Table Description

A476 IS-M/SD: Deliverer Settlement - Public Holiday Bonus

AAA_ROLES SAP Authorization Assistant - roles Managed by Tool
AAA_ROLES2 SAP Authorization Assistant - roles no longer Managed
AGR_1250 authorization data for the activity group
AGR_1251 authorization data for the activity group
AGR_1252 Organizational elements for authorizations
AGR_AGRS roles in Composite roles
AGR_DATEU Personal settings for roles
AGR_DEFINE Role definition
AGR_HIER Table for Structure Information for Menu
AGR_PROF Profile name for role
AGR_SELECT Assignment of roles to Tcodes
AGR_TCDTXT Assignment of roles to Tcodes
AGR_TCODES Assignment of roles to Tcodes
AGR_USERS Assignment of roles to users
AGR_USERT Assignment of roles to users
BPFRG OBSOLETE TABLE: Business Partner: roles for Release
BUT100 BP: roles
CACS_AGRROL Participant roles in Participation Agreement
COACTA Assignment of actions to authorization objects
E071 Change & Transport System: Object Entries of Requests/Tasks Table
EHSWAT100 MD (BDT): Business Partner roles
EKPA Partner roles in Purchasing
FDKUSER AP/AR Internet Applications
HRHAP_OTHERS Appraisal Document: Additional Participant Assignment
HRP1263 DB Table for Infotype 1263
HRV1222A Generated Table for View HRV1222A
KBEROBJ Settings for authorization objects in Cost Center Accounting
LAW_UNIQUE Grouped User Data
LDBB authorization objects for logical database
LFB1 Vendor Master (Company Code)
M000 Master Table for Portfolio Determination
MARA General Material Data
MAST Material to BOM Link
OBJS Object: Object List
PLOG Planning and Organization File
PRGN_CUST Customizing settings for authorization process
RFCGO RFC stub generation - generation of user parameters
RSDCHA Characteristic Catalog
RSDCUBE Directory of InfoCubes / InfoProvider
RSDIOBJ Directory of all Infoobjects
RSDODSO Directory of all DataStores
RSRREPDIR Directory of all reports
RSSTOBJDIR Management Table for authorization objects
SFLIGHT Flight
SGOSHIST Generic Object Services: Object History
SMLG Standard milestone group
SMODILOG Log of Customer Modifications to Dev. Env. objects
SPFLI Flight schedule
SRRELROLES Object Relationship Service: roles
SSM_CUST Set Values for the Session Manager / Profile Generator
T001 Company Codes
TACT Activities which can be Protected
TACTZ Valid activities for each authorization object
TADIR Directory of Repository objects
TB003T BP roles: Texts
TBRG authorization groups
TBRGT authorization Group Names
TMENU01 Node Table for General Structure Storage
TMENU01R General Structure Storage References
TMENU01T General Structure Storage Node Names
TOBJ authorization objects
TOBJT Short Texts for authorization objects
TOBJVOR SAP_NEW Release-Dependent Data for authorization objects
TOBJVORDAT Field Values for SAP_NEW authorization objects
TOBJVORFLG Flags for authorization objects
TRDIR Generierte Tabelle zu einem View
TSTC Description Tcodes
TSTCA Visualiza Obj de Aut de una Transaccion
TSTCT Transaction Code Texts
USER_ADDRS Generierte Tabelle zu einem View
USH02 Change history for logon data
USH04 Change history for authorizations
USH10 Change history for authorization profiles
USH12 Change history for authorization values
USLA04 CUA: Assignment of users to Roles
USOBT Relation transaction > authorization object
USOBT_C Relation Transaction > Auth. Object (Customer)
USOBT_CD Change History for Field Values
USOBX Check table for table USOBT
USOBX_C Check Table for Table USOBT_C
USOBX_CD Change History for Check Indicator
USOTT Relation transaction > authorization object
USR01 User master record (runtime data)
USR02 Logon Data (Kernel-Side Use)
USR03 User address data
USR04 User master authorizations
USR05 PARAMETROS DE LOS USUARIOS
USR07 Object/values of last authorization check that failed
USR10 User master authorization profiles
USR11 User Master Texts for Profiles (USR10)
USR12 User Master authorization Values
USR21 Assign user name address key
USR41 User master: Additional data
USRSYSACT CUA: roles in Distributed Systems
USRSYSACTT CUA: roles in Distributed Systems
UST04 User masters
UST10S User master: Single profiles
UST12 User master: authorizations
V_USERNAME Generated Table for View V_USERNAME
V_USR_NAME Generated Table for View V_USR_NAME
TSTCP Parámetros para las transacciones
Functional Area
IS - SAP Media
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Fi Services - Business Partner
Basis - Use AP-MD-BP* Components
ICM - Incentive and Commission Management (ICM)
CO - Overhead Cost Controlling
Basis - Security
Environment, Health and Safety - Waste Management
MM - Purchasing
FI - Financial Accounting
Cross Application - Appraisal, Valuation, and Survey Tool
Cross Application - Application Frame
Basis - Organizational Management
CO - Overhead Cost Controlling
Basis - Security
Basis - Syntax, Compiler, Runtime
FI - Financial Accounting
Logistics - Position Management
Logistics - Material Master
Logistics - Bills of Material
Basis - Transport Organizer
Basis - Organizational Management AGRDISTV_ROLE
Basis - ABAP Authorization and Role Management
Basis - RFC
BW - Metadata (Repository)
BW - Data Basis
BW - Metadata (Repository)
BW - Data Basis
BW - OLAP Technology
BW - OLAP Technology
Basis - ABAP Workbench, Java IDE and Infrastructure
Basis - Generic Object Services
Project Systems - Network and Activity
Basis - Customer Enhancements
Basis - ABAP Workbench, Java IDE and Infrastructure
Basis - General Object Relations
Basis - Session Manager
FI - Financial Accounting
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - Transport Organizer
Basis - Use AP-MD-BP* Components
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - Session Manager
Basis - Session Manager
Basis - Session Manager
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - Syntax, Compiler, Runtime
Basis - ABAP Runtime Environment
Basis - ABAP Runtime Environment
Basis - ABAP Runtime Environment
Basis - User and Authorization Management
Basis - Authentication and SSO
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - ABAP Authorization and Role Management
Basis - User and Authorization Management
Basis - Authentication and SSO
Basis - Authentication and SSO
Basis - User and Authorization Management
Basis - User and Authorization Management
SEGURIDAD
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - Authentication and SSO
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - Organizational Management
Basis - User and Authorization Management
Obtienes las TX que puede dar mantenimiento
Tcode Description
AUTH_SWITCH_OBJECTS Switch on/off authorizations
CMOD Enhancements
OOPR authorization Profile Maintenance
OOSB User (Structural authorization)
OOSP authorization Profiles
PFCG Role Maintenance
RSA3 Extractor Checker
RSCSAUTH Maintain/Restore authorizationGroup
SE11 ABAP Dictionary Maintenance
SE37 ABAP Function Modules
SE38 ABAP Editor
SE80 Object Navigator
SE97 Maint. transaction call authorizatn
SM30 Call View Maintenance
SM37 Overview of job selection
SM59 RFC Destinations (Display/Maintain)
SPRO Customizing - Edit Project
ST01 System Trace
SU01 User Maintenance
SU02 Maintain authorization Profiles
SU03 Maintain authorizations
SU20 Maintain authorization Fields
SU21 Maintain authorization Objects
SU22 Maintain authorizationDefaults(SAP)
SU24 Maintain authorization Defaults
SU53 Evaluate authorization Check
SUIM User Information System
SXMB_MONI Integration Engine - Monitoring
XSLT XSLT tester
SE93 Maintain Transaction Codes
SE16 Data Browser
RSA1 Modeling - DW Workbench
RSECADMIN Manage Analysis authorizations
RSSM authorizations for Reporting
RSSMTRACE Reporting Log authorization
BS52 Maintain authorization key
SUCU Table authorizations: Customizing
CATS CATS: Cross-Application Time
F110 Parameters for Automatic Payment
MM01 Create Material &
OMET Settings for Function authorizations
MIGO Goods Movement
MIRO Enter Incoming Invoice
ME21N Create Purchase Order
OOAC HR: authorization main switch
WCM Work Clearance Management
MD04 Display Stock/Requirements Situation
OV9A Card authorization Requirements
VA01 Create Sales Order
VA02 Change Sales Order
ACCR Personal Menu Volker Hofmann
ACCR01 Create Accrual/Deferral Document
ACCR02 Change Accrual/Deferral Document
ACCR03 Display Accrual/Deferral Document
ACCR04 Execute Accruals/Deferrals
ACCR05 Display Accruals/Deferrals Log
ACCR06 Delete Accruals/Deferrals Log
ACCR07 Reverse Accruals/Deferrals
AKOF C FI Maintain Table TAKOF
CCMP_RABOX Remote Action Box via SAPGui for HTM
CIC0 Customer Interaction Center
CIC3 Sales Summary
CICE Assignment of Visible Components
CICK Maintain Scripting Profile
CICO CIC Profile Definition
CICP Contact Search Configuration
CICS Customer Interaction Center
CICY CTI Administration
CJ30 Change Project Original Budget
CJ40 Change Project Plan
CJ88 Settle Projects and Networks
CO88 Act. Settlment: Prod./Process Orders
CPMB ABC: Plan Reconciliation
CRMC_CIC_RESTART Set Time & Memory for Restart
CRMD_CALL_LIST Generation of Call Lists
EHVD HTML Customer Overview: Select Data
ENVD CIC: Data Environment Maintenance
EWFC IS-U Front Office Configuration
EWFC0 Action Box Configuration
F_71 DME with Disk: B/Excha. Presentation
F_75 Extended Bill/Exchange Information
F_76 Extended Bill of Exchange List (ALV)
F_79 C FI Maintain Table T045G
F_90 C FI Maintain Table T045F
F_IT_01 Report RFSUMB00 Italy
F_TIBAN_WO_ACCNO Maint. View TIBAN_WO_ACCNO (Modif.)
