Authorization Objects
Complete Authorization Object Documentation From H up to M
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Authorization Object
Description
ERP Accelerators: Authorizations for Setting Maintenance
Authorization Object for Derivation Tree of HDS
Data
Hierarchy Processing - Edges
Hierarchies
Hierarchy Procesing - Nodes
Placeholder for Switchable Structural Authorization Check
Policy Administrator
Policy Workflow Administrator
Policy Request Administrator
EHS: Hazardous Substance Management
Mass generation tool of homebuilding
Community browser of the homebuilding solution
Maintenance object for product fit list
Rules maintenance of the homebuilding solution
Authorization Object for Attribute Maintenance of Activities
Authorization Object for Role Codes in Activity
Authorization Object for Lifecycle Status (Activity)
Authorization Object for User Status Action (Activity)
Authorization Object for Change Log in IAM
Authorization Object for Role Codes in Issue
Authorization Object for Lifecycle Status (Issue/Ch.Req)
Authoriz. Object for User Status Action (Issue/Ch.Request)
Auth. to Restrict Access to QIM Worklist Object
Authorization Object for Code Groups
IBP-ECC Means of Transport
Authorization Object for Installed Base
Authorization object for ICM S4 Location
Authorization Object for ICM S4 Objects
Amortized Costs Authorization Object
Impairment Authorization Object
Wash Sales
Loans Management Localization for Hungary
Authorizations for IHC Activities
Cash Management Status of In-House Cash
Authorizations in Route Definition
ILM: Maintain Business User Reporting Configuration
ILM: Business User Reporting Runtime
Initialization Check for incompatible Changes
Checks read, write , change and delete authorizations
Authorization object for AP Engines
Display of catalog prices in Internet Sales ERP
E-commerce Lean order API authorization object
ISA Object to check uniqueness of email based on shopgroup
Authorization for the ISA ERP User Admin application
Reporting based on Audit Packages for ILM
Follow-Up Order Creation
Accounting Indicators for Order Confirmation
Agency Collections: Activities
Agency Coll.: Cash Desk (Select,Open,Close,Create,Admin)
Agency Collections: Container
Agency Coll.: Cash Desk (Deposits, Differences, Withdrawals)
Agency Collections: Difference Rules
Agency Collections: Interest Calculation Authorization Obj.
Agency Collections: Mode
Agency Collections: Payment Methods
Agency Collections: Transaction Categories
Agency Collections: Selection Variants
Agency Collections: Temporary Collections
Mobile Asset Management
PM: Order Type
Authorization Object for creation of Order Operations
PM: Authorization Group
PM: Business Operation
Configuration Control authorization object
Authorization for CCM BOM Item Maintenance
Structure gap maintenance authority
FS-CD: Clearing Estimation Postings in Account Maintenance
FS-CD: Clearing Cash Losses in Account Maintenance
PM: Process Inspection Lots of Checklist Solution
FS-CD: Identification of Coinsurance Shares
WCM: Checks for Lockout/Tagout
PM: Mass Cancellation of Confirmations
MPD: Auth. to create object links in the Data Collector
MPD: Auth. to change data on Cycle data tab
MPD: Auth. to modify data on the Data Collector screen
MPD: Auth to delete the batch job info for the report. modes
PM: Work Packs
PM: Output Management
MPD: Auth to run/execute func. of the MP Effectivity report.
