_SKA1_KTP s F_STAT_MON F_STAT_USR ID F_STOR_ACG g to Account F_STOR_ACT F_STOR_ATT F_STOR_BKA F_STOR_BPG g to BP F_STOR_FDG F_STOR_GRP F_STOR_PRG g to Product F_STO_TRAN F_T011 FI F_T011E FI F_T011_BUK F_T042_BUK ompany Codes F_T060_ACT n View F_TD_CORR me deposit. F_TRAVL FI F_TRAVL_RW F_TRAVL_S F_TRAVL_TG F_TRAVL_TP F_TR_MRM_S F_TXW_RA F_TXW_TF F_TXW_TFCF F_TXW_TV F_TXW_TVC2 F_TXW_TVCF F_T_FBNAME d

ISRE

Real Estate: Offer - Authorization for CoCd/Bus.

FI Repetitive Code Intercompany Reconciliation: Authorizations IS_B Retirement plan: Authorization types IS_B Retirement plan: Field groups FI Bank Ledger: Viewer for Request Response Message IS_B IS_B IS_B IS_B IS_B IS_B AAAB FI FI FI FI FI FI IS_B IS_B IS_B IS_B IS_B IS_B IS_B IS_B Retirement Retirement Retirement Retirement Retirement plan: plan: plan: plan: plan: Activity Authorization group Bank area Authorization accountholder Authorization accountholder (ob

Retirement plan: Authorization group (obsolete) Authorization for Processing a Global SEPA Lock G/L Account: Change Authorization for Certain Fi G/L Account: Account Authorization G/L Account: Authorization for Company Codes G/L Account: Authorization for Charts of Account Bank Relationship: Status Monitor authorizations Bank Communication: Assignment of Signature User BCA Standing Order: Authorization Group Accordin BCA BCA BCA BCA Standing Standing Standing Standing Order: Order: Order: Order: Activity Authorization Types Bank Area Authorization Group Accordin

BCA Standing Order: Field Groups BCA Standing Order: Authorization Group BCA Standing Order: Authorization Group Accordin

IS Loans: Authorization for Reversal Transaction Financial Statements: General Maintenance Authorization Authorization for Financial Calendar FI Planning: Authorization for Company Codes FI Payment Program Customizing: Authorization for C FI IS_B Travel FI FI FI FI TRTM AAAB AAAB AAAB AAAB AAAB AAAB TRTM Info System: Account Type/Activity for Evaluatio controls the correction of an already fixed ti Planning Travel Expenses: Posting Run Management Travel Planning Status Travel Agency Separation Allowance Maintain Separation Allowance Periods Scenario Maintenance DART: Retrieve data from archive DART: Data extracts DART: Data extract configuration DART: Data view queries "DART: Data view configuration, with AuthGrp" DART: Data view configuration Treasury: Authorization for Asynchronous Datafee

F_T_PART_B per Role F_T_PART_R F_T_TRANSB F_T_VTBLL F_T_VTBLR F_T_VTBLV F_T_VTBMA F_UDM_ESCA F_UDM_GRUP F_UDM_PRUN F_UDM_PUB l Applicatn? F_UDM_SGMT F_UDM_STGY F_UDM_WLIT F_UHC_ACT F_UKM_SGMT egment F_UMV_BUK uthorization F_VGINT FI_T F_WEB_ADRS F_WEB_BANK F_WEB_BCNF F_WEB_BLNC F_WEB_EBPP F_WEB_ITEM F_WEB_MTCH F_WIBE ISRE F_WORKQ001 F_WTMG FI F_XCIT_ICI F_XCIT_IRE F_XCPT_IMI F_ZTXT_ACT GRCCC_0001 GRCCC_0002 GRCCC_0003 GRCCC_0004 GRCCC_0005 GRCCC_0006 GRCCC_0007 GRCCC_0008 GRCCC_0009 GRCCC_0010 GRCCC_0011 GRCCC_0012 GRCCC_0013 tect GRCFF_0001 GRCFF_0002 orization GRCRE_0001 GRCRE_0002 G_022_GACT G_800S_GSE G_800_GRP G_801H_GCL G_801K_GLB

IS IS TRTM TRTM TRTM TRTM TRTM FSCM FSCM FSCM FSCM FSCM FSCM FSCM FSCM FSCM ISRE

Treasury: Business Partners: Authorization Group Treasury: Business Partners: Role Authorization Treasury: Transaction Authorization Limit Transfers Limit Reservations Limit Master Agreement Dispute Case: Check of Escalation Reasons Authorization for Collection Group Program with Parallel Processing Dispute Case: Authorized for Transfer to Externa Authorization for Collection Segment Authorization for Strategies Worklist Items Collection Case: Actions SAP Credit Management Authorization for Credit S Real Estate: Sales-based agreement adj. - CoCd a

Change to Posting Rule in FEBAN FI Display/Change of Address Data via Web Interface FI Display/Change of Bank Data FI Display/Change of a Balance Confirmation FI FI Participation in EBPP Process via Web Interface FI FI Real Estate: Cost Efficiency Analysis FI Authorization Object for Work Queue Withholding Tax Changeover ISRE Real Estate: Italian localisation - ICI ISRE Real Estate: Italian localisation - IRE ISRE Real Estate: Portugal Localization - IMI IS Word Processing: Maintenance Authorization GGRC Compliance Calibrator - Table maintenance GGRC Compliance Calibrator - Execute GGRC Compliance Calibrator - User Group GGRC Restriction by Organizational Rule Id GGRC Compliance Calibrator Alerts GGRC Authorization for Business Units - Mitigation GGRC Authorization for Risks - Mitigation GGRC Authorization for Roles - Mitigation GGRC Authorization for HR Objects - Mitigation GGRC Authorization for Function - Rule Architect GGRC Authorization for Risks - Rule Architect GGRC Authorization for Rules - Rule Architect GGRC Authourization for Business Process - Rule Archi GGRC GGRC GGRC GGRC FI FI AAAB AAAB AAAB Superuser Privilege Management Superuser Privilege Management - Role based auth Role Expert - Authorization Object 1 Role Expert - Authorization Object 2 FI-SL Customizing: Transactions Special Purpose Ledger Sets: Set Report Writer: Report Report Writer: Parallel Report Report Writer: Library

G_801U_GSY G_802G_GSV G_803J_GJB G_806H_GRJ G_820_GPL G_821S_GSP G_880_GRMP G_881_GRLD G_888_GFGC G_ADMI_CUS G_ALLOCTN G_EXTRACT not use)" G_GB90_ AAAB G_GB92_ AAAB G_GB93_ AAAB G_GLTP FI sion)" G_REPO_GLO G_REPO_LOC HDS_TREE HSMA EHS H_AFFECTED H_AUTOGEN H_BROWSE H_FITLIST H_RULES ISAD IB_IBASE IHC_ACTION IHC_CMSTAT IHC_ROUTE INSPRESULT ations" ISA_AUCT ebshop/eBay ISA_CAT_PR ISA_DOC ISAA ISA_UADM tion IWP_MAN_WP I_AER PM I_AGCY_ACT I_AGCY_CD te,Admin)" I_AGCY_CON I_AGCY_DDW Withdrawals)" I_AGCY_DIF I_AGCY_INT zation Obj. I_AGCY_MOD I_AGCY_PAY I_AGCY_PRO I_AGCY_SEL I_AGCY_TC I_ALM_ME I_AUART PM I_BEGRP PM I_BETRVORG I_BSTR_LGE

AAAB FI AAAB FI FI FI FI FI FI FI FI AAAB

Report Writer: Standard Layout Special Purpose Ledger Sets: Variable Report Writer: Report Group FI-SL Rollup FI-SL Planning: Planning Parameters FI-SL planning: Distribution keys FI-SL Customizing: Global Companies FI-SL Customizing: Ledger FI-SL Customizing: Field Movements Central Administrative FI-SL Tools Special Purpose Ledger - Assessment/Distribution "Report Writer: Extract Management (obsolete, do Rules Substitution Validation (Ledger, Record Type, Ver

Validation/Substitution/Rules: Validation/Substitution/Rules: Validation/Substitution/Rules: "Spec. Purpose Ledger Database

FI FI-SL: Global reporting (global company) FI FI-SL: Local Reporting (Company Code) AAAB Authorization Object for Derivation Tree of HDS EHS: Hazardous Substance Management ISAD ISAD Mass generation tool of homebuilding ISAD Community browser of the homebuilding solution ISAD Maintenance object for product fit list Rules maintenance of the homebuilding solution AAAB Authorization Object for Installed Base IHC Authorizations for IHC Activities IHC Cash Management Status of In-House Cash IHC Authorizations in Route Definition SPM "Checks read, write , change and delete authoriz ISAA Authorization Object ISA R/3 - Auctioning via W

ISAA Display of catalog prices in Internet Sales ERP Internet Sales ERP Sales Document Authorizations ISAA Authorization for the ISA ERP User Admin applica AAAB Maintenance of Work Packages for ILM Follow-Up Order Creation IS_I Agency Collections: Activities IS_I "Agency Coll.: Cash Desk (Select,Open,Close,Crea IS_I IS_I IS_I IS_I Agency Collections: Container "Agency Coll.: Cash Desk (Deposits, Differences, Agency Collections: Difference Rules Agency Collections: Interest Calculation Authori

IS_I Agency Collections: Mode IS_I Agency Collections: Payment Methods IS_I Agency Collections: Transaction Categories IS_I Agency Collections: Selection Variants IS_I Agency Collections: Temporary Collections PM Mobile Asset Management PM: Order Type PM: Authorization Group PM PM: Business Operation ISAD Authorization object for logbook

I_CCM_ACT I_CCM_EBOM I_CCM_STRC I_CDRI_SB aintenance I_CDRI_SE ce I_COINS_CT I_CONFLICT I_CONFSTOR I_FCODE WCM I_GPD_BRK I_GPD_CPEG I_GPD_DIST I_GPD_EX I_GPD_PEG I_GPD_XP tion I_ICLE_CAT I_ICLF_CHK y) I_ICLPOLNR I_ICLPOLSE I_ICLSBOBC I_ICLSC IS_I ogs I_ICL_ACLM I_ICL_ACT I_ICL_AGRP erve, SubroR)" I_ICL_CPOL e Policy I_ICL_CTYP I_ICL_LIT I_ICL_NEG I_ICL_PROC ings I_ICL_RI gration I_ICL_SBRG very I_ICL_SCLT I_ICL_SUBX as Notes) I_ICL_SUP erves I_IE4N PM I_ILOA PM I_INGRP PM I_INSO_AUT I_INSO_FDG eld Grps I_INSO_GRP I_INS_OBJ I_IWERK PM I_KOSTL PM I_LBK_WC rk center I_LOGBOOK I_MASS PM

PM PM PM IS_I IS_I

Configuration Control authorization object Authorization for CCM BOM Item Maintenance Structure gap maintenance authority FS-CD: Clearing Estimation Postings in Account M FS-CD: Clearing Cash Losses in Account Maintenan

IS_I FS-CD: Identification of Coinsurance Shares WCM WCM: Checks for Lockout/Tagout PM PM: Mass Cancellation of Confirmations WCM: Function Codes (e.g. Operational Cycle) ISAD GPD Maintenance of the Breakpoint Table ISAD GPD Collective Pegging Authorisation ISAD GPD Collective Distribution Authorisation ISAD GPD Maintenance of the Exceptions Table ISAD GPD Manual Pegging Authorisation ISAD Authorization for Cross plant pegging & Distribu IS_I IS_I IS_I IS_I IS_I FS-CM: IS_I IS_I IS_I IS_I IS_I IS_I IS_I IS_I IS_I IS_I IS_I IS_I IS_I FS-CM: Claim Bundle Category FS-CM: Display of Check Lot (for Test System onl FS-CM: Permits Change to Policy Number FS-CM: Permits Change to Policy Snapshot FS-CM: Authorization Object for Claim Subobject Authorization Object Benefits/Services/Fees Catal FS-CM: Claim Authorization Group (VIP) FS-CM: Task/Log Entry "FS-CM: Claim Authorization Group (for Payt, Res FS-CM: Authorization Object for Changing Coverag FS-CM: FS-CM: FS-CM: FS-CM: Claim Category Authorization Object for Litigation Authorization Object for Negotiation Authorization Object for Claim Item Group

FS-CM: Authorization Object for Reinsurance Inte FS-CM: Authorization Object for Subrogation/Reco FS-CM: Subclaim Type FS-CM: Authorization Group Claim Subobject (Such FS-CM: Calculation and Application of Suppl. Res

Authorization Object for IE4N Modes Change location- and accounting data in the order PM: Maintenance Planner Group IS_I FS-CD: Insurance Object: Authorization Types IS_I FS-CD: Ins. Obj.: Authorizations for Individ. Fi IS_I FS-CD: Insurance Object: Authorization Group IS_I FS-CD: Process Insurance Object PM: Maintenance Planning Plant PM: Cost Centers IS Authorization object to control activities on wo IS Authorization object for Logbook PM: Mass Data Change

I_PHIN_APP I_PHIN_PO I_QMEL PM I_ROUT PM I_ROUT1 PM atus" I_SOGEN PM I_SWERK PM I_TCODE PM I_VAL WCM I_VORG_MEL I_VORG_MP I_VORG_ORD I_VVAH IS_I I_VVBR_MST I_VVBR_STM g I_VVFA IS_I I_VVFB_STA ge (RFC) I_VVFB_UEB I_VVKK_BLA pe auth. I_VVMH_VTR story I_VVRB_BUK I_VVRFC IS_I I_VVSO_BEG I_VVSO_BUK I_VVSO_GSB I_VVSO_PRG I_VVVK_ANL I_VVVK_INF I_VV_AAS I_VV_IC BC_A I_WCUSE WCM I_WPS_MEB I_WPS_REV J_1ACAE AAAB EI) J_1I57AE J_1I57F_4 n J_1IAADEP - India J_1IAR J1I1 J_1IARE_ME J_1IASSET J_1IA_POSO tion J_1ICAPGD1 les J_1ICAP_GD on J_1ICLACER J_1ICLATDS J_1ICWIZ J_1IDEP_S1 nsaction J_1IDEP_SL

