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Dokumentation
E_INVOICE - Authorization for Invoicing of Contract Accounts
TXBHW - Original Tax Base Amount in Local Currency PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Definition
Authorization object for print documents
You can use this object to control the authorizations for creating, displaying, and reversing print documents.
The authorization is used when contract accounts are invoiced and reversed.
Defined fields
The object consists of four fields. The first three are used to identify print documents. The fourth field lists the operations that the user is authorized to execute.
The fields are:
- BUKRS Company Code
- If the standard company code field contains an entry in the contract account, a check takes place to determine whether authorizationexists for the entered value. If it does not, the system checks whether a company code of the same name exists for the entered company code group. If this is the case, another check takes place to determine whether authorization exists for this company code.
- BEGRU Authorization group from contract account
- You can use the authorization group entered in the contract account to restrict the authorizations for specific contract accounts.
- VKTYP_KK contract account category from contract account
- ISU_ACTIVT Activity
- Operations that the user is permitted to execute:
- 1 Display Print Document
- 3 Create (Invoice)
- 6 Reverse Print Document
BAL Application Log Documentation General Material Data
This documentation is copyright by SAP AG.
Length: 1748 Date: 20240523 Time: 055424 sap01-206 ( 35 ms )
