Authorization Objects
Complete Authorization Object Documentation From M up to S
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Authorization Object
Description
Manufacturing: Add Plant Manager KPI
Administrative permissions
Attachment permissions
Process Step Permissions
CMIS configuration permissions
Data Quality Evaluation Permissions
Load Permissions
Mass Processing Permissions
Mass Maintenance Permissions
Consolidation Cluster Permissions
Consolidation Root Permissions
Simulation Permissions
Copy Customer Master Data from MDG Hub
Data Export
Data Import
Key Mapping
Master Data: Transport
Triggering MDI Change API (Obsolete)
Master Data Integration History
Master Data Integration Log
Master Data Integration Object Identifier Configuration
Authorization object for MDM Admin Cockpit
Master Data Orchestration: Data Ownership
Master Data Quality: Derivation Scenario Export
Master Data Quality: Derivation Scenario Import
Master Data Quality: Derivation Scenario Rule Execution
Master Data Quality: Derivation Scenario Rule
Master Data Quality: Derivation Scenario
Master Data Quality: Mined Rule
Master Data Quality: Rule Mining
Master Data Quality: Validation Rule Export
Master Data Quality: Validation Rule Import
Master Data Quality: Validation Rule Usage
Master Data Quality: Validation Rule
Evaluation
Rule Repository
Synchronization (Individual and Mass Maintenance)
ME User Profile: Customizing
Authorization for Material Version
MMW: ADmin Operations Authorization
MMW : MBO Schema Builder
Mass Processing of Asset File Access
Map BOM to MRS
Authorization object for pull FSN messages
Material Inspections: Creation, Confirmation, Cancellation
Advanced Returns Management Plant Authorization
Alternative Control Configuration (aATP)
Approved Manufacturer Parts List
Approved Manufacturer Parts List - Plant
Plant/Storage Location in RFQ
Plant/Storage Location in Quotation
LIS Customizing: Applications
Evaluation: Application
Plant/Storage Location in Purchase Requisition
Authorization for Administration of Application Layer BBP
Authorization for "Create Asset Master"
SRM LiveAuction
Int. PO Confirmation in Enterprise Buyer
Ext. Invoice Entry in Enterprise Buyer
Int. Invoice Entry in Enterprise Buyer
Procurement card master data
External Bid Creation in Enterprise Buyer
External PO Confirmation in Enterprise Buyer
LAM: Ext. Invoice Entry for User Type VENDOR
INVCO Document Evaluations: Purchasing Organization
INVCO Document Evaluations: Sales Organization
INVCO Document Evaluations: Plant
Progress Tracking Group
Plant/Storage Location in Purchase Order
ERP E-Procurement Catalog Access
Characteristic Catalog access
Purchasing Document Type in Central Purchase Contract
Purchasing Group in Central Purchase Contrac
Purchasing Organization in Central Purchase Contract
Document Type in Supplier Confirmation
Purchasing Group in Supplier Confirmation
Purchasing Organization in Supplier Confirmation
Document Type in Central Purchase Order
Purchasing Group in Central Purchase Order
Purchasing Organization in Central Purchase Order
Plant in Central Purchase Order
Document Type in Central Purchase Requisition
Purchasing Group in Central Purchase Requisition
Purchasing Organization in Cental Purchase Requisition
Plant in Central Purchase Requisition
Authorisation object for consignment processing
Authorization Object for Central Requisition
Document Type in Central Supplier Confirmation
Purchasing Group in Central Supplier Confirmation
Purchasing Organization in Central Supplier Confirmation
Procurement Catalog Access
Catalog Item Proposals Authorizations
Customizing Update Parameters: Application
Define Users That Can Perform Accounting on Current Period
Customizing: Standard Analyses/Application Settings
Customizing: Transport
Evaluation Structure: DD Table
Release Code and Group (Purchasing)
Maintain LIS Inbound Interface for External Data
Field Catalog: Application
Authorization for FIP Area of Responsibility
Perishable Manager / FIP Manager
Material Forecast
Forward Exchange in subcontracting
General Hierarchy
Inventory Ledger for Chile
Info Structure: Application
Update Formula/Conditions: Application
Generation: Info Structures/Update Definition
Evaluation: Evaluation Structure
Evaluation Structure: Application
Planning: Information Structure/Version
Define Updating: Application/Information Structure
Inventory Values Display
Phys inv: Difference Posting in Plant
Phys. Inv.: Phys. Inv. Document in Plant
Phys. Inv.: Count and Difference Posting in Plant
Phys. Inv.: Count in Plant
LIS Standard Analysis: Info Structure / MRP Controller
LIS Standard Analysis: Info Structure / Purchasing Group
LIS Standard Analysis: Info Structure / Purchasing Org.