PHIN Takeover-/Handover application PHIN PHIN: handover profile PM/QM: Notification Types PM: Task List "PM: Task Lists by PM Planning Plant, Work Scheduler, St PM: Permit PM: Maintenance Plant PM: Transaction Code WCM: Valuation of Applications PM PM/QM: Business Operation for Notifications PM PM: Business Operation for Maintenance Planning PM PM: Business Operation for Orders FS-CD: Display Invoicing History IS_I FS-CD: Broker Collections - Dunning Status IS_I FS-CD: Broker Collections - Broker Report Editin IS-IS-CD: Display Billing Data IS_I FS-CD: Data Transfer Doc - Query and Status Chan IS_I IS_I IS_I FS-CD: Invoice Interface - Invoice Transfer IS-IS/CD: Documents in Contract A/R+A/P - Doc ty FS-CD: Auth. Object for Contract-Rel. Dunning Hi

IS_I FS-CD: Legal Relationship in Account FS-CD: RFC Functions IS_I FS-CD: Debit Entry - Office Authorization IS_I FS-CD: Debit Entry - Company Code Authorization IS_I FS-CD: Debit Entry - Business Area Authorization IS_I FS-CD: Debit Entry - Product Group Authorization IS_I FS-CD: Create and Change Contract Accts IS_I FS-CD: Contract Account Information IS_I FS-CD: Clearing for Oldest Debt Authorization Info Container WCM: Use of WCM Object PM WPS: Maintenance Event Builder PM WPS: Revision authorization object Authorization object for Argentina Electronic Invoice (A J1I1 J1I1 J1I1 Authorization object for 57AE report Authorization object for 57F4 posting transactio Authorizaton object for Income Tax depreciation

Authorizaton object for classic - Annual Returns J1I1 Authorization object for area menu transaction J1I1 Authorization for new Assets J1I1 Authorization object for Amend PO's SO's transac J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 Authorization for capital goods assets/ consumab Authorization object for capital goods transacti Authorizaton object for classic - Certificate Authorizaton object for classic - TDS Post Health Check Enhanced Authorization object for depot sale tra Authorization object for depot sale transaction

J_1IDNLD J_1IEWPOCR J_1IEWPOVP ify J_1IEWTBCH J_1IEWTCER T J_1IEWTCHL J_1IEWTJV J_1IEWTMIS J_1IEWTPR J_1IEWT_AR With. Tax J_1IEWT_HC J_1IEXCJV1 J_1IEXC_CR J_1IEXC_IV transaction J_1IEXC_JV J_1IEXC_OT eate J_1IEXC_RT ansaction J_1IEXPRN J_1IEX_PST oice J_1IFACSL1 J_1IFACT1 J_1IFAC_S1 J_1IFAC_SL on J_1IFRM_TR ion J_1IFRTPYM nsaction J_1IGRPT1 J_1IIEXCP J_1IINEX J_1IPLA_FC J_1IPRC_CH nsaction J_1IREGEXT tion J_1IREGPRN J_1IREGS J_1IREGSN J_1IRG23D J_1ISRVTX J_1ITAX_DS transaction J_1ITDS J1I1 J_1ITDSARC J_1ITDSCER m J_1ITDSCHL J_1IURG23D J_1IUTZL J_1IUTZLTN J_1I_IMG J_3GABRLST

J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1 J1I1

Authorization object for Download Excise invoice without PO create Authorization object for Excise without PO - Ver Authorizaton object for EWT - Bank Challan Authorization check for Certificate Printing- EW Authorization Authorization Authorisation Authorization Authorisation Object for Challan Updation-EWT check for JV for MIS Report check for SR/IR Provisions- EWT Object for Annual Returns - Ext.

health check for Migration to EWT Excise Invoice Authorization object for Excise Invoice Create Authorization object for excise invoice posting Authorization object for Excise JV transaction Authorization object for Other Excise Invoice Cr Authorization object for maintain excise rate tr Authorization object for printing excise invoice Autorization object for posting Other Excise inv Authorization for ARE1 Authorization for ARE3 Transactions Enhanced Factory sales authorization Authorization object for Factory sales transacti Authorisation object for Forms tracking transact Authorization object for Fortnightly payment tra Auth. for PART1 at GR Exceptions for sales Excise invoices Incoming Excise Invoice Authorization object for PLA forecast Authorization object for Basic price changes tra Authorization object for excise registers extrac Authorization for Register Printing Authorization object for RG23 issues and RG1 Auth. for J1I5 (new program - J_1IREGSN) Authorisation object for Depo Transactions Authorization for Service tax Authorization object for tax deduction at source

Authorization object for TDS transaction J1IN J1I1 TDS Archiving J1I1 Authorization check for Certificate Print Progra J1I1 J1I1 J1I1 J1I1 J1I1 J3GD Authorization for TDS Challan Authorisation object for receipts to depot Autorization object for Fortnightly payment Authorization object for Fortnightly payment Authorization object for IMG Call CEM Settlement List for Organizational Unit

s J_3GACTVT J_3GBEWTP2 J_3GBLART J_3GDBER J_3GDISPGR J_3GDUMMY1 J_3GEMPGR2 J_3GEQART2 J_3GTESTSD J_3G_DUMMY J_3G_TCODE J_3RC_REV J_3RF_TAXA pany code J_3RF_TAXH J_3RK_KRDC J_3RM_WRTB base table J_6NB_CLAS J_6NB_CUST J_6NB_PRCU J_6NB_PROD J_6NG_DATA J_6NG_PROJ J_6NG_STDO J_6NG_STFL us to J_6NI_SCEN J_6NV_WEBV J_7L_CUST J_7L_INFC J_7L_INFO J_7L_PERIO J_7L_STAMM J_8AFM J8AF J_ABART IS_P J_ABR_DTLA J_ACCTRANS J_AMOPLAN J_AMORTIZE r Shipping J_BELEINH J_B_ACCOUN J_B_BUKRS J_B_CASHFL J_B_CLTCOP Code J_B_CONDIT J_B_CONDLI ts J_B_CONDTA les J_B_COST J_B_COSTRU J_B_EDT IS_B r J_B_EDTCUS Trans. Cust. J_B_EURO J3GD J3GD J3GD J3GD J3GD J3GD J3GD J3GD J3GD J3GD J3GD J3RC J3RT J3RT J3RK J3RM J6NB J6NB J6NB J6NB J6NG J6NG J6NG J6NG CEM Allowed Activities "ETM - Transaction Types, Document Category 2" Authorization for Document Types Planning Area In Recipient Dispogruppe im Equipment Dummy Maintenance "ETM - Recipient Groups, Document Category 2" ETM - Equipment Types for Document Category 2 Enhanced Test Environment for SD Order Input Dummy Maintenance Transaction Code Logistic reversal invoices autoclearing Authorization for assignment of hierarchy to com Authorization for tax hierarchy editor Authorization on recording of the report in data Sample authorization for Classification Sample authorization for Customer Sample authorization for Product and Customer Sample authorization for Product Project; version; data source; activity Project; version; view; node type Project; version; data source; status ID Project; version; data source; status from; stat

J6NI Ixtractor Scenarios J6NV Authorization Object for WebViewer J7L REA: Customizing J7L REA: Interfaces and Batch Programs J7L REA: Information System J7L REA: Declarations to Recycling Partners J7L REA: Master Data Forms Management IS-M/SD: Settlement Type IS_P IS-M/SD: Settlement for Service Type IS_P IS-M/SD: Liability Account Transfer IS_P IS-M/SD: Redetermine Amortization Plan IS_P IS-M/SD: Amortization of Liability Accounts Afte IS_A IS_B IS_B IS_B IS_B IS_B IS_B IS_B IS-M/AM: Master Data -> Booking Units IS-B: STC Authorization Object for Accounts Check Company Code Authorization IS-B: STC Authorization Object for Cash Flows IS-B: Copy STC Authorization Object for Company IS-B: STC Authorization Object for Conditions IS-B: STC Authorization Object for Condition Lis IS-B: STC Authorization Object for Condition Tab

IS_B IS-B: STC Authorization Object for Costing IS_B IS-B: STC Authorization Object for Costing Rules IS-B: STC Authorization Object for External Data Transfe IS_B IS_B IS-B:STC Authorization Object for External Data IS-B: STC Authoriz. Object for EURO Conversion F

unctions J_B_FOBJ ect J_B_KLCUS1 J_B_KLSDC1 J_B_KLTCOD J_B_MARKET J_B_POSIT J_B_PO_CHG J_B_R/OCON onal Control J_B_RMCUS1 J_B_RMCUS2 J_B_RMCUS3 J_B_SERV J_B_STCOND itions J_B_TRANSB J_B_VARTRA saction J_B_WPORD rity Orders J_B_YLDCUR ypes J_CKON_CUS J_COLLECT J_CONACTIV J_CONTRACT J_CONTR_C J_DBPE IS_P J_DDRE IS_P J_DELIVOPT J_DEMAND_H J_DGRG IS_P J_DGTR IS_P J_DIENST J_DI_DPC J_DI_PNV01 J_DOC_MAN cuments J_DPRO IS_P J_DPVA IS_P J_DVAG IS_P J_EKORG IS_P J_EXPDATE J_FAKT IS_A J_FKART IS_P J_FORECAST Issues J_GADR IS_P J_GDEZ_SPE rally J_GDE_SPE J_GEN_EXEC J_GEN_PROF le J_GGP_LOE J_GGP_SPE J_GKRZ_SPE lly

IS_B IS_B IS_B IS_B IS-B IS_B IS_B IS_B IS_B AAAA AAAA IS_B IS_B IS_B IS_B IS_B IS-B

IS-B: STC Authorization Object for Financial Obj CL: Customizing for Authorizations User-Specific Selection of STC Products CL: Application Transactions IS-B: STC Authorization Object for Market Data IS-B: STC Authorization Object for Positions IS-B: Authorization Object for Position Changes IS-B: STC Authorization Object for Required/Opti CFM/Banking Analysis: Customizing Functions IS-B: RM Authorization 1 IS-B: RM Authorization 2 IS-B: STC Authorization Object for Services IS-B: STC Authorization Object for Standard Cond CFM/Banking Analysis: Transactions IS-B: STC Authorization Object for Variable Tran IS-B: SAP Banking: Authorization Object for Secu IS-B: STC Authorization Object for Yield Curve T

IS_P IS-M/SD: Customizing for Conditions IS_P IS-M: Goods Collection IS_P IS-M: Activate Contract IS_A IS-M/AM: Contract IS_A IS-M/AM: Contract Requirement IS-M/SD: Purchase Period Units IS-M/SD: Publication (Title) IS_P IS-M/SD: Delivery viability optimization IS_P IS-M: Quantity Plan Horizon IS-M/SD: Edition Generation Rule (Title) IS-M/SD: Edition Generation Trigger (Title) IS_A IS-M/AM: Master Data -> Services IS Authorization Object: Down Payment Chains IS Construction Progress Report IS_A IS-M: Authorization Check for Business Object Do IS-M/SD: Fliers IS-M/SD: Editions (Titles) IS-M/SD: Issues (Titles) IS-M/SD: Purchasing Organization IS_P IS-M/SD: Recalculation of Expiration Date IS-M/AM: Billing/Settlement IS-M/SD: Billing type IS_P IS-M: Weightings of Delivery Quantities for Ref. IS-M: Address Management IS_P IS-M: Lock Business Partner Role (Customer) Cent IS_P IS_P IS_P IS_P IS_P IS_P IS-M: Lock Business Partner Role (Customer) IS-M: Authorization for Master Data Generation IS-M: Authorization to Maintain Generation Profi IS-M: Business Partner Deletion Flag IS-M: Business Partner Block IS-M: Lock Business Partner Role (Vendor) Centra

J_GKR_SPE J_GP IS_P J_GPBV IS_P J_GPHIE IS_A J_GP_CH IS_P J_GP_DT IS_P J_GP_FI IS_P J_GP_HR IS_P HR J_IFST IS_P J_IIVWCM tion Book J_IMLD IS_P J_INHK IS_A J_IS_DRERZ on divisions J_JKAK IS_P J_JKREMIND J_JKTOKD J_JVA_CUS J_JVA_JOA ent Master J_JVA_PRC J_JVA_REP J_JVA_VNT J_JVPHM IS_P J_JVSOH IS_P J_KKOND_EX J_KNVP IS_P J_KPRO IS_P J_KTRNSFER J_LPST_CON J_LPST_ELI val lists J_LPST_SST J_LPST_STA J_MMCOA IS_A J_NRCH IS_P J_ORDER IS_A J_ORDERGEN J_ORD_POS J_PORDER J_PRDH_MOD ation Ind. J_PRDH_TPF Data (ModIn) J_PRICEGRP s J_PROTOCOL J_PSA_PRC J_PSA_REP J_QEVENT J_RABL IS_P J_RBEA_ART points J_REPO_SPA J_REPO_STR J_REPO_VKO J_RETURN J_RETURN_A