F000 Accounting
F-01 Enter Sample Document
F010 ABAP/4 Reporting: Fiscal Year Change
F-02 Enter G/L Account Posting
F-03 Clear G/L Account
F-04 Post with Clearing
F-05 Post Foreign Currency Valuation
F101 ABAP/4 Reporting: Balance Sheet Adj.
F107 FI Valuation Run
F107_PROV_RP FI Discounting: Receivables/Payables
F110 Parameters for Automatic Payment
F110S Automatic Scheduling of Payment Prog
F13E Automatic Clearing With Currency
F150 Dunning Run
F-18 Payment with Printout
F-19 Reverse Statistical Posting
F-20 Reverse Bill Liability
F-21 Enter Transfer Posting
F-22 Enter Customer Invoice
F-23 Return Bill of Exchange Pmt Request
F-25 Reverse Check/Bill of Exch.
F-26 Incoming Payments Fast Entry
F-27 Enter Customer Credit Memo
F-28 Post Incoming Payments
F-29 Post Customer Down Payment
F-30 Post with Clearing
F-31 Post Outgoing Payments
F-32 Clear Customer
F-33 Post Bill of Exchange Usage
F-34 Post Collection
F-35 Post Forfaiting
F-36 Bill of Exchange Payment
F-37 Customer Down Payment Request
F-38 Enter Statistical Posting
F-39 Clear Customer Down Payment
F-40 Bill of Exchange Payment
F-41 Enter Vendor Credit Memo
F-42 Enter Transfer Posting
F-43 Enter Vendor Invoice
F-44 Clear Vendor
F-46 Reverse Refinancing Acceptance
F-47 Down Payment Request
F-48 Post Vendor Down Payment
F-49 Customer Noted Item
F-51 Post with Clearing
F-52 Post Incoming Payments
F-53 Post Outgoing Payments
F-54 Clear Vendor Down Payment
F-55 Enter Statistical Posting
F-56 Reverse Statistical Posting
F-57 Vendor Noted Item
F-58 Payment with Printout
F-59 Payment Request
F-63 Park Vendor Invoice
F-64 Park Customer Invoice
F-65 Preliminary Posting
F-66 Park Vendor Credit Memo
F-67 Park Customer Credit Memo
FAKA Config.: Show Display Format
FAKP Config.: Maintain Display Format
FAREA_MODE Setting: Determination of Funct.Area
FARY Table T061S
FARZ Table T061V
FB00 Accounting Editing Options
FB01 Post Document
FB02 Change Document
FB03 Display Document
FB03Z Display Document/Payment Usage
FB04 Document Changes
FB05 Post with Clearing
FB07 Control Totals
FB08 Reverse Document
FB09 Change Line Items
FB09D Display Line Items
FB10 Invoice/Credit Fast Entry
FB11 Post Held Document
FB12 Correspondence Request
FB13 Release for Payments
FB15 Assign Items
FB16 Assign Items
FB17 Open Item Assignmnt: Check from List
FB18 Maintain Standard Mail Texts
FB1D Clear Customer
FB1K Clear Vendor
FB21 Enter Statistical Posting
FB22 Reverse Statistical Posting
FB2E Reconciliation btwn affiliated comps
FB31 Enter Noted Item
FB50 G/L Acct Pstg: Single Screen Trans.
FB60 Enter Incoming Invoices
FB65 Enter Incoming Credit Memos
FB70 Enter Outgoing Invoices
FB75 Enter Outgoing Credit Memos
FB99 Check if Documents can be Archived
FBA1 Customer Down Payment Request
FBA2 Post Customer Down Payment
FBA3 Clear Customer Down Payment
FBA6 Vendor Down Payment Request
FBA7 Post Vendor Down Payment
FBA8 Clear Vendor Down Payment
FBBCX Post Document with Currency Exchange
FBCB Balance Carryfwd for Ledger Group
FBD1 Enter Recurring Entry
FBD2 Change Recurring Entry
FBD3 Display Recurring Entry
FBD4 Display Recurring Entry Changes
FBD5 Realize Recurring Entry
FBD9 Enter Recurring Entry
FBE1 Create Payment Advice
FBE2 Change Payment Advice
FBE3 Display Payment Advice
FBE6 Delete Payment Advice
FBE7 Add to Payment Advice Account
FBIC004 Activate Transaction Data Tables
FBIC005 Create Additional Fields
FBIC006 Create Additional Fields
FBIC009 Companies to be Reconciled
FBIC010 Reconciliation Process Attributes
FBIC014 Reconciliation: Delete Data
FBIC017 Reconciliation: Totals Records
FBIC022 Reconciliation: Status
FBIC023 Reconciliation: Delete Data
FBIC025 Reconciliation: Documents
FBIC026 Reconciliation: Totals Records
FBIC031 Activate Process Tables
FBIC032 Companies to be Reconciled
FBICA1 GL Open Items: Document Assignment
FBICA2 GL Accounts: Document Assignment
FBICA3 Customer/Vendor: Document Assignment
FBICC ICR: Generate Default Customizing
FBICD1 Open Items: Differences Development
FBICD3 Open Items: Differences Development
FBICIMG3 Cross-System IC Reconciliation
FBICR1 GL Open Items: Reconcile Documents
FBICR2 GL Accounts: Reconcile Documents
FBICR3 Customer/Vendor: Reconcile Documents
FBICR3L Intercompany Reconciliation (Local)
FBICRC_SNRO No. Range Maintnce: FBICRC_REF
FBICS1 GL Open Items: Select Documents
FBICS2 GL Accounts: Select Documents
FBICS3 Customer/Vendor: Select Documents
FBL1 Display Vendor Line Items
FBL1N Vendor Line Items
FBL2 Change Vendor Line Items
FBL3N G/L Account Line Items
FBL5 Display Customer Line Items
FBL5N Customer Line Items
FBL6 Change Customer Line Items
FBM1 Enter Sample Document
FBM2 Change Sample Document
FBM3 Display Sample Document
FBM4 Display Sample Document Changes
FBN1 Accounting Document Number Ranges
FBP1 Enter Payment Request
FBR1 Post with Reference Document
FBR2 Post Document
FBRA Reset Cleared Items
FBRC Reset Cleared Items (Payment Cards)
FBS1 Enter Accrual/Deferral Doc.