LIS Standard Analysis: Info Structure / Key Figure
LIS Standard Analysis: Info Structure / Warehouse Number
LIS Standard Analysis: Info Structure / Material Group
LIS Standard Analysis: Info Structure / Material Type
LIS Standard Analysis: Selection Versions
LIS Standard Analysis: Info Structure / Division
LIS Standard Analysis: Info Structure / Sales Office
LIS Standard Analysis: Info Structure / Sales Organization
LIS Standard Analysis: Info Structure / Distribution Channel
LIS Standard Analysis: Info Structure / Plant
Arr. Type, Purch. Org., Purch. Group in Rebate Arrangement
Organizational Levels of Long-Term Planning
Supplier Evaluation
Customizing: Logistics Information Library
Info Sets: Logistics Information Library
Info Set Calls
Key Figures: Logistics Information Library
Key Figure Retrieval Via Info Sets
Key Figure Retrieval Using Classification
Key Figure Retrieval Using Text Elements
Find key figures in Logistics Information Library
Authorization for LIFO Valuation
Plant/Storage Location in SA Delivery Schedule Line
Batch Information Cockpit
Material Master: Company Codes
Material Master: Batches/Trading Units
Batch Record
DG Material Master: Master Data
DG Material Master: Dangerous goods texts (obsolete)
Material Master: MRP Profiles
Batch Derivation: Overall Release/Monitor
Material Master: Warehouse Numbers
Material Master: Material Locks
Material Master: Data at Client Level
Material Master: Material Types
Material Master: Materials
Material Master: Export License Data per Country
Material Master: Change Material Type
Material Master: Customs Tariff Preference Data
Material Master: Create
Material Master: Allow Posting to Prior Period/Close Periods
Material Master: Forecast Profiles
Material Master: Maintenance Statuses
Material Master: Sales Organization/Distribution Channel
Material Master: Material Groups
Material Master: Plants
Material Master: Change Status of Batches
Material Docs: Number Range Maintenance
LIS: Early Warning System
Updating Backorders
Adjust Supplier Evaluation Score
Requirement Prioritization
Grouping Code in Model Product Specification
Plant in Model Product Specification
Reservations: Movement Type
Reservations: Plant
Material Documents: Movement Type
Goods Movements: Movement Type
Goods Receipt for Purchase Order: Movement Type
Goods Receipt for Production Order: Movement Type
Goods Movements: Storage Location
Material Documents: Plant
Goods Movements: Plant
Organizational Levels for Material Requirements Planning
Control for Split Calculation of Value (MBWO)
Statistical Setup of Info Structure: Application
Sourcing Project Negotiation type
Authorization for Lowest Value Determination
Authorization for Determination of Lowest Value (Rel. 2.1C)
OIW Metadata
Characteristic Value Combination access
User is authorized to change vendor material via WWW
Organization Levels for Planned Order Processing
Activities for predictive MRP
Flexible Constraints
Plant specific Activities for predictive MRP
Document Category in Procurement Project
Company Code in Procurement Project
PPIS: Performance Settings
Plant/Storage Location in Quotation
Purchasing Organization (Quotas)
Backup Table for Logistics Extraction Queue (MCEX*)
Plant/Storage Location in Outline Agreement
Status in Contract
Invoices: Accept Invoice Verification Differences Manually
Invoices: Company Code
Copy Invoice: Company Code
Invoice Release: Purchasing Group
Invoices: Blocking Reasons
Invoice upload
Invoice: Workflow
Invoice: Display invoice details within workflow approval
Invoices: Plant
Company Code in Renegotiation
Purchasing Organization in Purchase Contract Renegotiation
Plant/Storage Location in RFQ
Account Statement Matching
Returnable Packaging Accounts
Account Postings with Errors
Account Postings
Account Statement
External Partner Names
Company code for Supplier Cost Breakdown Template
Purchasing Group for Supplier Cost Breakdown Template
Purchasing organization for Supplier Cost Breakdown Templat
Material Group for Supplier Cost Breakdown Template