IS_P IS-M: Lock Business Partner Role (Vendor) IS-M: Business Partner Roles IS-M/SD: Maintenance of Employment Relationships IS-M/AM: Business Partner Hierarchy IS-M: Mass Changes to Business Partners IS-M: Business Partner Data Transfer IS-M: Update of Business Partner Data to FI IS-M: Authorization for Cross-System Communication with IS-M/SD: Update Circulation Book Database IS_P IS-M/SD: Migrate Daily Aud.Statistics to Circula "IS-M/SD: Audit Report (Execute; ""Create"")" IS-M/AM: Master Data -> Content Components/Hierarchies IS_P IS-M/SD: LIS standard analyses - check publicati IS-M/SD: Sales order IS_P IS-M/SD: Monitoring of Renewal Subscriptions IS_P IS-M: Account Group JVA Joint Venture Accounting: Customizing JVA Joint Venture Accounting: Joint Operating Agreem JVA Joint Venture Accounting: Processing JVA Joint Venture Accounting: Reporting JVA Joint Venture Accounting: Venture Master IS-M/SD: Phase Shipping Model IS-M/SD: Authorization Object for Shipping Orders IS_P IS-M/SD: Extract condition master data Edit Time-Dependent Partner Roles IS-M/SD: Ad Pre-Print Order IS_P IS-M/SD: Data Transfer of Sales Documents IS_P IS-M/SD: Postal charges - settlement check IS_P IS-M/SD: Postal charges - overview of goods arri IS_P IS-M/SD: Postal charges - interface for charges IS_P IS-M/SD: Postal charge statistics IS-M: Media-Mix Contract IS-M/SD: Authorization for research IS-M/AM: Order IS_P Order Generation IS_A IS-M/AM: Order -> Items IS_P IS-M: Authorization for Purchase Orders IS_A IS-M/AM: S&P Product Hierarchy: Maintain Modific IS_A IS_P IS-M/AM: S&P Product Hierarchy: Maintain Master IS-M: Master Data on Price Groups in Series Sale

IS_P IS-M: Log Display JVA PSA Processing & Customizing JVA PSA Reporting IS_P IS-M/SD: Event ID in Quantity Planning IS-M/SD: Unloading viability sets IS_P IS-M/SD: Maintenance auth.for loading/unloading IS_P IS_P IS_P IS_P IS_P IS-M/SD: Reports for data on division IS-M/SD: Delete IS-M/SD: Reports with data on sales organization IS-M: Returns IS-M: Authorization to Accept a Return

J_RETURN_G s J_RETURN_P J_RGRG IS_P J_RGTR IS_P J_RRGL IS_P J_RROU IS_P J_RROU_VER tracts J_RTRO IS_P J_SANR IS_P J_SBEZ IS_P J_SBEZ_ABR J_SBEZ_LL J_SD2HD IS_P J_SDSPLIT bution J_SEORDERG J_SGEO IS_P s J_SHTG IS_P J_SONDINS J_SPST_ART its J_SP_PROJ ct Pipeline" J_SVZVTBER J_SZUO_EIN tenance J_SZUO_UEB intenance J_TMCP IS_P J_TRANSFER J_TRANSF_G J_VAMG IS_P J_VANN IS_P J_VARIANT J_VDSP IS_P J_VDTR IS_P J_VDVP IS_P J_VERMVERT J_VERM_VA es Area J_VERSION J_VFMV IS_P J_VGBD_EIN J_VLFB IS_P J_VLST IS_P J_VLVM IS_P J_VPKT_EIN J_VRGL_PAK Rules J_VRGP IS_P J_VSPS IS_P J_VVPLAN variant J_VVSP IS_P J_VVVL IS_P J_VZEB IS_P J_VZEB_DEL

IS_P

IS-M: Authorization to Generate Request Document

IS_P Returns Administration IS-M/SD: Generation rule for route IS-M/SD: Generation trigger for route IS-M/SD: Unloading rules IS-M/SD: Maintenance authorization for routes IS_P IS-M/SD: Maintenance authorization for route con IS-M/SD: Maintenance authorization for daily routes IS-M/SD: Change number IS-M/SD: Maintenance authorization for districts IS_P IS-M/SD: District - delivery settlement IS_P IS-M/SD: Round sequence for district IS-M: Carrier Settlement for SD Orders IS_P IS-M/SD: Mixes in Media Product Sales and Distri IS_P Order Generation in Series Sales IS-M/SD: Maintenance authorization for geographical unit IS-M/SD: Authorizations for hierarchy types IS_A IS-M/AM: Master Data -> Ad Inserts IS_P IS-M/SD: Maintenance authorization for postal un IS IS_A IS_P IS_P "Service Provider - Create, Change, Delete Proje IS-M/AM: Barring Lists for All Sales Areas IS-M/SD: Access authorization for structure main IS-M/SD: Overview authorization for structure ma

IS-M: Product Market Coverage IS_P IS-M: Create/Change Goods Transfer IS_P IS-M: Post Goods Transfer IS-M/SD: Delivery - settlement quantities IS-M/SD: Order Deadline IS_P Authorization to Delete Other Users' Variants IS-M/SD: Planning (regenerative planning and netchange) IS-M/SD: Planning trigger IS-M/SD: Planning trigger - completeness check IS_A IS-M/AM: Media Sales Agent Contract IS_A Sales Agent Exclusion Requirement for Entire Sal IS_P IS-M/SD Quantity Plan Version IS-M/SD: Distribution error message IS_P IS-M/SD: Delete IS-M/SD: Delivery viability sets IS-M/SD: Daily delivery statistics IS-M/SD: Delivery - shipping characteristics IS_P IS-M/SD: Packing - container packing for plant IS_P IS-M/SD: Authorizations for Maintaining Bundling IS-M/SD: Authorization to Assign BPs to Delivery Rounds IS-M/SD: Shipping documents - general control data IS_P IS-M/SD: Shipping schedule and shipping schedule IS-M/SD: Shipping document creation / printing "IS-M: Shipping Preparation (Create Insert Mixes, ...)" IS-M/SD: ZEBU maintenance IS_P IS-M/SD: ZEBU deletion - postal code

J_WAKT IS_P J_WBAS IS_P J_WBZ_IN J_WBZ_OUT J_WKTK IS_P J_WMAT IS_P K_ABC CO s" K_AUFK_ART K_AUFK_SET K_CBEW CO K_CBPR_PLA K_CBPR_SET K_CCA CO ting K_CKBOB CO K_CKBS CO K_CKPH CO K_CKPH_SET K_CRM_REP O K_CSKA_SET K_CSKB CO K_CSKB_PLA K_CSKS CO K_CSKS_BUD K_CSKS_PLA K_CSKS_SET K_CSLA CO K_CSLA_SET K_FCO CO K_FPB_EXP K_FVMK CO K_KA03 CO K_KA03_SET K_KA09_KVS K_KA_RC AAAA K_KA_RCS es K_KA_REP date) K_KA_RPT K_KA_TREC K_KC_DB CO K_KC_DB_VS lan/Act Ind. K_KC_DE CO K_KC_DS CO K_KC_DSK ures K_KC_FC CO K_KC_HI CO K_KC_PBR K_KC_PL CO K_KC_PR CO K_KC_PRC K_KC_PRP s) K_KEA_ALE K_KEA_ERG

IS-M/SD: Authorization for sales promotion IS-M/SD: Authorization for campaign framework IS_P IS-M/SD: WBZ Inbound Processing IS_P IS-M/SD: WBZ Outbound Processing IS-M/SD: Business partner sales activity IS-M: Manage Advertising Materials "CO-ABC: General Authorization Object, Business Processe CO CO-OPA: Order Types CO CO-OPA: Order Groups CO-PC: Concurrent Costing - Cstg Master Data CO CO-ABC: Business Process Planning CO CO-ABC: Business Process Groups CO-CCA: Gen. Authorization Object for Cost Center Accoun CO-PC: CO-PC: CO-PC: CO CO Product Drilldown Base Planning Objects Cost Objects CO-ABC: Cost Object Groups Authorization Check for Cost Integration CRM - C

CO CO-CCA: Cost Element Groups CO-CCA: Cost Element Master CO CO-CCA: Cost Element Planning CO-CCA: Cost Center Master CO CO-CCA: Cost Center Budget Planning CO CO-CCA: Cost Center Planning CO CO-CCA: Cost Center Groups CO-CCA: Activity Types Master CO CO-CCA: Activity Type Groups CO-PC: Failure Cost Processing CO Authorization Object for Express Planning CO-PC: Release/Marking - Product Costing CO-CCA: Statistical Key Figures CO CO-CCA: Statistical Key Figure Groups CO CO: Version CO: Drill-down reporting - rows/columns (not up-to-date) CO CO: Drill-down reporting - line-/column structur AAAA CO CO EC-EIS: CO CO: Drill-down reporting - Reporting (not up-toCO: Interactive Drilldown Reporting - Reports CO: Summarization Levels Authorizations for the Data Basis SAP-EIS Authorization for Data Basis Version & P

EC-EIS Authorization - Entry Layout / Data Entry EC-EIS: Authorizations for Data Structure Maintenance CO EC-EIS: Authorization for Structures and Key Fig EC-EIS: Function Code Authorization EC-EIS Authorizations for Hierarchies CO SAP-EIS: Authorization for Presentation Objects EC-BP: Authorization for Planning Layouts SAP-EIS: Authorization for Presentation CO EC-EIS: Authorization for Presentation of Form AAAA EC-EIS: Presentation authorizations (report name CO CO Profitability Analysis: Distribution Profitability Analysis: Set Operating Concern

K_KEA_NET K_KEA_TC rn K_KEB_BER K_KEB_RC K_KEB_REP K_KEB_TC K_KEDT_TC K_KED_UM K_KEI_TC K_KEKD_TC K_KEKO CO K_KEPL_BER K_KEPL_FR K_KEPL_GP K_KEPL_RC K_KEPL_TC K_KEPL_VER K_KER_TC K_KES_TC K_KFPI_DCT K_KFPP_DCT K_KMOB_DCT K_MLMBDISP ocument K_MLNUSER onger used) K_MLPR_VA K_MLPUSER used) K_ML_MGV re Tool K_ML_MTART K_ML_VA CO K_ORDER CO K_ORGUNIT K_PCA CO K_PCAB_DEL K_PCAD_UM K_PCAF_UEB K_PCAI_UEB K_PCAL_GEN K_PCAM_UEB K_PCAP_SET K_PCAP_UEB K_PCAR_REP K_PCAR_SRP K_PCAS_PRC K_PCAS_UEB K_PCA_REAL Master Data K_PEP CO K_PKSA CO K_PRICE001 ht Solution" K_PRPS_SET K_PVARIANT K_REPO_CCA K_REPO_OPA K_REPO_USR

CO CO CO CO CO CO CO CO CO CO CO-PC: CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO

Profitability Analysis: Realignments Profitability Analysis: Maintain Operating Conce Profitability Report: Authorization Objects Profitability Report: Forms Profitability Report: Report Name Profitability Reports Profitability Analysis: Transfer Data to CO-PA Profitability Analysis: Cost Center Assessment Profitability Analysis: Actual Data Profitability Analysis: Conditions Product Costing CO-PA Planning: Authorization Objects Profit Planning: Initial Screen CO-PA Planning: Integrated Planning CO-PA Planning: Planning Layouts Profit Planning CO-PA Planning: Plan Version Profitability Analysis: Derivation Rule Values Profitability Analysis: Derivation Strategy CO: Document Type for Transfer Price Allocations CO: Document Type for Transfer Price Agreements CO: Document Type for Manual Funds Reservation CO Material Ledger: Display Material Valuation D CO Material Ledger: Individual settlement; (no l CO Material Price Change: Valuation Area CO Material Ledger: Plant settlement (no longer Material Ledger: Master Data of Quantity Structu

CO CO Material Ledger: Material Type CO Material Ledger: Valuation Area CO-OPA: General authorization object for internal orders CO CO: Organizational Units Used in Actual Postings "EC-PCA: Responsibility Area, Profit Center" CO EC-PCA: Delete Transaction Data CO EC-PCA: Assessment/Distribution CO EC-PCA: FI Data Transfer CO EC-PCA: Actual Data Transfer CO EC-PCA: Generate and activate ledger CO EC-PCA: MM Data Transfer CO EC-PCA: Planning Hierarchy CO EC-PCA: Plan Data Transfer CO EC-PCA: Summary and Line Item Reports CO EC-PCA: Standard Reports and Datasets CO EC-PCA: Profit Centers CO EC-PCA: SD Data Transfer CO EC-PCA: Realignment for PrCtr Assignments to CO CO Authorization Object for Period-End Partner (PEP) CO-PC: Production Cost Collector CO "Authorization for Price Maintenance, Catch Weig BC_A CO CO CO CO CO-CCA: PSP Element Groups Authorization for Screen Variants CO-CCA: Reporting on Cost Centers/Cost Elements CO-OPA: Reporting on Orders CO: Reporting / User Settings

K_SUM_CO ion K_SUM_COST K_SUM_ORD K_SUM_PROJ K_TEMPL CO ther)" K_TEST CO K_TKA50 CO K_TP_VALU K_VRGNG CO ons" K_WIP CO K_WIP_BU K_WIP_PC K_ZBASSL K_ZENTSL K_ZKALSM K_ZSCHL CO K_ZZUSSL L_BWLVS LE_L L_EXECUTE L_LGNUM LE_L L_MONITOR L_MON_TRM L_MON_TRML L_MON_VAS L_MON_XDCK L_MON_YARD L_SFUNC LE_L L_TCODE LE_L L_VEHICLE L_YARD LE_Y L_YRD_MTHD MAN_PM_KPI MDS_LOAD ) MSR_INSPEC ancellation" MSR_PLANT M_AMPL_ALL M_AMPL_WRK M_ANFR_BSA M_ANFR_EKG M_ANFR_EKO M_ANFR_LGO M_ANFR_WRK M_ANGB_BSA M_ANGB_EKG M_ANGB_EKO M_ANGB_LGO M_ANGB_WRK M_APPL_ANL M_AUSW_MCC M_BANF_BSA M_BANF_EKG M_BANF_EKO M_BANF_FRG M_BANF_LGO M_BANF_WRK