FBU2 Change Intercompany Document
FBU3 Display Intercompany Document
FBU8 Reverse Cross-Company Code Document
FBV0 Post Parked Document
FBV1 Park Document
FBV2 Change Parked Document
FBV3 Display Parked Document
FBV4 Change Parked Document (Header)
FBV5 Document Changes of Parked Documents
FBV6 Parked Document $
FBVB Post Parked Document
FBW1 Enter Bill of Exchange Pmnt Request
FBW2 Post Bill of Exch.acc.to Pmt Request
FBW3 Post Bill of Exchange Usage
FBW4 Reverse Bill Liability
FBW5 Customer Check/Bill of Exchange
FBW6 Vendor Check/Bill of Exchange
FBWD Returned Bills of Exchange Payable
FBWE Bill/Exch.Presentatn - International
FBWO Discounting of Orbian Credits
FBZ0 Display/Edit Payment Proposal
FBZ1 Post Incoming Payments
FBZ2 Post Outgoing Payments
FBZ3 Incoming Payments Fast Entry
FBZ4 Payment with Printout
FBZ5 Print Check for Payment Document
FBZ8 Display Payment Run
FBZA Display Pmnt Program Configuration
FBZP Maintain Pmnt Program Configuration
FCH1 Display Check Information
FCH2 Display Payment Document Checks
FCH3 Void Checks
FCH4 Renumber Checks
FCH5 Create Check Information
FCH6 Change Check Information/Cash Check
FCH7 Reprint Check
FCH8 Reverse Check Payment
FCH9 Void Issued Check
FCHA Check archiving
FCHB Check retrieval
FCHD Delete Payment Run Check Information
FCHE Delete Voided Checks
FCHF Delete Manual Checks
FCHG Delete cashing/extract data
FCHI Check Lots
FCHK Check Tracing Initial Menu
FCHN Check Register
FCHR Online Cashed Checks
FCHT Change Check/Payment Assignment
FCHX Check Extract - Creation
FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block Customer (Accounting)
FD06 Mark Customer for Deletion (Acctng)
FD08 Confirm Customer Individually(Actng)
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FDKUSER Internet: User Action Assignment
FDMN
FDTA TemSe/REGUT Data Administration
FEC6 Regulatory indicator assignment
FECA Customizing Archiving
FECC Control of messages by the user
FECJ Create job for multiple periods
FECM Online manual
FECP Copy regulatory parameters
FEOD Drill down (Old version)
FEOT Flow of cost trace (Old version)
FEP4 Plan versions
FEP5 Fiscal year dep. version parameters
FEP6 Plan versions
FEP7 Fiscal year dep. version parameters
FER0 Standard cost adjustment
FER1 Trace flow of primary costs
FER2 Post primary costs
FER3 Post variance allocations
FER4 Direct postings
FER5 Prepare drill down
FERA Administration
FERC Regulatory reporting
FERD Drill down
FERE Transport periodic parameters
FERH Processing history
FERN Release notes
FERO Process actuals for current period
FERQ Process plan
FERR Reverse regulatory procedure
FERS Process actual
FERT Flow of cost trace
FERV Validate regulatory configuration
FESA Summarized final objects
FESR Import of ISR File (Switzerland)
FEV1 Controlling area dependent parameter
FEV10 Secondary cost elem. to be ignored
FEV11 Regulatory indicator assignmnt field
FEV13 Clearing cost elements
FEV13A Cost element variants
FEV2 Company code dependent parameters
FEV3 Regulatory accounts for traced costs
FEV3A Regulatory indicator variants
FEV4 Specific Std. Cost. Adj. assignments
FEV5 Specific clearing COEl assignments
FEV6 Regulatory indicator assignments
FEV9 Regulatory accounts for direct post.
FEVF6 Organizational assignment of objects
FINT Item Interest Calculation
FINTAP Item Interest Calculation Vendors
FINTSHOW Overview of Int. Runs for Item. Int.
FK01 Create Vendor (Accounting)
FK02 Change Vendor (Accounting)
FK03 Display Vendor (Accounting)
FK04 Vendor Changes (Accounting)
FK05 Block Vendor (Accounting)
FK06 Mark Vendor for Deletion (Acctng)
FK08 Confirm Vendor Individually (Acctng)
FK09 Confirm Vendor List (Accounting)
FK10 Vendor Account Balance
FK10N Vendor Balance Display
FK10NA Vendor Balance Display
FK10NET Vendor Balance Display
FKMN
FKMT FI Acct Assignment Model Management
FLOREO Customizing of Logical Doc. Reorg.
FOTED1 Electr. Data Transmission Settings
FOTP Create Electr. Special Advance Payt
FOTS Admin. Report Data Transmission
FOTV Admin. Report Data Transmission
FQUD Customer Queries
FQUK Vendor Queries
FQUS G/L Account Queries
FRMN Credit Management
FS00 G/L acct master record maintenance
FS10N Balance Display
FS10NA Display Balances
FSAP Addresses for Balance Confirmations
FSAV Balance Confirmations: Reply View
FSO2 Change Finan.Statement Vers. (old)
FSO3 Display Finan.Statement Vers. (Old)
FTXP Maintain Tax Code
FV50 Park G/L Account Items
FV53 Display Parked G/L Account Document
FV60 Park Incoming Invoices
FV63 Displayed Parked Vendor Document
FV65 Park Incoming Invoices
FV70 Enter Outgoing Invoices
FV73 Display Parked Customer Document
FV75 Park Outgoing Credit Notes
FXMN Call Additional Components (FDMN)
FYMN Call Additional Components (IMG)
J1GTBD Customer Trial Balance
J1GVL Vendor Ledger
J1IEX Incoming Excise Invoices
J1UFTVG Tax voucher creation
KALA Activate Reconciliation Ledger
KALE Reconcil.Ledger: Display Totals Rec.
KALI Import Reconcil. Ledger Reports
KO88 Actual Settlement: Order
KORI Job Selection
KP06 Change CElem/Activity Input Planning
KP26 Change Plan Data for Activity Types
KSB1 Cost Centers: Actual Line Items
MK04 Change Vendor (Purchasing)
MPO_APPREQ Services for Request Types
OB_T001_CESSION FI Customizing: Accts Rble Pledging
OB_V_CESSION FI Customizing: Accts Rble Fact.Ind.
OB00 C FI Maintain Table T030 (RDF)
OB19 C FI Maintain Table T059M
OBA0 G/L Account Tolerance Groups
OBD5 C FI Maintain Table T003B
OBF1 C FI Maintain Table TFI01/TFI01T
OBF2 C FI Maintain Table TFI02
OBF3 Bank selection, current setting
OBKR Maintain Number Range: FI_RECEIPT
OBMA Default Transaction Type for FI Acts
OBNB Transaction Code for SAPMFKM2
OBO1 C FI FAKP Line Item Line Layout
OBO2 C FI FAKP Credit Mangmnt Line Layout
OBT10 C FI Maint. Table TTXID (DOC_ITEM)
OBT8 C FI Maintain Table TTXID (BELEG)
OBT9 C FI Maintain Table TTXID (MR01)
OBV5 C FI Maintain Table T030Q
OBV6 C FI Maintain Table T030V
OBV7 C FI Maintain Table T001O
OBVCS C FI Display View
OBVCU C FI Maintain View Cluster
OBVT C FI Display Restricted View
OBVV C FI Maintain Restricted View
OBWP Payment release by authorized person
OBWQ Payment Release Document Types
OBX1 C FI Table T030B: G/L Acct Posting
OBXO C FI Table T030 KDW
OBXQ C FI Table T030 KDZ
OBXV C FI Table T030
OBYC C FI Table T030
OBZO Doc.Types for Single Scrn Transactns
OBZT Single Screen Transaction Tax Code
OCRD Number Range Maintenance: FCRP
OFN_YR Number range maintenance: OFN_YR
OKB9 Change Automatic Account Assignment
OKKP Maintain Controlling Area
PR00 Travel expenses
RFUMSV52 Analysis of Deferred Tax Accounts
RFUMSV53 Deferred Tax Toolbox
S_AC0_52000644 Deferred Tax Transfer
S_AL0_96000497 Accounting Document
S_AL0_96000640 Significant Trans. Cross Check CTTI
S_AL0_96000642 Daily Report for VAT
S_AL0_96000738 RFIDPTFO
S_ALR_87100198 Offsetting Account Program
S_ALR_87100205 General Ledger from Document File
S_ALR_87100833 Standard for Italy, Spain
S_P00_07000111 Advance Return for Tax on Sales/Pur.
