Authorization Objects
Complete Authorization Object Documentation From E up to H
This documentation is copyright by SAP AG.Count: 1168 Skipped: 31
Authorization Object
Description
Inbound confirmation authorization
EAMS Structure View - Check Allowed Objec Types
Define User-Independent Filters
Define User-Independent Layouts
Authorization to Read from GDPR Information
Engineering Change Management: Context
Change Management: Change Order
Change Management: Change Request
Change Management: Validity
ECommerce Document Authorizations for Dealer Family
ECommerce Document Authorizations
ISA Object to check uniqueness of email based on shopgroup
eDocument Brazil: Authorization to Delete Documents
eDocument Brazil: Authorization for Gate Monitor
eDocument Brazil: Authorization for Reports
eDocument: Authorization for Company code
eDocument Chile: Authorization for Get Status Report
eDocument Chile: Authorization for Number Range XML
eDocument: Authorization for File Mass Download
eDocument: Authorization for Inbound Message Type
eDocument: Authorization for Process & Process Step
eDocument Turkey: Authorisation for Delivery Note Reports
eDocument Turkey: Authorization for eInvoicing Reports
Authorization Object Delete ECRMREPLM Entry for Contract
Authorization Object for Apply Regulations - Dangerous Goods
Responsible Unit for Dangerous Goods Management
Authorization Object for Manage Technical Name
Environment Management Reporting
Environment Management Scenario
Authorization Object for Disposal Channel
Authorization object for waste transportation documents
Environmental Waste Partner
Authorization to create and manage Transportation documents
Waste Tranfer Request
Product Compliance Bonded Warehouses
Authorization Object for Chemical Compliance Info
Chemical Customer Materials
EHS: Chemical Approval
EHS: Change Document
EHS: Chemical
Authorization Object for Compliance Purpose
Authorization Object for Compliance Requirement Results
Authorization Object for Chemical Supplier Raw Material
Controls
EHS: Default Controls
EHS: Dynamic Statement Creation
EHS: Data Series
EHS/PS&S: Export Profile
Authorization Object for Product Compliance Legal Entity
Location
EHS: PA veto check
Authorization object for Product Compliance Events and Tasks
EHS: Phrase-enabled Field
EHS: Request Chemical
EHS/PS&S: Regulatory List Content
EHS: Compliance Requirement
EHS: Sample Management
EHS: Sampling Method
Authorization Object for Service Requests
Authorization Substance
EHSM: Time Series Authorization Object
EHS: Vendor
EHS/PS&S: Workflow and Processes
Workflow Tools
Authorization Object For WorkView
EHS: Risk Assessment Agent
EHSM: Allowance to Change Limits for Analytic Reports
EHS: Health Surveillance Protocol Master Data
*OBSOLETE* EHS: Incident
EHS: Incident Report
*OBSOLETE* EHS: Incident Group
*OBSOLETE* EHS: Incident by Location
EHS: Incident
EHS: Incident Group
EHS: Job Authorization Object
EHS: Personal Exposure Profile
EHS: Risk Assessment Profile
EHS: Risk Assessment
EHS: Risk Assessment - Health Surveillance Protocols
EHS: Risk Identification Template
Label Field Catalog
Label Management
Label Template Metadata
Product Compliance Exclude Companies and Plants
Compliance Management Worklist (CMWL)
RCS: Endpoint Data Management
Authorization Object for Apply Regulations - Safety Data Sh.
Authorization Object for Safety Data Sheet Shipments
Authorization Object for BOPF EPM Sales Quote Demo
ERP Product catalog Replication report authorization
Additional Financial Data authorization check(OBSOLETE)
MODEL Authorization Check (OBSOLETE)
eSPP Authorization Object: Demand History
eSPP Authorization Object: DRP
eSPP Authorization Object: Forecast
TOU Exception, Authorization Object
TOU Exception Response, Authorization Object
Transport GP content.
Authorization for Compliance Check Object Types
Create External Batch Structure for Purchase Orders
Change External Batch Structures
mass processing tool
IS-U Event Management Authorization Object
Authorization for AMI inbound confirmations methods
Authorization Object for Messaging
Authorization Object for Operational State of Advanced Meter
Authorization Object AMI Simplified Master Data Synchr.
Authorization Object for Billing Class
Authorization Object for Bulk Waste Maintenance IS-U Waste
Authorization Object for Budget Billing Plan
Settlement Authorization
Administrator
Authorization Object for Standard Agreements
Save Authorization for Global ALV Layouts
Application Authorization
Authorization for Contract Bundling
Post Commission Case
Authorization object for Business Rules Editor
Authorization for Follow-Up and Additional Postings
Authorization Object for Correspondence Print
Authorization for Commission Contracts
Database Statistics
Post Document
Edit
Commissions: Field Groups - Contract Bundle
Commissions: Field Groups - Commission Contract
Generator Authorization
For SAP INTERNAL Use Only
Mass Processing
Authorization for Namespace Conversion
FOA: Authorization Object for Accessing FOA
Authorization for Object Data Change in Commission Case
RCP: Creation and Processing of Worklists
Retention: Authorizations for Retention
Authorization for Releasing and Returning
Authorization for Segment Assignment
Display Transactions for External Commission Contract
Display/Change External Commission Contract
Enables Changing Head of Organizational Unit
Display Transactions for Own Commission Contract
Display/Change Own Commission Contract
Authorization Object for Standard Contract as of ERP2007
Target Agreements: Authorization for Value Maintenance
Authorization for FS-ICM/ICM Application Measurement
Authorization Object for Device Certification
Authorization Object of IS-U Waste Property
Authorization Object for Connection Object
Authorization Object for IS-U Contract
Credential Assignments
Credentials Manager
Authorization for Correspondence Print
Authorization Object for Changing Certification in Dev. Cat.
