Export 20221020171929

Risk Analysis Report
System
Object ID
Rule Set ID
Access Risk ID IS FI01
IS FI03
IS FI04
IS FI06
IS FI21
IS FI22
IS FI23
IS FI24
IS FI25
IS FI26
IS FI27
IS FI28
IS FI29
IS FI31
IS FI32
IS FI33
IS FI34
IS FI36
IS FI37
IS FI42
IS FI43
IS FI44
IS FI46
IS FI47
IS FI48
IS FI49
IS FI50
IS FI51
IS FI52
IS FI53
IS FI54
IS FI55
IS FI56
IS FI57
IS FI59
IS FI60
IS FI61
IS FI62
IS FI63
IS FI64
IS FI65
IS FI66
IS FI67
IS FI68
IS FI69
IS FI70
IS FI72
IS FI73
IS FI74
IS FI75
IS FI76
IS FI77
IS FI78
IS FM44
IS FM45
IS FS03
IS FS06
IS FS07
IS FS08
IS FS13
IS FS16
IS FS17
IS FS21
IS FS22
IS FS25
IS FS28
IS FS29
IS FS30
IS FS31
IS FS34
IS FS38
IS FS40
IS FS41
IS FS42
IS FS43
IS FS44
IS FS45
IS MM23
IS MM39
IS SD01
IS SD07
IS SD09
IS SD13
IS SQ01
Type Permission Level
Object Type User
User Type
Offline Data NO
Consider Org Rules in the Risk Analysis
Show All Objects in Risk Analysis Report X
Show descriptions in Risk Analysis Report X
Report Format View Type Business View
User ID User Name User Group Access Risk ID

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Risk Description Rule ID Risk Level
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00AG High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00AP High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00AU High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00B0 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00CI High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00CR High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00CW High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00D2 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00DJ High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00DS High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00DX High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00E3 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00HN High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00HW High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00I1 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00IO High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00IX High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00J2 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00KQ High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00KZ High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00L4 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00LA High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00LR High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00M0 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00MB High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00MS High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00N1 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00NC High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00OU High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00P3 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00PE High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00PV High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00Q4 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00QF High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00QW High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00R5 