All objects
Importance
A |
Important |
B |
Nice to have |
C |
Depend on client OR implement later |
X |
Not relevant for extraction |
Objects
Importance | Field | Field Description | Object | Obj.class | Auth. object text | SAP TABLE |
---|---|---|---|---|---|---|
B |
BUKRS |
Company Code |
A_B_ANLKL |
AM |
Asset Postings: Company Code/Asset Class |
ANLB |
X |
KOKRS |
Controlling Area |
A_IM_EIS |
IM |
Controlling Area for Data Retrieval Program EIS |
|
X |
BUKRS |
Company Code |
A_IMA_BUK |
IM |
Company Codes for Appropriation Requests |
|
X |
KOKRS |
Controlling Area |
A_IMA_KOK |
IM |
Controlling Areas for Appropriation Requests |
|
X |
BUKRS |
Company Code |
A_IMPR_BUK |
IM |
Company Codes for Investment Program Positions |
|
X |
KOKRS |
Controlling Area |
A_IMPR_KOK |
IM |
Controlling Areas for Investment Program Positions |
|
X |
BUKRS |
Company Code |
A_PERI_BUK |
AM |
Asset Accounting: Authorizations for Periodic Processing |
|
X |
BUKRS |
Company Code |
A_S_ANLGR |
AM |
Group Asset |
|
B |
BUKRS |
Company Code |
A_S_ANLKL |
AM |
Asset Master Data Maint: Company Code/Asset Class |
ANLA |
C |
BUKRS |
Company Code |
A_S_GSBER |
AM |
Asset Master Data Maintenance: Company Code/Business Area |
|
C |
BUKRS |
Company Code |
A_S_KOSTL |
AM |
Asset Master Record Maintenance: Company Code/Cost Center |
|
C |
KOSTL |
Cost Center |
A_S_KOSTL |
AM |
Asset Master Record Maintenance: Company Code/Cost Center |
|
B |
BUKRS |
Company Code |
A_S_WERK |
AM |
Asset Master Data Maintenance: Company Code/Plant |
ANLA |
C |
WERKS |
Plant |
A_S_WERK |
AM |
Asset Master Data Maintenance: Company Code/Plant |
ANLA |
C |
WERKS |
Plant |
C_AFFW_DEL |
AAAA |
Authorization to delete incorrect goods mvts - not in use |
|
C |
WERKS |
Plant |
C_AFFW_TWK |
PP |
CIM: Reworking error records from autom. goods movements |
|
C |
WERKS |
Plant |
C_AFKO_AWA |
PP |
CIM: Authorization for Prod.Order/Order Type/Plant/Activity |
|
C |
WERKS |
Plant |
C_AFKO_AWK |
PP |
CIM: Plant for order type of order |
|
C |
WERKS |
Plant |
C_AFKO_DEL |
AAAA |
Authorization to Delete Orders - Not in Use !! |
|
C |
WERKS |
Plant |
C_AFKO_DIS |
PS |
Network: MRP Group (Plant) and Transaction Type |
|
C |
WERKS |
Plant |
C_AFRU_APL |
PS |
Confirmation: Authorization for actual work center |
|
C |
WERKS |
Plant |
C_AFRU_AWK |
PP |
CIM: Confirmation |
|
C |
WERKS |
Plant |
C_AFVG_APL |
PS |
PS: Work Center for Network Activities and Activity Elements |
|
C |
WERKS |
Plant |
C_ARPL_WRK |
PP |
CIM: Work center- plant |
|
C |
WERKS |
Plant |
C_BACKFL |
PP |
REM: Backflushing |
|
C |
WERKS |
Plant |
C_BFLS |
AAAA |
REM: Backflushing in Repetitive Manufaucturing |
|
C |
WERKS |
Plant |
C_BFLS_L |
AAAA |
REM: Restricted Backflushing |
|
C |
WERKS |
Plant |
C_BFLS_N |
AAAA |
REM: Posting Reporting Point Backflush Later |
|
C |
WERKS |
Plant |
C_BFLS_R |
AAAA |
REM: Resetting Reporting Point Quantities |
|
C |
WERKS |
Plant |
C_CREC_WRK |
PP |
PP-PI: Control Recipe - Plant |
|
C |
WERKS |
Plant |
C_CREX_WRK |
PP |
PP-PI: External Control Recipe Execution (PI-PCS) |
|
C |
WERKS |
Plant |
C_CRPI_BER |
PP |
PP-PI: Authorizations for PI Sheet |
|
C |
WERKS |
Plant |
C_EVAL_WRK |
PP |
PP-PI: Process Message Evaluation / Evaluation Versions |
|
C |
WERKS |
Plant |
C_FVER_WRK |
PP |
PP-PI: Production Version - Plant |
|
C |
WERKS |
Plant |
C_JIT_CALL |
PP |
PP-FLW JIT Calls |
|
C |
WERKS |
Plant |
C_KANBAN |
PP |
PP KANBAN Processing |
|
C |
WERKS |
Plant |
C_LINE |
PP |
LD: Processing Lines |
|
C |
WERKS |
Plant |
C_MESS_WRK |
PP |
PP-PI: Process Messages - Plant |