Administrator
Consolidation Unit
Consolidation Tasks
Consolidation Group
SAP Consolidation: Data Entry Layout
Dimension
Consolidation Chart of Accounts
SAP Consolidation: Journal Entry Layout
Monitor, Open/Close Periods
EC-CS: Authorization Check for Data
Group Reporting: Organizational Units
Reporting using Report Writer/Painter and Drilldown Reports
Consolidation Version
Authorization Obj. for Maintain. Standard Customers in IS-U
Authorization Object: Post in Deregulated Scenarios
Authorization object for Device Group
Authorization Object for Device Locations
Authorization Object for Device Modification
Auth. Object for Changing Inspection Relevance of Devices
Authorization Object for Rate Data
Authorization Object for Register Relationships
Authorization Object for Discount/Surcharge
Authorization Object for remote disconnection
Authorization object for installation disconnection document
Authorization Object for Delivery Block
Authorization Object for Processing Data Exchange Tasks
Authorization Object for Processing EDM Profiles - IDEX
Authorization Object for EDM Profile Processing
EDM Settlement
Authorization for Garantor Contract
Authorization Object for Grid
ICM Analyst
ICM Participant
Authorization Object: IDE Check Framework Tool for Deregul.
Authorization Object for Asynchronous Formula Instance Calc.
IS-U Installation Facts
Authorization Object for Utility Installation
Auth. Object for Profile Allocation in Utility Installation
Authorization Object for Install., Removal, and Replacement
Authorization for Invoicing of Contract Accounts
Authorization Object: Delete Aggregated Interim Entries
Authorization Object: Bill Receipt for Document/PAN
Authorization Object: Aggr. Posting Serv. Prov. CA
Authorization Object: Reverse Aggregated Document with Taxes
Authorization Object for Activities (ISU_EBPP)
Authorization Object for Logical Registers
Authorization object for loyalty account
Authorization Object for MDUS Configuration
Authorization Object for Meter Reading Results
Authorization Object for Move-In
Authorization Object for Move-Out
Authorization Object for Meter Reading Unit
Authorization Object for Meter Reading Documents and Orders
Auth.Obj. for Meter Read. Documents/Orders, and Company Code
Authorization object for point of delivery service
Authorization Object for Object Address
Authorization Object for Operands
Authorization Object for Waste Disposal Order
Authorization Object for General Cargo Entry
Administration in Portfolio Assignment
Mass Activities in Portfolio Assignment
Objects in Portfolio Assignment
Authorization Object for PoD
Authorization Object for Portion
Authorization Object for Parked Document
Authorization Object for Premise
Authorization Object: Price
Authorization Object: Price
Authorization Object for Importing Prices from Excel
Authorization Object for Importing Profiles into IS-U-EDM
Authorization Object for Rate
Authorization Object Type - Rate Category
Authorization Object for Rate Determination
Authorization object for redemption
Authorization Object for Regional Structure Group
Authorization Object for Register Relationships
Authorization Object for Cleaning Object
Authorization Object for Route Maintenance
Authorization Object for Samples
Authorization Object for Sample Lot
Authorization Object for Schema
Utilities Sales Contract Process Management
Authorization Object for Service Address
Authorization Object for Service Frequency
Authorization Object for Container Location
Authorization Object of Service Provider
Authorization Object for Switch Document
Authorization Object for Billing Order
Authorization for Time Series Calculation
Authorization Object for Variants
Authorization object for maintaining billing-related factors
Authorization Object for Waste Disposal Facility
Authorization Object for Weighing Procedure
Authorization Field for WDOC - Work Areas
Financial Statement Item Mapping Assignment
Customer Enhancements for General Ledger
Fashion Attributes authorizations to check the log.
Authorization for change Process Types as Admin
Authorization Object for Dates
Authorization to reset change documents for dev. systems
Authorization Object for SAC extraction
Focused Build - SRD Views Administrator
Financials Basis: Data Model Synchronization
Financials Basis: Garbage Collector
Financials Basis: Transport
Focused Build - Template Protection Cockpit
Focused Build - Template Protection - Scenario Global/Local
Access to Change Log of Test Steps Design, Exec, Parameter
Focused Build - Test Steps Designer
Focused Build Test Steps Folder Authorization
Focused Build - Test Case Library Designer
AFC Backend operations
BRFplus: Administration/Monitoring
BRS: Managed System Activities
BRS: Managed System Data Access
Cloud Platform Business Rules Inbound Authorization
Use Dynamic Database View
BRFplus: Object Type
BRFplus: Processing (Web Service/RFC)
BRFplus: Authorization Check on Trace
BRFplus: Authorization Check for BRFplus Workbench
Loans: Filed Documents - Maintenance Authorization
Loans: Disbursement - Company Code Authorization
Loans: Disbursement - Authorization for Product Types
Loans: Transfer BAV Data - Company Code Authorization
Loans: Collateral Value - Maintenance Authorization
Activity Authorization Based on Business Operation Category
Loans: Flow Types for Business Operations
Loans: Authorization for Processing Characteristics
CL CLI: Authorization Group for Changes to a CLI Policy
Loans: Authorization Group for Condition Table
Loans: Assignment of Product to Condition Table
Loans: Transaction Check for Product Category
Loans: Authorization Group for Loan Contracts
Loans: Company Code Authorization
Loans: Authorization for Product Types
Loans: Authorization Check for Reserve for Bad Debts
Loans: Flow Type
Loan: Component of Structured Finance
Loans: Status Authorization
Loans: Manual Debit Position - Company Code Authorization
Loans: Automatic Debit Position - Company Code Authorization
Loans: Rollover Methods - Company Code Authorization
Loans: Collateral Objects - Maintenance Authorization
Loans: Rollover File - Company Code Authorization
Loans: General Rollover File - Company Code Authorization
Loans: Main Rollover File - Company Code Authorization
Loans: Configure/Fill Rollover File - Company Code
Loans: Authorization Group for Products
Loans: Automatic Status Transfer
Loans: Authorization Check for Stop Code
Loans: Transfers - Authorization for CoCd / Product Type
Customer Line Items: Dispute Case Display Authorization
Customer Line Items: Access to additional data
Authorization object for Argentina vendor exemption
CIT Classification by Company Code and CIT Hierarchy
Authorization Object for Japan Individual Number
Authorization for File Creation BAPI
Authorization for File Mointor
Authorization to Send Files to Financial Services Network
Obsolete!!! Authorization with Reference to Accounting Inst.