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00RA High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00RG High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00SY High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00T7 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00TC High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00TI High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00TZ High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00U8 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00UD High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00UJ High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00V0 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00VE High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00VK High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00X2 High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00XB High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00XG High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 00XM High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 02OW High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 02OX High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 02PA High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 02PC High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 02PD High
Enter Customer/Outgoing Invoice & G/L Accounts Posting 02PG High
Clear Customer Balances & Customer Credit Limit Maintenance 000B High
Clear Customer Balances & Customer Credit Limit Maintenance 000C High
Clear Customer Balances & Customer Credit Limit Maintenance 000D High
Clear Customer Balances & Customer Credit Limit Maintenance 001A High
Enter Customer/Outgoing Invoice & Customer Credit Limit Maintenance 0028 High
Enter Customer/Outgoing Invoice & Customer Credit Limit Maintenance 002H High
Enter Customer/Outgoing Invoice & Customer Credit Limit Maintenance 002M High
Enter Customer/Outgoing Invoice & Customer Credit Limit Maintenance 002S High
Enter Customer/Outgoing Invoice & Customer Credit Limit Maintenance 009I High
Enter Customer/Outgoing Invoice & Customer Credit Limit Maintenance 009U High
Enter Customer/Outgoing Invoice & Customer Credit Limit Maintenance 00A2 High
Enter Customer/Outgoing Invoice & Customer Credit Limit Maintenance 00AD High
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 0024 Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 002D Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 002I Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 002M Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 003C Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 003H Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 003L Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 004B Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 004G Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 004K Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 005A Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 005F Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 005J Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 006E Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 00CQ Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 00CR Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 00CS Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 00CT Medium