Plant for Supplier Cost Breakdown Template
Purchasing Group in Service Entry Sheet
Purchasing Organization in Service Entry Sheet
Plant in Service Entry Sheet
Inventory Sampling: Transaction
Inventory Sampling: Plant
Authorisation object for Supplier Address maintenance
Company Code in Sourcing Project Quotation
Purchasing Group in Sourcing Project Quotation
Purchasing Organization in Sourcing Project Quotation
Material Group in Sourcing Project Quotation
Document Type in Sourcing Project Quotation
Company Code in Sourcing Project
Purchasing Group in Sourcing Project
Purchasing Organization in Sourcing Project
Material Group in Sourcing Project
Document Type in Sourcing Project
Sourcing Supplier List from MyInbox: Company Code
Sourcing Supplier List from MyInbox: Material Group
Sourcing Supplier List from MyInbox: Reference Object type
Sourcing Supplier List: Company Code
Sourcing Supplier List: Material Group
Sourcing Supplier List - Reference Object Type
Authorization for Maintenance of Service Master
Authorization for Maintenance of Standard Service Catalog
Status Information for Progress Tracking Objects
Supplier List: Authorization (Proposals) for Company Code
Supplier List : Authorization (Proposals) for Material Group
Supplier List:Authorization(Proposals) for SupplierList Type
Supplier list - Authorization for Company Code
Supplier list - Authorization for Material group
Supplier list - Authorization for Supplier List Type
Characteristic Value Combination Access
Sustainability Info Record: Authorization for Purchasing Org
Sustainability Info. Record Authorization
Sustainability Info. Record: Authorization for Plant
Transfer Borrow/Loan/Payback Authorisation
Create/Change/Delete Public Templates
Authorization for manual exchange in A&D Subcon UME scenario
LIS Units
Assignment of Goods Issue to Delivery
ISHMED: Radiology Reconciliation Tool
Authorization for the Manage Digital Certificates screen
Network Solutions
ISHMED: Medication Master Data; Agent Maintenance
i.s.h.med Backend Enabling Mobile Common Services
i.s.h.med Backend Enabling Mobile Service Ordering
ISHMED: Connectivity
ISHMED: Clinical Order
ISHMED: Set Event Status (Obsolete)
ISHMED: Medication Set Event Status
ISHMED: Medication Master Data; Import Drug
ISHMED: Medication Master Data; Drug Catalog
ISHMED: Medication Master Data; Upload Drug Data
ISHMED: Medication Master Data; Fill Sources
i.s.h.med Image Integration - Access to Image Studies
ISHMED: Clinical Progress Documentation Nursing Note
ISHMED: Nursing Plan
ISHMED: Medication Change Flow Rate
ISHMED: Medication Set Order Status
ISHMED: Progress Documentation
ISHMED: Day-Related Planning Authority
ISHMED: Patient Profile
i.s.h.med: Authorization Call sense Clinical Work Station
ISHMED: Edit Team for Released Appointment
ISHMED: Allergy Documentation
ISHMED: Authorization Object Is OBSOLETE
i.s.h.med: Base Item
i.s.h.med: Base Item Type
ISHMED: Charting Personalization in Documentation WS
ISHMED: Clinical Measurements
ISHMED: Plan Clinical Measurements
ISHMED: Dictation and Speech Recognition
ISHMED DWS: Edit Templates
ISHMED DWS: Administration
ISHMED DWS: Assign Situation Templates, Situations
ISHMED DWS: Edit Tasks of Situation
ISHMED: Hit Lists
Call Medical Specialist Svce Statement via OU Asgmt OBSOLETE
ISHMED: Surgery Specialist Experience Record
ISHMED: Medication Drug Worklists
ISHMED: Authorization Object Is OBSOLETE
ISHMED: Pathways Treatment Pathway
ISHMED: Pathways Base Item
ISHMED: Pathways Layout Processing
ISHMED: Pathways Treatment Pathway Monitor
ISHMED: Pathways Treatment Pathways (Special)
ISHMED: DWS Info Item
ISHMED: Clinical Progress Documentation
ISHMED: Obsolete
ISHMED: Medical Documents
ISHMED: Medication Scrap Quantity Posting for Care Unit
ISHMED: Medication Maintenance of Templates
ISHMED: Aspect Definition for Patient Viewer/Organizer
ISHMED: Physician Order
obsolete (ishmed)
ISHMED: Document Category for Multiple Transport Systems
IS-H*MED: Patient regsiter - diagnosis and display auth.