Consolidation Logs
Authorization object for migration to SAP S/4HANA Finance
Authorization object for mass data processing
Authorization to Start XPRA Programs in Financials
Consolidation Equity Pickup
Receipt Voucher- Senior Accountant
Cashier for Receipt Voucher
Reconciliation Report for Russia by Partner, RepEnt, Status
Advance Payment Request- KSA
Expenditure Order- KSA
Payment Order- KSA
Real Estate: Settlement unit - Company code authorization
Real Estate: Transfer BAV data - Company code authorization
Real Estate: Application - Maintenance authorization
Real Estate: Operat.costs stt. - Company code authorization
Memorial Orders
Financial Statement Item Mapping
Financial Statement Item Mapping Assignment(Obsolete)
Consolidation Logs
Consolidation Master Data
Consolidation XPRA
Real Estate: Free rent adj. commerc.agrmnt - CoCd authoriz.
Real Estate: Free rent adj. resid. agrmnt - CoCd authoriz.
Real Estate: Rent adj. of garage rent - CoCd authorization
Real Estate: Land register - Maintenance authorization
Real Estate: Building - Auth. for CoCd/business entity
Real Estate: Property - Auth. for CoCd/business entity
Real Estate: Heating system - Company code authorization
Real Estate: Heating expenses stt. - CoCd authorization
Real Estate: Index-linked rent - Company code authorization
FI-CA Metrics
Real Estate: Notice on lease-out - Author.for CoCd/BE
Real Estate: Rental unit - Authoriz.for CoCd/business entity
Real Estate: Rental agreement - Authoriz. for CoCd/BE
Real Estate: Repr.lists of rents - Maintenance authorization
Real Estate: Repr.list of rents adj. - CoCd authorization
Real Estate: Modernization adjustment - CoCd authorization
Real Estate: Rooms - Authorization for CoCd/business entity
Revenue Accouting :Business Reconciliation
Real Estate: Comparative group - Company code authorization
Real Estate: Comparative apartment - Company code authoriz.
Real Estate: Business entity - Authoriz. for CoCd/BE
Real Estate: Debit pos.payment transactions - CoCd authoriz.
Real Estate: Surcharge adjustment - Company code authoriz.
Real Estate: Assign RU/applic. - Maintenance authorization
Vendor block for expired certificates
Authorization Object for Container Packing
Shipment Container
Field Logistics Supplier Item
Field Logistics Shipment Voyage
Admin. Report Electronic Data Transmission to Authorities
Post-Dated Check
Authorization Object for All FPP Activities
Interval Distribution for Mass Activities
Authorization object for FileProcessingService CustomDict
Financial Quantity Management
Authorizations for Processing of Cost Events
Authority to execute deletion report for FSH_POG
Authorizations for Cut-off calendar
Authorization for Distribution Curve
Insight to Action authorization
Authorization for Markers
Authorization for Purchase Order Generation Workbench
Authorization to Maintain Quantity Distribution Profile
Authorization for Stock/Requirements Pegging
Authority to start VAS-Redetermination
Authorization Object for Commodity Price Exposures
Securities: Stock Split - Company Code Authorization
Securities: Transfer BAV Data - Company Code Authorization
Securities: Position Indicator - Auth. for CoCd/Prod. Type
Securities: Subscription Right - Company Code Authorization
Securities: Securities Account - Authorization for CoCd/TTy
Securities: Class - Transaction Check Prod. Cat./Activity
Securities: Class - Authorization for Transaction Types
Securities: New Stock - Company Code Authorization
Securities: Capital Reduction - Company Code Authorization
Securities: Capital Increase - Company Code Authorization
Securities: Order - Company Code Authorization
Securities: Order - Authorization for Transaction Types
Securities: Order - Status Authorization
Securities: Exercise WA - Authorization for CoCd/Prod. Type
Securities: Detach WA - Company Code Authorization
Securities: Other Postings - Company Code Authorization
Securities: Balance Sheet Transfer - Co. Code Authorization
Securities: Securities Account Transfer - CoCd Authorization
Securities Account Transfer - CoCd Authorization
Securities: Exercise Convertible Bond - Company Code Auth.
Release: Authorization Check - Release Object/Authoriz. Amnt
Release: Authorization for Release Object/Release Status
Index data: Maintenance authorization
Partner Management: Partner - General Maintenance Authoriz.
Partner Management: Partner Role - Selection Authorization
Treasury: Business Partners: Authorization Group for Partner
BCA Account Closure: Activity
FIN Authorization Context for DCLs
Accrual Engine in S4: Accrual Objects
Accrual Engine in S4: Periodic Accrual Amounts
Accrual Engine in S4: Accrual Postings
Accrual Engine: Accrual Objects
Accrual Engine: Periodic Accrual Amounts
Accrual Engine: Accrual Postings
BCA Account Hierarchy: Activity
BCA Account Hierarchy: Bank Area
SLH-ACR: Tax Payable Posting
Authorization Object for the Activities (EBPP)
Authorization Object for Cash Budget Approval
Accounting Document: Open Items for Auditor
Payment Advice: Authorization for Advice Types
Payment Advice: Authorization for Company Codes
FDB: Authorization for Exchange Rate Category
FDB: Market Data Area
FDB: Authorizations for Price Type (Securities)
FDB: Authorization to Edit Real Data
FDB: Scenario
FDB: Authorizations for Spread Type
FDB: Authorization for Volatility Type
BCA Bank Statement: Activity
Treasury BAV General Rights
BCA Account: Activity
BCA Account: Authorization Types
BCA Account: Bank Areas
BCA Account: Authorization Group According to BP
BCA Account: Field Groups
BCA Account: Authorization Groups
BCA: Activities for Each Business Area
BCA Account: Authorization Group According to Product
BCA Account: Reactivate
Accounting Document: Account Authorization for Customers
Accounting Document: Account Authorization for Vendors
Accounting Document: Account Authorization for G/L Accounts
Accounting Document: Authorization for Document Types
Accounting Document: Authorization for Company Codes
Accounting Document: Authorization for Posting Periods