|
C |
WERKS |
Plant |
C_PFS |
PP |
PP-PI: External Planning Tool |
|
C |
WERKS |
Plant |
C_PLKO_PLG |
PS |
PS: Planner Groups for Standard Networks |
|
C |
WERKS |
Plant |
C_PPBD |
PP |
Authorizations for Planned Independent Requirements |
|
C |
WERKS |
Plant |
C_PPBD_REO |
PP |
Demand Management Reorg. - Activities |
|
C |
WERKS |
Plant |
C_PRLG_WRK |
PP |
PP-PI: Entry in Process Message Record |
|
C |
KOKRS |
Controlling Area |
C_PROJ_KOK |
PS |
PS: Controlling Area for Project Definition |
|
C |
KOKRS |
Controlling Area |
C_PRPS_KOK |
PS |
PS: Controlling Area Authorization for WBS elements |
|
C |
WERKS |
Plant |
C_RESB_TRM |
PS |
PS: Monitoring Dates for Components |
|
C |
WERKS |
Plant |
C_ROUT |
PP |
Authorizations for Routings |
|
C |
WERKS |
Plant |
C_ROUT_MAT |
PP |
Update Material Master from Routings |
|
C |
WERKS |
Plant |
C_SAFK |
PP |
REM: Repetitive Manufacturing |
|
C |
WERKS |
Plant |
C_SEQUENCE |
PP |
LASP: Sequencing |
|
X |
BUKRS |
Company Code |
F_AVIK_BUK |
FI |
Payment Advice: Authorization for Company Codes |
|
X |
BUKRS |
Company Code |
F_BAV_BUK |
IS |
Treasury BAV General Rights |
|
C |
BEGRU |
Authorization Group |
F_BKPF_BED |
FI |
Accounting Document: Account Authorization for Customers |
|
C |
BEGRU |
Authorization Group |
F_BKPF_BEK |
FI |
Accounting Document: Account Authorization for Vendors |
|
C |
BEGRU |
Authorization Group |
F_BKPF_BES |
FI |
Accounting Document: Account Authorization for G/L Accounts |
|
B |
BEGRU |
Authorization Group |
F_BKPF_BLA |
FI |
Accounting Document: Authorization for Document Types |
BKPF |
A |
BUKRS |
Company Code |
F_BKPF_BUK |
FI |
Accounting Document: Authorization for Company Codes |
BKPF |
X |
BEGRU |
Authorization Group |
F_BKPF_BUP |
FI |
Accounting Document: Authorization for Posting Periods |
|
X |
BUKRS |
Company Code |
F_BL_BANK |
FI |
Authorization for House Banks and Payment Methods |
|
A |
BUKRS |
Company Code |
F_BNKA_BUK |
FI |
Banks: Authorization for Company Codes |
BNKA |
C |
BUKRS |
Company Code |
F_CHG_COND |
IS |
Loans: Change Conditions After Posting |
|
C |
BUKRS |
Company Code |
F_DABS_BUK |
IS |
Loans: Write off Debit Position - CoCd/Partner Authorization |
|
C |
BUKRS |
Company Code |
F_DEURCONV |
IS |
Loans: Contract Currency Changeover to Euro |
|
C |
BUKRS |
Company Code |
F_DVER_BUK |
IS |
Loans: Waiver Debit Postion - Authorization for CoCd/Pr.Type |
|
C |
BUKRS |
Company Code |
F_DZNB_BEA |
IS |
Loans: Processing Key for Payment Postprocessing |
|
C |
BUKRS |
Company Code |
F_DZNB_SEL |
IS |
Loans: Selection Authorization for Payment Postprocessing |
|
C |
BUKRS |
Company Code |
F_FDES_BUK |
FI_T |
Cash Management and Forecast: Company Code Memo Records |
|
C |
BUKRS |
Company Code |
F_FDSB_BUK |
FI_T |
Cash Position: Company Code Summary Records |
|
C |
BUKRS |
Company Code |
F_FDSR_BUK |
FI_T |
Liquidity Forecast: Company Code Summary Records |
|
C |
BUKRS |
Company Code |
F_FEBB_BUK |
FI_T |
Company Code Bank Statement |
|
C |
BUKRS |
Company Code |
F_FEBC_BUK |
FI_T |
Company Code Check Deposit/Lockbox |
|
C |
KOKRS |
Controlling Area |
F_FICA_FMC |
FI |
FM - CO Account Assignment: Controlling Area |
|
C |
BUKRS |
Company Code |
F_FMRE_BLK |
AAAA |
Funds locking, company code |
|
C |
BUKRS |
Company Code |
F_FMRE_COM |
AAAA |
Funds commitment, company code |
|
C |
BUKRS |
Company Code |
F_FMRE_FOR |
AAAA |
Forecast of revenue, company code |
|
C |
BUKRS |
Company Code |
F_FMRE_PRE |
AAAA |
Funds precommitment, company code |
|
C |
BUKRS |
Company Code |
F_FMRE_RES |
AAAA |
Funds reservation, company code |