Exception Process - Maintenance Notification
Exception Process - Maintenance Order
WCM: Function Codes (e.g. Operational Cycle)
Warranty Type
GPD Maintenance of the Breakpoint Table
GPD Collective Pegging Authorisation
GPD Collective Distribution Authorisation
GPD Maintenance of the Exceptions Table
GPD Manual Pegging Authorisation
FS-CM: Task/Log Entry for Claim Bundle
FS-CM: Claim Bundle Category
FS-CM: Display of Check Lot (for Test System only)
FS-CM: Permits Change to Policy Number
FS-CM: Permits Change to Policy Snapshot
FS-CM: Authorization Object for Claim Subobject
FS-CM: Authorization Object Benefits/Services/Fees Catalogs
FS-CM: Claim Authorization Group (VIP)
FS-CM: Task/Log Entry
FS-CM: Claim Authorization Group (for Payt, Reserve, SubroR)
FS-CM: Claim Category
FS-CM: Authorization Object for Litigation
FS-CM: Authorization Object for Negotiation
FS-CM: Authorization Object for Claim Item Groupings
FS-CM: Authorization Object for Role-Based Performer
FS-CM: Authorization Group Claim Coverage Referral Overrule
FS-CM: Authorization Object for Reinsurance Integration
FS-CM: Authorization Object for Subrogation/Recovery
FS-CM: Subclaim Type
FS-CM: Authorization for Context-Specific Data Selection
FS-CM: Authorization Object for Enterprise Services
FS-CM: Authorization Group Claim Subobject (Such as Notes)
FS-CM: Calculation and Application of Suppl. Reserves
Authorization Object for IE4N Modes
Change location- and accounting data in the order
PM: Maintenance Planner Group
FS-CD: Insurance Object: Authorization Types
FI-CA Doc. in Contract Accts R and P: Contract Authorization
FS-CD: Ins. Obj.: Authorizations for Individ. Field Grps
FS-CD: Insurance Object: Authorization Group
FS-CD: Process Insurance Object
PM: Maintenance Planning Plant
PM: Cost Centers
Authorization object to control activities on work center
Authorization object for Logbook
PM: Mass Data Change
MCB: Authorization for Costs extraction and maintenence
MPD: Auth to run/execute func. of the MP Create reporting
MPD: Auth. to execute Data Collector-Get Objects imp.
MPD: Auth. to maintain the data on the Effectivity tab
MPD: Auth to run the MPD Workbench
MPD: Auth to run/execute func. of the MP Restart reporting
MPD: Auth to run/execute func. of the MP Start reporting mod
MPD: auth. to change data on the Maintenance Plan tab
MPD: Auth to run/execute func. of the MP Update reporting
Operations in Mobile Service and Asset Managment
Profiles used in Mobile Asset and Service Management
Takeover-/Handover application
PHIN: handover profile
Maintenance Order Phase Control Codes
Authorization for Maintenance Planning Bucket
Authorization for Cost Rollup in PMMO
Cost Distribution in PMMO
Pegging Migration
Pegging Authorization
MPD: Auth. to change data on MP Header & Item tab
PM/QM: Notification Types
MEB: Authorization for planning plant of revision
PM: Task List
PM: Task Lists by PM Planning Plant, Work Scheduler, Status
PM: Task Lists by PM Planning Plant, Task List Usage
PM: Permit
PM: Maintenance Plant
PM: Transaction Code
WCM: Valuation
FS-CD: InsuranceCollectionDisbursementRequest
PM/QM: Business Operation for Notifications
PM: Business Operation for Maintenance Planning
PM: Business Operation for Orders
FS-CD: Display Invoicing History
FS-CD: Broker Collections - Dunning Status
FS-CD: Broker Collections - Broker Report Editing
IS-IS-CD: Display Billing Data
FS-CD: Data Transfer Doc - Query and Status Change (RFC)
FS-CD: Invoice Interface - Invoice Transfer
IS-IS/CD: Documents in Contract A/R+A/P - Doc type auth.
FS-CD: Auth. Object for Contract-Rel. Dunning History
FS-CD: Legal Relationship in Account
FS-CD: RFC Functions
FS-CD: Debit Entry - Office Authorization
FS-CD: Debit Entry - Company Code Authorization
FS-CD: Debit Entry - Business Area Authorization
FS-CD: Debit Entry - Product Group Authorization
FS-CD: Create and Change Contract Accts
FS-CD: Contract Account Information
FS-CD: Clearing for Oldest Debt
WCM: Use of WCM Object
MPD: Auth to run the Work Status reporting mode
WPS: Maintenance Event Builder
WPS: Revision authorization object
Currency Transaction Statement Maintenance
Currency Transaction Statement Document Status change check
Auth for objects with hierarchy document storage
Auth for objects with hierarchy document type
Support Document form Maintenance
Support Document Status change check
Aut for Notice operations
Registration Number Creation and Processing
Just in Time Processing: Teams
JIT Supply to Customer: JIT Customers
JIT Supply to Customer: Custom Actions
JIT Supply to Customer: Delivery Sequence Group
JIT Supply to Customer: Process inbound calls