CO

CO: General CO Summarization Without Classificat

CO CO-PC: Summarization - Cost Objects CO CO-PC: Summarization - Orders CO CO-PC: Summarization - Projects "CO: Auth. Template (ABC-allocation, formula planning, o Test CO: Planner Profiles CO Transfer Price Valuations "CO: Bus. Trans., Actual Postings and Plan/act. Allocati CO-PC-OBJ: WIP Calculation and Results Analysis CO CO-PC-OBJ: WIP Calculation and Results Analysis CO CO-PC-OBJ: WIP Calculation and Results Analysis CO CO: Calculation base CO CO: Credit CO CO: Costing sheet CO: Overhead key CO CO: Overhead Movement Type in the Warehouse Management System LE_R Execution activities in TRM Warehouse Number / Storage Type LE_R Monitoring activities in TRM LE_R TRM Monitor LE_R TRM Log Monitor LE_R VAS Monitor LE_R Cross-Docking Monitor LE_R Yard Monitor Special functions in Warehouse Management Transaction Codes in the Warehouse Management System LE_Y Yard vehicle information Yard authorization LE_Y Methods in the yard desktop transactions BC_A Manufacturing: Add Plant Manager KPI MPFL Synchronization (Individual and Mass Maintenance MSR BVSR MM_E MM_E MM_E MM_E MM_E MM_E MM_E MM_E MM_E MM_E MM_E MM_E LC LC MM_E MM_E MM_E MM_E MM_E MM_E "Material Inspections: Creation, Confirmation, C Advanced Returns Management Plant Authorization Approved Manufacturer Parts List Approved Manufacturer Parts List - Plant Document Type in RFQ Purchasing Group in RFQ Purchasing Organization in RFQ Plant/Storage Location in RFQ Plant in RFQ Document Type in Quotation Purchasing Group in Quotation Purchasing Organization in Quotation Plant/Storage Location in Quotation Plant in Quotation LIS Customizing: Applications Evaluation: Application Document Type in Purchase Requisition Purchasing Group in Purchase Requisition Purchasing Organization in Purchase Requisition Release Code in Purchase Requisition Plant/Storage Location in Purchase Requisition Plant in Purchase Requisition

M_BCO_EKOR ion M_BCO_VKOR M_BCO_WERK M_BEST_BSA M_BEST_EKG M_BEST_EKO M_BEST_EXP M_BEST_LGO M_BEST_WRK M_BSV_ALL M_BSV_CONF M_BSV_PROC M_CP_INVDT M_CUFO_MCS M_CUST_MCS ngs M_CUTR_MCS M_DDIC_DOB M_EINF_EKG M_EINF_EKO d M_EINF_WRK M_EINK_FRG M_EVNT_ANL M_FCAT_ANL M_FIP_AOR M_FIP_MNG M_FORECAST M_GRPT_WWW WWW M_HIER_MCK M_INFO_ANL M_INFO_FOR M_INFO_GEN M_INFO_MCB M_INFO_MCC M_INFO_MCD M_INFO_UPD re M_ISEG_WDB M_ISEG_WIB M_ISEG_WZB t M_ISEG_WZL M_IS_DISPO roller M_IS_EKGRP ng Group M_IS_EKORG ng Org. M_IS_KENNZ re M_IS_LGNUM e Number M_IS_MATKL Group M_IS_MTART Type M_IS_SELVS

LC LC LC MM_E MM_E MM_E EXPD MM_E MM_E MM_W MM_W MM_W MM_E LC LC AAAA LC MM_E MM_E MM_E MM_E LC LC MM_E MM_E MM_D MM_B LC LC LC LC LC LC LC LC MM_B MM_B MM_B MM_B LC LC LC LC LC LC LC LC

INVCO Document Evaluations: Purchasing Organizat INVCO Document Evaluations: Sales Organization INVCO Document Evaluations: Plant Document Type in Purchase Order Purchasing Group in Purchase Order Purchasing Organization in Purchase Order Progress Tracking Group Plant/Storage Location in Purchase Order Plant in Purchase Order Authorization for BSV Authorization for Creating Rule in BSV Authorization for Valuation Procedure in BSV Authorisation object for consignment processing Customizing Update Parameters: Application Customizing: Standard Analyses/Application Setti Customizing: Transport Evaluation Structure: DD Table Purchasing Group in Purchasing Info Record Purchasing Organization in Purchasing Info Recor Plant in Purchasing Info Record Release Code and Group (Purchasing) Maintain LIS Inbound Interface for External Data Field Catalog: Application Authorization for FIP Area of Responsibility Perishable Manager / FIP Manager Material Forecast User is authorized to perform Goods Receipt via General Hierarchy Info Structure: Application Update Formula/Conditions: Application Generation: Info Structures/Update Definition Evaluation: Evaluation Structure Evaluation Structure: Application Planning: Information Structure/Version Define Updating: Application/Information Structu Phys inv: Difference Posting in Plant Phys. Inv.: Phys. Inv. Document in Plant Phys. Inv.: Count and Difference Posting in Plan Phys. Inv.: Count in Plant LIS Standard Analysis: Info Structure / MRP Cont LIS Standard Analysis: Info Structure / Purchasi LIS Standard Analysis: Info Structure / Purchasi LIS Standard Analysis: Info Structure / Key Figu LIS Standard Analysis: Info Structure / Warehous LIS Standard Analysis: Info Structure / Material LIS Standard Analysis: Info Structure / Material LIS Standard Analysis: Selection Versions

M_IS_SPART M_IS_VKBUR fice M_IS_VKORG ganization M_IS_VTWEG tion Channel M_IS_WERKS M_KONA_ORG Arrangement" M_LFM1_EKO M_LFPL_ORG M_LIBE_EKO M_LIBI_CUS M_LIBI_INS M_LIBI_IST M_LIBI_KNZ M_LIBI_KSI M_LIBI_KSK M_LIBI_KST M_LIBI_KZS y M_LIFO_MLY M_LPET_BSA chedule M_LPET_EKG y Schedule M_LPET_EKO Schedule M_LPET_LGO ine M_LPET_WRK M_MATE_BIC M_MATE_BUK M_MATE_BWT tch M_MATE_CHC M_MATE_CHG M_MATE_CHP M_MATE_DCP M_MATE_DGM M_MATE_DGT ete) M_MATE_DPR M_MATE_DRV M_MATE_LGN M_MATE_MAF M_MATE_MAN M_MATE_MAR M_MATE_MAT M_MATE_MEX M_MATE_MVD rial Version M_MATE_MZP M_MATE_NEU M_MATE_OB M_MATE_PER lose Periods M_MATE_PPR M_MATE_STA

LC LC LC LC LC MM_E MM_E MM_D MM_E LC LC LC LC LC LC LC LC MM_W MM_E MM_E MM_E MM_E MM_E MM_G MM_G MM_G MM_G MM_G MM_G MM_G EHS MM_G MM_G MM_G MM_G MM_G MM_G MM_G MM_G MM_G MM_G MM_G MM_G MM_G MM_G MM_G MM_G

LIS Standard Analysis: Info Structure / Division LIS Standard Analysis: Info Structure / Sales Of LIS Standard Analysis: Info Structure / Sales Or LIS Standard Analysis: Info Structure / Distribu LIS Standard Analysis: Info Structure / Plant "Arr. Type, Purch. Org., Purch. Group in Rebate Purchasing Organization in Vendor Master Record Organizational Levels of Long-Term Planning Vendor Evaluation Customizing: Logistics Information Library Info Sets: Logistics Information Library Info Set Calls Key Figures: Logistics Information Library Key Figure Retrieval Via Info Sets Key Figure Retrieval Using Classification Key Figure Retrieval Using Text Elements Find key figures in Logistics Information Librar Authorization for LIFO Valuation Document Type in Scheduling Agreement Delivery S Purchasing Group in Scheduling Agreement Deliver Purchasing Org. in Scheduling Agreement Delivery Plant/Storage Location in SA Delivery Schedule L Plant in Scheduling Agreement Delivery Schedule Batch Information Cockpit Material Master: Company Codes Material master: Change of valuation type for ba Batch Class Conversion Material Master: Batches/Trading Units Batch Record Batch Distribution - Decouple Batch DG Material Master: Master Data DG Material Master: Dangerous goods texts (obsol Material Master: MRP Profiles Batch Derivation: Overall Release/Monitor Material Master: Warehouse Numbers Material Master: Material Locks Material Master: Data at Client Level Material Master: Material Types Material Master: Materials Material Master: Export License Data per Country Maintenance Authorization Layouts: Overview Mate Material Material Original Material Master: Customs Tariff Preference Data Master: Create Batch Master: Allow Posting to Prior Period/C

Material Master: Forecast Profiles Material Master: Maintenance Statuses

M_MATE_VKO Channel M_MATE_WGR M_MATE_WRK M_MATE_ZST M_MBNK_ALL M_MCYA_EWS M_MIPA_ORG M_MPRIO MM_B M_MRES_BWA M_MRES_WWA M_MSEG_BMB M_MSEG_BWA M_MSEG_BWE M_MSEG_BWF e M_MSEG_LGO M_MSEG_WMB M_MSEG_WWA M_MSEG_WWE M_MSEG_WWF M_MTDI_ORG Planning M_MWOF_ACT M_NEUA_AUS M_NIWE_BIL M_OIW_META M_ORDR_EKO M_ORDR_WRK M_PD_VEMAT WWW M_PIC_EXCH M_PIC_RIC ity M_PLAF_ORG M_POIVVEND M_PP_CUST M_QUOT_EKO M_QUOT_WRK M_QU_RE LC M_RAHM_BSA M_RAHM_EKG M_RAHM_EKO M_RAHM_LGO M_RAHM_STA M_RAHM_WRK M_RECH_AKZ s Manually M_RECH_BUK M_RECH_CPY M_RECH_EKG M_RECH_SPG M_RECH_WRK M_RL_ACCP M_RL_ACCT M_RL_ACER M_RL_ACPO M_RL_ACST M_RL_EXTID M_SKPF_VGA

MM_G

Material Master: Sales Organization/Distribution

MM_G Material Master: Material Groups MM_G Material Master: Plants MM_G Material Master: Change Status of Batches MM_B Material Docs: Number Range Maintenance LC LIS: Early Warning System MM_D Updating Backorders Requirement Prioritization MM_B Reservations: Movement Type MM_B Reservations: Plant MM_B Material Documents: Movement Type MM_B Goods Movements: Movement Type MM_B Goods Receipt for Purchase Order: Movement Type MM_B Goods Receipt for Production Order: Movement Typ MM_B MM_B MM_B MM_B MM_B MM_D MM_B LC MM_W AAAB MM_E MM_E MM_E ISAD ISAD MM_D MM_E LC AAAA MM_E Backup MM_E MM_E MM_E MM_E MM_E MM_E MM_R MM_R MM_R MM_R MM_R MM_R MM_P MM_P MM_P MM_P MM_P MM_P MM_B Goods Movements: Storage Location Material Documents: Plant Goods Movements: Plant Goods Receipt for Purchase Order: Plant Goods Receipt for Production Order: Plant Organizational Levels for Material Requirements Control for Split Calculation of Value (MBWO) Statistical Setup of Info Structure: Application Authorization for Lowest Value Determination OIW Metadata Purchasing Organization in Source List Plant in Source List User is authorized to change vendor material via Authorization for material exchange Authorization for MPN Restricted Interchangeabil Organization Levels for Planned Order Processing Read Invoices of a Vendor PPIS: Performance Settings Purchasing Organization (Quotas) Plant (Quotas) Table for Logistics Extraction Queue (MCEX*) Document Type in Outline Agreement Purchasing Group in Outline Agreement Purchasing Organization in Outline Agreement Plant/Storage Location in Outline Agreement Status in Contract Plant in Outline Agreement Invoices: Accept Invoice Verification Difference Invoices: Company Code Copy Invoice: Company Code Invoice Release: Purchasing Group Invoices: Blocking Reasons Invoices: Plant Account Statement Matching Returnable Packaging Accounts Account Postings with Errors Account Postings Account Statement External Partner Names Inventory Sampling: Transaction

M_SKPF_WRK M_SM_ADDR nance M_SRV_LS M_SRV_LV cifications M_SRV_ST e Catalog M_ST_NOTE M_TBLP TBLP M_TEMPLATE M_UNIT_MCU M_XLO_DEL N_1CONN IS_H N_1CORDER N_1ESTATUS atus N_1EVENTST atus N_1MEEVENT N_1MEORDER N_1ORATE N_1OSTATUS atus N_1PLATH uthority N_1TEAM IS_H ppts N_1THS IS_H N_2AGENT N_2BI IS_H N_2BIT IS_H N_2DIKTAT Recognition N_2DWS_D N_2DWS_SP N_2DWS_W ons" N_2DWS_WT N_2F4TREE N_2FARZTNW nce Record N_2FILLIST N_2FORMA N_2GL IS_H N_2GL_BI se Items N_2GL_LAY rocessing N_2GL_M IS_H N_2GL_S IS_H N_2INFO IS_H N_2KDOK_OE N_2MEDOK N_2MEFLS Care Unit N_2METMPL Templates N_2P01_DEF N_2PMDADM

MM_B MM_G MM_S MM_S MM_S

Inventory Sampling: Plant Authorisation object for Supplier Address mainte Authorization for Maintenance of Service Master Authorization for Maintenance of Model Serv. Spe Authorization for Maintenance of Standard Servic