S_P99_41000212 Formal Validation of Bank Data
S_PL0_09000127 Print Program: Spanish Invoice
S_PL0_09000158 Annual Operations Report (Spain)
S_PL0_09000159 RFUSVX11
S_PL0_09000314 RFW1099M
SLIS FI-SL Spec.Purpose Ledg. Info.System
STTO Test Organization
VD04 Customer Changes (SD)
XD01 Create Customer (Centrally)
XD04 Customer Changes (Centrally)
XK04 Vendor Changes (Centrally)
STAUTHTRACE SAP System trace for Authorization checks
Functional Area
Basis - ABAP Authorization and Role Management
Basis - Customer Enhancements
Basis - Organizational Management
Basis - Organizational Management
Basis - Organizational Management
Basis - ABAP Authorization and Role Management
Basis - BW Service API
Basis - System Audit Information System
Basis - Dictionary Maintenance
Basis - Function Builder
Basis - ABAP Editor
Basis - Repository Browser
Basis - ABAP Authorization and Role Management
Basis - Table Maintenance Tool
Basis - Background Processing
Basis - RFC
Basis - Customizing Project Management (IMG)
Basis - Low Level Layer
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - User and Authorization Management
Basis - ABAP Authorization and Role Management
Basis - User and Authorization Management
Basis - User Information System
Basis - Integration Engine
Basis - ABAP XML Processing
Basis - Workbench Tools: Editors, Painters, Modelers
Basis - Workbench Utilities
BW - Data Warehousing Workbench
BW - OLAP Technology
BW - OLAP Technology
BW - OLAP Technology
Cross Application - General status management
Cross Application - Global Organization Customizing
Cross Application - Time Sheet
FI - Financial Accounting
Logistics - Material Master
MM - Basic Functions
MM - Inventory Management
MM - Invoice Verification
MM - Purchasing
Personnel Mgmt - Personnel Administration
PM - Work Clearance Management
PP - Master Data
SD - Payment Cards
SD - Sales
SD - Sales
Basis - Low Level Layer
Authorization Object Description
/ATL/CASH IL Localization Cashie : Authorization for certain location
/ATL/ENTTY IL Localization - Entity in Foreclosures
/ATL/FILEN IL Localization - File number in Form 6111
/ATL/FOREC IL Localization - Foreclosures
/CCEE/EPOB Report ePoboti /CCEE/SIFI_RFSITEM
/CEECV/IST Intrastat Reporting for Baltic Countries
/CEERE/KD Authorization for maintenance of prop.tax object master data
/CUM/CPEDT Authorization object for TA /CUM/DESIGN
/CUM/EFEDT Authorization object for TA /CUM/DESIGN
/CWM/L_INV Automatic Transfer of SU During WM Inventory in HU Envrnmnt
0AF_RESELL AFS: RESELLER OBJECTS
B_DX SAPDXfer: Central Tools - Initial Data Transfer
B_PCAT_CTY Product Catalog Authorization: Category
B_PCAT_MTN Authorization: Product Catalog - Maintenance
B_PROD_COM General Authorization for Products
BEA_BD Obsolete
BEA_BILORG Obsolete
BEA_DLIT Obsolete
C_AENR_BGR CC Change Master - Authorization Group
C_AENR_ERW CC Eng. Chg. Mgmt. Enhanced Authorization Check
C_AENR_RV1 CC Engineering change mgmt - revision level for materials
C_AENR_RV2 CC Engineering Change Mgt - revision level for documents
C_AFFW_DEL Authorization to delete incorrect goods mvts - not in use
C_AFFW_TWK CIM: Reworking error records from autom. goods movements
C_AFKO_ATY CIM: Order category
C_AFKO_AWA CIM: Authorization for Prod.Order/Order Type/Plant/Activity
C_AFKO_AWK CIM: Plant for order type of order
C_AFKO_DEL Authorization to Delete Orders - Not in Use !!
C_AFRU_AWK CIM: Confirmation
C_APPL_SOP Sales and Operations Planning (SOP): Application
C_ARPL_ART CIM: Work center category
C_ARPL_WRK CIM: Work center- plant
C_AUTO_JIT ISAUTO_JIT: Sequenced JIT Calls (seqJC)
C_BACKFL REM: Backflushing
C_BFLS REM: Backflushing in Repetitive Manufaucturing
C_BFLS_L REM: Restricted Backflushing
C_BFLS_N REM: Posting Reporting Point Backflush Later
C_BFLS_R REM: Resetting Reporting Point Quantities
C_CAPV_ANW CAPP: Standard value calculation - application
C_CAPV_STA CAPP: Standard value calculation - master data maintenance
C_COCF_SRA Shift Report - Work Center
C_COCF_SRE Schift Report - Equipment
C_COCF_SRF Schift Report - Functional Location
C_COCF_SRH Shift Report - Work Center Hierarchy
C_COOPC1 OPC Interface: Access to OPC Items
C_COOPC2 OPC Interface: Access to Events and Alarms
C_CREC_WRK PP-PI: Control Recipe - Plant
C_CREX_WRK PP-PI: External Control Recipe Execution (PI-PCS)
C_CRFH_BRG CIM: Production resources/tools master - authorization group
C_CRPI_BER PP-PI: Authorizations for PI Sheet
C_EHSH_APP OBSOLETE Assign Health Surveillance Protocol to a Person
C_EHSH_EXA OBSOLETE Lock/Unlock Examinations for Medical Service
C_EHSH_HRD OBSOLETE Reporting with Logical Database
C_EHSH_PHC OBSOLETE Assigning Persons to a Health Center
C_EHSH_PPR OBSOLETE Proposal List for Person and Health Surv. Protocols
C_EHSH_ROP OBSOLETE Reopening a Medical Service
C_EHSH_SHD OBSOLETE Scheduling
C_EHSH_SOP OBSOLETE Opening a Medical Service
C_EHSH_SRV OBSOLETE Medical Service
C_EHSH_SVD OBSOLETE Diagnoses for a Person
C_EHSH_TST OBSOLETE Test Results of a Medical Service
C_EVAL_WRK PP-PI: Process Message Evaluation / Evaluation Versions
C_FVER_WRK PP-PI: Production Version - Plant
C_HU_PROD Packing in Production (HU Creation)
C_JIT_CALL PP-FLW JIT Calls
C_JIT_OUT IS-A-JIT: JIT Outbound Calls
C_KANBAN PP KANBAN Processing
C_KAPA_ABG CIM: Capacity leveling
C_KAPA_BRG CIM: Capacity authorization group
C_KAPA_PLA CIM: Capacity planning
C_LINE LD: Processing Lines
C_LOCM_FOL Configuration Management - Authorization for the prod.folder
C_LOCM_MAN Configuration Management - Extended authorization manager
C_MESS_WRK PP-PI: Process Messages - Plant
C_NETID_AU Authorization Object for Network ID
C_NTEID_AU Authorization object for network id
C_PCMP PP-PI: Production Campaign
C_PFS PP-PI: External Planning Tool
C_PLAN_SOP Sales and Operations Planning (SOP): Version
C_POI Authorization Object for Production Optimization Interface
C_PPBD Authorizations for Planned Independent Requirements
C_PPBD_REO Demand Management Reorg. - Activities
C_PPE_PSIF iPPE: PS -iPPE Interface (Component Assignment)
C_PPE_PSOB iPPE: PS Assignment to iPPE Object
C_PRLG_WRK PP-PI: Entry in Process Message Record
C_PROCCHAR PP-PI: Ext. Access to Message/Instruction Characteristics
C_PVS_PAID iPPE Alternative: External Key
C_PVS_STR PVS Node Structure
C_PVS_VAR PVS Component Variant
C_RMS_MCH Authorization for Mass Changes to Data
C_RMSF_DVW RM-FRM: Formula Views
C_RMSF_MOD RM-FRM: Formula Modeling
C_RMSL_LBL Authorization Check for Label
C_RMSLWUI Authorization Check for Label
C_RMSR_BB_ Building Blocks
C_RMSR_CR_ Calculation Rules in Process Parameters
C_RMSR_RC_ Access to Recipes
C_RMSR_RS_ Change Recipe Status
C_RMST_LAY Managing Output Layouts
C_RMX_CI Trial Management: Access to Customer-Specific Fields
C_RMX_TASK Monitor Tasks in Trial Management
C_RMX_TRIA Authorization Check for Trials
C_ROUT Authorizations for Routings
C_ROUT_MAT Update Material Master from Routings
C_SAFK REM: Repetitive Manufacturing
C_SCP_DCPL Demand Coordination Planning Level Transaction Authorization
C_SCP_HIER Hierarchy Delete transaction CSCPHIEDEL info structure check
C_SCP_METH Demand Coordination tran CSCPDC3 supplementation method defn
C_SCP_MODC Model Characteristics Authorization Object.
C_SCP_MODL Demand Coordination transaction CSCPDC5 planning model check
C_SCP_MODR Assigning Resource Allocation Hierarchies to Planning Models
C_SCP_RAHC Copy Available Capacity to a Resource Allocation Hierarchy.