JIT Supply to Customer: Package Group Specification
JIT Supply to Customer: JIT Calls
JIT Supply to Customer: Delivery Confirmation
JIT Supply To Production : Authorizations for the JIT Calls
JIT Supply to Production: Authorization for Control Cycles
JIT Supply to Customer: JIT Supply Control
JIT Supply to Customer: Standard Actions
Special authorization checks of Hellenization
Authorization object for 57F4 posting transaction
Authorizaton object for classic - Annual Returns
Authorization object for area menu transaction
Authorization for new Assets
Authorization object for Amend PO's SO's transaction
Authorization for capital goods assets/ consumables
Authorization object for capital goods transaction
Authorizaton object for classic - Certificate
Authorizaton object for classic - TDS Post
Health Check
Authorization object for depot sale transaction
Authorization object for Download
Authorizaton object for EWT - Bank Challan
Authorisation Object for Annual Returns - Ext. With. Tax
health check for Migration to EWT
Excise Invoice
Authorization object for Excise Invoice Create
Authorization object for excise invoice posting transaction
Authorization object for Excise JV transaction
Authorization object for Other Excise Invoice Create
Authorization object for maintain excise rate transaction
Autorization object for posting Other Excise invoice
Authorization for ARE1
Enhanced Factory sales authorization
Authorization object for Factory sales transaction
Auth. for Income Tax Depreciation Calculation
Authorisation object for Forms tracking transaction
Incoming Excise Invoice
Authorization object for PLA forecast
Authorization object for Basic price changes transaction
Authorization for Register Printing
Authorization object for RG23 issues and RG1
Authorisation object for Depo Transactions
Authorization for Service tax
Authorization object for tax deduction at source transaction
Authorization object for TDS transaction J1IN
TDS Archiving
Authorization for TDS Challan
Authorisation object for receipts to depot
Authorization object for IMG
Tax Invoice Ukraine
Transfer Pricing Ukraine
Authorization Object to use Print Task Codes
Authorization for ARun Optimizer
Authorization for allocation run
Authorization for material valuation
Authorization for vendor capacity
Authorization for mapping profiles
Authorization for material grid
Authorization for planned requirements
Authorization for presizing
Authorization for quota maintenance
Authorization for source allocation
Call CEM Settlement List for Organizational Units
CEM Allowed Activities
ETM - Transaction Types, Document Category 2
Authorization for Document Types
Planning Area In Recipient
Dummy Maintenance
ETM - Recipient Groups, Document Category 2
ETM - Equipment Types for Document Category 2
Enhanced Test Environment for SD Order Input
Dummy Maintenance
Logistic reversal invoices autoclearing
Export Customs Declaration Maintenance
Import Customs Declarations Maintenance
Import Notification Manitenance
Invoice Registration Journal Maintenance
Authorization for assignment of hierarchy to company code
Authorization for tax hierarchy editor
Transfer Pricing
VAT Return Maintenance in Invoice Registration Journal
Authorization object for XML Hierarchy
Authorization on recording of the report in database table
Customer Payment Solution
Authorization for Whole Category Field
Authorization for Category Reorganization
Project; version; data source; activity
Project; version; view; node type
Project; version; data source; status from; status to
Project; version; data source; status ID
Project; version; data source; status from; status to
Open Text VIM: Basic processing authority by company code
REA: Export/Import of Recycling Partner Data
REA: Customizing
REA: Interfaces and Batch Programs
REA: Information System
REA: Declarations to Recycling Partners
REA: Master Data
REA: Authorization for Variants
Forms Management
IS-M/SD: Settlement for Service Type
IS-M/SD: Redetermine Amortization Plan
IS-M/SD: Amortization of Liability Accounts After Shipping
IS-M/AM: Master Data -> Booking Units
IS-B: STC Authorization Object for Accounts
Check Company Code Authorization
IS-B: STC Authorization Object for Cash Flows
IS-B: Copy STC Authorization Object for Company Code
IS-B: STC Authorization Object for Conditions
IS-B: STC Authorization Object for Condition Lists
IS-B: STC Authorization Object for Condition Tables
IS-B: STC Authorization Object for Costing
IS-B: STC Authorization Object for Costing Rules
IS-B: STC Authorization Object for External Data Transfer
IS-B:STC Authorization Object for External Data Trans. Cust.