IS-H*MED: patient register. document and display authoriztn
IS-H*MED: patient register. risk factor and display auth
ISHMED: Text Modules
ISHMED: Pathways Patient Pathways
ISHMED: Pathways Steps in Patient Pathway
ISHMED: Application Server Utility
ISHMED: Surgery Times
ISHMED: Surgery Times: Release, Subseq. Entry
IS-H: Authorization for Visit Overview in Outpat.Clinic Mgmt
IS-H: Authorization Visit Scheduling
ISHMED: Request Overview Initial Screen
ISHMED: Plan Release
ISHMED: Worklist Initial Screen (OBSOLETE)
ISHMED: Worklist Initial Screen (OBSOLETE)
IS-H: Medical Records: Edit Borrowing History
IS-H: Care Unit Management Functions
IS-H: Authorization for Case Revision
IS-H: Message Structures
ISHMED: Medication Master Data
obsolete - Authorization for Institutions and Reports
IS-H: Authorization for Institutions Within Tables
obsolete - Authorization for Institutions and Functions
IS-H: Authorization for Case Archiving
IS-H: Authorization to Display all Org. Units for Case
IS-H: Authorization for Case Types and Case Numbers
IS-H: OU Authorization to Display all Movements for Case
IS-H: Authorization to Print Forms
obsolete - Authorization for General Business Partner
obsolete - Employer Authorization
obsolete - Physician Authorization
oboslete - Customer Authorization
obsolete - Hospital Authorization
obsolete - Insurance Provider Authorization
IS-H: Employee Authorization
Change/Release Fee Breakdown Codes
Authorization to Release Fee-Based Services
IS-H: Authorization Object Billing
ISHMED: Request
ISHMED: Request - Service Level
ISHMED: Services
obsolete
IS-H: Movement Authorization
IS-H: Authorize Participating OUs to Maintain Diagnoses
IS-H: Authorization for Diagnoses of an Org. Unit
IS-H: Authorization for Enhanced Diagnosis Overview
IS-H: Authorizations for DRGs (Table NDRG)
IS-H: Authorization for OU-rel. Entry of Nursing Acuities
IS-H: Authorization Collective Invoice (AT)
IS-H: Process Procedures by Case
IS-H: Service Entry for Requesting Organizational Units
IS-H: Service Entry for Requesting Nursing OUs
IS-H: Service Entry for Performing Organizational Units
IS-H: Process Services per Case
IS-H: Quick Service Entry - Case-Related
IS-H: Quick Service Entry - OU-Related
IS-H NL: Display or edit treatment certificates
IS-H: Authorization for Matl Requisition/Matl Consumption
IS-H: Authorization for Material Proposal
IS-H IT: Authorization for Rejection of Newborn
obsolete
IS-H: Authorization for Specially Protected OUs
IS-H IT: Auth. to Maintain Patient Data at Case Level
ISHMED: Start Surgery
OLD!!! - Authorization for Surgery Planning
OLD!!! - Authorization for the OR Schedule
IS-H: Authorization for Provisional Patient Master Data
ISHMED: Patient History Initial Screen
ISHMED: Patient History
Obsolete: Authorization for Patient Processing
IS-H: Authorization for Patient Index Search
obsolete - Authorization for Patient Data Archiving
ISHMED: Nursing Worklist Initial Screen
IS-H: Institution Authorization for Patient Lists
ISHMED: Patient Routing System OBSOLETE
IS-H: Authorization to Display Original Data (PSEUDO)
IS-H: Authorization to Edit Pseudonyms
ISHMED: Patient Transport Service Transport Orders
ISHMED: Patient Transport Service Transport Order Status
obsolete - Authorization for Searching Business Partners
IS-H: Authorization Object Renewable Document Management
IS-H: Authorization for Reports and Organizational Units
IS-H: ISH_RFC_GET_PATIENT: Patient Data to External System
IS-H: RFC Authorization for API Function Modules
IS-H: Authorization for Risk Information
IS-H: Authorization to Delegate Treatment Contract
ISHMED: Vital Signs (Old)
ISHMED: Preregistration List Initial Screen OBSOLETE
ISHMED: Preregistration
ISHMED: Enter Employee Responsible
IS-H / ISHMED: Maintain Work Environments/Views/Variants
ISHMED: Waiting List Initial Screen OBSOLETE
ISHMED: Follow-Up Visit List Initial Screen OBSOLETE
IS-H: Authorization for IS-H/i.s.h. med Work Station
Authorization to Delete Obsolete Data
Authorization to Display Obsolete Data
Authorization to Process Obsolete Data
Authorization to Define Rules
Authorization to Release Rules
Tax 2.0 - Report Step Execution Authorization
Taxes Payable workplace Auth.