C_SEQUENCE LASP: Sequencing
C_SPEC_BGR Specification System: Authorization Object
C_STUE_BER CS BOM Authorizations
C_STUE_MAS CS BOMs - Mass changes
C_STUE_NOH CS Authorization to process BOMs without a change number
C_STUE_WRK CS BOM Plant (Plant Assignments)
C_TRAN PP-PI: Transfer of Orders from Higher-Level Systems
C_VARLIST Authorization for Objects in Variable Lists
CMS_MPBM Authority object for Manual price bucket maintenance
CRM_ICMHID Investigative Case Management: Hiding ICM Entities
CRM_LOY_MA Loyalty Member Activity
CRM_MSH Authorization Object for Loyalty Membership
CRM_PPA Authorization Object for Loyalty Partner Point Accounts
CRM_PSH Authorization Object for Loyalty Partnership
CRM_PT_ACT Point Account : Authorization Object
CRMLOY_ATC Authorization Object For Anonymous Temporary Cards
E_GRID Authorization Object for Grid
E_PRICE Authorization Object: Price
EAML_EVT Authorization Object for Network Attribute Values
EAML_LRP Authorization Object for LRPs
F_ACE_DST Accrual Engine: Accrual Objects
F_ACE_PST Accrual Engine: Accrual Postings
F_ACT_EBPP Authorization Object for the Activities (EBPP)
F_AVIK_AVA Payment Advice: Authorization for Advice Types
F_AVIK_BUK Payment Advice: Authorization for Company Codes
F_BKPF_BED Accounting Document: Account Authorization for Customers
F_BKPF_BEK Accounting Document: Account Authorization for Vendors
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
F_BKPF_BLA Accounting Document: Authorization for Document Types
F_BKPF_BUK Accounting Document: Authorization for Company Codes
F_BKPF_BUP Accounting Document: Authorization for Posting Periods
F_BKPF_GSB Accounting Document: Authorization for Business Areas
F_BKPF_KOA Accounting Document: Authorization for Account Types
F_BKPF_VW Acc. Document: Change/Display Default Vals for Doc.Type/PKey
F_BL_BANK Authorization for House Banks and Payment Methods
F_BNKA_BUK Banks: Authorization for Company Codes
F_CLOCO Authroizations for Closing Cockpit (New for ERP 2005 EhP3)
F_DCFL_GLO Global Authorization Object for Decoupled System Landscapes
F_EDX_AUTH EDX: Authorizations for Company Code, Activity, Messages
F_EPIC_BKC Authorizations for Bank Communications
F_EPIC_BKQ Authorization to execute Bank Queries
F_FAGL_CV Customizing: Versions
F_FAGL_DRU General Ledger:Authorization for Rule Entries for Validation
F_FAGL_LDR General Ledger: Authorization for Ledger
F_FAGL_SEG General Ledger: Authorization for Segment
F_FAGL_SKF FI: Processing of Statistical Key Figures
F_FAST_CLS Fast Close Authorizations
F_FBCJ Cash Journal: General Authorization
F_FBK_SUST Vendor: Sustainability Authorization
F_FCRD_CRD Payment Cards: Card Master Record
F_FCRD_DAT Payment Cards: Data File
F_FCRD_VOU Payment Cards: Card Document
F_FICA_CCT Funds Management, Cross-Funds Center
F_FICA_CIG Funds Management: Commitment Item Groups
F_FICA_CTR Funds Management Funds Center
F_FICA_CVE Funds Management: Cover Eligibility
F_FICA_CVP Funds Management: Cover Pool
F_FICA_EAL Funds Management: Collective Expenditure
F_FICA_FAG Funds Management: Function Groups
F_FICA_FCD Funds Management Fund
F_FICA_FCG Funds Management: Funds Center Groups
F_FICA_FMC FM - CO Account Assignment: Controlling Area
F_FICA_FNG Funds Management: Fund Groups
F_FICA_FOG Funds Management: Authorization Group of Fund
F_FICA_FPG Funds Management: Authorization Group for Commitment Item
F_FICA_FSG Funds Management: Authorization Group for Funds Center
F_FICA_FTR Funds Management FM Account Assignment
F_FICA_KDR Funds Management: Account Assignment Derivation
F_FICA_KDS Maintain Strategy of FM Account Assignment Derivation
F_FICA_POP Funds Management: authorization group posting period
F_FICA_PPL Funds Management: Chart of Commitment Items
F_FICA_SEG Funds Management: Authorization Group for All Funds Centers
F_FICA_SIG Funds Management: Authorization Group Internal Funds Centers
F_FICA_TRG Funds Management: Authorization Groups of FM Acct Assignment
F_FICA_WCT Funds Management Within One Funds Center
F_FICB_FKR Cash Budget Management/Funds Management FM Area
F_FICB_FPS Cash Budget Management/Funds Management Commitment Item
F_FICB_VER Cash Budget Management/Funds Management Version
F_FICO_AIN FICO Individual Condition BAPIs
F_FICO_AST FICO Standard Condition BAPIs
F_FICO_ATT FICO Financial Conditions: Authorization Types
F_FICO_FDG FICO Financial Conditions: Field Groups
F_FICO_IND FICO Individual Conditions
F_FICO_STD FICO Standard Conditions
F_FIGM_BUD Grants Management: Authority for Budget
F_FIGM_CLS Grants Management: Authority for Class
F_FIGM_GNG GM: Grant Groups
F_FIGM_GNT Grants Management: Authority for Grant
F_FIGM_PRG Grants Management: Authority for Programs
F_FIGM_SCG GM: Sponsored Class Groups
F_FIGM_SPG GM: Sponsored Program Groups
F_FKKCJ FI-CA Authorization Object for Cash Journal
F_FM_DRRUL Funds Management: Rules of Account Assignment Derivation
F_FM_DRSTR Funds Management: Account Assignment Derivation Strategy
F_FM_OPEN FM: Authorization for Specially Opened Processes
F_FMBU_ACC Budgeting: Account Assignment
F_FMBU_DOC Budgeting: Document Type
F_FMBU_KEY Budgeting: Keyfigure
F_FMBU_KYF Budgeting: Keyfigure
F_FMBU_LAY Budgeting:FMPEP Layout
F_FMBU_STA Budgeting: Status
F_FMBU_VER Budgeting: Version and Budget Category
F_FMCA_IPM PSCD Installment Plan: Authorization for Mass Approval
F_FMCA_SHE Clarification Worklist (FMSHERLOCK)
F_FMCA_WOF IS-PS-CA: Write Off: Approval for Write-Off Reason
F_FMCA_WOM PSCD Write-Off: Authorization for Mass Approval
F_FMFG_DUN FM-FG: CCR Vendor Master
F_FMMD_FAR Funds Management: Functional Area (Authorization Group)
F_FMMD_FPG FM: Funded Porgram Sets
F_FMMD_MES Funds Management: Funded Program (Authorization Group)
F_FMME_ATT Funded Program authorizations
F_FMRE_BLK Funds locking, company code
F_FMRE_COM Funds commitment, company code
F_FMRE_FOR Forecast of revenue, company code
F_FMRE_PRE Funds precommitment, company code
F_FMRE_RES Funds reservation, company code
F_FMRE_TRA Funds transfer, company code
F_FMSHER Clarification Worklist - FMSherlock
F_FMSPLITG Authorization for Rule-Based Distrib'n to Multiple Acct Assn
F_FUNDSRES Earmarked Funds, Funds Transfer
F_GMBU_ACC GM Budgeting: Account Assignment
F_GMGT_ATT Grants Management: Authorization Types
F_GMGT_FDG Grants Management: Field Groups
F_GMGT_GRP Grants Management: Authorization Groups
F_HMAC hmac_key
F_INVPGRIR Authorization for Performing GR/IR Clearing
F_INVRPGIR Authorization for GR/IR Journal (Inventory Info System)
F_INVRPMAT Authorization for Material Journal (Inventory Info System)
F_INVRPWIP Authorization for WIP Journal (Inventory Info System)
F_IT_ALV Line Item Display: Change and Save Layout
F_KBE__RES Funds reservation, company code
F_KBE__TRA Payment Transfer Company Code
F_KK_AVIS FI-CA Payment Advice Note in Contract A/R + A/P
F_KK_CJROL Cash Journal: Maintenance of Responsibilities
F_KK_EBPP FI-CA Special Functions for FSCM Biller Direct
F_KK_FCODE FI-CA authorizations for GUI functions with master data
F_KK_KUKON Authorization Check for Short Account Assignment
F_KK_LOCK FI-CA Processing Locks
F_KK_ODBUK FI-CA Request: Company Code Authorization
F_KK_ODCLA FI-CA Request: Mass Approval of Requests
F_KK_ODCLS FI-CA Request: Authorization for Request Class
F_KK_ODTYP FI-CA Request: Authorization for Request Category
F_KK_REPT FI-CA Receipt Management
F_KK_SEC FI-CA Security Deposit
F_KK_SOND FI-CA Special Functions
F_KKCASH FI-CA Authorization Object for Payment at Cash Desk
F_KKCC Obsolete !!! FI-CA Correspondence Generation
F_KKCMK FI-CA - Manual Checks Lot
F_KKCO Obsolete !!! FI-CA Correspondence in Contract A/R and A/P
F_KKCODU Correspondence Dunning in Contract Accounting
F_KKCR FI-CA Display Creditworthiness of a BP and Change Manually
F_KKCR_BUK FI-CA Authorization for Check Management / DFKKCR
F_KKCRPO Authorization Assignment in Credit Processing
F_KKDEVREV FI-CA Deferred Revenue Postings Transfer Posting Run
F_KKDU FI-CA Dunning in Contract Accounts Receivable & Payable
F_KKDU_BUK FI-CA Dunning in Contract Accts Rec. & Payable: CoCode Auth.
F_KKDUTL FI-CA Dunning: Telephone List
F_KKINDPAY FI-CA Payment Specification
F_KKINK FI-CA Authorization Object for Collection Agency
F_KKINSTPL FI-CA Auth. for Installment Plans in a Contract Account
F_KKINTER Authorization for Interest Posting
F_KKIP FI-CA Payment Specification
F_KKKO_AEN FI-CA Document in Contract A/R + A/P: Changeable Fields
F_KKKO_BEG FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization
F_KKKO_BUK FI-CA Doc.in Contract Accts Rec.& Pay.: CoCode Authorization
F_KKKO_GSB FI-CA Doc.in Contract Accts Rec. & Pay.: Business Area Auth.