Enter Customer/Outgoing Invoice & SD Documents Release/Unblock 00CU Medium
Function Function Description Action
FI000013 Enter Customer/Outgoing Invoice F-32
FI000045 G/L Accounts Posting F-03
FI000013 Enter Customer/Outgoing Invoice FBV0
FI000013 Enter Customer/Outgoing Invoice FV75
FI000013 Enter Customer/Outgoing Invoice VF11
FI000045 G/L Accounts Posting F.56
FI000045 G/L Accounts Posting FB08
FI000045 G/L Accounts Posting FB1S
FI000045 G/L Accounts Posting FB50L
FI000045 G/L Accounts Posting FBD1
FI000045 G/L Accounts Posting FBR2
FI000045 G/L Accounts Posting FBRA
FI000045 G/L Accounts Posting FBS1
FI000045 G/L Accounts Posting FBV0
FI000013 Enter Customer/Outgoing Invoice FBL5H
FI000004 Clear Customer Balances F-32
SD000015 Customer Credit Limit Maintenance FD32
FI000004 Clear Customer Balances FB1D
SD000015 Customer Credit Limit Maintenance BP
SD000021 SD Documents Release/Unblock V.23
SD000021 SD Documents Release/Unblock VKM1
Action Description Last Executed On Execution Count Resource
Clear Customer 0 F_BKPF_BLA
Clear Customer 0 S_TCODE
Clear G/L Account 0 F_BKPF_BLA
Clear G/L Account 0 S_TCODE
Post Parked Document 0 F_BKPF_BLA
Post Parked Document 0 S_TCODE
Park Outgoing Credit Notes 0 F_BKPF_BLA
Park Outgoing Credit Notes 0 S_TCODE
Cancel Billing Document 0 S_TCODE
Cancel Billing Document 0 F_BKPF_BLA
Cancel Billing Document 0 V_VBRK_FKA
Cancel Billing Document 0 V_VBRK_VKO
Delete Recurring Entry Documents 0 F_BKPF_BLA
Delete Recurring Entry Documents 0 F_BKPF_BUK
Delete Recurring Entry Documents 0 S_PROGRAM
Delete Recurring Entry Documents 0 S_TCODE
G/L: Delete Sample Documents 0 F_BKPF_BUK
G/L: Delete Sample Documents 0 S_TCODE
Reverse Document 0 F_BKPF_BLA
Reverse Document 0 S_TCODE
Change Line Items 0 F_BKPF_BLA
Change Line Items 0 S_TCODE
G/L Acct Pstg: Single Screen Trans. 0 F_BKPF_BLA
G/L Acct Pstg: Single Screen Trans. 0 S_TCODE
Enter G/L Account Doc for Ledger Grp 0 F_BKPF_BLA
Enter G/L Account Doc for Ledger Grp 0 S_TCODE
Enter Recurring Entry 0 F_BKPF_BLA
Enter Recurring Entry 0 S_TCODE
Change Recurring Entry 0 F_BKPF_BLA
Change Recurring Entry 0 S_TCODE
Realize Recurring Entry 0 F_BKPF_BLA
Realize Recurring Entry 0 S_TCODE
Post Document 0 S_TCODE
Post Document 0 F_BKPF_BLA
Reset Cleared Items 0 F_BKPF_BLA
Reset Cleared Items 0 S_TCODE
Enter Accrual/Deferral Doc. 0 F_BKPF_BLA
Enter Accrual/Deferral Doc. 0 S_TCODE
Customer Line Item Browser 0 F_BKPF_BLA
Customer Line Item Browser 0 S_TCODE
Clear Customer 0 F_AVIK_BUK
Clear Customer 0 F_BKPF_KOA
Change Customer Credit Management 0 F_BKPF_BUK
Change Customer Credit Management 0 F_KNB1_ANA
Change Customer Credit Management 0 F_KNKA_KKB
Change Customer Credit Management 0 F_KNKA_MAN
Change Customer Credit Management 0 S_TCODE
Clear Customer Down Payment 0 F_BKPF_KOA
Clear Customer Down Payment 0 S_TCODE
Clear Customer 0 F_BKPF_BED
Clear Customer 0 F_BKPF_BEK
Clear Customer 0 F_BKPF_BES
Clear Customer 0 F_BKPF_BUK
Clear Customer 0 F_BKPF_GSB
Maintain Business Partner 0 B_BUPA_ATT
Maintain Business Partner 0 B_BUPA_FDG
Maintain Business Partner 0 B_BUPA_GRP
Maintain Business Partner 0 B_BUPA_RLT
Maintain Business Partner 0 B_BUPR_BZT
Maintain Business Partner 0 B_BUPR_FDG