Auditor Authorization for IS-Oil Driver
Auditor Authorization For IS-OIL
Authorization Object For Oil Transport Unit for Blocking TU
DOI authorization Check
IS-Oil Downstream: O3DEFAULTS
Authorization object for O3DEFAULTS
IS-Oil Downstream : Special Funct., Cross-Application
IS-Oil Downstream : Authorizations for Transact. Code
IS-Oil Downstream : EXG Exchange Header
IS-Oil Downstream : EXG Logical Inventory Adjustments
IS-Oil Downstream : EXG Netting Document Maintenance
IS-Oil Downstream : EXG Netting Selection Criteria
IS-Oil Downstream : MAP formula maint. billing docs
IS-Oil Downstream : SDP Release invoice to FI.
IS-Oil Downstream : MAP formula maint. info records
IS-Oil Downstream : MAP formula maint. purch. docs.
IS-Oil Downstream : MAP formula maint. sales docs
IS-Oil Downstream : MRN Business Location
Authorization for TD Driver
IS-Oil Downstream : TD Shipment
IS-Oil Downstream : TD Shipment, Shipping Point
Authorization for TD Vehicle
Authorization Object For Oil Transport Unit for Auditor
Authorization for IPW Global Alerts
Authorization object for IPW global variants
Authorization object for IPW Create/Edit mode
Authorization object for IPW global variant
IS-Oil Downstream : TSW 3WP Data Access
Authorization object for maintenance of BPB
IS-Oil: IBP Integration (obsolete)
IS-Oil: Interface Integration
Authorization Object for Odata Service for simulations
IS-Oil Downstream : Location Balancing Authorization object.
OIL-TSW : TSW location
IS-Oil Downstream : Nomination Mobile Events
IS-Oil Downstream : TSW Nomination Status
IS-Oil Downstream : TSW Nomination Data Access
OIL-TSW : TSW Nomination
OIL-TSW Maintenance of TSW Production data
OIL-TSW : TSW Partner Roles
OIL-TSW : Authorization based on Stock Projection type
IS-Oil Downstream : TSW Ticket Data Access
OIL-TSW : TSW Transport system
IS-Oil OLM Container master
IS-Oil OLM Material tracking extract
IS-Oil OLM returns document
IS-Oil Downstream : SSR Location Process Execution
IS-Oil Downstream : SSR Reporting Authorization
IS-OIL Downstream : SSR Area
IS-OIL Downstream : SSR Region
IS-OIL Downstream : SSR Subarea
IS-Oil Downstream : SSR DTF handling
IS-Oil downstream : SSR PC Reconciliation
IS-Oil Downstream : SSR Bus. Loc. (DS on bus.type lvl)
IS-Oil Downstream : SSR Bus. Loc. (DS on general lev.)
Authorization object for Claims
Authorization object for Trips Layt,Influencing,Other Events
Authorization object for Trips
Authorization object for Trips Schedule of Charges
Authorization object for trip stakeholders
Balancing Master Data/Report Execution Authorization Object
PRA Generic Table Maintenance Authorization Object
Proc 2.0 - Process Step Execution Authroization Object
IS-Oil PRA: Upstream Graphics Graphical View Maintenance
IS-OIL PRA: Transaction Control - Activity
Authorization object for Ownership Division of Interest
Authorization object for Ownership Joint Venture
PDM: Job Schedule for data move
IS-Oil PRA: MMS-2014 Transaction Command Authorization Obj
IS-Oil PRA: MMS-2014 Transaction Tab Authorization Object
Production Regulatory Reporting
Production Regulatory Reporting for EIA
Authorization For Royalty Reporting
Test Validation
Authorization for tax reporting
IS OIL PRA: Common table maintenance
IS-OIL PRA : Delivery Network Dated Auth for Subsystem
IS-OIL: PRA Formula and Average Pricing application
IS-OIL PRA : Batch Submittal of Network for VA/CA
IS OIL PRA: Owner Request Actions
IS OIL PRA: Authorization for Royalty reporting
Auth. Object:IS-OIL PRA Tank Strapping application
IS-OIL PRA :Transaction Control - Transaction and Mode
IS-OIL PRA : WC / MP to Transporter Cross-reference
Authorization Object for Auditor to view Blocked Data
Authorization Oject for O4_TIGER.