F_KKMA FI-CA Mass Activities in Contract Accts Receivable & Payable
F_KKMDU Master Data Lot in Contract Accounts Receivable and Payable
F_KKMIGRAT FI-CA IS Migration Workbench
F_KKNR FI-CA NOC Returns Lot in Conract Accts Rec. and Payable
F_KKPY FI-CA Automatic Payment Transactions in Contract A/R & A/P
F_KKRD_MAS FI-CA Document Reversal - Mass Processing
F_KKRK FI-CA Returns Lot in Contract A/R + A/P
F_KKRV FI-CA Transfer Posting Run Receivable Evaluation
F_KKSEPA FI-CA : SEPA Mandates
F_KKSU FI-CA Reconciliation Key and Posting Totals
F_KKVARI FI-CA Maintain Variants for Parallel Processing
F_KKVK_BEG FI-CA Contract Account: Authorization Group
F_KKVK_BUK FI-CA Contract Account: Company Code Authorization
F_KKVK_FDG Contract Account: Authorization for Individual Field Groups
F_KKVK_VKT FI-CA Contract Acct: Contract Acct Type Authorization
F_KKWOFF FI-CA Write-Off Open Documents of a Business Partner
F_KKWOFFM FI-CA Authorization for Mass Clearing of Open Documents
F_KKZK FI-CA Payment Lot in Contract A/R & A/P
F_KKZWF FI-CA Authorization for Receivables Evaluation
F_KMT_MGMT Account Assignment Model: Auth. for Maintenance and Use
F_KNA1_AEN Customer: Change Authorization for Certain Fields
F_KNA1_APP Customer: Application Authorization
F_KNA1_BED Customer: Account Authorization
F_KNA1_BUK Customer: Authorization for Company Codes
F_KNA1_GEN Customer: Central Data
F_KNA1_GRP Customer: Account Group Authorization
F_KNA1_KGD Customer: Change Authorization for Account Groups
F_KNB1_ANA Customer: Authorization for Account Analysis
F_KNKA_AEN Credit Management: Change Authorization for Certain Fields
F_KNKA_KKB Credit Management: Authorization for Credit Control Area
F_KNKA_MAN Credit Management: General Maintenance Authorization
F_KNKK_BED Credit Management: Account Authorization
F_LC_AUS Consolidation: Authorization for reports
F_LC_COM Consolidation: Authorization for companies
F_LC_ERH Consolidation: Authorization for data entry forms
F_LC_LDNR Consolidation: Authorization for ledgers
F_LC_SUBD Consolidation: Authorization for subgroup
F_LC_URUN Consolidation: Authorization for update
F_LC_VERS Consolidation: Authorization for versions
F_LFA1_AEN Vendor: Change Authorization for Certain Fields
F_LFA1_APP Vendor: Application Authorization
F_LFA1_BEK Vendor: Account Authorization
F_LFA1_BUK Vendor: Authorization for Company Codes
F_LFA1_GEN Vendor: Central Data
F_LFA1_GRP Vendor: Account Group Authorization
F_MAHN_BUK Automatic Dunning: Authorization for Company Codes
F_MAHN_KOA Automatic Dunning: Authorization for Account Types
F_MANDATE Authorization to Process a SEPA Mandate in FI
F_NFBA Authority Check for Nota Fiscal Writer Brazil
F_PAYOH_AV Release and Rejection Reasons
F_PAYR_BUK Check Management: Action Authorization for Company Codes
F_PAYRQ Authorization Object for Payment Requests
F_PRL_BUK Payment Release: Authority object by Com.Code and Action
F_PSDO_BEG PSCD Document: Authorization Group for Contract Object
F_PSDO_VGT PSCD Beleg: Contract Object Type Authorization
F_PSFA_CAT PSCD Facts. Fact Type Parts
F_PSFA_SET PSCD Facts: Authorization for a Fact Set.
F_PSFA_TYP PSCD Facts. Fact Set Parts
F_PSM_DRUL Rules for Account Assignment Derivation
F_PSM_DSTR Strategy for Account Assignment Derivation
F_PSMEC_CR Expenditure Certification: Certification Run
F_PSMEC_FS Expenditure Certification: Financing Source
F_PSMEC_OP Expenditure Certification: Certifying Operation
F_PSOB_ATT PSCD Contract Object: Authorization Types
F_PSOB_BEG PSCD Contract Object: Authorization Group
F_PSOB_FDG PSCD Contract Object: Field Groups
F_PSOB_VGT PSCD Contract Object: Object Type Authorization
F_REGU_BUK Automatic Payment: Activity Authorization for Company Codes
F_REGU_KOA Automatic Payment: Activity Authorization for Account Types
F_REORG_PL General Ledger: Authorization for Reorganization
F_RPCODE Repetitive Code
F_RPROC Intercompany Reconciliation: Authorizations
F_RQRSVIEW Bank Ledger: Viewer for Request Response Messages
F_SKA1_AEN G/L Account: Change Authorization for Certain Fields
F_SKA1_BES G/L Account: Account Authorization
F_SKA1_BUK G/L Account: Authorization for Company Codes
F_SKA1_KTP G/L Account: Authorization for Charts of Accounts
F_STAT_MON Bank Relationship: Status Monitor authorizations
F_STAT_USR Bank Communication: Assignment of Signature User ID
F_T011 Financial Statements: General Maintenance Authorization
F_T011_BUK Planning: Authorization for Company Codes
F_T011E Authorization for Financial Calendar
F_T011XBRL F/S from XBRL Taxonomy: General Maintenance Authorization
F_T042_BUK Payment Program Customizing: Authorization for Company Codes
F_T060_ACT Info System: Account Type/Activity for Evaluation View
F_TRAVL Travel Planning
F_TRAVL_RW Travel Expenses: Posting Run Management
F_TRAVL_S Travel Planning Status Travel Agency
F_TRAVL_TG Separation Allowance
F_TRAVL_TP Maintain Separation Allowance Periods
F_WEB_ADRS Display/Change of Address Data via Web Interface
F_WEB_BANK Display/Change of Bank Data
F_WEB_BCNF Display/Change of a Balance Confirmation
F_WEB_BLNC
F_WEB_EBPP Participation in EBPP Process via Web Interface
F_WEB_ITEM
F_WEB_MTCH
F_WORKQ001 Authorization Object for Work Queue
F_WTMG Withholding Tax Changeover
FAGL_INST Customer Enhancements for General Ledger
FI_WT_VEN Authorization object for vendr data enhancement
FOT_B2A_V Admin. Report Electronic Data Transmission to Authorities
G_022_GACT FI-SL Customizing: Transactions
G_800S_GSE Special Purpose Ledger Sets: Set
G_802G_GSV Special Purpose Ledger Sets: Variable
G_806H_GRJ FI-SL Rollup
G_820_GPL FI-SL Planning: Planning Parameters
G_821S_GSP FI-SL planning: Distribution keys
G_880_GRMP FI-SL Customizing: Global Companies
G_881_GRLD FI-SL Customizing: Ledger
G_888_GFGC FI-SL Customizing: Field Movements
G_ADMI_CUS Central Administrative FI-SL Tools
G_ALLOCTN Special Purpose Ledger - Assessment/Distribution
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version)
G_REPO_GLO FI-SL: Global reporting (global company)
G_REPO_LOC FI-SL: Local Reporting (Company Code)
GLE_ECS Authorization Check for Changing ECS Items
I_AER Follow-Up Order Creation
I_AFRU_BEM Accounting Indicators for Order Confirmation
I_ALM_ME Mobile Asset Management
I_AUART PM: Order Type
I_AUFK_AFV Authorization Object for creation of Order Operations
I_BEGRP PM: Authorization Group
I_BETRVORG PM: Business Operation
I_CCM_ACT Configuration Control authorization object
I_CCM_EBOM Authorization for CCM BOM Item Maintenance
I_CCM_STRC Structure gap maintenance authority
I_CONFSTOR PM: Mass Cancellation of Confirmations
I_IE4N Authorization Object for IE4N Modes
I_ILOA Change location- and accounting data in the order
I_INGRP PM: Maintenance Planner Group
I_IWERK PM: Maintenance Planning Plant
I_KOSTL PM: Cost Centers
I_MASS PM: Mass Data Change
I_MCB_BUDC MCB: Authorization for Budget check
I_MSAM_MO Operations in Mobile Service and Asset Managment
I_MSAM_PRF Profiles used in Mobile Asset and Service Management