Maintain Business Partner 0 B_CCARD
Maintain Business Partner 0 B_USERSTAT
Maintain Business Partner 0 S_TCODE
Clear Customer Down Payment 0 S_TCODE
Release Orders for Billing 0 S_TCODE
Release Orders for Billing 0 V_VBAK_AAT
Release Orders for Billing 0 V_VBAK_VKO
Blocked SD Documents 0 S_TCODE
Blocked SD Documents 0 V_KNKK_FRE
Blocked SD Documents 0 V_VBUK_FRE
Released SD Documents 0 S_TCODE
Released SD Documents 0 V_KNKK_FRE
Released SD Documents 0 V_VBUK_FRE
Sales Documents 0 S_TCODE
Sales Documents 0 V_KNKK_FRE
Sales Documents 0 V_VBUK_FRE
SD Documents 0 S_TCODE
SD Documents 0 V_KNKK_FRE
SD Documents 0 V_VBUK_FRE
Resource Description Resource Extn Resource Extn Desc
ACTVT Activity
BRGRU Authorization Group
TCD Transaction Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
V_VBRK_VKO ACTVT Activity
V_VBRK_VKO VKORG Sales Organization
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
P_ACTION User Action in ABAP Program
P_GROUP ABAP Program Authorization Group
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
KOART Account type
KOART Account type
KOART Account type
KOART Account type
KOART Account type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
_KNB1_ANA BUKRS Company Code
ACTVT Activity
KKBER Credit control area
_KNKA_MAN ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
KOART Account type
KOART Account type
KOART Account type
KOART Account type
KOART Account type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
KOART Account type
KOART Account type
KOART Account type
KOART Account type
KOART Account type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
KOART Account type
KOART Account type
KOART Account type
KOART Account type
KOART Account type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
KOART Account type
KOART Account type
KOART Account type
KOART Account type
KOART Account type
_BUPA_ATT ACTVT Activity
_BUPA_ATT AUTHTYP Authorization type
_BUPA_ATT AUVAL1 Authorization value (field 1)
_BUPA_FDG ACTVT Activity
_BUPA_FDG FLDGR Field grp for authorization
_BUPA_GRP ACTVT Activity
_BUPA_GRP BEGRU Authorization Group
ACTVT Activity
ACTVT Activity
RLTYP BP Role
RLTYP BP Role
ACTVT Activity
ACTVT Activity
RELTYP Business Partner Relationship Category
_BUPR_FDG ACTVT Activity
_BUPR_FDG FLDGR Field grp for authorization
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BERSL Authorization key
OBTYP Object Type
OBTYP Object Type
STSMA Status Profile
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
KOART Account type
KOART Account type
KOART Account type
KOART Account type
KOART Account type
ACTVT Activity
ACTVT Activity
RLTYP BP Role
RLTYP BP Role
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
OBTYP Object Type
OBTYP Object Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
KOART Account type
KOART Account type
KOART Account type
KOART Account type
KOART Account type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
GSBER Business Area
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
KOART Account type
KOART Account type
KOART Account type
KOART Account type
KOART Account type
ACTVT Activity
ACTVT Activity
RLTYP BP Role
RLTYP BP Role
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
OBTYP Object Type
OBTYP Object Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
BUKRS Company Code
