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Dokumentation
FIQA_CASH - Cashier for Receipt Voucher
General Material Data ABAP Short ReferenceThis documentation is copyright by SAP AG.
Definition
The authorization object FIQA_CASH is used to check if a cashier in an organization has authorizations for the following activities:
- Create a receipt voucher
- Change a receipt voucher
- Display a receipt voucher
Defined fields
The authorization object FIQA_CASHcontains the following authorization fields:
- BUKRS (Company Code)
- ACTVT (Activity)
The permitted field values for ACTVT are:
- 01: Create
- 02: Change
- 03: Display
The values of these fields are checked and authorizations for various user actions are granted based on the authorization field values assigned to the user profiles.
ABAP Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1304 Date: 20240603 Time: 232740 sap01-206 ( 17 ms )