IS-B: STC Authoriz. Object for EURO Conversion Functions
IS-B: STC Authorization Object for Financial Object
CL: Customizing for Authorizations
User-Specific Selection of STC Products
CL: Application Transactions
IS-B: STC Authorization Object for Market Data
IS-B: STC Authorization Object for Positions
IS-B: Authorization Object for Position Changes
IS-B: STC Authorization Object for Required/Optional Control
CFM/Banking Analysis: Customizing Functions
IS-B: RM Authorization 1
IS-B: RM Authorization 2
IS-B: STC Authorization Object for Services
IS-B: STC Authorization Object for Standard Conditions
CFM/Banking Analysis: Transactions
IS-B: STC Authorization Object for Variable Transaction
IS-B: SAP Banking: Authorization Object for Security Orders
IS-B: STC Authorization Object for Yield Curve Types
IS-M: Goods Collection
IS-M: Activate Contract
IS-M/AM: Contract
IS-M/AM: Contract Requirement
IS-M/SD: Delivery viability optimization
IS-M: Quantity Plan Horizon
IS-M/SD: Edition Generation Trigger (Title)
IS-M/AM: Master Data -> Services
Authorization Object: Down Payment Chains
Construction Progress Report
IS-M: Authorization Check for Business Object Documents
IS-M/SD: Fliers
IS-M/SD: Recalculation of Expiration Date
IS-M/AM: Billing/Settlement
IS-M/SD: Billing type
IS-M: Weightings of Delivery Quantities for Ref. Issues
IS-M: Address Management
IS-M: Lock Business Partner Role (Customer)
IS-M: Authorization for Master Data Generation
IS-M: Authorization to Maintain Generation Profile
IS-M: Business Partner Deletion Flag
IS-M: Business Partner Roles
IS-M/SD: Maintenance of Employment Relationships
IS-M/SD: Maintenance of Employment Relationships
IS-M/AM: Business Partner Hierarchy
IS-M: Mass Changes to Business Partners
IS-M: Business Partner Data Transfer
IS-M: Update of Business Partner Data to FI
IS-M: Authorization for Cross-System Communication with HR
IAC Postediting
IS-M/SD: Update Circulation Book Database
IS-M/SD: Audit Report (Execute; "Create")
IS-M/AM: Master Data -> Content Components/Hierarchies
IS-M/SD: LIS standard analyses - check publication divisions
IS-M/SD: Sales order
IS-M/SD: Monitoring of Renewal Subscriptions
IS-M: Account Group
Joint Venture Accounting: Customizing
Joint Venture Accounting: Joint Operating Agreement Master
Joint Venture Accounting: Processing
Joint Venture Accounting: Reporting
Joint Venture Accounting: Venture Master
IS-M/SD: Authorization Object for Shipping Orders
IS-M/SD: Extract condition master data
IS-M/SD: Ad Pre-Print Order
IS-M/SD: Data Transfer of Sales Documents
IS-M/SD: Postal charges - overview of goods arrival lists
IS-M/SD: Postal charges - interface for charges
IS-M/SD: Postal charge statistics
IS-M: Media-Mix Contract
IS-M/SD: Authorization for research
IS-M/AM: Order
Order Generation
Authorization for Return Release Log
IS-M/AM: Order -> Items
IS-M/AM: Master Data -> Packages
IS-M: Where-Used List for Personnel Number
IS-M: Authorization for Purchase Orders
IS-M/AM: S&P Product Hierarchy: Maintain Modification Ind.
IS-M/AM: S&P Product Hierarchy: Maintain Master Data (ModIn)
IS-M: Master Data on Price Groups in Series Sales
IS-M: Log Display
Delete Log
PSA Processing & Customizing
PSA Reporting
IS-M/SD: Event ID in Quantity Planning
IS-M/SD: Unloading viability sets
IS-M/SD: Reports for data on division
IS-M/SD: Reports with data on sales organization
IS-M: Authorizations for Return to Publisher
IS-M: Returns
IS-M: Authorization to Accept a Return
Close Return
IS-M: Authorization to Generate Request Documents
Returns Administration
IS-M/SD: Unloading rules
IS-M/SD: Maintenance authorization for routes
IS-M/SD: Maintenance authorization for route contracts
IS-M/SD: Maintenance authorization for daily routes
IS-M/SD: District - delivery settlement
IS-M/SD: Round sequence for district
IS-M: Carrier Settlement for SD Orders
IS-M/SD: Mixes in Media Product Sales and Distribution
Order Generation in Series Sales
IS-M/AM: Master Data -> Ad Inserts
Service Provider - Create, Change, Delete Project Pipeline
Event Processing
IS-M/AM: Barring Lists for All Sales Areas
IS-M/SD: Access authorization for structure maintenance
IS-M: Product Market Coverage
Master Data for Shippg Worklist and Transportation Planning
Maintain Transportation Planning
IS-M: Create/Change Goods Transfer
IS-M: Post Goods Transfer
IS-M/SD: Delivery - settlement quantities
IS-M/SD: Order Deadline
Authorization to Delete Other Users' Variants
IS-M/SD: Planning (regenerative planning and netchange)
IS-M/SD: Planning trigger
IS-M/AM: Media Sales Agent Contract
Sales Agent Exclusion Requirement for Entire Sales Area
IS-M/SD Quantity Plan Version
IS-M/SD: Distribution error message
IS-M/SD: Delivery viability sets
IS-M/SD: Daily delivery statistics
IS-M/SD: Delivery - shipping characteristics
IS-M/SD: Packing - container packing for plant
IS-M/SD: Authorizations for Maintaining Bundling Rules
IS-M/SD: Authorization to Assign BPs to Delivery Rounds
IS-M/SD: Shipping schedule and shipping schedule variant
IS-M/SD: Shipping document creation / printing
IS-M: Shipping Preparation (Create Insert Mixes, ...)