Employee number MOMDN + INPSC authority check
PAW - Location
PAW - Authorization object to print Certificates
CUD Authorization
Authorization Object for Commitment Item on PAP
Authorization Object for Funded Program on PAP
Enter date for automatic commitment generation
Credit release request status
Authorization to Run the Pickup Report
PLM Authorization 'Schedule' for Synchronization BOM to BOM
PLM Authorization 'Schedule' for Synchronization IPPE to BOM
PLM Authorization 'Release' for Product Item Variant
PLM Authorizations for Access Control Contexts
Authorization Object for Assigning Objects
PLM Authorization for Change Record
PLM Authorization for Change Record Item Processing Status
PLM Authorizations for Documents
PLM Authorization '36' and '43' for Documents
PLM Authorizations for Engineering Change Numbers
PLM :Authorization for Engineering Collaboration
PLM Authorizations for Engineering Records
PLM Authorizations for Eng. Record Change Item Migration
PLM :Authorization for Engineering Redline
PLM Authorization for Download Data: Selection Layout
PLM Authorizations for GSS Sync Unit (BOM ->BOM)
PLM Authorizations for Synchronization IPPE to BOM
PLM Authorization Object for Recipe to Master Recipe Synch.
PLM Labeling: Authorizations for Migration
PLM Authorizations for Materials
PLM Authorization 'Release' for Materials
PLM Authorizations for Material Bill of Materials
PLM Authorization 'Release' for Material BOMs
PLM Authorizations for Mass Data Change
PLM Authorization for Object Set
PLM Authorizations for Object Set - Administrator
PLM Authorization for Object Set with Type
PLM Authorizations for Product Assembly Group
PLM Authorizations for Product Assembly Header
PLM Authorization 'Release' for Product Assembly Header
PLM Authorizations for Product Assembly Item
PLM Authorization 'Release' for Product Assembly Item
PLM Authorizations for Product Family
PLM Authorizations for Product Item
PLM Authorizations for Product Item Variant
PLM Authorizations for Product Variant
PLM Authorization 'Release' for Product Variant
PLM Authorizations for Product View Object
PLM Authorizations for Process Route Template
PLM Process Route Control actions
PLM Authorization Object for Recipe to BOM Synchronization
Routing Component Assignment Planning Scope
PLM Authorizations for Recipe Development
PLM Central Auth. Obj. for Recipe Versions (with auth. obj.)
PLM Central Authorization Object for Recipe Versions
Authorization Object for Recipe Simulation
PLM Recipe Development Authorizations for Migration from RM
PLM Authorizations for Recipe Development Main Views
PLM :Authorization for Redlining of Objects
Recipe Process Parameter Master Data
PLM Authorizations for Status Management
Superuser per Object Type
Authorization Object for Software Constraints
Trusted User per Object Type
PLM Authorizations for User Groups
Personnel Planning
Personnel Planning with Context
Profit. Management: Line Item Entry
Process Observer: Process Instance
Process Observer: Process Definition
Authorization for Parallel Processing
Access Level for Price Elements
POWL Access Type
Editing restriction of BRF+ Objects for PRF Application
Staff assignments for customers
Professional Services: Lean staffing forecast authorizations
Creation of links for SRM - Records Management integration
RMPS: Description in Circular
RMPS: General Activities
RMPS: Access Record, Case, Document Special Org. Units
RMPS: Access Record, Case, Document Org. Assignment of User
RMPS TNA: Enhanced Check on Activities
RMPS TNA: Status-Dependent Attribute Check
Authorization to Individual Numbers
Deletion of Personnel Numbers in Live Systems
HR: Reporting
(DEPRECATED) Personas Admin Authorization object
HR: Applicants
Authorization for HCM Processes Analytics
Authorization for Process Content
HR-AT: Statements SAPscript
HR-B2A: B2A Manager
HR: Benefit Area
HCM: Access to Blocked Master Records for Spec. Country/Reg.