Accounting Document: Authorization for Functional Area
Accounting Document: Authorization for Business Areas
Accounting Document: Authorization for Account Types
Acc. Document: Change/Display Default Vals for Doc.Type/PKey
Multi-digit Accounts
Memorial Orders - Obsolete
Authorization for House Banks and Payment Methods
Banks: Authorization for Company Codes
Banks: General Maintenance Authorization
Banks: General Maintenance Authorization by Country
Bank Communication: Payment Batch Remediation
Bank Communication: Resend Payment Batch
BoE Action Authorization Control at Company Code Level
BoE Action Authorization Control at Customer Level
BoE Action Authorization Control at Business Area Level
BoE Action Authorization Control at Profit Center Level
BoE Action Authorization Control at Vendor Level
BoE Authorization Object for changing draft BoE
Brazilian Reporting per Business Place
Authorization Object - Control Credits
CTR Complementary Table Data Maintenance
Attachment Service for Data Transfer
Packages for Data Transfer
Authorization Object Cost Center
Authorization SPED Reports in Brazil
Authorization to Maintain Business Transaction Types
Accounting Document: Authorization for Business Place
BCA Means of Payment Management: Auth. Group Acc. to Account
BCA Means of Payment Management: Activity
BCA Means of Payment Management: Authorization Types
BCA Means of Payment Management: Bank Area
BCA Means of Payment Management: Auth. Group According to BP
BCA Means of Payment Management: Auth. Group Acc. to Product
BCA Means of Payment Management: Position Type
Authorization Object for Company Code Hierarchies
Central Finance - Source Part
Loans: Chain Reversal
Loans: Change Conditions After Posting
Authorization for Bank Hierarchy
Authorization for Bank Account Balances
Authorization for Bank Account Management
Bank Account Applications
Authorization for Bank Fees
Authorization for Bank Service Billing Files
Bank Statement Settings in Bank Account Management
Authorization for Bank Fee Conditions
Authorization for Cash Position
Authorization for Cash Pools (Bank - Time-Dependent)
Authorization for Liquidity Forecasting
Power of Attorney for Banking Transactions
Power of Attorney Implementation
Authorization for Intraday Bank Statement Rules
Authorization for Import and Export Bank Accounts
Authroizations for Closing Cockpit (New for ERP 2005 EhP3)
BCA Balancing: Activity
BCA Conditions: Activity
BCA Conditions: Authorization Types
BCA Conditions: Retroactive Condition Change
BCA Conditions: Condition Area
BCA Conditions: Individual Conditions Condition Category
BCA Conditions: Condition Category
Cross-System Process Control Token
Authorization to Maintain Exchange Rates
Authorization Object for Cash Budget Cycle
Authorization Object for Cycle Status
Loans: Write off Debit Position - CoCd/Partner Authorization
Loans: Machine Learning Authorization
Global Authorization Object for Decoupled System Landscapes
Accounting Document: Access via Decoupling Layer
Loans: Contract Currency Changeover to Euro
Authorization Object for Distribute
Debt Management: Debt Sets
Debt Management : Enforcement Action
ACRS Data Replication
Loans: Collateral - Maintenance Authorization
Loans: Waiver Debit Postion - Authorization for CoCd/Pr.Type
Loans: Processing Key for Payment Postprocessing
Earmarked Funds Document - Maintenance
BCA Employee Accounts: Field Groups on Account
BCA Employee Accounts: Allowed Methods
BCA: Employee Accounts: Transaction Types
Authorization to execute Bank Queries
Authorization Object for Bank Receipts
Customizing: Versions
General Ledger:Authorization for Rule Entries for Validation
General Ledger: Authorization for Ledger
General Ledger: Authorization for Segment
FI: Processing of Statistical Key Figures
General Ledger: Authorization to Switch Leading Ledger
Fast Close Authorizations
Vendor: Sustainability Authorization
Payment Cards: Card Master Record
Payment Cards: Data File
Payment Cards: Card Document
Cash Management and Forecast: Company Code Memo Records
Cash Management and Forecast: Business Area Memo Records
Cash Position: Company Code Summary Records
Cash Position: Business Area Summary Records
Liquidity Forecast: Company Code Summary Records
Liquidity Forecast: Business Area Summary Records
Company Code Bank Statement
Company Code Check Deposit/Lockbox
Funds Management, Cross-Funds Center
Funds Management: Commitment Item Groups
Funds Management Funds Center
Funds Management: Cover Eligibility
Funds Management: Cover Pool
Funds Management: Function Groups
Funds Management Fund
Funds Management: Funds Center Groups
FM - CO Account Assignment: Controlling Area
Funds Management: Fund Groups
Funds Management: Authorization Group of Fund
Funds Management: Authorization Group for Commitment Item
Funds Management: Authorization Group for Funds Center
Funds Management FM Account Assignment
Funds Management: Functional Area Group
Funds Management: Account Assignment Derivation
Maintain Strategy of FM Account Assignment Derivation
Funds Management: authorization group posting period
Funds Management: Chart of Commitment Items
Funds Management: Authorization Group for All Funds Centers
Funds Management: Authorization Group Internal Funds Centers
Funds Management: Authorization Groups of FM Acct Assignment
Funds Management Within One Funds Center
Cash Budget Management/Funds Management FM Area
Cash Budget Management/Funds Management Commitment Item
Cash Budget Management/Funds Management Version
FICO Individual Condition BAPIs
FICO Standard Condition BAPIs
FICO Financial Conditions: Authorization Types (Obsolete)
FICO Financial Conditions: Field Groups (Obsolete)
FICO Individual Conditions
FICO Standard Conditions
Grants Management: Authority for Budget
Grants Management: Authority for Class
GM: Grant Groups
Grants Management: Authority for Grant
Grants Management: Authority for Programs
GM: Sponsored Class Groups
GM: Sponsored Program Groups
FI-CA Authorization Object for Cash Journal
Budgeting: Account Assignment
Budgeting: Document Type