EXPD Status Information for Progress Tracking Objects Transfer Borrow/Loan/Payback Authorisation MM_E Create/Change/Delete Master Templates LC LIS Units IS Assignment of Goods Issue to Delivery ISHMED: Connectivity Authorization IS_H i.s.h.med: Authorization for Clinical Order IS_H ISHMED: Authorization Check for Setting Event St IS_H IS_H IS_H IS_H IS_H IS_H ISHMED: Authorization Check for Setting Event St ISHMED: ISHMED: ISHMED: ISHMED: Event Authorization Order Authorization Medication - Change Authorization Check Check Check Flow Rate for Setting Order St

ISHMED: Authorization for Day-Related Planning A

ISHMED: Authorization for Team Processing for Released A ISHMED: Prescription Authorization Check IS_H ISHMED: Authorization for Agents i.s.h.med: Base Item i.s.h.med: Base Item Type IS_H ISHMED Authoriz. Object for Dictation and Speech IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H ISHMED: IS_H IS_H ISHMED: ISHMED: ISHMED: AAAA IS_H IS_H IS_H IS_H AAAA ISHMED DWS: Edit Templates ISHMED DWS: Administration "ISHMED DWS: Assign Situation Templates, Situati ISHMED DWS: Edit Tasks of Situation ISHMED: Authorization for Dynamic Tree F4 Help ISHMED: Authoriz. to Call Med.Specialist Experie ISHMED: Authorization for Drug Worklists ISHMED: Authorization for Formulary Authorization for Treatment Pathways ISHMED: Authorization for Treatment Pathway - Ba i.s.h.med: pathways - Authorization for Layout P Authorization for Treatment Pathway Monitor Authorization for Treatment Pathways (Special) Edit Info Item obsolete (ISHMED) ISHMED: Authorization for Medical Documents ISHMED: Authoriz. for Scrap Quantity Posting for ISHMED: Medication: Authoriz. for Maintenance of ISHMED: Authorization for Defining Aspects obsolete (ISHMED)

N_2PMDTS Systems N_2PRDIA_O ay auth. N_2PRMEDOK authoriztn N_2PRREQ_O rsicht N_2PRRSF_M lay auth N_2TBS IS_H N_2TM IS_H N_2TM_S IS_H N_2UX IS_H N_2ZTPKT N_AMB_BUEB .Clinic Mgmt N_AMB_DSP N_ANUEB_EB erview N_APPLAN N_ARBLI_E1 t N_ARBLI_EB t (Old) N_AT_FARTW N_AT_INTSV N_AT_SCORE N_BORR_HIS N_CARE_FCT N_CASE_REV N_COMM_SET N_DRUG_ORD N_EINR_REP N_EINR_TAB es N_EINR_TCO ns N_FALL_ARC N_FALL_DIS r Case N_FALL_FNR ers N_FALL_SRC for Case N_FORM_PRI N_GPAR_ALL N_GPAR_ARB N_GPAR_ARZ N_GPAR_DEB N_GPAR_KRH N_GPAR_KTR N_GPAR_MIT N_HON_ACOD N_HON_FRG s N_INVOICE N_LANF_FCT N_LANF_LEI Level

IS_H IS_H IS_H IS_H IS_H ISHMED: ISHMED: ISHMED: ISHMED: IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H

ISHMED: Document Category for Multiple Transport IS-H*MED: Patient regsiter - diagnosis and displ IS-H*MED: patient register. document and display ISHMED: PATREG: RFC Funktionen der Anforderungsbe IS-H*MED: patient register. risk factor and disp Authorization for Text Modules Authorization for Patient Pathways Authorizations for Steps in Patient Pathway Application Server Utility ISHMED: Authorization Object for Surgery Times IS-H: Authorization for Visit Overview in Outpat IS-H: Authorization Visit Scheduling ISHMED: Authorization for Initial Screen Req. Ov ISHMED: Authorization for Releasing Plan ISHMED: Authorization for Initial Screen Worklis ISHMED: Authorization for Initial Screen Worklis IS-H AT: Durchfhrung Fallartwechsel IS-H AT: Anzeige/Pflege von Intensivdaten IS-H AT: Durchfhrung LKF-Scoring IS-H: Medical Records: Edit Borrowing History IS-H: Care Unit Management Functions IS-H: Authorization for Case Revision IS-H: Message Structures ISHMED: Medication - Master Data Authorization IS-H: Authorization for Institutions and Reports IS-H: Authorization for Institutions Within Tabl IS-H: Authorization for Institutions and Functio IS-H: Authorization for Case Archiving IS-H: Authorization to Display all Org. Units fo IS-H: Authorization for Case Types and Case Numb IS-H: OU Authorization to Display all Movements IS-H: IS-H: IS-H: IS-H: IS-H: IS-H: IS-H: IS-H: "IS-H IS-H: Authorization to Print Forms Authorization for General Business Partner Employer Authorization Physician Authorization Customer Authorization Hospital Authorization Insurance Provider Authorization Employee Authorization CH, AT: Change/Release Fee Division Codes" Authorization to Release Fee-Based Service

IS-H: Authorization Object Billing ISHMED: Authorization for Service Request ISHMED: Request - Authorization Check at Service

N_LERF_FCT s N_NBAU_AKT N_NBEW_AKT N_NDIA_ALL agnoses N_NDIA_ORG t N_NDIA_UEB iew N_NDRG IS_H N_NFKL_PPR Acuities N_NFSR_AKT N_NICP_FAL N_NLEI_ANF l Units N_NLEI_ANP N_NLEI_ERB l Units N_NLEI_FAL N_NLEI_FBZ N_NLEI_OBZ N_NL_DBC N_NL_DBC_A N_NL_DBC_D N_NL_DBC_V N_NL_TCERT N_NMAT_OE nsumption N_NORG_AKT N_NORG_SPE N_OP_BEG N_OP_MON nitor N_OP_NEBEN Surgery N_OP_PLAN N_OP_PRG N_PAPI_AKT er Data N_PATHI_EB ent History N_PATHI_FB pt. of Pat. N_PATI_AKT N_PATI_SRC N_PFLAR_EB . Worklist N_PLST_EIN s N_PLS_FCT N_PTS_ORD ders Auth. N_PTS_STAT tatus Auth N_REDOMA nagement N_RFC_0001 nal System

IS_H IS_H IS_H IS_H IS_H IS_H

ISHMED: Auth. Object for Activities with Service IS-H: Authorzation for Building Unit Master Data IS-H: Movement Authorization IS-H: Authorize Participating OUs to Maintain Di IS-H: Authorization for Diagnoses of an Org. Uni IS-H: Authorization for Enhanced Diagnosis Overv

IS-H: Authorizations for DRGs (Table NDRG) IS_H IS-H: Authorization for OU-rel. Entry of Nursing IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS-H: Authorization Collective Invoice (AT) IS-H: Process Procedures by Case IS-H: Service Entry for Requesting Organizationa IS-H: Service Entry for Requesting Nursing OUs IS-H: Service Entry for Performing Organizationa IS-H: Process Services per Case IS-H: Quick Service Entry - Case-Related IS-H: Quick Service Entry - OU-Related IS-H NL DBC object IS-H NL DBC object administrator DBC object - Spezielle Dummy-DBC's bearbeiten IS-H NL DBC object - DBC validierung IS-H NL: Display or edit treatment certificates IS-H: Authorization for Matl Requisition/Matl Co IS-H: Authorization for Org. Unit Master Data IS-H: Authorization for Specially Protected OUs ISHMED: Authorization for Starting Surgery ISHMED: Authorization for Calling the Surgery Mo ISHMED: Authorization for Creating the Secondary ISHMED: Authorization for Surgery Planning ISHMED: Authorization for the OR Schedule IS-H: Authorization for Provisional Patient Mast ISHMED: Authorization for Initial Screen of Pati ISHMED: Patient History - Auth. for Treatment De IS-H: Authorization for Patient Processing IS-H: Authorization for Patient Index Search ISHMED: Authorization for Initial Screen of Nurs IS-H: Institution Authorization for Patient List ISHMED: Authorizations in Patient Routing System ISHMED: Patient Transport Service - Transport Or ISHMED: Pat. Transport Service - Transp. Order S IS-H: Authorization Object Renewable Document Ma IS-H: ISH_RFC_GET_PATIENT: Patient Data to Exter

N_RFC_BAPI N_RSF_MAIN N_VITPAR N_VKGLI_EB eg. List N_VKG_FCT N_VMA_ISHM onsible N_VM_DEF ws/Variants N_WARLI_EB ing List N_WIBLI_EB Visit List N_WPLACE tion OIUX3_STEP OIUX4_WRK O_OI0_SPEC -Application" O_OI0_TCD nsact. Code O_OIA_EXG O_OIA_LIA Adjustments O_OIA_NDOC aintenance O_OIA_NSEL Criteria O_OIC_BIL ling docs O_OIC_IAP to FI. O_OIC_INF o records O_OIC_MMP ch. docs. O_OIC_SDP es docs O_OIF_PBL O_OIG_SHP O_OIG_SPT Point" O_OIJ_3WP O_OIJ_LB tion object. O_OIJ_LOCN O_OIJ_NMST O_OIJ_NOMA cess O_OIJ_NOMI O_OIJ_PROL O_OIJ_SHCA ion O_OIJ_SPTP n type O_OIJ_TKT O_OIJ_TSYS O_OIO_CTR O_OIO_MX

IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_H IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O

IS-H: RFC Authorization for API Function Modules IS-H: Authorization for Risk Information ISHMED: Vital Signs Authorization ISHMED: Authorization for Initial Screen of Prer ISHMED: Authorizations for Preregistration ISHMED: Authorization for Entering Employee Resp IS-H / i.s.h.med: Maintain Work Environments/Vie ISHMED: Authorization for Initial Screen of Wait ISHMED: Authorization f. Init.Scrn of Follow-Up IS-H: Authorization for IS-H/i.s.h. med Work Sta Tax 2.0 - Report Step Execution Authorization Taxes Payable workplace Auth. "IS-Oil Downstream : Special Funct., Cross IS-Oil Downstream IS-Oil Downstream IS-Oil Downstream IS-Oil Downstream IS-Oil Downstream IS-Oil Downstream IS-Oil Downstream IS-Oil Downstream IS-Oil Downstream IS-Oil Downstream IS-Oil Downstream IS-Oil Downstream "IS-Oil Downstream : Authorizations for Tra : EXG Exchange Header : EXG Logical Inventory : EXG Netting Document M : EXG Netting Selection : MAP formula maint. bil : SDP Release invoice

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O_OIO_RTN O_OIO_VGE O_OIRA_PRC xecution O_OIRA_REP ation O_OIRB_ARE O_OIRB_PBL (RNBT level) O_OIRB_REG O_OIRB_SAR O_OIRE_DTF O_OIRE_REC O_OIR_PBLD us.type lvl) O_OIR_PBLG eneral lev.) O_OIUBL01A tion Object O_OIUCM_01 ct O_OIUGT_GV intenance O_OIUH_JIL O_OIUH_REP ng (old)" O_OIUH_TXN O_OIUOW_DO nterest O_OIUOW_JV O_OIUP_JOB O_OIUREP_C ization Obj O_OIUREP_T ion Object O_OIURR IS_O O_OIURYRPT O_OIUTAXOK program O_OIUTXRPT O_OIU_CTAB O_OIU_DNVD or Subsystem O_OIU_NSUB for VA/CA O_OIU_OACT O_OIU_ROY O_OIU_TXN nd Mode O_OIU_WMTR -reference P15_MATRIC PAW_LOCID PAW_PRINT PLM_LAYOUT out of OTYPE PLOG HR PLOG_CON PM_PPR_ITM PM_SIGN_AU

IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O

IS-Oil OLM returns document IS-Oil OLM Voyage master IS-Oil Downstream : SSR Location Process E IS-Oil Downstream IS-OIL Downstream IS-Oil Downstream IS-OIL IS-OIL IS-Oil IS-Oil IS-Oil Downstream Downstream Downstream downstream Downstream : SSR Reporting Authoriz : SSR Area : SSR Business Location : SSR Region : SSR Subarea : SSR DTF handling : SSR PC Reconciliation : SSR Bus. Loc. (DS on b : SSR Bus. Loc. (DS on g

IS-Oil Downstream

Balancing Master Data/Report Execution Authoriza PRA Generic Table Maintenance Authorization Obje IS-Oil PRA: Upstream Graphics Graphical View Ma Report Authorization "Authorization for Reg., Tax and Royalty Reporti IS-OIL PRA: Transaction Control - Activity Authorization object for Ownership Division of I Authorization object for Ownership Joint Venture PDM: Job Schedule for data move IS-Oil PRA: MMS-2014 Transaction Command Author IS-Oil PRA: MMS-2014 Transaction Tab Authorizat

Production Regulatory Reporting IS_O Authorization For Royalty Reporting IS_O Authorization object for Oklahoma history loader IS_O IS_O IS_O IS_O IS_O IS_O IS_O IS_O HR BC_C BC_C PLMB Authorization for tax reporting IS OIL PRA: Common table maintenance IS-OIL PRA : Delivery Network Dated Auth f IS-OIL PRA : Batch Submittal of Network

IS OIL PRA: Owner Request Actions IS OIL PRA: Authorization for Royalty reporting IS-OIL PRA :Transaction Control - Transaction a IS-OIL PRA : WC / MP to Transporter Cross

Reg. no. MOMDN + INPSC authority check PAW - Location PAW - Authorization object to print Certificates PLM Object Navigator - Tab Page Variants per Lay

Personnel Planning HR Personnel Planning with Context EAC Profit. Management: Line Item Entry PM Authorization to reset Digital Signatures in PM