|
C |
BUKRS |
Company Code |
F_FMRE_TRA |
AAAA |
Funds transfer, company code |
|
C |
BUKRS |
Company Code |
F_FUNDSRES |
FI |
Earmarked Funds, Funds Transfer |
|
C |
BUKRS |
Company Code |
F_INFO_BUK |
IS |
Central: Information System - CoCd, Trans. Type, Auth. Group |
|
C |
BUKRS |
Company Code |
F_KBE__RES |
AAAA |
Funds reservation, company code |
|
C |
BUKRS |
Company Code |
F_KBE__TRA |
AAAA |
Payment transfer company code |
|
C |
BEGRU |
Authorization Group |
F_KNA1_BED |
FI |
Customer: Account Authorization |
|
A |
BUKRS |
Company Code |
F_KNA1_BUK |
FI |
Customer: Authorization for Company Codes |
KNB1 |
C |
BUKRS |
Company Code |
F_KNB1_ANA |
FI |
Customer: Authorization for Account Analysis |
|
A |
KKBER |
Credit Control area |
F_KNKA_KKB |
FI |
Credit Management: Authorization for Credit Control Area |
KNKA |
C |
BEGRU |
Authorization Group |
F_LFA1_BEK |
FI |
Vendor: Account Authorization |
|
A |
BUKRS |
Company Code |
F_LFA1_BUK |
FI |
Vendor: Authorization for Company Codes |
LFB1 |
C |
BUKRS |
Company Code |
F_MAHN_BUK |
FI |
Automatic Dunning: Authorization for Company Codes |
|
C |
BUKRS |
Company Code |
F_MET_BEG |
IS |
Loans: Authorization Group for Condition Table |
|
C |
BUKRS |
Company Code |
F_MIE_SKO |
ISRE |
Real Estate: Rental agreement - Authorization for conditions |
|
C |
BUKRS |
Company Code |
F_MNG_CON |
ISRE |
Real Estate: Management Contract - Authorization for CoCd |
|
C |
BUKRS |
Company Code |
F_PAYR_BUK |
FI |
Check Management: Action Authorization for Company Codes |
|
C |
BUKRS |
Company Code |
F_PAYRQ |
FI |
Authorization Object for Payment Requests |
|
C |
BUKRS |
Company Code |
F_PMT_TRNS |
ISRE |
Real Estate: Payment Transaction - Author. CoCd/Activity |
|
C |
BUKRS |
Company Code |
F_POD_BEG |
IS |
Loans: Authorization Group for Files |
|
C |
BUKRS |
Company Code |
F_POH_BEG |
IS |
Loans: Authorization Group for Main Files |
|
C |
BUKRS |
Company Code |
F_RE_BRGRP |
ISRE |
Real Estate: Authorization Group |
|
C |
BUKRS |
Company Code |
F_RE_REPOR |
ISRE |
Real Estate: Reporting - Author.for CoCd/Auth.Grp/Data Type |
|
C |
BUKRS |
Company Code |
F_REC_TAX |
FI_T |
F_REC_TAX |
|
C |
BUKRS |
Company Code |
F_RECN |
ISRE |
Real Estate: Real Estate General Contract |
|
C |
BUKRS |
Company Code |
F_RECN_SKO |
ISRE |
Real Estate: Conditions for Real Estate General Contracts |
|
C |
BUKRS |
Company Code |
F_REGU_BUK |
FI |
Automatic Payment: Activity Authorization for Company Codes |
|
C |
BUKRS |
Company Code |
F_RNT_ADJ |
ISRE |
Real Estate: Rent Adjustment - Authorization for CoCd/Method |
|
C |
BUKRS |
Company Code |
F_RNT_OFF |
ISRE |
Real Estate: Offer - Authorization for CoCd/Bus.Entity |
|
C |
BEGRU |
Authorization Group |
F_SKA1_BES |
FI |
G/L Account: Account Authorization |
|
A |
BUKRS |
Company Code |
F_SKA1_BUK |
FI |
G/L Account: Authorization for Company Codes |
SKB1 |
C |
BUKRS |
Company Code |
F_STO_TRAN |
IS |
Loans: Authorization for Reversal Transaction |
|
C |
BUKRS |
Company Code |
F_T011_BUK |
FI |
Planning: Authorization for Company Codes |
|
C |
BUKRS |
Company Code |
F_T042_BUK |
FI |
Payment Program Customizing: Authorization for Company Codes |
|
C |
BUKRS |
Company Code |
F_TRAVL |
FI |
Travel Planning |
|
C |
KOSTL |
Cost Center |
F_TRAVL |
FI |
Travel Planning |
|
C |
BUKRS |
Company Code |
F_TXW_RA |
AAAB |
DART: Retrieve data from archive |
|
C |
BUKRS |
Company Code |
F_TXW_TF |
AAAB |
DART: Data extracts |
|
C |
BUKRS |
Company Code |
F_TXW_TV |
AAAB |
DART: Data view queries |
|
C |
BUKRS |
Company Code |
F_UMV_BUK |
