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Easy Authorization Management for SAP

F_POD_BEG - Loans: Authorization Group for Files

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
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Definition

Loans

You use the authorization object 'FD_POD_BEG' to define the company code and authorization groups for which a user can carry out activities at file level (such as creating rollover offers). The system checks the company code, the authorization group and the user action.

Defined fields

1. BUKRS: Company code
   

Possible values:

0001 = Company code 0001

0002 = Company code 0002

...

1. BEGRU: Authorization group
   

The authorization determines the files for which the activities listed below are permitted.

1. ACTVT: Activity
   

Possible values:

01 = Create

02 = Edit

03 = Display

Easy Authorization Management for SAP

General Material Data   ABAP Short Reference  
This documentation is copyright by SAP AG.

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