Order PPF_ADMIN PS_RMPSDIS PS_RMPSGEN PS_RMPSOEH . Units" PS_RMPSORG ment of User" PS_RMPSPGE PS_RMPSPSP P_ABAP HR P_APPL HR P_ASRCONT P_AT_BW HR P_B2A HR P_BEN HR P_CA AAAA P_CATSXT Check P_CERTIF P_CH_PK HR P_CM_AUDCT P_CM_AUDIT P_CM_AUDPR P_CM_CORR P_CM_FCDOC P_CM_PROC P_CM_UCAS P_CM_UCASR Reports P_CORR AAAB P_DBAU_SKV Procedure P_DEL_PERN P_DE_BW HR P_DK_PBS pany P_DRL_COST P_EFI BC_A P_ENCTYPE P_ENGINE Creation P_ES_PA_OK pain PA data P_EXMGRP P_FINADM P_GB_UCAS " P_HAP_DOC P_HRF_INFO HR Forms P_HRF_META HR Forms P_IT_UERST DI0 P_LSO_FOUP P_LSO_TU P_NL_AEDM t P_NL_LA06 BC_A AAAB AAAB AAAB AAAB Authorization for Parallel Processing RMPS: Description in Circular RMPS: General Activities "RMPS: Access Record, Case, Document Special Org "RMPS: Access Record, Case, Document Org. Assign

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Correspondence HR HR: DBAU: Construction Pay Germany - Social Fund HR Deletion of Personnel Numbers in Live Systems HR-DE: SAPScript Statements HR HR-DK: Authorization Check for Access to PBS Com HR Authorisation for drilldown reporting Authorisation object efiling HR HR: PBC - Financing HR HR: PBC - Authorization for Automatic Commitment HR HR HR AAAA HR HR HR HR HR HR HR HR Check auth.codes for function codes allowed fr S HR: PBC - Exceptions for Financing Rules HR: PBC - Changes in the Financing Past "Authorization Object UCAS (obsolet, do not use) Appraisal Systems: Appraisal HR: Authorization Check Infodata Maintenance for HR: Authorization Check Metadata Maintenance for Retirement authorization social security - RPCUE Authorization Object for Participation Follow-Up Authorization for LSO Content Management HR: Authorization object for Day-one-announcemen HR: Authorization Object for Wage Return 2006

P_NL_PKAB P_NL_PKEV P_NL_PKFKT P_NL_PKFXV P_NL_PKTB P_NO_ALTIN o Altinn P_OCWBENCH P_ORGIN HR P_ORGINCON P_ORGXX HR P_ORGXXCON P_PBSFRDBT P_PBSFRDST P_PBSFRDVL P_PBSPWE P_PCLX HR P_PCR HR P_PE01 HR P_PE02 HR P_PEPSVAR P_PERNR HR P_PRWBENCH P_PYEVDOC P_PYEVRUN P_RCF_ACT P_RCF_APPL P_RCF_POOL P_RCF_STAT P_RCF_VIEW P_RCF_WL P_RU_0294C 94 P_RU_PKMN Manager P_TCODE HR P_TNMSNAPH or snapshot P_TRAVL FI P_USTR HR Q_CAT_GRP Q_CAT_SSET Q_CERT_PRF Q_CHAR_PRC Operation Q_CP QA Q_FMEA QA Q_GP_CODE Q_INSPTYPE Q_INSP_FIN eq. Conf. Q_MASTERD Q_MATERIAL Q_OC_CODE l Q_PLN_FEAT ype Q_QMEL QA Q_ROUT QA Q_SPC QA

HR HR HR HR HR HR

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HR HR: Activities in the Off-Cycle Workbench HR: Master Data HR HR: Master Data with Context HR: Master Data - Extended Check HR HR: Master Data - Extended Check with Context HR HR HR HR Process Workbench Engine (PWE) authorization HR: Clusters HR: Payroll Control Record HR: Authorization for Personnel Calculation Schemas HR: Authorization for Personnel Calculation Rule HR Shift Planning: User-Independent Sort Variants HR: Master Data - Personnel Number Check AAAB Print Workbench HR HR: Posting Document HR HR: Posting Run HR Activities in E-Recruiting HR Applications in E-Recruiting HR Direct Access to Talent Pool HR Object Status in E-Recruiting HR Data Overview in E-Recruiting HR Access to Worklists HR HR-RU: Authority to check records of infotype 02 HR HR-RU: Authority to check HR_RU_PF DMS - Package

HR: Transaction codes HR Training need management: authorization object f Travel HR: US QA QA QA QA Expenses Tax Reporter Catalog Maintenance of Group Codes and Codes Catalog Maintenance of Selected Sets Maintenance of Certificate Profiles Recording Authorization for Insp. Results in an

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Quality Notification Types Maintain Inspection Plan Change to Control Charts

Q_STA_QMTB Q_STA_QPMK Status Q_STCK_CHG Q_TCODE QA Q_UD_CODE Q_VORG_MEL RBD_CUST RBD_EDIT RBD_REPO RLMFW_ORD RSANPR RS RSCRMBUPA RSCRMEXTR RSCRM_TG RSDMEENGIN RSDMEMBW s to BW RSDMEMODEL R_AREA RS R_BSC_EBB R_BUNDLE R_COCKPIT R_COCO SEM R_CONFIG R_CONTACT R_COSTING R_COSTPLAT R_CPM_BSC R_CRUN SEM R_CT_SET R_DOCUMENT R_FINB_TYP R_HIER MB R_HIERNODE R_MEAS MB R_METHOD R_PACKAGE R_PARAM RS R_PLEVEL R_PM_NAME R_PROFILE R_RB_REPID R_RCNODE og Hierarchy R_RISK SEM R_RMS SEM R_SCARD SEM R_STHOLDER R_STS_CUST R_STS_PT Subplan R_STS_ST R_STS_SUP System R_UC_ODSM Records R_UC_PERIO R_UC_RECON Data

QA QA

Maintain Inspection Methods Depending on Status Maintain Master Inspection Characs. Depending on

QA Change Stock Posting Fields in UD Transactions QM Transaction Authorization QA Using Usage Decision Codes QA Business Process Quality Notifications RBD RBD: Customizing RBD RBD: Dialog & Batch RBD RBD: Reporting ECM Release Management Authorization for Analysis Process RSAN Authorization to Create Business Partners in CRM RSAN Authorization to Create Table and File Extracts RSAN Authorization to Create Target Groups RSAN Authorisation for Datamining Engine RSAN Authorisation Object for Upload of Mining Result RSAN Authorisation for mining models Planning - Planning Area SEM SEM-CPM: Briefing Book Designer RS Planning - Global Planning Sequence SEM Authorization Object SEM: Cockpit Concurrent Costing - Obsolete FINB Authorization: Financials Configuration SEM SEM-SRM: Contacts SEM OBSOLETE Costing Solutions SEM Authorization for Costing Platform SEM Authorization Object SEM: BSC Elements Costing Run RS Planning - Currency Translation Settings SEM SEM-SRM: Documents FINB Authorization for Accounting Types Measure Catalog: Hierarchy (Obsolete) MB Measure Catalog: Hierarchy Nodes Measures RS Planning - Planning Function RS Planning - Planning Package Planning - Parameter Group RS Planning - Planning Level RS Planning - Planning Folder RS Planning - Planning Profile SEM Authorization for Report Builder SEM Authorization Object SEM:Risk Builder Risk Catal Authorization Object SEM: Risk Builder - Risk RMS: Target System Authorization Object SEM: Scorecard SEM SEM-SRM: Stakeholder RS Planning: Customizing for Status and Tracking RS Planning: Authorization for Planning Session and RS RS SEM SEM SEM Planning: No Longer Use; Use R_STS_PT Planning: Special Access to Status and Tracking Authorization for Deletion/Change of ODS/Totals SAP Cons: Authorization Check for Period Authorization for Deletion/Change of Transaction

R_UC_SE SEM R_UC_TASK R_UGMD_ATT R_UGMD_CHA R_UGMD_FLD R_UGMD_SNG R_UGX_REPC R_UPB_CW R_UPX_EXEC R_UPX_MNTN R_VDTREE R_WEBITF SASAP_ADIM SPEDELTA t SPERETMON r SSFVADM BC_A S_ADDRCOMM es S_ADDRESS1 Addresses) S_ADDRESS2 te Addrs.) S_ADDRESS3 r Addresses) S_ADMI_FCD S_ALM_CONF S_ALM_CUST S_ALM_ROLE S_ALV_CSUT S_ALV_LAYO S_APPL_LOG S_ARCHIVE S_ASAPIA S_ASAPIAA Accelerators S_ASAPIAAT S_ASAPIAD S_ASAP_IA S_ASAP_RF or) S_ASAP_TF S_BCOS_BC e S_BCSETS S_BDC_MONI S_BDS_D BC_Z S_BDS_DS S_BGRFC AAAB S_BPE_CONF Processes S_BRAN_ADM S_BTCH_ADM S_BTCH_EXT S_BTCH_JOB Jobs S_BTCH_NAM S_CALENDAR S_CALLMON

Authorization Object for Inbound Processing in SEM-BCS SEM SEM-BCS: Authorization Check for Task SEM Master Data: Authorization Types FINB Master Data: Characteristics SEM Master Data: Field Groups FINB Master Data: Characteristic Values FINB Creation of Instance Documents SEM Cost Center Wizard RS Execute Sales Planning RS Settings for Sales Planning SEM Authorization Object SEM: Value Driver Tree RS Using the Web Interface Builder BC_A Administrator: Implementation Assistant SPM Checks authorization to run delivery delta repor SPM Changes of Returns Deliveries via Returns Monito

Administration of SSFV Key Versions BC_Z Business Address Services: Communication Address BC_Z BC_Z BC_Z BC_A AAAB AAAB AAAB BC_A BC_Z BC_Z BC_A BC_Z BC_Z BC_A BC_Z BC_Z AAAA AAAA AAAB Business Address Services: Address Type 1 (Org. Business Address Services: Address Type 2 (Priva Business Address Services:Addr.Type 3(Work Cente System Authorizations Alert Management: Configuration Alert Management: Edit Alert Categories Alert Management: Processing Alerts ALV Administration Tools ALV Standard Layout Applications log Archiving Implementation Assistant Implementation Assistant: Attribute Maintenance Maintain Topic Implementation Implementation Implementation Attributes Assistant - Documentation Assistant Assistant: Roadmap (Type and Flav

Separate Roadmap Type and Flavor Authorization Object for Creating Support Messag

BC_Z BC Set Authorization Object BC_A Batch Input Authorizations BC-SRV-KPR-BDS: Authorizations for Accessing Documents BC_Z BC-SRV-KPR-BDS: Authorizations for Document Set Authorization Object for NW bgRFC BC_A Configuration Inbound Processing for Integration BC_A BC_A BC_A BC_A BC_A BC_Z AAAB Industry management Background Processing: Background Administrator External Scheduler Background Processing: Operations on Background Background Processing: Background User Name Public holiday and factory calendar maintenance Authorization for Queue Handler Monitor

S_CARRID S_CCMS_CMC S_CCM_RECV epos. Data S_CDMC CDMC S_CFC_AUTH Object S_CHKM__FA S_CLNT_IMP S_COAT_ADM S_COOL AAAA S_COV_ADM S_CPIC BC_A S_CTC BC_A S_CTEMPLAT S_CTS_ADMI System S_CTS_LANG S_CTS_SADM S_C_FUNCT S_DATASET S_DB2_ADM S_DB2_COMM itor (ST04) S_DBCON BC_A S_DDSTCAUT S_DEVELOP S_DMC AAAB S_DOKU_AUT S_DX AAAA S_DX_MAIN S_DX_PROJ Activity" S_ECL_CAT ories S_ECL_STP th Metadata S_ECL_STP2 th Metadata S_EDITOR S_ENH_CRE ptions S_ENQUE BC_A S_ESH_ADM S_ESH_PUSH S_ESH_T_BG group S_ESH_T_MT material S_ESH_T_PR S_EURO AAAB o S_EWA_ADM S_EXCHRATE S_FEH_INTF or Handling S_FIELDSEL S_FLBOOK S_FOBU_MTH S_FP_CHK

BC_C BC_A BC_A

Authorization Object for Airlines CCMS Monitoring Console Authorizations for Transferring Central System R

Authority object for SAP SLO-CDMC AAAB Clarification Controller: General Authorization BC_Z CheckMan_f Authorization Object BC_A Data Import for Client Copy COAT Administration of customer-defined objects Obsolete BC_C Coverage Analyzer: Administration CPIC Calls from ABAP Programs CTC authorizations AAAB Customizing templates BC_A Administration Functions in Change and Transport BC_A BC_A BC_A BC_A BC_A BC_A Language Transport Administration Functions System-Specific Administration (Transport) C calls in ABAP programs Authorization for file access DB2/390: Database Administration DB2 OS/390 commands: in Database Performance Mon

Database Multiconnect BC_A Structure Changes in Support Package Systems BC_C ABAP Workbench DMC: Transaction and Activity BC_C SE61 Documentation Maintenance Authorization Data Transfer Workbench AAAB DX Workbench: Transaction Code and Activity AAAB "DX Workbench: Transaction Code, DX Project, and BECL BECL BECL AAAA BC_C ECL Viewer: Authorization Object for Stamp Categ ECL Viewer: Authorization Object for Printing wi ECL Viewer: Authorization Object for Printing wi ABAP: Editor Checks Authorization Check for Code-Based Enhancement O

Enqueue: Display and Delete Lock Entries BC_A Administration Enterprise Search Appliance BC_A Authorization object for data pushing TST Test object for unit tests (Enterprise Search) TST Test object for unit tests (Enterprise Search) -

TST ESH Test object Price Authorization Authorization for Carrying Out the Changeover to the Eur BC_A BC_Z PPO1 BC_A BC_C BC_C BC_A Administration EarlyWatch Alert Authorization to Maintain Exchange Rates Interface-Specific Authorization for Forward Err Central Field Selection Authorization Object for Flight Bookings (Demo) Formula Builder Methods Form Processing: Authorization for Form Update