ISRE |
Real Estate: Sales-based agreement adj. - CoCd authorization |
|
C |
BUKRS |
Company Code |
F_WIBE |
ISRE |
Real Estate: Cost Efficiency Analysis |
|
C |
BUKRS |
Company Code |
FD_AUS_BUK |
IS |
Loans: Disbursement - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FD_BAV_BUK |
IS |
Loans: Transfer BAV Data - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FD_DAR_BEG |
IS |
Loans: Authorization Group for Loan Contracts |
|
C |
BUKRS |
Company Code |
FD_DAR_BUK |
IS |
Loans: Company Code Authorization |
|
C |
BUKRS |
Company Code |
FD_MAN_BUK |
IS |
Loans: Manual Debit Position - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FD_MAS_BUK |
IS |
Loans: Automatic Debit Position - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FD_MET_BUK |
IS |
Loans: Rollover Methods - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FD_POD_BUK |
IS |
Loans: Rollover File - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FD_POG_BUK |
IS |
Loans: General Rollover File - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FD_POH_BUK |
IS |
Loans: Main Rollover File - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FD_POK_BUK |
IS |
Loans: Configure/Fill Rollover File - Company Code |
|
C |
BUKRS |
Company Code |
FD_UMB_BUK |
IS |
Loans: Transfers - Authorization for CoCd / Product Type |
|
C |
BUKRS |
Company Code |
FI_ABR_BUK |
ISRE |
Real Estate: Settlement unit - Company code authorization |
|
C |
BUKRS |
Company Code |
FI_BAV_BUK |
ISRE |
Real Estate: Transfer BAV data - Company code authorization |
|
C |
BUKRS |
Company Code |
FI_BKA_BUK |
ISRE |
Real Estate: Operat.costs stt. - Company code authorization |
|
C |
BUKRS |
Company Code |
FI_FAG_BUK |
ISRE |
Real Estate: Free rent adj. commerc.agrmnt - CoCd authoriz. |
|
C |
BUKRS |
Company Code |
FI_FAW_BUK |
ISRE |
Real Estate: Free rent adj. resid. agrmnt - CoCd authoriz. |
|
C |
BUKRS |
Company Code |
FI_GAR_BUK |
ISRE |
Real Estate: Rent adj. of garage rent - CoCd authorization |
|
C |
BUKRS |
Company Code |
FI_GEB_BUK |
ISRE |
Real Estate: Building - Auth. for CoCd/business entity |
|
C |
BUKRS |
Company Code |
FI_GRU_BUK |
ISRE |
Real Estate: property - Author.for CoCd/business entity |
|
C |
BUKRS |
Company Code |
FI_HEI_BUK |
ISRE |
Real Estate: Heating system - Company code authorization |
|
C |
BUKRS |
Company Code |
FI_HKA_BUK |
ISRE |
Real Estate: Heating expenses stt. - CoCd authorization |
|
C |
BUKRS |
Company Code |
FI_IND_BUK |
ISRE |
Real Estate: Index-linked rent - Company code authorization |
|
C |
BUKRS |
Company Code |
FI_KUE_BUK |
ISRE |
Real Estate: Notice on lease-out - Author.for CoCd/BE |
|
C |
BUKRS |
Company Code |
FI_ME1_BUK |
ISRE |
Real Estate: Rental unit - Authoriz.for CoCd/business entity |
|
C |
BUKRS |
Company Code |
FI_MIE_BUK |
ISRE |
Real Estate: Rental agreement - Authoriz. for CoCd/BE |
|
C |
BUKRS |
Company Code |
FI_MIS_BUK |
ISRE |
Real Estate: Repr.list of rents adj. - CoCd authorization |
|
C |
BUKRS |
Company Code |
FI_MOD_BUK |
ISRE |
Real Estate: Modernization adjustment - CoCd authorization |
|
C |
BUKRS |
Company Code |
FI_RAU_BUK |
ISRE |
Real Estate: Rooms - Authorization for CoCd/business entity |
|
C |
BUKRS |
Company Code |
FI_VBE_BUK |
ISRE |
Real Estate: Comparative group - Company code authorization |
|
C |
BUKRS |
Company Code |
FI_VWO_BUK |
ISRE |
Real Estate: Comparative apartment - Company code authoriz. |
|
C |
BUKRS |
Company Code |
FI_WEI_BUK |
ISRE |
Real Estate: Business entity - Authoriz. for CoCd/BE |
|
C |
BUKRS |
Company Code |
FI_ZAH_BUK |
ISRE |
