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Dokumentation
FD_DAR_ACT - Loans: Transaction Check for Product Category
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Definition
Loans
You use the authorization object 'FD_DAR_ACT' to define which transactions with which product categories a user is authorized to process. When the user selects a transaction the system also checks the product type and activity.
Defined fields
1. SANLF: Product category in Financial Assets Management
Posible values
300 = Mortgage loan
310 = Borrower's note loan
320 = Policy loan
330 = General loans
and so on.
2. ACTVT: Activity.
Possible values:
01 = Create/Activate
02 = Change
03 = Display
06 = Delete/Waive
07 = Activate
10 = Post
90 = Transfer to Offer/Contract
91 = Reactivate
rdisp/max_wprun_time - Maximum work process run time General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 885 Date: 20240523 Time: 083400 sap01-206 ( 19 ms )