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
RLTYP BP Role
RLTYP BP Role
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
OBTYP Object Type
OBTYP Object Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
RLTYP BP Role
RLTYP BP Role
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
OBTYP Object Type
OBTYP Object Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
RLTYP BP Role
RLTYP BP Role
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
OBTYP Object Type
OBTYP Object Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
RLTYP BP Role
RLTYP BP Role
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
OBTYP Object Type
OBTYP Object Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
RLTYP BP Role
RLTYP BP Role
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
OBTYP Object Type
OBTYP Object Type
ACTVT Activity
V_VBAK_AAT ACTVT Activity
V_VBAK_AAT AUART Sales Document Type
V_VBAK_VKO ACTVT Activity
V_VBAK_VKO SPART Division
V_VBAK_VKO VKORG Sales Organization
V_VBAK_VKO VTWEG Distribution Channel
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
CTLPC Credit Management: Risk Category
KLPRZ Credit limit used in %
SBGRP Credit Representative Group for Credit Management
ACTVT Activity
SIZEC Document value class (credit management)
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
FKART Billing Type
ACTVT Activity
ACTVT Activity
FKART Billing Type
FKART Billing Type
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
ACTVT Activity
Value From Value To Role/Profile
01 -Createorgenerate Z-GB10_FRFI_MTN_AR-CLEARING
DA Z-GB10_FRFI_MTN_AR-CLEARING
F-32 Z-GB10_FRFI_MTN_AR-CLEARING
01 -Createorgenerate Z-GB10_FRFI_MTN_GL-POST
SA Z-GB10_FRFI_MTN_GL-POST
SC Z-GB10_FRFI_MTN_GL-POST
SV Z-GB10_FRFI_MTN_GL-POST
T1 Z-GB10_FRFI_MTN_GL-POST
F-03 Z-GB10_FRFI_MTN_BANK-RECON
F-03 Z-GB10_FRFI_MTN_GL-POST
FBV0 Z-GB10_FRFI_MTN_AP-OTHERS
FBV0 Z-GB10_FRFI_MTN_GL-POST
FV75 Z-GB10_FRFI_MTN_CREDIT
VF11 Z-GB10_FRFI_MTN_CREDIT
01 -Createorgenerate Z-GB10_FRFI_MTN_CREDIT
$ Z-GB10_FRFI_MTN_CREDIT
$VKORG Z-GB10_FRFI_MTN_CREDIT
02 -Change Z-GB10_FRFI_MTN_CREDIT
04 -Print,editmessages Z-0000_FRSD_DIS_BILLINGREPT
04 -Print,editmessages Z-GB10_FRFI_MTN_CREDIT
$ Z-0000_FRSD_DIS_BILLINGREPT
04 -Print,editmessages Z-GB10_OSFI_CCD_DISALL
$VKORG Z-GB10_OSFI_CCD_DISALL
19 -Invoicesfromcoll.proc Z-GB10_FRFI_MTN_CREDIT
24 -Archive Z-GB10_FRFI_MTN_CREDIT
C1 -Maintenanceofpaymentcards Z-GB10_FRFI_MTN_CREDIT
C2 -Displayofpaymentcards Z-0000_FRSD_DIS_BILLINGREPT
C2 -Displayofpaymentcards Z-GB10_FRFI_MTN_CREDIT
02 -Change Z-GB10_FRFI_MTN_AP-CLEARING
02 -Change Z-GB10_FRFI_MTN_AP-OTHERS
02 -Change Z-GB10_FRFI_MTN_AR-CLEARING
02 -Change Z-GB10_FRFI_MTN_AR-PAY
02 -Change Z-GB10_FRFI_MTN_BANK-RECON
02 -Change Z-GB10_FRFI_MTN_GL-POST
02 -Change Z-GB10_FRSD_MTN_CREDIT
$BUKRS Z-GB10_FRFI_MTN_AP-CLEARING
$BUKRS Z-GB10_FRFI_MTN_AP-OTHERS
$BUKRS Z-GB10_FRFI_MTN_AR-CLEARING
$BUKRS Z-GB10_FRFI_MTN_AR-PAY
$BUKRS Z-GB10_FRFI_MTN_BANK-RECON
$BUKRS Z-GB10_FRFI_MTN_GL-POST
$BUKRS Z-GB10_FRSD_MTN_CREDIT
SUBMIT Z-GB10_FRFI_MTN_GL-POST
F_002 Z-GB10_FRFI_MTN_GL-POST
F.56 Z-GB10_FRFI_MTN_GL-POST
FB08 Z-GB10_FRFI_MTN_AP-OTHERS
FB08 Z-GB10_FRFI_MTN_AR-PAY
FB08 Z-GB10_FRFI_MTN_GL-POST
FB1S Z-GB10_FRFI_MTN_BANK-RECON
FB50L Z-GB10_FRFI_MTN_GL-POST
FBD1 Z-GB10_FRFI_MTN_GL-POST