Real Estate: Debit pos.payment transactions - CoCd authoriz. |
|
C |
BUKRS |
Company Code |
FI_ZLG_BUK |
ISRE |
Real Estate: Surcharge adjustment - Company code authoriz. |
|
C |
BUKRS |
Company Code |
FW_AKS_BUK |
IS |
Securities: Stock Split - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FW_BAV_BUK |
IS |
Securities: Transfer BAV Data - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FW_BES_BUK |
IS |
Securities: Position Indicator - Auth. for CoCd/Prod. Type |
|
C |
BUKRS |
Company Code |
FW_BEZ_BUK |
IS |
Securities: Subscription Right - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FW_DEP_BUK |
IS |
Securities: Securities Account - Authorization for CoCd/TTy |
|
C |
BUKRS |
Company Code |
FW_JUA_BUK |
IS |
Securities: New Stock - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FW_KAB_BUK |
IS |
Securities: Capital Reduction - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FW_KER_BUK |
IS |
Securities: Capital Increase - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FW_MAS_BUK |
IS |
Securities: Automatic Debit Position - CoCd/Product Type |
|
C |
BUKRS |
Company Code |
FW_ORD_BUK |
IS |
Securities: Order - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FW_OSA_BUK |
IS |
Securities: Exercise WA - Authorization for CoCd/Prod. Type |
|
C |
BUKRS |
Company Code |
FW_OST_BUK |
IS |
Securities: Detach WA - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FW_SON_BUK |
IS |
Securities: Other Postings - Company Code Authorization |
|
C |
BUKRS |
Company Code |
FW_UMB_BUK |
IS |
Securities: Balance Sheet Transfer - Co. Code Authorization |
|
C |
BUKRS |
Company Code |
FW_UMD_BUK |
IS |
Securities: Securities Account Transfer - CoCd Authorization |
|
C |
BUKRS |
Company Code |
FW_WAN_BUK |
IS |
Securities: Exercise Convertible Bond - Company Code Auth. |
|
C |
BUKRS |
Company Code |
FZ_BAV_BUK |
IS |
FZ_BAV_BUK |
|
B |
BUKRS |
Company Code |
G_REPO_LOC |
FI |
FI-SL: Local Reporting (Company Code) |
|
C |
KOKRS |
Controlling Area |
I_KOSTL |
PM |
PM: Cost Centers |
|
C |
KOSTL |
Cost Center |
I_KOSTL |
PM |
PM: Cost Centers |
|
C |
KOKRS |
Controlling Area |
K_CBPR_PLA |
CO |
CO-ABC: Business Process Planning |
|
C |
KOKRS |
Controlling Area |
K_CBPR_SET |
CO |
CO-ABC: Business Process Groups |
|
C |
WERKS |
Plant |
K_CKBOB |
CO |
CO-PC: Product Drilldown |
|
C |
KOKRS |
Controlling Area |
K_CKBS |
CO |
CO-PC: Base Planning Objects |
|
C |
KOKRS |
Controlling Area |
K_CKPH_SET |
CO |
CO-ABC: Cost Object Groups |
|
C |
KOKRS |
Controlling Area |
K_CSKB |
CO |
CO-CCA: Cost Element Master |
|
C |
KOKRS |
Controlling Area |
K_CSKB_PLA |
CO |
CO-CCA: Cost Element Planning |
|
C |
KOKRS |
Controlling Area |
K_CSKS |
CO |
CO-CCA: Cost Center Master |
|
C |
KOSTL |
Cost Center |
K_CSKS |
CO |
CO-CCA: Cost Center Master |
|
C |
KOKRS |
Controlling Area |
K_CSKS_BUD |
CO |
CO-CCA: Cost Center Budget Planning |
|
C |
KOSTL |
Cost Center |
K_CSKS_BUD |
CO |
CO-CCA: Cost Center Budget Planning |
|
C |
KOKRS |
Controlling Area |
K_CSKS_PLA |
CO |
CO-CCA: Cost Center Planning |
|
C |
KOSTL |
Cost Center |
K_CSKS_PLA |
CO |
CO-CCA: Cost Center Planning |
|
C |
KOKRS |
Controlling Area |
K_CSKS_SET |
CO |
CO-CCA: Cost Center Groups |
|
C |
KOKRS |
Controlling Area |
K_CSLA |
CO |
CO-CCA: Activity Types Master |
|
C |
KOKRS |
Controlling Area |
K_CSLA_SET |
CO |
CO-CCA: Activity Type Groups |
|
C |
BUKRS |
Company Code |
K_FVMK |
CO |
CO-PC: Release/Marking - Product Costing |
|
C |
KOKRS |
Controlling Area |
K_KA03 |
CO |
CO-CCA: Statistical Key Figures |
|
C |
KOKRS |
Controlling Area |