I_QMEL PM/QM: Notification Types
I_ROUT PM: Task List
I_ROUT1 PM: Task Lists by PM Planning Plant, Work Scheduler, Status
I_SOGEN PM: Permit
I_SWERK PM: Maintenance Plant
I_TCODE PM: Transaction Code
I_VORG_MEL PM/QM: Business Operation for Notifications
I_VORG_MP PM: Business Operation for Maintenance Planning
I_VORG_ORD PM: Business Operation for Orders
I_WPS_MEB WPS: Maintenance Event Builder
I_WPS_REV WPS: Revision authorization object
IDCN_ALG01 Account Level Hierarchy Authorization Object
J_B_RMCUS2 IS-B: RM Authorization 1
J_B_RMCUS3 IS-B: RM Authorization 2
K_ABC CO-ABC: General Authorization Object, Business Processes
K_AUFK_ART CO-OPA: Order Types
K_AUFK_SET CO-OPA: Order Groups
K_CBEW CO-PC: Concurrent Costing - Cstg Master Data
K_CBPR_PLA CO-ABC: Business Process Planning
K_CBPR_SET CO-ABC: Business Process Groups
K_CCA CO-CCA: Gen. Authorization Object for Cost Center Accounting
K_CKBOB CO-PC: Product Drilldown
K_CKBS CO-PC: Base Planning Objects
K_CKPH CO-PC: Cost Objects
K_CKPH_SET CO-ABC: Cost Object Groups
K_CREQUEST CO: Change Request
K_CRM_REP Authorization Check for Cost Integration CRM - CO
K_CSKA_SET CO-CCA: Cost Element Groups
K_CSKB CO-CCA: Cost Element Master
K_CSKB_PLA CO-CCA: Cost Element Planning
K_CSKS CO-CCA: Cost Center Master
K_CSKS_BUD CO-CCA: Cost Center Budget Planning
K_CSKS_PLA CO-CCA: Cost Center Planning
K_CSKS_SET CO-CCA: Cost Center Groups
K_CSLA CO-CCA: Activity Types Master
K_CSLA_SET CO-CCA: Activity Type Groups
K_FCO CO-PC: Failure Cost Processing
K_FPB_EXP Authorization Object for Express Planning
K_FVMK CO-PC: Release/Marking - Product Costing
K_INA_SET CO: Inactive Hierarchies
K_KA_RC CO: Drill-down reporting - rows/columns (not up-to-date)
K_KA_RCS CO: Drill-down reporting - line-/column structures
K_KA_REP CO: Drill-down reporting - Reporting (not up-to-date)
K_KA_RPT CO: Interactive Drilldown Reporting - Reports
K_KA_TREC CO: Summarization Levels
K_KA03 CO-CCA: Statistical Key Figures
K_KA03_SET CO-CCA: Statistical Key Figure Groups
K_KA09_KVS CO: Version
K_KC_DB EC-EIS: Authorizations for the Data Basis
K_KC_DB_VS SAP-EIS Authorization for Data Basis Version & Plan/Act Ind.
K_KC_DE EC-EIS Authorization - Entry Layout / Data Entry
K_KC_DS EC-EIS: Authorizations for Data Structure Maintenance
K_KC_DSK EC-EIS: Authorization for Structures and Key Figures
K_KC_FC EC-EIS: Function Code Authorization
K_KC_HI EC-EIS Authorizations for Hierarchies
K_KC_PBR SAP-EIS: Authorization for Presentation Objects
K_KC_PL EC-BP: Authorization for Planning Layouts
K_KC_PR SAP-EIS: Authorization for Presentation
K_KC_PRC EC-EIS: Authorization for Presentation of Form
K_KC_PRP EC-EIS: Presentation authorizations (report names)
K_KEA_ALE Profitability Analysis: Distribution
K_KEA_ERG Profitability Analysis: Set Operating Concern
K_KEA_NET Profitability Analysis: Realignments
K_KEA_TC Profitability Analysis: Maintain Operating Concern
K_KEB_BER Profitability Report: Authorization Objects
K_KEB_RC Profitability Report: Forms
K_KEB_REP Profitability Report: Report Name
K_KEB_TC Profitability Reports
K_KED_UM Profitability Analysis: Cost Center Assessment
K_KEDT_TC Profitability Analysis: Transfer Data to CO-PA
K_KEI_TC Profitability Analysis: Actual Data
K_KEKD_TC Profitability Analysis: Conditions
K_KEKO CO-PC: Product Costing
K_KEPL_BER CO-PA Planning: Authorization Objects
K_KEPL_FR Profit Planning: Initial Screen
K_KEPL_GP CO-PA Planning: Integrated Planning
K_KEPL_RC CO-PA Planning: Planning Layouts
K_KEPL_TC Profit Planning
K_KEPL_VER CO-PA Planning: Plan Version
K_KER_TC Profitability Analysis: Derivation Rule Values
K_KES_TC Profitability Analysis: Derivation Strategy
K_KFPI_DCT CO: Document Type for Transfer Price Allocations
K_KFPP_DCT CO: Document Type for Transfer Price Agreements
K_KMOB_DCT CO: Document Type for Manual Funds Reservation
K_ML_MGV Material Ledger: Master Data of Quantity Structure Tool
K_ML_MTART CO Material Ledger: Material Type
K_ML_VA CO Material Ledger: Valuation Area
K_MLMBDISP CO Material Ledger: Display Material Valuation Document
K_MLNUSER CO Material Ledger: Individual settlement; (no longer used)
K_MLPR_VA CO Material Price Change: Valuation Area
K_MLPUSER CO Material Ledger: Plant settlement (no longer used)
K_ORDER CO-OPA: General authorization object for internal orders
K_ORGUNIT CO: Organizational Units Used in Actual Postings
K_PCA EC-PCA: Responsibility Area, Profit Center
K_PCA_REAL EC-PCA: Realignment for PrCtr Assignments to CO Master Data
K_PCAB_DEL EC-PCA: Delete Transaction Data
K_PCAD_UM EC-PCA: Assessment/Distribution
K_PCAF_UEB EC-PCA: FI Data Transfer
K_PCAI_UEB EC-PCA: Actual Data Transfer
K_PCAL_GEN EC-PCA: Generate and activate ledger
K_PCAM_UEB EC-PCA: MM Data Transfer
K_PCAP_SET EC-PCA: Planning Hierarchy
K_PCAP_UEB EC-PCA: Plan Data Transfer
K_PCAR_REP EC-PCA: Summary and Line Item Reports
K_PCAR_SRP EC-PCA: Standard Reports and Datasets
K_PCAS_PRC EC-PCA: Profit Centers
K_PCAS_UEB EC-PCA: SD Data Transfer
K_PEP CO Authorization Object for Period-End Partner (PEP)
K_PKSA CO-PC: Production Cost Collector
K_PRICE001 Authorization for Price Maintenance, Catch Weight Solution
K_PRS_LS CO Authorization for Prof. Services Lean Staffing
K_PVARIANT Authorization for Screen Variants
K_REPO_CCA CO-CCA: Reporting on Cost Centers/Cost Elements
K_REPO_OPA CO-OPA: Reporting on Orders
K_REPO_USR CO: Reporting / User Settings
K_SUM_CO CO: General CO Summarization Without Classification
K_SUM_COST CO-PC: Summarization - Cost Objects
K_SUM_ORD CO-PC: Summarization - Orders
K_SUM_PROJ CO-PC: Summarization - Projects
K_TEMPL CO: Auth. Template (ABC-allocation, formula planning, other)
K_TEST Test
K_TKA50 CO: Planner Profiles
K_TP_VALU Transfer Price Valuations
K_VRGNG CO: Bus. Trans., Actual Postings and Plan/act. Allocations
K_WIP CO-PC-OBJ: WIP Calculation and Results Analysis
K_WIP_BU CO-PC-OBJ: WIP Calculation and Results Analysis
K_WIP_PC CO-PC-OBJ: WIP Calculation and Results Analysis
K_ZBASSL CO: Calculation base
K_ZENTSL CO: Credit
K_ZKALSM CO: Costing sheet
K_ZSCHL CO: Overhead key
K_ZZUSSL CO: Overhead
L_BWLVS Movement Type in the Warehouse Management System
L_EXECUTE Execution activities in TRM
L_LGNUM Warehouse Number / Storage Type
L_MON_TRM TRM Monitor
L_MON_TRML TRM Log Monitor
L_MON_VAS VAS Monitor
L_MON_XDCK Cross-Docking Monitor
L_MON_YARD Yard Monitor
L_MONITOR Monitoring activities in TRM
L_SFUNC Special functions in Warehouse Management
L_TCODE Transaction Codes in the Warehouse Management System
L_VEHICLE Yard vehicle information
L_YARD Yard authorization
L_YRD_MTHD Methods in the yard desktop transactions
M_CUTR_MCS Customizing: Transport
M_QUOT_EKO Purchasing Organization (Quotas)
M_SC_EKGRP Authorization for Admin SC
N_2KDOK_OE obsolete (ISHMED)
N_2PMDADM obsolete (ISHMED)
P_ABAP HR: Reporting
P_APPL HR: Applicants
P_ASRCONT Authorization for Process Content
P_AT_BW HR-AT: Statements SAPscript
P_B2A HR-B2A: B2A Manager