Authorization for BW Extraction: Personnel Administration
HR: Time Sheet for Service Providers Type/ Level Check
HR: Statements
HR-CH: Pension Fund: Account Access
Campus Management: Requirement Catalogs
Audits
Requirement Profile
Correspondence
Student Accounting Document
Authorization Object for SLCM ILM activity
Authorization Object for Lottery Process Report
Activity
SLCM Special Category Data Authentication
Authorization Object Campus Management UCAS
Correspondence
Czech Republic: Export runtime of the report environment
Authorization for variable symbol
Service office - public sector
Authorization object for ISPV TREXIMA in B2A
Destruction of Data in Live Systems
HR-DE: SAPScript Statements
HR-DK: Authorization Check for Access to PBS Company
Authorisation for drilldown reporting
Authorization Time Periods for HR Master Data
Personas Edit Authorization object
eSocial: Authorization per company, personnel area/subarea
eSocial: author.ctrl.report employee events and reproc.batch
eSocial: Authorization for actions by event type
Authorisation object efiling
Employee Interaction Center Activity Authorization
HR: PBC - Financing
HR: PBC - Authorization for Automatic Commitment Creation
Check auth.codes for function codes allowed fr Spain PA data
HR: PBC - Exceptions for Financing Rules
HR: PBC - Changes in the Financing Past
Authorization Object UCAS (obsolet, do not use)
Appraisal Systems: Appraisal
HR Policy Management - Policy Adminstrator
HR Policy Management - Request Administrator
HR Policy Management - Workflow Administrator
HR: Authorization Check Infodata Maintenance for HR Forms
HR: Authorization Check Metadata Maintenance for HR Forms
PY-HR: Authorization check for company OIB number
Croatia: Export Runtime Environment
P21PS: cancellation right of commission payments
HR-KW: Authority object for Report output
Kazakhstan e-HR: Authorization Checks
HR-CIS: sickness certificate entity authorizations
Authorization for LSO Content Management
HR: Authorization object for Day-one-announcement
HR: Authorization object Elec. Illness & Recovery Reporting
HR: Authorizat.Object for Dutch Electronic Wage Declarations
Norway: Authorization object for Enterprise Number
Norway: Export Runtime Environment
Authorization object for downloading Norway Temse Files
HR: NZ Payday Filing
HR: Activities in the Off-Cycle Workbench
HR: Master Data
HR: Master Data with Context
HR: Master Data - Extended Check
HR: Master Data - Extended Check with Context
maintenance of a packaging specification
ZA: Authorization object for paye reference number
Process Workbench Engine (PWE) authorization
HR: Clusters
HR: Payroll Control Record
HR: Master Data - Personnel Number Check
Package Building
Print Workbench
Authorization for Configuration Workbench
Authorization Object for Policy Maintenance Request
Authorization for Process Maintenance Request
Payroll Data Source Framework Administration
Payroll Data Source Class
Payroll Data Source Instance
Payroll Data Source User Variant Maintenance
HR: Posting Document
HR: Posting Run
PCC: Authorization for Configuration Application
Activities in E-Recruiting
Applications in E-Recruiting
Direct Access to Talent Pool
Object Status in E-Recruiting
Data Overview in E-Recruiting
Web Dynpro Applications in SAP E-Recruiting
Access to Worklists
HR-CIS: Authority for operation with RMS Reporting Session
HR-CIS: Authorization for operations with RMS records
HR-CIS: Authority for operation with RMS documents
HR-CIS: Authority for operation with RMS reports
Personas Runtime Authorization object
HR-RU: Authority to check records of infotype 0294
HR-RU: Authorization to work with DCS
HR-RU: Authority to check HR_RU_PF DMS - Package Manager
HR: KSA Visa Block Request
HR: KSA Visa Line
HR-SI: Authorization for PDPZ reporting
Slovenia: Export Runtime Environment
HR: Health insurance statement
HR: Transaction codes
Travel Expenses
Travel Management: User Group for Fld and Expense Type Ctrl
Deletion of Personnel Numbers in Live Systems
HR: US Tax Reporter
Maintenance of a work step
QIE - Element
QIE - Findings
QIE Inspection Document
QIE Inspection Rule
QIE Quality Level
QIE - Sample-Drawing Procedure
Catalog Maintenance of Group Codes and Codes
Catalog Maintenance of Selected Sets
Quality Certificate in Procurement
Maintenance of Certificate Profiles
Catalog of Code Groups and Codes (Including Activity)
Characteristic Group and Divisions
Recording Authorization for Insp. Results in an Operation
Control Plan Maintenance
Catalog of Selected Sets (Including Activity)
Quality Control Chart
Independent Defect by Category
Independent Defect
Dynamic Modification Rule
Authorizations Within FMEA Processing
Use of Group Codes
Inspection Lot
Inspection Method
Inspection Point
Inspector Qualification
Inspection Result
Inspection Type for Insp. Lot
Inspection Completion with Open Char./Insp.Pts Req. Conf.