FBR2 Z-GB10_FRFI_MTN_GL-POST
FBRA Z-GB10_FRFI_MTN_AP-OTHERS
FBRA Z-GB10_FRFI_MTN_GL-POST
FBS1 Z-GB10_FRFI_MTN_GL-POST
FBL5H Z-0000_FRFI_RPT_AR
01 -Createorgenerate Z-GB10_FRFI_MTN_AP-OTHERS
01 -Createorgenerate Z-GB10_FRFI_MTN_AR-PAY
01 -Createorgenerate Z-GB10_FRFI_MTN_BANK-RECON
$BUKRS $BUKRS Z-GB10_FRFI_MTN_AP-OTHERS
$BUKRS $BUKRS Z-GB10_FRFI_MTN_AR-PAY
$BUKRS $BUKRS Z-GB10_FRFI_MTN_BANK-RECON
$BUKRS $BUKRS Z-GB10_FRFI_MTN_GL-POST
01 -Createorgenerate Z-GB10_FRFI_MTN_AP-CLEARING
D -Customers Z-GB10_FRFI_MTN_AP-CLEARING
D -Customers Z-GB10_FRFI_MTN_AR-CLEARING
D -Customers Z-GB10_FRFI_MTN_AR-PAY
D -Customers Z-GB10_FRFI_MTN_BANK-RECON
D -Customers Z-GB10_FRFI_MTN_CREDIT
02 -Change 02 -Change Z-GB10_FRFI_MTN_AP-CLEARING
02 -Change 02 -Change Z-GB10_FRFI_MTN_AP-OTHERS
02 -Change 02 -Change Z-GB10_FRFI_MTN_AR-CLEARING
02 -Change 02 -Change Z-GB10_FRFI_MTN_AR-PAY
02 -Change 02 -Change Z-GB10_FRFI_MTN_BANK-RECON
02 -Change 02 -Change Z-GB10_FRFI_MTN_GL-POST
02 -Change 02 -Change Z-GB10_FRSD_MTN_CREDIT
* Z-GB10_FRFI_MTN_AP-CLEARING
* Z-GB10_FRFI_MTN_AP-OTHERS
* Z-GB10_FRFI_MTN_AR-CLEARING
* Z-GB10_FRFI_MTN_AR-PAY
* Z-GB10_FRFI_MTN_BANK-RECON
* Z-GB10_FRFI_MTN_GL-POST
* Z-GB10_FRSD_MTN_CREDIT
* Z-GB10_OSFI_CCD_DISALL
* * Z-GB10_FRSD_MTN_CREDIT
FD32 Z-GB10_FRSD_MTN_CREDIT
FB1D Z-GB10_FRFI_MTN_AR-CLEARING
01 -Createorgenerate 01 -Createorgenerate Z-0000_FRFI_RPT_AR
01 -Createorgenerate 01 -Createorgenerate Z-GB10_FRFI_MTN_AP-CLEARING
01 -Createorgenerate 01 -Createorgenerate Z-GB10_FRFI_MTN_AP-OTHERS
01 -Createorgenerate 01 -Createorgenerate Z-GB10_FRFI_MTN_AR-CLEARING
01 -Createorgenerate 01 -Createorgenerate Z-GB10_FRFI_MTN_AR-PAY
01 -Createorgenerate 01 -Createorgenerate Z-GB10_FRFI_MTN_BANK-RECON
01 -Createorgenerate 01 -Createorgenerate Z-GB10_FRFI_MTN_CREDIT
01 -Createorgenerate 01 -Createorgenerate Z-GB10_FRFI_MTN_GL-POST
$BRGRU $BRGRU Z-0000_FRFI_RPT_AR
$BRGRU $BRGRU Z-GB10_FRFI_MTN_AP-CLEARING
$BRGRU $BRGRU Z-GB10_FRFI_MTN_AP-OTHERS
$BRGRU $BRGRU Z-GB10_FRFI_MTN_AR-CLEARING
$BRGRU $BRGRU Z-GB10_FRFI_MTN_AR-PAY
$BRGRU $BRGRU Z-GB10_FRFI_MTN_BANK-RECON
$BRGRU $BRGRU Z-GB10_FRFI_MTN_CREDIT
$BRGRU $BRGRU Z-GB10_FRFI_MTN_GL-POST
$BUKRS $BUKRS Z-GB10_FRFI_MTN_AP-CLEARING
$BUKRS $BUKRS Z-GB10_FRFI_MTN_AR-CLEARING
$BUKRS $BUKRS Z-GB10_FRFI_MTN_CREDIT
$GSBER $GSBER Z-GB10_FRFI_MTN_AP-CLEARING
$GSBER $GSBER Z-GB10_FRFI_MTN_AP-OTHERS
$GSBER $GSBER Z-GB10_FRFI_MTN_AR-CLEARING
$GSBER $GSBER Z-GB10_FRFI_MTN_AR-PAY
$GSBER $GSBER Z-GB10_FRFI_MTN_BANK-RECON
$GSBER $GSBER Z-GB10_FRFI_MTN_CREDIT
$GSBER $GSBER Z-GB10_FRFI_MTN_GL-POST
D -Customers D -Customers Z-GB10_FRFI_MTN_AP-CLEARING
D -Customers D -Customers Z-GB10_FRFI_MTN_AR-CLEARING
D -Customers D -Customers Z-GB10_FRFI_MTN_AR-PAY
D -Customers D -Customers Z-GB10_FRFI_MTN_BANK-RECON
D -Customers D -Customers Z-GB10_FRFI_MTN_CREDIT
01 -Createorgenerate Z-0000_FRFI_RPT_AR
01 -Createorgenerate 02 -Change Z-GB10_FRSD_MTN_CREDIT
01 -Createorgenerate 02 -Change Z-GB10_FRFI_MTN_CREDIT
01 -Createorgenerate 02 -Change Z-GB10_FRMD_MTN_CREDIT-MGM
01 -Createorgenerate 02 -Change Z-IT10_FRMD_MTN_CREDIT-MGM
06 -Delete 06 -Delete Z-GB10_FRFI_MTN_CREDIT
06 -Delete 06 -Delete Z-GB10_FRMD_MTN_CREDIT-MGM
06 -Delete 06 -Delete Z-GB10_FRSD_MTN_CREDIT
06 -Delete 06 -Delete Z-IT10_FRMD_MTN_CREDIT-MGM
* * Z-GB10_FRFI_MTN_CREDIT