K_KA03_SET |
CO |
CO-CCA: Statistical Key Figure Groups |
|
C |
BUKRS |
Company Code |
K_KEKO |
CO |
CO-PC: Product Costing |
|
C |
KOKRS |
Controlling Area |
K_KFPI_DCT |
CO |
CO: Document Type for Transfer Price Allocations |
|
C |
KOKRS |
Controlling Area |
K_KFPP_DCT |
CO |
CO: Document Type for Transfer Price Agreements |
|
C |
BUKRS |
Company Code |
K_KMOB_DCT |
CO |
CO: Document Type for Manual Funds Reservation |
|
C |
WERKS |
Plant |
K_ML_MGV |
CO |
Material Ledger: Master Data of the Quantity Structure Tool |
|
C |
KOKRS |
Controlling Area |
K_PCA_REAL |
CO |
EC-PCA: Realignment for PrCtr Assignments to CO Master Data |
|
C |
BUKRS |
Company Code |
K_PCAF_UEB |
CO |
EC-PCA: FI Data Transfer |
|
C |
KOKRS |
Controlling Area |
K_PCAI_UEB |
CO |
EC-PCA: Actual Data Transfer |
|
C |
KOKRS |
Controlling Area |
K_PCAL_GEN |
CO |
EC-PCA: Generate and activate ledger |
|
C |
KOKRS |
Controlling Area |
K_PCAP_SET |
CO |
EC-PCA: Planning Hierarchy |
|
C |
KOKRS |
Controlling Area |
K_PCAP_UEB |
CO |
EC-PCA: Plan Data Transfer |
|
C |
BUKRS |
Company Code |
K_PCAR_REP |
CO |
EC-PCA: Summary and line item reports |
|
C |
KOKRS |
Controlling Area |
K_PCAS_PRC |
CO |
EC-PCA: Profit Centers |
|
C |
WERKS |
Plant |
K_PKSA |
CO |
CO-PC: Production Cost Collector |
|
C |
KOKRS |
Controlling Area |
K_REPO_CCA |
CO |
CO-CCA: Reporting on Cost Centers / Cost Elements |
|
C |
KOSTL |
Cost Center |
K_REPO_CCA |
CO |
CO-CCA: Reporting on Cost Centers / Cost Elements |
|
C |
KOKRS |
Controlling Area |
K_REPO_OPA |
CO |
CO_OPA: Reporting on Orders |
|
C |
KOKRS |
Controlling Area |
K_SUM_CO |
CO |
CO: General CO Summarization Without Classification |
|
C |
KOKRS |
Controlling Area |
K_SUM_COST |
CO |
CO-PC: Summarization - Cost Objects |
|
C |
KOKRS |
Controlling Area |
K_SUM_ORD |
CO |
CO-PC: Summarization - Orders |
|
C |
KOKRS |
Controlling Area |
K_SUM_PROJ |
CO |
CO-PC: Summarization - Projects |
|
C |
KOKRS |
Controlling Area |
K_TEMPL |
CO |
CO: Auth. Template (ABC-allocation, formula planning, other) |
|
C |
KOKRS |
Controlling Area |
K_TP_VALU |
CO |
Transfer Price Valuations |
|
C |
KOKRS |
Controlling Area |
K_VRGNG |
CO |
CO: Bus. Trans., Actual Postings and Plan/act. Allocations |
|
C |
WERKS |
Plant |
K_WIP |
CO |
K_WIP |
|
C |
LGNUM |
Warehouse Number / Warehouse Complex |
L_BWLVS |
LE_L |
Movement Type in the Warehouse Management System |
|
C |
LGNUM |
Warehouse Number / Warehouse Complex |
L_LGNUM |
LE_L |
Warehouse Number / Storage Type |
|
C |
WERKS |
Plant |
M_AMPL_WRK |
MM_E |
Approved Manufacturer Parts List - Plant |
|
C |
WERKS |
Plant |
M_ANFR_WRK |
MM_E |
Plant in RFQ |
|
C |
WERKS |
Plant |
M_ANGB_WRK |
MM_E |
Plant in Quotation |
|
C |
WERKS |
Plant |
M_BANF_WRK |
MM_E |
Plant in Purchase Requisition |
|
B |
VKORG |
Sales organization |
M_BCO_VKOR |
LC |
INVCO Document Evaluations: Sales Organization |
|
C |
WERKS |
Plant |
M_BCO_WERK |
LC |
INVCO Document Evaluations: Plant |
|
A |
EKORG |
Purchasing Organization |
M_BEST_EKO |
MM_E |
Purchasing Organization in Purchase Order |
EKKO/EKPO |
C |
WERKS |
Plant |
M_EINF_WRK |
MM_E |
Plant in Purchasing Info Record |
|
C |
LGNUM |
Warehouse Number / Warehouse Complex |
M_IS_LGNUM |
LC |
LIS Standard Analysis: Info Structure / Warehouse Number |
|
B |
VKORG |
Sales organization |
M_IS_VKORG |
LC |
LIS Standard Analysis: Info Structure / Sales Organization |
|
X |
WERKS |
Plant |
M_IS_WERKS |
LC |
LIS Standard Analysis: Info Structure / Plant |
|
B |
WERKS |
Plant |
M_ISEG_WDB |
MM_B |
Phys inv: Difference Posting in Plant |
ISEG |
B |
WERKS |