P_BEN HR: Benefit Area
P_CA Academic Calendar (Obsolete - Do Not Use)
P_CATSXT HR: Time Sheet for Service Providers Type/ Level Check
P_CERTIF HR: Statements
P_CH_PK HR-CH: Pension Fund: Account Access
P_DBAU_SKV HR: DBAU: Construction Pay Germany - Social Fund Procedure
P_DE_BW HR-DE: SAPScript Statements
P_DEL_PERN Deletion of Personnel Numbers in Live Systems
P_DK_PBS HR-DK: Authorization Check for Access to PBS Company
P_DRL_COST Authorisation for drilldown reporting
P_EICAU Employee Interaction Center Activity Authorization
P_ENCTYPE HR: PBC - Financing
P_ENGINE HR: PBC - Authorization for Automatic Commitment Creation
P_ES_PA_OK Check auth.codes for function codes allowed fr Spain PA data
P_EXMGRP HR: PBC - Exceptions for Financing Rules
P_FINADM HR: PBC - Changes in the Financing Past
P_GB_UCAS Authorization Object UCAS (obsolet, do not use)
P_HAP_DOC Appraisal Systems: Appraisal
P_HRF_INFO HR: Authorization Check Infodata Maintenance for HR Forms
P_HRF_META HR: Authorization Check Metadata Maintenance for HR Forms
P_IT_UERST Auth. for terminating Social Insurance - RPCUEDI0
P_LSO_FOUP Authorization Object for Participation Follow-Up
P_LSO_TU Authorization for LSO Content Management
P_NL_AEDM HR: Authorization object for Day-one-announcement
P_NL_LA06 HR: Authorizat.Object for Dutch Electronic Wage Declarations
P_NL_PKAB
P_NL_PKEV
P_NL_PKFKT
P_NL_PKFXV
P_NL_PKTB
P_NO_ALTIN Norway : Authorization check for sending data to Altinn
P_NO_TEMSE Authorization object for downloading Norway Temse Files
P_OCWBENCH HR: Activities in the Off-Cycle Workbench
P_ORGIN HR: Master Data
P_ORGIN HR: Master Data
P_ORGINCON HR: Master Data with Context
P_ORGINCON HR: Master Data with Context
P_ORGXX HR: Master Data - Extended Check
P_ORGXXCON HR: Master Data - Extended Check with Context
P_PBSFRDBT
P_PBSFRDST
P_PBSFRDVL
P_PBSPWE Process Workbench Engine (PWE) authorization
P_PCLX HR: Clusters
P_PCR HR: Payroll Control Record
P_PE01 HR: Authorization for Personnel Calculation Schemas
P_PE02 HR: Authorization for Personnel Calculation Rule
P_PEPSVAR Shift Planning: User-Independent Sort Variants
P_PERNR HR: Master Data - Personnel Number Check
P_PERNR HR: Master Data - Personnel Number Check
P_PYEVDOC HR: Posting Document
P_PYEVRUN HR: Posting Run
P_RCF_ACT Activities in E-Recruiting
P_RCF_APPL Applications in E-Recruiting
P_RCF_POOL Direct Access to Talent Pool
P_RCF_STAT Object Status in E-Recruiting
P_RCF_VIEW Data Overview in E-Recruiting
P_RCF_WL Access to Worklists
P_RU_0294C HR-RU: Authority to check records of infotype 0294
P_RU_PKMN HR-RU: Authority to check HR_RU_PF DMS - Package Manager
P_TCODE HR: Transaction codes
P_TCODE HR: Transaction codes
P_TNMSNAPH Training need management: authorization object for snapshot
P_TRAVL Travel Expenses
P_USTR HR: US Tax Reporter
P15_MATRIC Employee number MOMDN + INPSC authority check
PAYIT_CUD CEI Authorization
PLOG Personnel Planning
PLOG Personnel Planning
PLOG_CON Personnel Planning with Context
PM_SIGN_AU Authorization to reset Digital Signatures in PM Order
R_PARAM Planning - Parameter Group
R_RELEASE Obsolete MAP: Release of Planning Data
R_REREL Obsolete MAP: Re release of Planning Data
RSDDLTIP Analytical Index Maintenance (Obsolete, Use S_RS_AI)
S_ADMI_FCD System Authorizations
S_ASAP_RF Implementation Assistant: Roadmap (Type and Flavor)
S_ASAP_TF Separate Roadmap Type and Flavor
S_CARRID Authorization Object for Airlines
S_COOL Obsolete
S_CTS_ADMI Administration Functions in Change and Transport System
S_DATASET Authorization for file access
S_DEVELOP ABAP Workbench
S_DIC_CLAS
S_DX Data Transfer Workbench
S_EDITOR ABAP: Editor Checks
S_ICF Authorization Check for ICF Access
S_KWF KW Framework: Authorization Check
S_MAPPE_BT
S_MWB_FCOD BC-BMT-OM: Allowed Function Codes for Manager's Desktop
S_PROGRAM ABAP: Program Flow Checks
S_REC_DYNP Recording of Web Dynpro Applications
S_RFC Authorization Check for RFC Access
S_RFCACL Authorization Check for RFC User (e.g. Trusted System)
S_RS_AUTH BI Analysis Authorizations in Role
S_RS_COMP Business Explorer - Components
S_RS_COMP1 Business Explorer - Components: Enhancements to the Owner
S_RS_GVAR Business Explorer - Global variables
S_RS_ICASS InfoCatalog - User Assignment
S_RS_INFO InfoCatalog
S_RS_ODS Not Used
S_RS_WKBK Business Explorer - Workbook
S_SAP-SQL
S_TABU_CLI Cross-Client Table Maintenance
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
S_TABU_LIN Authorization for Organizational Unit
S_TCODE Transaction Code Check at Transaction Start
S_TSKH_ADM Authorization Check for SM04, SM50
S_TSKH_VB Authorization for Update Administration
S_USER_AGR Authorizations: Role Check
S_USER_GRP User Master Maintenance: User Groups
S_WCF_FEED General authorization to use WCF Feed (Atom Feed)
S_WEB_REC Recording Web Applications
V_AKKP_ART Financial documents: Auth. f. fin.doc.cat. and fin.doc.type
V_AUTO_VLC ISAUTO_VLC: Vehicle Management System
V_ECCN Foreign percentages in bills of material
V_EMBK_GEG Licenses: Authorization for Legal Regulations
V_FSLS_SLC Legal control: Authorization for Sanct. Party List
V_KNA1_BRG Customer: Account Authorization for Sales Areas
V_KNA1_VKO Customer: Authorization for Sales Organizations
V_KNKK_FRE Customer Credit Limit: Edit SD Documents
V_KONA_VKO Agreement: Authorization for Sales Area/Agreement Type
V_KONH_VKO Condition: Authorization for Sales Organizations
V_KONH_VKS Condition: Authorization for Condition Types
V_LECI_CKP Checkpoint: Authorization for Checkpoint
V_LIKP_VST Delivery: Authorization for Shipping Points
V_PRI_SBC PRICAT: Maintenance of SBC Parameters
V_PRIC_OUT PRICAT: Creation and Maintenance of Price Catalog
V_PRS_LS_H SD Head: Authorization for Prof. Services Lean Staffing
V_PRS_LS_I SD Item: Authorization for Prof. Services Lean Staffing
V_SMPA_ACT IS-SW: Authorization for variant maintenance
V_SMPA_FUN IS-SW: Authorization for processing order due list
V_SMPA_TCD IS-SW: Authorization for using transaction code
V_SMPA_VAR IS-SW: Authorization for executing variants
V_VBAK_AAT Sales Document: Authorization for Sales Document Types
V_VBAK_VKO Sales Document: Authorization for Sales Areas
V_VBKA_VKO Sales Activities: Authoriz.for org.data and sales activ.type
V_VBRK_FKA Billing: Authorization for Billing Types
V_VBRK_VKO Billing: Authorization for Sales Organizations
V_VBRR_BUK Revenue Recognition: Authorization for Company Codes
V_VBSK_GRA Deliveries: Authorization for Delivery Group Type
V_VBSK_STO Billing: Authorization for Cancellation Collective Runs
V_VBUK_FRE Credit Doc. Value Class: Processing of SD Documents
V_VFKK_FKA Shipment Cost Processing: Auth. for shipment cost type
V_VTTK_SHT Shipment Processing: Authorization for Shipment Type
V_VTTK_TDL Shipment Processing: Authorization for Forwarding Agents
V_VTTK_TDS Shipment Processing: Auth. for Transport. Planning Points
V_VTTK_TSA Transportation Proc.: Authorization for Shipment Type Status
W_MAP_AD Obsolete: Assortment Definition: Assignments