IS-M/SD: ZEBU maintenance
IS-M/SD: ZEBU deletion - postal code
IS-M/SD: Authorization for sales promotion
IS-M/SD: Authorization for campaign framework
IS-M/SD: WBZ Inbound Processing
IS-M/SD: WBZ Outbound Processing
IS-M/SD: Business partner sales activity
IS-M: Manage Advertising Materials
CO-ABC: General Authorization Object, Business Processes
Universal Allocation - Cycle Run Group
Universal Allocation Maintanance
Universal Allocation - Allocation Run
Universal Allocation - Allocation Tag
Universal Allocation Maintanance
Universal Allocation - Allocation Run
CO-OPA: Order Types
CO-OPA: Order Groups
Budget Document
CO-ABC: Business Process Planning
CO-ABC: Business Process Groups
CO-CCA: Gen. Authorization Object for Cost Center Accounting
CO-CCA: Authorization Object for Cost Center Hierarchies
CO-PC: Product Drilldown
CO-PC: Base Planning Objects
CO-PC: Cost Objects
CO-ABC: Cost Object Groups
CO-CCA: Cost Rate
CO: Change Request
CO-CCA: Cost Element Groups
CO-CCA: Cost Element Master
CO-CCA: Cost Element Planning
CO-CCA: Cost Center Master
CO-CCA: Cost Center Budget Planning
CO-CCA: Cost Center Planning
CO-CCA: Cost Center Groups
CO-CCA: Activity Types Master
CO-CCA: Activity Type Groups
CO-PC: Event Based Log
CO-PC: Event Based Posting
CO-PC: Failure Cost Processing
Authorization Object for Express Planning
CO-PC: Release/Marking - Product Costing
CO: Inactive Hierarchies
CO-CCA: Statistical Key Figures
CO-CCA: Statistical Key Figure Groups
CO: Version
CO: Drill-down reporting - rows/columns (not up-to-date)
CO: Drill-down reporting - line-/column structures
CO: Drill-down reporting - Reporting (not up-to-date)
CO: Interactive Drilldown Reporting - Reports
CO: Summarization Levels
EC-EIS: Authorizations for the Data Basis
SAP-EIS Authorization for Data Basis Version & Plan/Act Ind.