* * Z-GB10_FRMD_MTN_CREDIT-MGM
* * Z-IT10_FRMD_MTN_CREDIT-MGM
UKM000 UKM000 Z-GB10_FRMD_MTN_CREDIT-MGM
UKM000 UKM000 Z-GB10_FRSD_MTN_CREDIT
* $RLTYPE Z-GB10_FRSD_MTN_CREDIT
06 -Delete Z-GB10_FRSD_MTN_CREDIT
BUS BUS Z-GB10_FRFI_MTN_CREDIT
BUS BUS Z-GB10_FRSD_MTN_CREDIT
BP Z-0000_FRFI_DIS_MD-CREDIT
BP Z-0000_FRFI_DIS_MD-CUST
BP Z-GB10_FRMD_MTN_CREDIT-MGM
BP Z-GB10_FRSD_MTN_CREDIT
BP Z-IT10_FRMD_MTN_CREDIT-MGM
FB1D Z-GB10_FRFI_MTN_AR-CLEARING
01 -Createorgenerate 01 -Createorgenerate Z-0000_FRFI_RPT_AR
01 -Createorgenerate Z-0000_FRFI_RPT_AR
V.23 Z-GB10_FRSD_MTN_SDOC-REL
01 -Createorgenerate 02 -Change Z-GB10_FRSD_MTN_SDOC-REL
* * Z-GB10_FRSD_MTN_SDOC-REL
01 -Createorgenerate 02 -Change Z-GB10_OSSD_SORG
* * Z-GB10_OSSD_SORG
* Z-GB10_FRFI_MTN_CREDIT
* Z-GB10_FRSD_MTN_SDOC-REL
* Z-GB10_OSSD_SORG
ZU* Z-GB10_FRFI_MTN_CREDIT
ZU* Z-GB10_FRSD_MTN_SDOC-REL
04 -Print,editmessages 04 -Print,editmessages Z-GB10_FRSD_MTN_SDOC-REL
04 -Print,editmessages 04 -Print,editmessages Z-GB10_OSFI_CCD_DISALL
04 -Print,editmessages 04 -Print,editmessages Z-GB10_OSSD_SORG
* * Z-GB10_OSFI_CCD_DISALL
* Z-GB10_OSSD_SORG
05 -Lock 05 -Lock Z-GB10_FRFI_MTN_CREDIT
05 -Lock 05 -Lock Z-GB10_FRSD_MTN_SDOC-REL
06 -Delete 06 -Delete Z-GB10_FRSD_MTN_SDOC-REL
06 -Delete 06 -Delete Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
24 -Archive 24 -Archive Z-GB10_FRFI_MTN_CREDIT
24 -Archive 24 -Archive Z-GB10_FRSD_MTN_SDOC-REL
24 -Archive 24 -Archive Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
25 -Reload 25 -Reload Z-GB10_FRFI_MTN_CREDIT
25 -Reload 25 -Reload Z-GB10_FRSD_MTN_SDOC-REL
25 -Reload 25 -Reload Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
43 -Release 43 -Release Z-GB10_FRFI_MTN_CREDIT
43 -Release 43 -Release Z-GB10_FRSD_MTN_SDOC-REL
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
VKM1 Z-GB10_FRFI_MTN_CREDIT
VKM1 Z-GB10_FRSD_MTN_SDOC-REL
23 -Maintain 23 -Maintain Z-GB10_FRSD_MTN_SDOC-REL
VKM3 VKM3 Z-GB10_FRFI_MTN_CREDIT
VKM3 VKM3 Z-GB10_FRSD_MTN_SDOC-REL
23 -Maintain Z-GB10_FRSD_MTN_SDOC-REL
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
* Z-GB10_OSSD_SORG
Role/Profile Description Composite/Business Role
FI - AR - Clearing (GB10)
FI - GL: Maintain G/L documents - Post (Great Britain)
FI: Maintain Bank transaction (Great Britain)
FIAP - Post Document (GB10)
SD: Maintain Credit Master (Great Britain)
SD: Reporting - Billing
OSFI: Company Code (Display)-GREAT BRITAIN
FI - AP - Clearing (GB10)
FI - AR - Payment (GB10)
SD: Maintain Credit Master (GB10)
Reporting - Account Receivables (AR)
Master Data - GB Credit Master Data
Master Data - IT Credit Master Data
Master Data - Display Credit
Master Data - Display Customer
SD Documents Release/Unblock
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
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Sales; Sales Org
Sales; Sales Org
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Sales; Sales Org
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Sales; Sales Org
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Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Sales; Sales Org
Composite Role Description Control Control Description Monitor Monitor Name
Business Process Business Process Description Org Rule ID Short description
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