S_FP_ICF S_FRA_AREA S_FRA_CLRO S_FRA_CORO S_FRA_PARM & value S_FRA_SP S_FRA_SPS S_FRA_SPTY S_GOS_ATT S_GUI BC_A S_HIERARCH S_IBU AAAB S_ICF AAAB S_ICFREC mework S_ICF_ADM ork S_IDOCADM S_IDOCCTRL ions S_IDOCDEFT S_IDOCMETA XI S_IDOCMONI S_IDOCPART Doc) S_IDOCPORT IDoc) S_IDOCREPA S_IMG_ACTV S_IMG_GENE G S_IRM_ATT S_IRM_DEV rization S_IRM_POL S_IRM_PT S_IWB BC_C S_IWB_ADM S_IWB_ATT S_IWB_ATTR S_J2EEROLE S_KWF AAAA S_KW_MODEL S_LANG_ADM S_LAS_ADM S_LCRDB BC_A S_LDAP BC_A S_LDAPMAP S_LDQ AAAB S_LHM_ACC S_LOG_COM m Commands S_ME_SYNC ations S_MILCLADM ent) S_MI_ADMCO S_MI_ALERT

BC_Z BC_A BC_A BC_A BC_A

Form Processing: Authorization for ICF Service Framework Registry: Area Framework Registry: Class Role Framework Registry: Component Role Authorization object for check of parameter name

BC_A Framework Registry: Service Provider BC_A Framework Registry: Element Type BC_A Framework Registry: SP Type BC_Z Change and Delete in the GOS Attachment List Authorization for GUI activities BC_Z Hierarchy maintenance authorization check Maintenance of Industries in the SQABRANCH Entity Table Authorization Check for ICF Access AAAB Recorder Activity for Internet Communication Fra AAAB BC_Z BC_Z BC_Z BC_Z BC_Z BC_Z BC_Z BC_Z AAAB AAAB BC_A BC_A Administration for Internet Communication Framew WFEDI: S_IDOCADM - Debugging Functions WFEDI: S_IDOCCTRL - General Access to IDoc Funct WFEDI: S_IDOCDEFT - Access to IDoc Development IDoc Metadata: Load and Display IDoc Metadata in WFEDI: S_IDOCMONI - Access to IDoc Monitoring WFEDI: S_IDOCPART - Access to Partner Profile (I WFEDI: S_IDOCPORT - Access to Port Description ( WFEDI: S_IDOCREPA - Access Repair Programs IMG: Authorization to perform functions in IMG IMG: Authorization to Generate the Enterprise IM Information Retention Manager: Attributes Information Retention Manager: Development Autho

BC_A Policies and Rules BC_A Information Retention Manager: Policy Type Knowledge Warehouse BC_A Knowledge Warehouse: Administration BC_C Authorizations for Attribute Values BC_C Authorizations for Attribute Values BC_A J2EE Security Roles from VMC Servlets KW Framework: Authorization Check BC_C Administration of KW Document Models BC_A Language Administration BC_A System Measurement Authorization Maintenance Authorization for LCR Database Authorization to Access LDAP Directory BC_A Authorization to Maintain Directory Mapping Authorization Object for NW LDQ BC_A Authorizations for Access to Legal Holds BC_A Authorization to Execute Logical Operating Syste AAAB AAAB AAAB AAAB Mobile Engine: Synchronization of Offline Applic Administrator Authorization for Local Admin (Cli MI: Authorization for RFC connection Alert Management

S_MI_CCMS S_MI_MGMT S_MWB_FCOD Desktop S_NUMBER S_OC_DOC cuments S_OC_FOLCR s S_OC_ROLE S_OC_SEND S_OC_SOSG S_OC_TCD S_OLE_CALL S_OSS1_CTL S_OTR_ACTV S_OTR_LANG ent S_PACKSTRU S_PATH BC_A S_PPF_ADM rts" S_PPF_CONF S_PPF_CUST S_PROGRAM S_PROJECT S_PROJECTS S_PROJ_AUT S_PROJ_GEN horization S_PRO_AUTH S_PTCH_ADM guration) S_QIO_MONI S_QUERY BC_C S_REC_DYNP S_RFC AAAB S_RFCACL ystem) S_RFC_ADM S_RFC_SHLP S_RO_BCTRA om a BW S_RO_OSOA S_RSEC RS S_RS_ADMWB S_RS_ALVL S_RS_AUTH S_RS_BCS S_RS_BEXTX S_RS_BITM .0+) S_RS_BTMP S_RS_COMP S_RS_COMP1 the Owner S_RS_CTT n Type S_RS_DAS S_RS_DMOD

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General Administrator Authorization Authorization Group of Device Configuration BC-BMT-OM: Allowed Function Codes for Manager's Number Range Maintenance SAPoffice: Authorization for an Activity with Do SAPoffice: Authorization to Create Shared Folder SAPoffice: Office User Attribute Authorization Object for Sending Authorization Object for Send Request Overview SAPoffice: Transaction Code Authorizations OLE calls from ABAP programs Authorization for OSS logon OTR Activities Authorization to Change Objects: Language-Depend

BC_A Internal SAP Use: Package Structure File system access via ABAP/4 AAAB "Starting Processing Report, Administration Repo AAAB AAAB BC_C AAAB AAAB AAAB AAAB AAAB BC_A Define Conditions for Actions Edit Action Profile and Define Actions ABAP: Program Flow Checks Project Management: Project authorization Project Management: Extended authorization DevWorkbook: Project authorization Project Management: General Project Function Aut IMG: New authorizations for projects Administrating Component-Specific Patches (Confi

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RO SAP DataSource Authorizations Infrastructure of the Analysis Authorizations RS Data Warehousing Workbench - Objects RS Planning: Aggregation Level RS BI Analysis Authorizations in Role RS BEx Broadcasting Authorization to Schedule RS Business Explorer - BEx Texts ( Maintenance ) RS Business Explorer - BEx Reusable web items (NW 7 RS RS RS RS RS AAAA Business Explorer - BEx Web Templates (NW 7.0+) Business Explorer - Components Business Explorer - Components: Enhancements to Data Warehousing Workbench - Currency Translatio Business Explorer - Data Access Services Data Warehousing Workbench - Data Model (not use

d yet) S_RS_DS RS x) S_RS_DTP ss S_RS_EREL ements S_RS_ERPT S_RS_FOLD S_RS_GVAR S_RS_HIER S_RS_ICASS S_RS_ICUBE S_RS_INFO S_RS_IOBC S_RS_IOBJ S_RS_IOMAD ta S_RS_ISET S_RS_ISNEW > BW 3.x) S_RS_ISOUR e Update) S_RS_ISRCM Update) S_RS_LOPD0 S_RS_MPRO S_RS_ODS S_RS_ODSO S_RS_OHDST n S_RS_PARAM S_RS_PC RS S_RS_PLENQ S_RS_PLSE S_RS_PLSQ S_RS_PLST S_RS_PPM agement S_RS_PPMAD S_RS_RSFC S_RS_RSTT S_RS_THJT Type S_RS_TOOLS S_RS_TR RS S_RS_UOM Type S_RS_WKBK S_RS_XCLS S_RZL_ADM S_SAA_ADMI S_SAA_ROLE w S_SAUT_TCD ansaction S_SCD0 BC_Z S_SCMG_CAS S_SCMG_FLN S_SCMG_STA RS RS RS RS RS RS AAAA RS RS Data Warehousing Workbench - InfoSet Data Warehousing Workbench - InfoSource (Release Data Warehousing Workbench - InfoSource (Flexibl Data Warehousing Workbench - InfoSource (Direct LOPD: Customizing Authorizations Data Warehousing Workbench - MultiProvider Not Used Data Warehousing Workbench - DataStore Object Data Warehousing Workbench - Open Hub Destinatio RS RS AAAA RS AAAA RS AAAA RS RS RS Business Explorer - Enterprise Reports Business Explorer - Folder View On/Off Business Explorer - Global variables Data Warehousing Workbench - Hierarchy InfoCatalog - User Assignment Data Warehousing Workbench - InfoCube InfoCatalog Data Warehousing Workbench - InfoObject Catalog Data Warehousing Workbench - InfoObject Data Warehousing Workbench - Maintain Master Da RS Business Explorer - Enteprise Report Reusable El RS Data Warehousing Workbench - Data Transfer Proce Data Warehousing Workbench - DataSource (Release > BW 3.

RSR Business Explorer - Variants in Variable Screen Data Warehousing Workbench - Process Chains RS Lock Settings RS Planning Function RS Planning Sequence RS Planning Service Type RS Authorization Object for BI Planning Process Man RS RS RS RS OBSOLETE - DO NOT USE! Authorization Check for RSFC Authorization Object for RS Trace Tool Data Warehousing Workbench - Key Date Derivation

RS Business Explorer - Individual Tools Data Warehousing Workbench - Transformation RS Data Warehousing Workbench - Quantity Conversion AAAA RS BC_A BC_A BC_A BC_A Change AAAB AAAB AAAB Business Explorer - Workbook Front-end Integration - Xcelsius Visualization CCMS: System Administration System Administration Assistant: Execution System Administration Assistant: Application Vie Audit Trail (ILM): Check of Authorization for Tr documents Case Management: Case Case Management: Authorization by Field Case Management: Status

S_SCMG_TXT S_SCR BC_A S_SCRP_ACT S_SCRP_FRM S_SCRP_GRA S_SCRP_GRB S_SCRP_STY S_SCRP_TXT S_SDCC BC_A S_SDCC_ADD S_SDCC_DAT S_SERVICE S_SER_ONBE S_SHLPEXT S_SHM_ADM S_SHM_MON S_SKOM_SRV S_SPI_AUTH ing S_SPO_ACT S_SPO_DEV S_SPO_PAGE S_SRMDISP1 S_SRMGS_CT Content S_SRMGS_DC S_SRMGS_PR s S_SRMGS_VV and Variants S_SRMKCMNT S_SRMPATH1 S_SRMRECST ecord Strctr S_SRMSY_CL bject S_SRM_ARCH ving S_SRM_STAT ect S_SRM_ST_N S_SRM_ST_P rofile S_SRT_ADM S_SRT_CA S_SRT_CF_C S_SRT_CF_P S_SRT_DEST S_SRT_ELOG S_SRT_FUNC S_SRT_LOCK S_SRT_LPR e S_SRT_PERF S_SRT_PLOA S_SRT_PROF S_SRT_PTRC es S_SRT_SCEN S_SRT_SEQ

AAAB Case Management: Text Notes Authorization for SAP GUI Scripting BC_A SAPscript: Activities BC_A SAPscript: Layout set BC_A SAPscript: Graphic BC_A SAPscript: Graphics (BDS buffer) BC_A SAPscript: Style BC_A SAPscript: Standard text Data Interface for the Service Assistant BC_A Berechtigung fr /bdl/sdcc im AddOn-Namensraum BC_A Authorizations for SDCCN Data VIewer AAAB Check at Start of External Services AAAB Start Services in Substitution AAAB Use Search Help for RFC BC_C ABAP Shared Objects: Management BC_A Shared Objects: Monitor BC_A SAPcomm: Server Authorization AAAB PMI: Authorization for Technical Process Monitor BC_A BC_A BC_A AAAB AAAB AAAB AAAB AAAB AAAB AAAB AAAB AAAB AAAB AAAB AAAB AAAB BC_A BC_A BC_A BC_A BC_A BC_A BC_A BC_A BC_A BC_A BC_A BC_A BC_A BC_A BC_A Spool: Actions Spool: Device authorizations Spool: Restriction on Maximum Number of Pages Records Management: Circular Records Management: Authorizations for Document Records Management: Authorization for Documents Records Management: Authorizations for Attribute Records Management: Authorizations for Versions SRM - Keyword Catalog SRM - Process Route Records Management: Record: Authorizations for R SAP Records Management : General Authorization O SAP Records Management: Authorizations for Archi SRM Status Management: General Authorization Obj SRM: Authorization Object for Status Network SRM Status Management: Auth. Object for Status P Administration/Configuration of SOAP Runtime Central Administration of SOAP Runtime SOAP Runtime: Web Service Consumer Configuration SOAP Runtime: Web Service Provider Configuraiton SOAP Runtime: SRT Destinations Web Service Error Log Web Service Functional Trace Web Service Lock Traces Authorization Object for Logical Port Maintenanc Web Service Performance Trace Web Service Payload Trace SOAP Runtime Profile Administration Authorization for Access to Payload Data in Trac SOAP Runtime Scenario SOAP Sequence Authorizations

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BC_A Watcher Service Authorizations BC_A SOAP Runtime User Accounts Authorization for Changing Software Components BC_A Workflow Administrator Good Morning Page BC_Z Deadline Service: Authorizations for Deadlines BC_A Switch Settings in Switch Framework BC_C System-Specific Authorization Object for WBO Pro BC_A BC_A Cross-Client Table Maintenance Table Maintenance (via standard tools such as SM Organizational Unit and Copy: Data Export with RFC Transaction Start SAPterm for Individual Languag

BC_A Authorization for BC_Z Client Comparison Transaction Code Check at BC_C Authorization for