Plant |
M_ISEG_WIB |
MM_B |
Phys. Inv.: Phys. Inv. Document in Plant |
ISEG |
B |
WERKS |
Plant |
M_ISEG_WZB |
MM_B |
Phys. Inv.: Count and Difference Posting in Plant |
ISEG |
B |
WERKS |
Plant |
M_ISEG_WZL |
MM_B |
Phys. Inv.: Count in Plant |
ISEG |
C |
WERKS |
Plant |
M_LFPL_ORG |
MM_D |
Organizational Levels of Long-Term Planning |
|
C |
BUKRS |
Company Code |
M_LIFO_MLY |
MM_W |
Authorization for LIFO Valuation |
|
C |
WERKS |
Plant |
M_LPET_WRK |
MM_E |
Plant in Scheduling Agreement Delivery Schedule |
|
X |
BUKRS |
Company Code |
M_MATE_BUK |
MM_G |
Material Master: Company Codes |
|
B |
LGNUM |
Warehouse Number / Warehouse Complex |
M_MATE_LGN |
MM_G |
Material Master: Warehouse Numbers |
MARD? |
C |
WERKS |
Plant |
M_MATE_MZP |
MM_G |
Material Master: Customs Tariff Preference Data |
|
X |
BUKRS |
Company Code |
M_MATE_PER |
MM_G |
Material Master: Allow Posting to Prior Period/Close Periods |
|
B |
STATM |
Material Master: Maintenance Statuses |
M_MATE_STA |
MM_G |
Maintenance status of material master record |
DEPEND ON STATUS |
A |
WERKS |
Plant |
M_BEST_WRK |
MM_E |
Plant in Purchase Order |
EKKO/EKPO |
B |
VKORG |
Sales organization |
M_MATE_VKO |
MM_G |
Material Master: Sales Organization/Distribution Channel |
MARC |
C |
WERKS |
Plant |
M_MIPA_ORG |
MM_D |
Updating Backorders |
|
C |
WERKS |
Plant |
M_MRES_WWA |
MM_B |
Reservations: Plant |
|
B |
WERKS |
Plant |
M_MSEG_LGO |
MM_B |
Goods Movements: Storage Location |
MSEG |
B |
WERKS |
Plant |
M_MSEG_WMB |
MM_B |
Material Documents: Plant |
MSEG |
B |
WERKS |
Plant |
M_MSEG_WWA |
MM_B |
Goods Movements: Plant |
MSEG |
B |
WERKS |
Plant |
M_MSEG_WWE |
MM_B |
Goods Receipt for Purchase Order: Plant |
MSEG |
B |
WERKS |
Plant |
M_MSEG_WWF |
MM_B |
Goods Receipt for Production Order: Plant |
MSEG |
X |
WERKS |
Plant |
M_MTDI_ORG |
MM_D |
Organizational Levels for Material Requirements Planning |
|
X |
BUKRS |
Company Code |
M_NIWE_BIL |
MM_W |
Authorization for Lowest Value Determination |
|
C |
WERKS |
Plant |
M_ORDR_WRK |
MM_E |
Plant in Source List |
|
C |
WERKS |
Plant |
M_PLAF_ORG |
MM_D |
Organization Levels for Planned Order Processing |
|
B |
WERKS |
Plant |
M_QUOT_WRK |
MM_E |
Plant (Quotas) |
|
B |
WERKS |
Plant |
M_RAHM_WRK |
MM_E |
Plant in Outline Agreement |
|
C |
BUKRS |
Company Code |
M_RECH_BUK |
MM_R |
Invoices: Company Code |
RECH |
C |
WERKS |
Plant |
M_RECH_WRK |
MM_R |
Invoices: Plant |
|
C |
WERKS |
Plant |
M_SKPF_WRK |
MM_B |
Inventory Sampling: Plant |
|
C |
BUKRS |
Company Code |
P_CATSXT |
HR |
P_CATSXT |
|
C |
KOSTL |
Cost Center |
P_CATSXT |
HR |
P_CATSXT |
|
A |
WERKS |
Plant |
M_MATE_WRK |
MM_G |
Material Master: Plants |
MARC |
A |
INFTY |
Infotype |
P_ORGIN |
HR |
HR: Master Data |
Depend on InfoType |
C |
BUKRS |
Company Code |
P_PYEVDOC |
HR |
HR: Posting Document |
|
B |
BUKRS |
Company Code |
P_TRAVL |
FI |
Travel Expenses |
???? |
C |
KOSTL |
Cost Center |
P_TRAVL |
FI |
Travel Expenses |
|
C |
WERKS |
Plant |
Q_CAT_SSET |
QA |
Catalog Maintenance of Selected Sets |
|
C |
WERKS |
Plant |
Q_CHAR_PRC |
QA |
Recording Authorization for Insp. Results in an Operation |
|
C |
WERKS |
Plant |
Q_INSP_FIN |
QA |
Inspection Completion with Open Char./Insp.Pts Req. Conf. |
|
C |
WERKS |
Plant |
Q_INSPTYPE |
QA |
Inspection Type for the Insp. Lot |
|
C |
WERKS |
Plant |
Q_MATERIAL |
QA |
Material Authorization |
|
C |
WERKS |
Plant |
Q_QMEL |
QA |
Quality Notification Types |
|
C |
WERKS |
Plant |
Q_ROUT |
QA |
Maintain Inspection Plan |
|
C |
WERKS |
Plant |
Q_SPC |
QA |
Change to Control Charts |
|
C |
WERKS |