Budgeting: Keyfigure - Outdated, Replaced by F_FMBU_KYF
Budgeting: Keyfigure
Budgeting: SAC tenant
Budgeting: Status
Budgeting: Version and Budget Category
IS-PS-CA: Authorization for Inbound Correspondence
Authorization Object for Master Data Relationship Category
Clarification Worklist (FMSHERLOCK)
IS-PS-CA: Write Off: Approval for Write-Off Reason
PSCD Write-Off: Authorization for Mass Approval
Funds Management: Authorization Group of Cover Group
FM-FG: Authorization for Agency Location Code
FM-FG: CCR Vendor Master
FM-FG: Authorization for Payment Office
Authorization Object of Hierarchy ID
Funds Management: Functional Area (Authorization Group)
FM: Funded Porgram Sets
Funds Management: Funded Program (Authorization Group)
Funded Program authorizations
Funds locking, company code
Funds commitment, company code
Forecast of revenue, company code
Funds precommitment, company code
Funds reservation, company code
Funds transfer, company code
Authorization for Decrypting Data
Authorization for Rule-Based Distrib'n to Multiple Acct Assn
Invoice Stages Status Maintenance
FM: Authorization for Specially Opened Processes
MIC: Main Authorization
Accounting Document: Authorization for Document Verification
Earmarked Funds, Funds Transfer
Funds Management: Auth for Ext. Bdg. Rules add. info in msgs
GL Loss on Receivables: Authorization Group Account
BCA General Ledger - Loss on Receivables: Bank Area
BCA General Ledger Reconciliation: Bank Area
BCA GL Individual Value Adjustment: Authorization Group Acct
BCA General Ledger - Individual Value Adjustment: Bank Area
BCA GL Individual Value Adjustment: Authorization Group BP
BCA GL Individ. Value Adjustment:Authorization Group Product
Mapped G/L Accounts
Mapping Values for G/L Accounts
GM Budgeting: Account Assignment
Grants Management: Authorization Types
Grants Management: Field Groups
Grants Management: Authorization Groups
Grants Management: BP Roles
BCA Holds: Activity
Matching & Reconciliation: Auto-Posting Rule
Automatic Posting Scenario
Matching & Reconciliation: Data Source
Matching & Reconciliation: Elimination Method
Matching & Reconciliation: Matching Journal
Matching & Reconciliation: Matching Method
Matching & Reconciliation: Reason Code
Matching & Reconciliation: Reconciliation Case
Matching & Reconciliation: Elimination Posting
Matching & Reconciliation: Reconciliation Report
Matching & Reconciliation Unit: Company Code
Matching & Reconciliation Unit: Profit Ctr & Cons Unit
Matching & Reconciliation Unit: Segment & Cons Unit
Matching & Reconciliation Unit: Company
Matching & Reconciliation Unit: Cost Center
Matching & Reconciliation Unit: Profit Center
Matching & Reconciliation Unit: Segment
Matching & Reconciliation Unit: Consolidation Unit
Matching & Reconciliation Unit: Profit Ctr & Ctrl Area
Matching & Reconciliation Unit: Profit Center & Company
Matching & Reconciliation Unit: Segment & Company
Electronic VAT Ledger
Central: Information System - CoCd, Trans. Type, Auth. Group
Authorization for Performing GR/IR Clearing
Transaction Authorization Check
Master Data for Stat. Reporting Acc. to Ins. Superv. Auth.
Position Management
General Customizing for Master Data Administration
Premium Reserve Fund Tranfer Posting
Authorization Object for Master Data
Authorization for Statutory Reporting
Authorization Object for Migration of Master Data for SR
Line Item Display: Change and Save Layout
Japan Tax Reallocation Authorization
Funds reservation, company code
Payment Transfer Company Code
FI-CA Invocing: Billing Document, Company Code Authorization
FI-CA Billing: Billing Plans (Company Code)
FI-CA Billing: Billable Items (Company Code)
FI-CA Invoicing: Billable Items Duplicate Check
FI-CA Billing: Authorization for Billing Plans
FI-CA Billing: Create Billable Items
FI-CA Billing: Create Consumption Items
FI-CA Billing: Configuration of Classes of Billable Items
FI-CA Billing: Exception Handling for Billable Items
FI-CA Billing: Generation of Classes for Billable Items
FI-CA Billing: Monitoring of Billable Items
FI-CA Billing: Authorization for Billing Requests
FI-CA Billing: Generation of Test Data
FI-CA Billing: Billing Orders
FI-CA Billing: Monitoring Billable EDRs
FI-CA Billing: Write-Off Process
FI-CA: Incoming Banking Files Sequential Numbering (Brazil)
FICA loc.: BR Boleto payments
FI-CA Authorization Object for Payment at Cash Desk
Obsolete !!! FI-CA Correspondence Generation
Master Data Distribution to SAP CC
FI-CA Billing: Create Billable Items with Billable Itm Class
FI-CA Billing: Consumption Items (Company Code)/BUKRS
FI-CA Invoicing: Consumption Items Duplicate Check
FI-CA Billing: Authorization to Delete Consumption Items
CI: Authorization Group
FI-CA: Authorization Check for Master Data Groups
FI-CA - Manual Checks Lot
Obsolete !!! FI-CA Correspondence in Contract A/R and A/P
Correspondence Dunning in Contract Accounting
FI-CA Display Creditworthiness of a BP and Change Manually
Authorization Assignment in Credit Processing
FI-CA Authorization for Check Management / DFKKCR
Debt Set (Debt Collection Management)
FI-CA Authorization for Deletion Object
FI-CA Deferred Revenue Postings Transfer Posting Run
FI-CA Dunning in Contract Accounts Receivable & Payable
FI-CA Dunning: Telephone List
FI-CA Dunning in Contract Accts Rec. & Payable: CoCode Auth.
FI-CA Feature
FI-CA Loc.: Electronic VAT Ledger (Slovakia)
FI-CA Loc.: VAT Transfer Authorization
FI-CA Payment Specification
FI-CA Authorization Object for Collection Agency
FI-CA Auth. for Installment Plans in a Contract Account
Authorization for Interest Posting
FI-CA Invoicing: Authorizations for Invoicing Document
FI-CA Invoicing: Authorizations for Billing Document
FI-CA Invoicing: Invoicing Document, Company Code Auth.
FI-CA Invoicing: Invoicing Document Output
FI-CA Payment Specification
FI-CA Document in Contract A/R + A/P: Changeable Fields
FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization
FI-CA Doc.in Contract Accts Rec.& Pay.: CoCode Authorization
FI-CA Doc.in Contract Accts Rec. & Pay.: Business Area Auth.