Authorization for Master Data
Material Authorization
Material Sample
Master Inspection Characteristic
Maintaining Task List Characs. for a Task List Type
Problem-Solving Process
Quality Info Record for Procurement
Quality Info Record for Sales
Quality Level
Quality Notification Types
Relationship Sampling Procedure and Dyn. Modification Rule
Maintain Inspection Plan
Results History
Sample-Drawing Procedure
Sampling Procedure
Sampling Scheme
Material Sample Storage Location
Change to Control Charts
Maintain Inspection Methods Depending on Status
Maintain Master Inspection Characs. Depending on Status
Change Stock Posting Fields in UD Transactions
Quality Task
QM Transaction Authorization
Using Usage Decision Codes
Business Process Quality Notifications
RBD: Customizing
RBD: Dialog & Batch
RBD: Reporting
RCCF service port modification
Data Supply - Price Optimization System
IWERKMEB: Authorization for planning plant of revision
Assortment User Assignment to Assortment Module
Assortment Module Version
Authorization for Core Grouping Rule
Authorization for Manage Excess Requirements
Manage PO Application
Authorization Object for Monitor Sales Order Progress App
Purchase Order Consolidation Rules
Authorization Object for Deletion of PO Traceability Logs
Authorization Object for Provisional Sales Contracts
Authorization Object - PSST
Authorization for Manage Season Completeness
Authorization for Grouping Rule to Manage Season Complet.
Monitor Sales Order Progress Fashion Application
Define a maintenance period in the runlevel framework
Release Management
Portfolio and Project Management Specific Archive Access
Authorization for creation/deletion of Items and Initiatives
Portfolio and Project Management Project Authorization
Authorization for Adv. Analytics UMM Entity
PAI Authorisation Object
Authorization for Analysis Process
Manage and use BPF
Manage and use data access profile
Manage environment
Grant user access to a BPC environment
Maintain Local Master Data
Manage Journals
Maintain local hierarchy
Manage model
Manage Consolidation Monitor
Manage Ownership
Manage Business Rule
Manage team
Manage and use User
Manage resource
Authorization to Create Business Partners in CRM
Authorization to Create Table and File Extracts
Authorization to Create Target Groups
Analytical Index Maintenance (Obsolete, Use S_RS_AI)
Authorisation Object for Upload of Mining Results to BW
Authorisation for mining models
Authorization for HANA Analysis Process
Authorization to Display and Select Project Requests
Authorization to Display and Select Resources
Authorization to Delete Work Center Assignments
Team in Responsibility Management
Obsolete: Team in Responsibility Management
Planning - Planning Area
SEM-CPM: Briefing Book Designer
Planning - Global Planning Sequence
Authorization Object SEM: Cockpit
Concurrent Costing - Obsolete
Authorization: Financials Configuration
SEM-SRM: Contacts
OBSOLETE Costing Solutions
Authorization for Costing Platform
Authorization Object SEM: BSC Elements
Costing Run
Planning - Currency Translation Settings
SEM-SRM: Documents
Measure Catalog: Hierarchy (Obsolete)
Measure Catalog: Hierarchy Nodes
Measures
Planning - Planning Function
Planning - Planning Package
Planning - Parameter Group
Planning - Planning Level
Planning - Planning Folder
Planning - Planning Profile
Authorization Object SEM:Risk Builder Risk Catalog Hierarchy
Obsolete MAP: Re release of Planning Data
Authorization Object SEM: Risk Builder - Risk
RMS: Target System
SEM-BCS: Authorization Check for Data
Authorization Object SEM: Scorecard
SEM-SRM: Stakeholder
Planning: Customizing for Status and Tracking
Planning: Authorization for Planning Session and Subplan
Planning: No Longer Use; Use R_STS_PT
Planning: Special Access to Status and Tracking System
SEM-BCS: Authorization Check for Master and Transaction Data
Authorization for Deletion/Change of ODS/Totals Records
SAP Cons: Authorization Check for Period
Authorization for Deletion/Change of Transaction Data
Authorization Object for Inbound Processing in SEM-BCS
SEM-BCS: Authorization Check for Task
Master Data: Authorization Types
Master Data: Characteristics
Master Data: Field Groups
Master Data: Characteristic Values
Cost Center Wizard
Execute Sales Planning
Settings for Sales Planning
Authorization Object SEM: Value Driver Tree
Using the Web Interface Builder
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