EC-EIS Authorization - Entry Layout / Data Entry
EC-EIS: Authorizations for Data Structure Maintenance
EC-EIS: Authorization for Structures and Key Figures
EC-EIS: Function Code Authorization
EC-EIS Authorizations for Hierarchies
SAP-EIS: Authorization for Presentation Objects
EC-BP: Authorization for Planning Layouts
SAP-EIS: Authorization for Presentation
EC-EIS: Authorization for Presentation of Form
EC-EIS: Presentation authorizations (report names)
Profitability Analysis: Distribution
Profitability Analysis: Set Operating Concern
Profitability Analysis: Realignments
Profitability Analysis: Maintain Operating Concern
Profitability Report: Authorization Objects
Profitability Report: Forms
Profitability Report: Report Name
Profitability Reports
Profitability Analysis: Transfer Data to CO-PA
Profitability Analysis: Cost Center Assessment
Profitability Analysis: Actual Data
Profitability Analysis: Conditions
CO-PC: Product Costing
CO-PA Planning: Authorization Objects
Profit Planning: Initial Screen
CO-PA Planning: Integrated Planning
CO-PA Planning: Planning Layouts
Profit Planning
CO-PA Planning: Plan Version
Profitability Analysis: Derivation Rule Values
KESS global screens
Profitability Analysis: Derivation Strategy
CO: Document Type for Transfer Price Allocations
CO: Document Type for Transfer Price Agreements
CO: Document Type for Manual Funds Reservation
Cost Rate: Authorization for Controlling Area and Company C
CO Material Ledger: Display Material Valuation Document
CO Material Ledger: Individual settlement; (no longer used)
CO Material Price Change: Valuation Area
CO Material Ledger: Plant settlement (no longer used)
CO Material Ledger: Material Type
Material Ledger: Support Tools
CO Material Ledger: Valuation Area
CO-OPA: General authorization object for internal orders
CO: Organizational Units Used in Actual Postings
EC-PCA: Responsibility Area, Profit Center
EC-PCA: Delete Transaction Data
EC-PCA: Assessment/Distribution
EC-PCA: FI Data Transfer
EC-PCA: Actual Data Transfer
EC-PCA: Generate and activate ledger
EC-PCA: MM Data Transfer
EC-PCA: Planning Hierarchy
EC-PCA: Plan Data Transfer
EC-PCA: Summary and Line Item Reports
EC-PCA: Standard Reports and Datasets
EC-PCA: Profit Centers
EC-PCA: SD Data Transfer
EC-PCA: Authorization Object for Profit Center Hierarchies
EC-PCA: Authorization Object for Profit Center Master Data
EC-PCA: Realignment for PrCtr Assignments to CO Master Data
CO Authorization Object for Period-End Partner (PEP)
CO-PC: Production Cost Collector
Authorization for Price Maintenance, CWM Solution
CO-CCA: PSP Element Groups
CO Authorization for Prof. Services Lean Staffing
Authorization for Screen Variants
CO-CCA: Reporting on Cost Centers/Cost Elements
CO-OPA: Reporting on Orders
CO: Reporting / User Settings
CO: General CO Summarization Without Classification
CO-PC: Summarization - Cost Objects
CO-PC: Summarization - Orders
CO-PC: Summarization - Projects
CO: Auth. Template (ABC-allocation, formula planning, other)
CO: Planner Profiles
Transfer Price Valuations
CO-PC-OBJ: Event based revene recognition: accounting prin.
CO: Bus. Trans., Actual Postings and Plan/act. Allocations
CO-PC-OBJ: WIP Calculation and Results Analysis
CO-PC-OBJ: WIP Calculation and Results Analysis
CO-PC-OBJ: WIP Calculation and Results Analysis
CO: Calculation base
CO: Credit
CO: Costing sheet
CO: Overhead key
CO: Overhead
Auth. Object for Stamps in Legal Document
Auth. Object for Stamp Activities in Legal Document
Authorization for Aged Record Retrieval
Auth. Object for LCM Context
Auth. Obj. for LCM Context Admin. Actions
Auth. Object for Legal Document Header
Auth. object for LCM Document header
General Activities
Auth. Object for LCM Legal Transaction
Auth. Obj. for LCM Legal Transaction Actions
Auth. Obj. for Company Code in Legal Transaction
Auth. Obj. for Purchasing Organization in Legal Transaction
Auth. Obj. for Sales Organization in Legal Transaction
Last Mile Distribution: Mobile Adapter Access Type
Last Mile Distribution Process Framework
Last Mile Distribution: Route Object Maintenance
Last Mile Distribution: Route Data Maintenance and Execution
Last Mile Distribution: Route Measurement Data Handling
Last Mile Distribution: Visit List
Import Document Data
DU-E Data
Authorization Object for Import Notas Fiscais Creation
Authorization Object for Anonymous Temporary Cards
Authorization Object for Loyalty Member Activity Types
Authorization Object for Loyalty Member activity Types
Authorization Object for Loyalty Partnership Point Accounts
Loyalty Partnership Authorization Object
Loyalty Point Account
Authorization Object for Handling Unit Reference Document
LTR2 KB Authorization
Address Data of In-house Contact
Movement Type in the Warehouse Management System
Execution activities in TRM
Warehouse Number / Storage Type
Monitoring activities in TRM
Special functions in Warehouse Management
Transaction Codes in the Warehouse Management System
Length: 119075 Date: 20240510 Time: 130230
Count: 613 sap01-206 ( 672 ms ) This documentation is copyright by SAP AG.