BC_C Maintenance of Glossary and Terminology Objects BC_A TemSe: Actions on TemSe objects BC_A Tools Performance Monitor Translation Performance Monitor authorization object BC_C Translation environment authorization object BC_C Transport Organizer BC_A Administration of TREX AAAA "Authorization Check for SM04, SM50" AAAA Authorization for Update Administration BC_Z Time Streams Test Workbench structure maintenance Time zones BC_A Register in UDDI Registries Authorization for the Unicode Conversion Tools BC_A Certificate Logon: Certificate Request and Assig BC_A BC_A BC_A BC_A BC_A BC_A BC_A BC_A BC_A BC_A BC_Z BC_A BC_A AAAA BC_Z BC_Z BC_Z BC_Z BC_Z Administration Functions for User/Authorization Authorizations: Role Check User Master Maintenance: Authorizations User Master Maintenance: User Groups Globally Deactivate Authorization Objects in a C User Master Maintenance: Authorization Profile User Master Maintenance: System-Specific Assignm User Master Maintenance: System for Central User Authorizations: Transactions in Roles Authorizations: Field Values in Roles UWL: power user for uwl service Authorizations for VMC Administrators Transport of Java Development Objects General authorization to use WCF Feed (Atom Feed Administration Personalization in WD4A Component SAP ArchiveLink: Authorization Object for Docume Authorizations for ArchiveLink Logging Authorization in Logging Print Lists in ArchiveL ArchiveLink: Authorizations for access to docume

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BC_Z BC_Z BC_Z BC_Z BC_Z

SAP ArchiveLink: Authorization to Access Print L ArchiveLink: Authorization for Redlining Workflow Modeler component: activity/content acc Workflow Modeler : Access right to UI areas (tab Workflow Modeler template: activity/content acce

BC_Z Workflow Modeler: activities for user workflow BC_Z Workflow Guided Procedure Engine Access BC_Z Workflow: Handling of Integrated Inbox View BC_A Workflow: Authorizations for Process Types BC_Z Workflow: Substitute Rule Workflow: Work Item Handling BC_A Workflow: Authorizations for Processes BC_A Administer Web Services Security Profile BC_A Authorization Object for Web Service Tracing&Log BC_A BC_A BC_A BC_A BC_A BC_A BC_A BC_A TRTM TRTM AAAB AAAB AAAB TRTM TRTM TRTM Authorization for X500 directory access Obsolete as of XI 2.0. Use S_XMB_AUTH Integration Engine: Administrator Integration Engine: Activities for Individual Ar Obsolete: Do not use. Use S_XMB_MONI instead Authorization Object for XI Message Monitoring Internal Access Authorization for XMI Log Authorization for External Management Interfaces "ExpMgt: Analysis Process: Plng Profile, Version Exposure Management: Raw Exposure Maintenance Authorization Object for Mini-Templates "Maintain Tax Rates, Exemptions, Deductibility" Tax rate maintenance FS Business Partner: Standing Instructions Business Partner: Authorization for Where-Used L Business Partner: Where-Used List Authorization

TRTM CML: Authorization in Loans Archiving Area TRTM Authorization for an Authorization Group TRTM Authorization for Securities Account TRTM Authorization for Product/Transaction Types TRTM Portfolio Authorization Securities Account Position TRTM Authorization for external security account TRTM Generic Transaction: Authorization Types TRTM Obsolete TRTM CFM Position Management Reporting Using Logical TRTM TRTM TRTM TRTM TRTM TRTM TRTM TRTM Hedge Management in Company Code Corporate Actions I Corporate actions II Assign Attributes to Positions Results Database: Characteristic Value and Key F Results Database: Delete Single Records Authorization to Exercise Options Characteristic Values in Risk Management Reports

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TRTM TRTM TRTM UID

Application Objects for CFM/Banking Analysis Master Data: Class Category Treasury: Trader Authorization Authoriz. to change UII or create UII with R_IUI

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V_IP_CLRUN Run Type V_IP_COMIP e/Version V_IP_CPARM V_IP_CUREB /DC/IP Type V_IP_DCVAG V_IP_EPARM V_IP_PAGMT V_IP_PAGRQ V_IP_PCTYP n PComm Type V_IP_PUREB rg/IP Type V_IP_SAGMT V_IP_SAGRQ V_IP_SINCT /DC/IP Type V_IP_VPARM V_KNA1_BRG V_KNA1_VKO V_KNKK_FRE V_KONA_VKO t Type V_KOND_MGP al Grouping V_KOND_VEA e/Table V_KONG_VWE ion V_KONH_EKO V_KONH_VKO V_KONH_VKS V_LECI_CKP V_LIKP_VST V_PRIC_OUT g V_PRI_SBC V_SMPA_ACT V_SMPA_FUN st V_SMPA_TCD V_SMPA_VAR V_SO_TCODE e at Start V_VBAK_AAT Types V_VBAK_VKO V_VBKA_VKO s activ.type V_VBRK_FKA V_VBRK_VKO V_VBRR_BUK odes V_VBSK_GRA e V_VBSK_STO ve Runs V_VBUK_FRE

XIRM XIRM XIRM XIRM XIRM XIRM XIRM XIRM XIRM XIRM XIRM XIRM XIRM XIRM SD SD SD SD COND COND COND MM_E SD SD LE_V LE_V SD SD SD SD SD SD VSO SD SD SD SD SD SD LE_V SD SD

Composite IP Authorizations based on Calculation IP: Composite IP Authorizations based on Dep Cod Customer Parameters for IP Processing IP: Customer Rebate Authorizations based on SOrg Deployment Code View Authorization Group Employee Parameters for IP Processing IP: Purchasing Agreements Release and Delete IP: Purchasing Agreement Request IP: Partner Communication Authorizations based o IP: Purchasing Rebate Authorizations based on PO IP: Sales Agreements Release and Delete IP: Sales Agreement Request IP: Sales Incentive Authorizations based on SOrg Vendor Parameters for IP Processing Customer: Account Authorization for Sales Areas Customer: Authorization for Sales Organizations Customer Credit Limit: Edit SD Documents Agreement: Authorization for Sales Area/Agreemen Conditions: Bonus Buys: Authorization for Materi Maintain Condition: Auth. for Use/Appl./Cond.Typ Generate Condition: Usage/Application Authorizat Purchasing Organization in Master Condition Condition: Authorization for Sales Organizations Condition: Authorization for Condition Types Checkpoint: Authorization for Checkpoint Delivery: Authorization for Shipping Points PRICAT: Creation and Maintenance of Price Catalo PRICAT: Maintenance of SBC Parameters IS-SW: Authorization for variant maintenance IS-SW: Authorization for processing order due li IS-SW: Authorization for using transaction code IS-SW: Authorization for executing variants Vehicle Space Optimiztion: Check Transaction Cod Sales Document: Authorization for Sales Document Sales Document: Authorization for Sales Areas Sales Activities: Authoriz.for org.data and sale Billing: Authorization for Billing Types Billing: Authorization for Sales Organizations Revenue Recognition: Authorization for Company C Deliveries: Authorization for Delivery Group Typ Billing: Authorization for Cancellation Collecti Credit Doc. Value Class: Processing of SD Docume

nts V_VFKK_FKA t type V_VTTK_SHT Type V_VTTK_TDL g Agents V_VTTK_TDS ng Points V_VTTK_TSA Type Status WCF_FEED ) WER_ACT LO WLM WG WLMLOCLIST ore WLMVREL WG WLMVV WG WLWBENT WG WPLGACT WG WRF_CDT_H ance WRF_CDT_V bute Maint. WRF_FOLUP lationships WRF_GH_AUT WRF_OTBSPR WRF_PPWADM WTYSC_WWB W_APPT WG W_ASORT WG W_ASORT_ST s W_AUFT_BAA e W_AUFT_BAR W_AUFT_RMB per Plant W_BETR_USR W_BUDG_TY W_CM_CDT ce W_CM_CDT1 W_CM_CDT2 ce W_COCO WG W_FRM WG W_GROUPTYP W_LISTVERF W_LIST_EAC W_MARKDOWN L, SOrg, DChl" W_ONLSTORE W_PCAT_LAY W_PCAT_MTN W_PRICATIN per PurGrp W_REF_SITE LE_T LE_T LE_T AAAB Shipment Processing: Authorization for Forwardin Shipment Processing: Auth. for Transport. Planni Transportation Proc.: Authorization for Shipment General authorization to use WCF Feed (Atom Feed LE_T Shipment Processing: Authorization for Shipment LE_T Shipment Cost Processing: Auth. for shipment cos

Activity authorization for package WER Assignment of Articles to Layout Modules WG Creation of Assortments per Layout Module and St Release of Layout Module Version Layout Module Version Variants Maintenance Enter Layout Workbench Call External Space Management WG Material Hierarchy: Horizontal Hierarchy Mainten WG MM_G Material Hierarchy: Vertical Hierarchy and Attri Authorization: Follow-Up/Replacement Material Re

MM_G Generic Hierarchy: Authorization Check WG Authorization Check OTB Special Release WG Price Planning ISAD Warranty Workbench Transaction IS-R Authorization for Appointments Authorization for Assortment Maintenance WG Authorization for Assigning Assortments to Plant WG WG WG IS WG WG BC_A BC_A IS-R Authorization Document Type Allocation Tabl IS-R Authorization Document Type Allocation Rule IS-R Authorization for Alloc Tbls: Display/Reply Authorization Check Users/Sites Budget Type ISR Authorization for Article Hiearchy Maintenan CDT Maintenance ISR Authorization for Article Hiearchy Maintenan

Authorizations for Condition Contract ISR Authorization for Merchandise Distribution WG Autorization to manage site grouping WG IS-R Authorization to Use Listing Procedure WG Acceptance Authorization For Listing Errors WG "IS-R Markdown Planning Authorization:MTYP, MATC WG WG WG WG WG Authorization for Starting Online Store Authorization: Product Catalog - Layout Area Authorization: Product Catalog - Maintenance Retail Authorization: Create and Maintain PRICAT Authorization to clean MMSITEREF Table

W_RFAPC_GN W_RFAPC_RL W_RF_MPA ment W_RF_WLAY W_SRS_POS ore W_SRS_VKPF intenance W_STRU_CHG Materials W_STWB_WRK W_TRAN_CCR W_VKPR_PLT /Price List W_VKPR_VKO on Chain" W_VKPR_VTL str. Chain W_VKPR_WRK /Plant W_WAKH_EKO Purch. Group W_WAKH_MAT W_WAKH_THE W_WAKH_VKO ib. Channel W_WBEF_WRK n/ Plant W_WBGT_FIX W_WBHK_ORG al Data W_WBHK_TCT ract Type W_WBRC_CR W_WBRK_FKA cument type W_WBRK_ORG ta W_WIND_TYP r Doc. Cat. W_WTAD_AM W_WTAD_ASL Order List W_WTAD_IR W_WTAD_ISU s IDoc W_WTEW WG W_WTRA_LOG ta Records W_WXP_DESI W_WXP_HIER erarchy W_WXP_INT rfaces W_WXP_LAY W_WXP_PLAN X_COBLMOD ZABCCAT001 /ABCCAT/CDM

WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG WG

Authorisation for Operational APC: General Authorisation for Operational APC: Release Authorization Object for Markdown Profile Assign Authorization Object Layout Authorizations for Physical Inventory in Open St Retail Store - Authorization for Ruling Price Ma IS-R Authorization: Allow changes to Structured SAP Retail Store: Store IS-R Authorization: SAP Transaction IS-R Authorization: SP Calculation: Distr. Chain "IS-R Auth. Sales Price Calculations, Distributi IS-R Authorization: Sales Price Calculations: Di IS-R Authorization: SP Calculation: Distr. Chain IS-R Auth. promotion: Purchasing Organization / IS-R Authorization Promotion: Material Number IS-R Auth. Promotion: Theme IS-R Auth. Promotion: Sales Organization / Distr ISR Authorization for Reval. at Rtl: Distr. Chai GTM: Setup of Enhancement Table WBGT Trading Contract: Authorization for Organization Trading Contract: Authorization for Trading Cont WWS Trading: Authorization for Complaints Reason ISR Trading: authorization for vendor billing do ISR Trading: Authorization for organizational da Automatic Doc. Adjustment (Retail): Authoriz. fo IS-R Authorization for Additionals Monitor IS-R Authorization Additionals: Vendor/Purchase Request Additionals-IDoc via BAPI Call Function IS-R Authorization: Status Update for Additional

Authorizations for Trading Execution Workbench WG Runtime Measurement - Authorization to Delete Da WG WG WG WG WG AAAB ZCAT MAP: Design Planning Scenario Merchandise and Assortment Planning: Planning Hi Merchandise & Assortment Planning: Planning Inte MAP: Planning MAP: Planning Coding Block: CDM: Check if Layouts and Variants Scenario Planning Add New Field user has authority to run TCODE -

ZABCCAT002 ction ZABC_OP ZCAT ZCSCHDCNTL ZCSCHDMAIN ZP1_IPPR05 05 ZP_POST_RE ZSEGREPORT Z_BLK_AUTH Z_CAT_UPD tomer master Z_CHG_AUTH 2 for CMR Z_CR_AUTH Z_ENTR_AUT dation Z_OMP_THRS Z_PC_AUTH Z_PGM_AUTH opment Z_RECALL Z_RETURNS Z_VA02_CH y Z_XL_LOAD

ZCAT

Authorization for triggering catalog change dete

Authorization Object For Output Profile Maintenance ZCAT FD scheudler utility ZCAT FD scheduler maintenane utility ZCLM Authorization Object for ZP1_IPPR05 and ZP1_IPCB ZCLM ZSSI ZABC ZCAT ZABC ZABC ZABC ZABC ZABC ZABC ZABC MM_E SD ZABC AUTHORITY OBJECT FOR TCODE ZP_POST_RESULT Reporting with Crystal Reports Custom object for Membership block authorization Authorization to maintain catalog profile in cus Authorization Object for restrict changes in VA0 Customer Rebate Authorization Object Authorization object for custom order entry vali OMP Threshold Override Authorization Object Pharma Contract Authorization Object Custom Authorization Object for ALL ABC BT Devel Recall Report Authorization check for Returns Program User Id check for VA02 for few permitted activit Auth object for program ZBU_GENERIC_EXCEL_UPLOAD