Plant |
Q_STCK_CHG |
QA |
Change Stock Posting Fields in UD Transactions |
|
C |
WERKS |
Plant |
Q_UD_CODE |
QA |
Using Usage Decision Codes |
|
A |
PERSA |
Personnel Area |
P_ORGIN |
HR |
HR: Master Data |
Depend on table |
C |
BUKRS |
Company Code |
T_BP_DEAL |
TRTM |
Treasury Business Partner: Standing Instructions/Transctns |
|
C |
BUKRS |
Company Code |
T_DEAL_DP |
TRTM |
Authorization for Securities Account |
|
C |
BUKRS |
Company Code |
T_DEAL_PD |
TRTM |
Authorization for Product/Transaction Types |
|
C |
BUKRS |
Company Code |
T_DEAL_PF |
TRTM |
Portfolio Authorization |
|
C |
BUKRS |
Company Code |
T_DEPOT |
TRTM |
Securities Account Position |
|
C |
BUKRS |
Company Code |
T_KAPM_2 |
TRTM |
Corporate actions II |
|
C |
BUKRS |
Company Code |
T_RIGHTS |
TRTM |
Authorization to Exercise Options |
|
C |
BUKRS |
Company Code |
T_TRADER |
TRTM |
Treasury: Trader Authorization |
|
C |
BUKRS |
Company Code |
V_AKKP_ART |
SD |
Financial documents: Auth. f. fin.doc.cat. and fin.doc.type |
|
C |
WERKS |
Plant |
V_ECCN |
SD |
Foreign percentages in bills of material |
|
C |
KKBER |
Credit Control area |
V_KNKK_FRE |
SD |
Customer Credit Limit: Edit SD Documents |
|
C |
VKORG |
Sales organization |
V_KONA_VKO |
SD |
Agreement: Authorization for Sales Area/Agreement Type |
KONA |
B |
KSCHL |
Condition type |
V_KOND_VEA |
COND |
Maintain condition: Auth. for use/appl./cond.type/table |
KOND |
B |
VKORG |
Sales organization |
V_KONH_VKO |
SD |
Condition: Authorization for Sales Organizations |
KONH |
B |
KSCHL |
Condition type |
V_KONH_VKS |
SD |
Condition: Authorization for Condition Types |
KONH |
A |
VKORG |
Sales organization |
V_KNA1_VKO |
SD |
Customer: Authorization for Sales Organizations |
KNA1 |
A |
VKORG |
Sales organization |
V_VBAK_VKO |
SD |
Sales Document: Authorization for Sales Areas |
VBAK/VBAP |
C |
VKORG |
Sales organization |
V_VBKA_VKO |
SD |
Sales Activities: Authoriz.for Org.Data and Sales Activ.Type |
VBAK/VBAP |
C |
LGNUM |
Warehouse Number / Warehouse Complex |
W_APPT |
WG |
IS-R Authorization for Appointments |
|
C |
WERKS |
Plant |
W_STWB_WRK |
WG |
SAP Retail Store: Store |
|
C |
VKORG |
Sales organization |
W_VKPR_PLT |
WG |
IS-R Authorization: SP Calculation: Distr. Chain/Price List |
|
C |
VKORG |
Sales organization |
W_VKPR_VKO |
WG |
IS-R Auth. Sales Price Calculations, Distribution Chain |
|
C |
VKORG |
Sales organization |
W_VKPR_VTL |
WG |
IS-R Authorization: Sales Price Calculations: Distr. Chain |
|
C |
VKORG |
Sales organization |
W_VKPR_WRK |
WG |
IS-R Authorization: SP Calculation: Distr. Chain/Plant |
|
C |
WERKS |
Plant |
W_VKPR_WRK |
WG |
IS-R Authorization: SP Calculation: Distr. Chain/Plant |
|
C |
VKORG |
Sales organization |
W_WAKH_VKO |
WG |
IS-R Auth. Promotion: Sales Organization / Distrib. Channel |
|
C |
VKORG |
Sales organization |
W_WBEF_WRK |
WG |
ISR Authorization for Reval. at Rtl: Distr. Chain/ Plant |
|
C |
WERKS |
Plant |
W_WBEF_WRK |
WG |
ISR Authorization for Reval. at Rtl: Distr. Chain/ Plant |
|
C |
VKORG |
Sales organization |
W_WBHK_ORG |
WG |
Back to Back: Authorization for Organizational Data |
|
C |
BUKRS |
Company Code |
W_WBRK_ORG |
WG |
ISR Trading: Authorization for organizational data |
|
C |
VKORG |
Sales organization |
W_WBRK_ORG |
WG |
ISR Trading: Authorization for organizational data |
|
A |
VKORG |
Sales organization |
V_VBRK_VKO |
SD |
Billing: Authorization for Sales Organizations |
VBRK/VBRP |
A |
DICBERCLS |
Authorization Group |
S_TABU_DIS |
BC |
Table Maintenance (via standard tools such as SM30) |
Depend on table |