FI-CA Document in FI-CA: Origin Authorization
FI-CA Processing Locks: Authorization Group
FI-CA Mass Activities in Contract Accts Receivable & Payable
FI-CA: Master Agreement: Authorization Type
FI-CA: Master Agreeement: Authorization Group
FI-CA: Master Agreeement: Company Code Authorization
FI-CA: Master Agreeement: Auth. for Individual Field Groups
Master Data Lot in Contract Accounts Receivable and Payable
FI-CA NOC Returns Lot in Conract Accts Rec. and Payable
Disconnection Notification: Auth. for Assigning Work Item
Disconnection Notification: Authorization for Work Item
Display Saved Open Item Lists
Prepaid Account: Authorization Types
Prepaid Account: Authorizations for Individual Field Groups
FI-CA Create and Change Promises to Pay
FI-CA Automatic Payment Transactions in Contract A/R & A/P
FI-CA Authorization for Changing Distribution Groups
FI-CA Document Reversal - Mass Processing
Registration of Objects for Services
FI-CA Returns Lot in Contract A/R + A/P
FI-CA Transfer Posting Run Receivable Evaluation
FI-CA: SEPA Mandates
FI-CA Reconciliation Key and Posting Totals
FI-CA Test Scenario
Tax Invoices
FI-CA Maintain Variants for Parallel Processing
FI-CA Contract Account: Authorization Group
FI-CA Contract Account: Company Code Authorization
Contract Account: Authorization for Individual Field Groups
FI-CA Contract Acct: Contract Acct Type Authorization
FI-CA Document: Authorization Group for Provider Contract
FI-CA: Provider Contract: Authorization Type
FI-CA: Provider Contract: Authorization Group
FI-CA: Provider Contract: Company Code Authorization
FI-CA: Provider Contract: Authoriz. for Indiv. Field Groups
FI-CA Work Item: Authorization for Ext. Collections Groups
FI-CA Write-Off Open Documents of a Business Partner
FI-CA Authorization for Mass Clearing of Open Documents
FI-CA Payment Lot in Contract A/R & A/P
Display and Processing of Payment Lot Items
FI-CA Authorization for Receivables Evaluation
FI-CA Payment Advice Note in Contract A/R + A/P
Cash Journal: Maintenance of Responsibilities
FI-CA Special Functions for FSCM Biller Direct
FI-CA: Business Transactions for Contract Partner
FI-CA: External Cash Desk Services
FI-CA: Factoring
FI-CA authorizations for GUI functions with master data
Authorization Check for Short Account Assignment
FI-CA Processing Locks
FI-CA: Machine Learning
FI-CA Request: Company Code Authorization
FI-CA Request: Mass Approval of Requests
FI-CA Request: Authorization for Request Class
FI-CA Request: Authorization for Request Category
FI-CA Postdated Checks
FI-CA Receipt Management
FI-CA: Real-Time Payment
FI-CA Security Deposit
FI-CA Special Functions
Account Assignment Model: Auth. for Maintenance and Use
Customer: Change Authorization for Certain Fields
Customer: Application Authorization
Customer: Account Authorization
Customer: Authorization for Company Codes
Customer: Central Data
Customer: Account Group Authorization
Customer: Change Authorization for Account Groups
Customer: Authorization for Account Analysis
Credit Management: Change Authorization for Certain Fields
Credit Management: Authorization for Credit Control Area
Credit Management: General Maintenance Authorization
Credit Management: Account Authorization
Invoice registration journal authorization check
Report execution mode authorization check
Consolidation: Authorization for reports
Consolidation: Authorization for companies
Consolidation: Authorization for data entry forms
Consolidation: Authorization for ledgers
Consolidation: Authorization for subgroup
Consolidation: Authorization for update
Consolidation: Authorization for versions
Vendor: Change Authorization for Certain Fields
Vendor: Application Authorization
Vendor: Account Authorization
Vendor: Authorization for Company Codes
Vendor: Central Data
Vendor: Account Group Authorization
BCA Limit Utilization
Authorization Object for Planning Layout
Leasing Accounting Authorization Object
Automatic Dunning by Company Codes
Automatic Dunning by Account Types
Authorization to Process a SEPA Mandate in FI
Loans: Authorization Group for Condition Table
Real Estate: Rental agreement - Authorization for conditions
Real Estate: Management Contract - Authorization for CoCd
Manage Payment Formats
Manage Treasury Formats
Authority Check for Nota Fiscal Writer Brazil
Authorization to Reverse Source Document for NF
BCA Notice: Activities for each Bank Area
BCA Notice: Exceed Available Notice Amount
Notice: Authorization for each Group
Organizational Change
Authorization Object for Org Hierarchy Upload
BCA Payment Item: Authorization Group According to Account
BCA Payment Item: Activity
BCA Payment Item: Authorization Types
BCA Payment item: Backdated payment items.
BCA Payment Item: Bank Area
BCA Payment Item: Authorization Group According to BP
BCA Payment Item: Authorization Group
BCA Payment Item: Authorization Group According to Product
BCA Payment Order: Authorization Group According to Account
BCA Payment Order: Activity
BCA Payment Order: Authorization Types
BCA Payment Order: Bank Area
BCA Payment Order: Authorization Group According to BP
BCA Payment Order: Authorization Group
BCA Payment Order: Authorization Group According to Product
Additional activity checks for payment items/orders
Authorization Object for Payment Requests
Check Management: Action Authorization for Company Codes
Banks: Payment System's Bank creation (Obsolete)
BCA Periodic Tasks: Activity (Simulation Update Run)
FI: Payment Medium handling for Company Code
Real Estate: Payment Transaction - Author. CoCd/Activity
Loans: Authorization Group for Files
Loans: Authorization Group for Main Files
Linking process for RFx-EFD Spain
FI-CA Prepaid: Authorization Group and Authorization Level
FI-CA Prepaid: Company Code and Authorization Level
BCA/FIPR Product: Authorization Group
Authorization Object for Approval Process Rule
Social Services: Authorization Objt for Status Confirmation
PSCD Document: Authorization Group for Contract Object
PSCD Beleg: Contract Object Type Authorization
PSCD Facts. Fact Type Parts
PSCD Facts: Authorization for a Fact Set.
