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F_EF_MAINT - Earmarked Funds Document - Maintenance
BAL_S_LOG - Application Log: Log header data Addresses (Business Address Services)This documentation is copyright by SAP AG.
Definition
You can use this object to prevent the creation, editing and display of earmarked funds documents for specific company codes and document types.
On Line Item level it restricts the authorization based of the Authorization groups of the Fund and Grant.
Defined fields
The authorization object contains the following fields:
- Company Code
- Document Category
- Document Type
- Fund Authorization Group
- Grant Authorization Group
- Activity
Company code
You can use this field to restrict authorizations for specific company codes.
Document category
You can use this field to restrict authorizations to particular categories of earmarked funds. At this time, a distinction is drawn between the following earmarked fund categories:
- 002 = Funds transfer
- 020 = Funds blocking
- 030 = Funds reservation
- 040 = Funds precommitment
- 050 = Funds commitment
- 060 = Forecast of revenue
Document type
With this field, you can restrict authorizations to particular document types. The document types are maintained in Customizing and determine, among other things, field control.
Fund Authorization Group
With this field you restrict the authorization to particular Funds authorization group(s).
Grant Authorization Group
With this field you restrict the authorization to particular Grant authorization group(s).
Activity
The system sets this field, depending on the action to be carried out. The protected activities are:
- 01 = Create
- 02 = Change
- 03 = Display
- F4 = Value Help
General Data in Customer Master General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 2245 Date: 20240604 Time: 104518 sap01-206 ( 27 ms )
