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F_BKPF_KOA - Accounting Document: Authorization for Account Types
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Material DataThis documentation is copyright by SAP AG.
Definition
Using this authorization object, you determine the account type, such as G/L account, customer, vendor, and assets, for which line items can be processed.
Defined fields
The object consists of the "Account Type" and "Activity" fields.
Permitted activities (table TACTZ):
- 01 Add
- 02 Change
- 03 Display
- 06 Delete
43 Release
- 77 Park
85 Reverse
- F4 Read authorization in input help (If the user already has display authorization (03), they automatically also receive read authorization in input helps without needing to be assigned this explicitly.)
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 765 Date: 20240523 Time: 042510 sap01-206 ( 18 ms )