PSCD Facts. Fact Set Parts
Authorization Object Public Sector Form Handling, Activity
Authorization for Amendment Actions in Cockpit
Authorization Object Public Sector Form Handling, F.B.Type
Authorization Object Public Sector Form Handling, Rev. Type
Authorization Object Pbulic Sector From Handling, Status
Expenditure Certification: Certification Run
Expenditure Certification: Financing Source
Expenditure Certification: Certifying Operation
Rules for Account Assignment Derivation
Strategy for Account Assignment Derivation
PSCD Contract Object: Authorization Types
PSCD Contract Object: Authorization Group
PSCD Contract Object: Field Groups
PSCD Contract Object: Object Type Authorization
Financial Posting Template
Payment Requisition: Role Check
Real Estate: Adjustment Measure
Real Estate: Comparative Group
Real Estate: Adjustment of Conditions
Real Estate: Architectural Object
Real Estate: Trace
Real Estate: Conditions - Contract
Real Estate: Conditions - Rental Object
Real Estate: Real Estate General Contract
Real Estate: Authorization Types for General Contract
Real Estate: Field Groups for General Contract
Real Estate: Conditions for Real Estate General Contracts
Real Estate: Object - Cost Element
Authorization Check for Tax Auditor
Real Estate: Visual Enterprise CAD Synchronization
Automatic Payment for Company Codes
Automatic Payment: Activity Authorization for Account Types
Real Estate: Real Estate Object
Real Estate: Group
Real Estate: Correction Object
Real Estate: Joint Liability
Real Estate: Land Register
Real Estate: Public Register: Contamination/Non-Hazard.Waste
Real Estate: Public Register: Site Protection
Real Estate: Public Register: Development Plan
Real Estate: Public Register: Easement Register
Real Estate: Parcel of Land
Relocations
Real Estate: Mandate
Mobile Real Estate RFC Entrance
General Ledger: Authorization for Reorganization
Real Estate: Move Planning
Real Estate: Contract Offer
Real Estate: Participation Group
Real Estate: Main Rent Statement
Real Estate: Authorization Group
Real Estate: Reporting - Author.for CoCd/Auth.Grp/Data Type
Financial substitution: Activate log for rule execution
Financial substitution rules: Scenario rule authorization
Real Estate: General Transaction Authorization
Real Estate: Rent Adjustment - Authorization for CoCd/Method
Real Estate: Offer - Authorization for CoCd/Bus.Entity
Repetitive Code
Intercompany Reconciliation: Authorizations
Reprocessing BS Autom. Rules: Authorization for Company Code
Revenue Accounting: Aggregation
Revenue Accounting: Business Reconciliation
Revenue Accounting: Consistency Check
Revenue Accounting: Transition
Business Partner: Purpose Completed
Revenue Accounting: Revenue Accounting Items
Revenue Accounting: Change Revenue Accounting Items
Revenue Accounting: Configuration and Generatio of RAI Class
Revenue Accounting: Exempt/Restore Revenue Accounting Items
Revenue Accounting: Test Data Creation
Revenue Accounting Accrual Run and Reconciliation Reporting
Revenue Accounting: Decision Table of Account Determination
RA Period Close and Shift Contracts to Next Period
Revenue Accounting: Contract
Revenue Accounting: Initial Load Data
Revenue Accounting: Manual Fulfill
Revenue Accounting: Productive Data
Revenue Accounting: POB Status
Authorization object for additional financial data
Obsolete - Financial Data Authorization Check
Authorization Object for Unlocking Entities
Authorization Object for Currency Translation Run
Authorization Object for Background Job Display
Authorization Object for Consolidation Document List
Authorization Object for Consolidation Document List
Authorization Object for Consolidation Drill Through Report
Authorization Object for Data Release Request
Authorization Object for Data Submit Request
Document type in Real-Time Consolidation
Authorization object for Consolidation entity
For Real-Time Consolidation Financial Statement
Authorization Object for Flexible Upload
Authorization Object for Consolidation Document
Consolidation Journal Entry Display
Authorization object for Consolidation Model
RTC General Method
Authorization object for Consolidation Model
Authorization Object for Period Lock
Authorization Object for Period Lock
Authorization Object for Period Lock
Authorization Object for Data Submit Request List
Authorization Object for Validation Rule
Selection in Real-time Consolidation
Authorization Object for Flexible Upload(1709)
Authorization Object for Validation Result
Retirement plan: Authorization group
Retirement plan: Bank area
Retirement plan: Authorization accountholder
Retirement plan: Authorization accountholder (obsolete)
Retirement plan: Authorization group (obsolete)
Funds Management: Auth for KSA CI Budget Rule bypass
SAFT:Authorization check on Company code
SAFT : Authorization check on the SAFT Extraction
SAFT: Authorization for XML generation
Social Services - Authority Object for Administrator
Social Service Net Calculation Documents
Social Services SXP type
Authorization for Processing a Global SEPA Lock
G/L Account: Account Authorization
G/L Account: Authorization for Company Codes
G/L Account: Authorization for Charts of Accounts
Bank Accounts Register for Slovakia
Advanced Compliance Reporting Task
Advanced Compliance Reporting Task (Obsolete)
Bank Relationship: Status Monitor authorizations
Bank Communication: Assignment of Signature User ID
Loans: Authorization for Reversal Transaction
Supplier's Commodity Quantities
Financial Statements: General Maintenance Authorization
Authorization for Financial Calendar
F/S from XBRL Taxonomy: General Maintenance Authorization
Planning: Authorization for Company Codes
Payment Program Customizing: Authorization for Company Codes
Info System: Account Type/Activity for Evaluation View
Tax Item
controls the correction of an already fixed time deposit.
Travel Planning
Travel Expenses: Posting Run Management
Travel Planning Status Travel Agency
Separation Allowance
Maintain Separation Allowance Periods
Scenario Maintenance
Report Authorization Check for Tax Refund
DART: Retrieve data from archive
DART: Data extracts
DART: Data extract configuration
DART: Data view queries
DART: Data view configuration, with AuthGrp
DART: Data view configuration
Treasury: Authorization for Asynchronous Datafeed
Treasury: Business Partners: Authorization Group per Role
Treasury: Business Partners: Role Authorization
Treasury: Transaction Authorization
Limit Reservations
Limit
Master Agreement
Dispute Case: Check of Escalation Reasons
Authorization for Collection Group
Program with Parallel Processing
Dispute Case: Authorized for Transfer to External Applicatn?
Authorization for Collection Segment
Authorization for Strategies
Worklist Items
Collection Case: Actions
Super User for Credit Limit Request
Super User for Documented Credit Decision
SAP Credit Management Authorization for Formula
SAP Credit Management Authorization for Credit Segment
Super User in Credit Management
Real Estate: Sales-based agreement adj. - CoCd authorization
Universal Hierarchy Access
Validation Result Analysis List Page
Validation Operations
Valdiation Rule & Method Transport(Import & Export)
Validation Method
Validation Rule
Validation Task
Validation Rule
Change to Posting Rule in FEBAN
Authorization Object for Work Queue
Withholding Tax Changeover
GBT Auth. Object for checking logical system of Sender Party
GBT-Network Node access checked by Logsys, Plant, Node Type
Role to identify an user as admin or applicant
Authorization Object for OPM Activities
Authorization Object for Allocation Results
Authorization object for UOM DPP Mapping table report
Destruction Object for UOM DPP
Authorization Objects for Deferment Events
Authorization Obj for Hierarchy Maintenance in Forecasting
Authorization Object for Project in Forecasting
Authorization object Forecasting Project Name
Authorization object Forecasting Scenario
Authorization Objects for Field Data Capture
Authorization Object for Network Objects
Authorization Object for Oil and Gas Entities
Authorization Object for Production Networks
Authorization to perform different actions
Alerts
Activity performance by Owner Types
Authorization for Background Scheduler
Authorization object for SOD Business Process.
Authorizatiob object for SOD Critical Profile
Authorization object for SOD Critical Role
Authorization Object for CUP Emplayee
Authorization Object for FFID and FFROLE
Authorization objects for Firefighter ID Owner
Authorization objects for SOD Function
Authorization object for Access Control HR Object
Authorization object for Access Control Mitigation Control
Authorization object for SOD Organization Rule
Authorization objects for Access Control Org Unit
Authorization objects for Owners in AC
Authorization object for SOD Profile Object
Authorization objects for SOD Risk Analysis
Authorization objects for Reason Code
Access Control Reporting
Authorization object for CUP access request
Authorization object for SOD Access Risk
Access Control Role Mass Maintenance
Access Control Role Design
Access Control Role Provisioning
Authorization objects for Role Risk Analysis
Authorization object for SOD Ruleset
Authorization object for SOD Supplementary Rule
Authorization object for SOD System
Authorization object for SOD User Object
Compliance Calibrator - Table maintenance
Compliance Calibrator - Execute
Compliance Calibrator - User Group
Restriction by Organizational Rule Id
Compliance Calibrator Alerts
Authorization for Business Units - Mitigation
Authorization for Risks - Mitigation
Authorization for Roles - Mitigation
Authorization for HR Objects - Mitigation
Authorization for Function - Rule Architect
Authorization for Risks - Rule Architect
Authorization for Rules - Rule Architect
Authourization for Business Process - Rule Architect
Superuser Privilege Management
Superuser Privilege Management - Role based authorization
GRC PCRM Integration Authorization Objects for Table Access
Role Expert - Authorization Object 1
Role Expert - Authorization Object 2
Authorization for access via GRC APIs
GRC Connector Authorization Object
MSMP Workflow Authorizations
Authorization for GRC reporting
Authorization Object for GRC Users
Authorization Object for Connector
Authorization for document type in GTS integration
Preference Processing: External Authorization for Admin.Unit
Preference Processing: Internal Authorization for Admin.Unit
Customs Worklist: Authoriz. for Legal Regul./Worklist Catgy
Customs Business Partner: Authorization for Legal Regulation
Customs Document: Authorization for Document Type
Customs Document: Authorization for Foreign Trade Org. Unit
Customs Document: Authorization for Legal Regulation
Customs Processing: Authorization at Legal Regulation Level
Legal Control: Embargo: Authorization for Legal Regulation
Leg. Cntrl: License Determination: Auth. f. Legal Regulation
Numbering Scheme: Authoriz. for Tariff Syst. Struct. Segment
Authorization for Legal Regulation / License Type
License: Authorization for Foreign Trade Organizational Unit
Letter of Credit Processing: Legal Regulation
Preference Processing: Authorization for Legal Regulation
Customs Product Master: Authorization for Legal Regulation
Restitution: Authorization for Legal Regulation
Legal Control: Re-Export: Authorization GG + FTORG
Leg. Control: Sanctioned Party List: Auth. f. Legal Regulatn
Legal Control: Sanctioned Party List: Author. LegReg + FTORG
SPL: Authorization at Application Group Level
FI-SL Customizing: Transactions
Special Purpose Ledger Sets: Set
Report Writer: Report
Report Writer: Parallel Report
Report Writer: Library
Report Writer: Standard Layout
Special Purpose Ledger Sets: Variable
Report Writer: Report Group
FI-SL Rollup
FI-SL Planning: Planning Parameters
FI-SL planning: Distribution keys
FI-SL Customizing: Global Companies
FI-SL Customizing: Ledger
FI-SL Customizing: Field Movements
Central Administrative FI-SL Tools
Special Purpose Ledger - Assessment/Distribution
SAP Business Object Geometry (obsolete)
Validation/Substitution/Rules: Rules
Validation/Substitution/Rules: Substitution
Validation/Substitution/Rules: Validation
SAP Business Object Geometry with Context
Spec. Purpose Ledger Database (Ledger, Record Type, Version)
Object For Mass ID Mapping
FI-SL: Global reporting (global company)
FI-SL: Local Reporting (Company Code)
Length: 230465 Date: 20240510 Time: 222838
Count: 1168 sap01-206 ( 1208 ms ) This documentation is copyright by SAP AG.
