Complete Authorization Object Documentation From /AAA

up to Z
http://www.consolut.com/en/s/sap-ides-access/d/authorization-objects.html
Authorization Object
Description
/AIN/BW
Authorization for BW reports
/AIN/DOC
Authorization for Document Maintenance
/AIN/GTIN
Authorization for GTIN Number Range Table
/AIN/IDVER
Authorization for ID versions
/AIN/MOB
Authorization for mobile transactions
/AIN/PROF
Authorization object for AIN profile
/AIN/SSCC
Authorization for SSCC Number Range Table
/CEECV/IST
Intrastat Reporting for Baltic Countries
/CEECV/RO1
Analytical balance
/CPD/FPH
Authorization Object for Financial Plan Header
/CUM/CPEDT
Authorization object for TA /CUM/DESIGN
/CUM/EFEDT
Authorization object for TA /CUM/DESIGN
/DSD/TOUR
Direct Store Delivery: Tour status
/ECRS/DVI
Edit Default Values for Import
/ECRS/POI
Maintain Providers of Information
/ECRS/RP
Edit Intrastat Declarations
/ECRS/WL
Edit Worklist
/FRE/AREA
Authorization Object for Areas (eg. Replenishment Workbench)

/FRE/OP_H
Authorization Object for Order Proposals
/FRE/PLN
Authorization Object for Replenishment Planner
/FSCAA/CSL
FS-CAA Authorization Object
/GSINS/BPA
Business Partner Additional Details
/GSINS/BR1
Brasilian Country Specific Authorizations
/IAM/AAUTH
Authorization Object for Activity
/IAM/ATTMT
Authorization Object for Attachments for Issue/Activity
/IAM/CODGR
Authorization Object for Selection of Code Groups/Codes
/IAM/IAUTH
Authorization Object for Issue/Change Request
/IAM/OREF
Auth. Object for Reference Objects for Issue, CR & Activity
/IAM/TXTTY
Authorization Object for Descriptions
/INCMD/AUT
Authorization object for InC Application
/IPRO/CONF
Document Builder Confidential Check
/IPRO/DCSL
Document Builder Authorizations
/IWBEP/DST
Obsolete!! : SAP NetWeaver Gateway: Design Time Activities
/IWBEP/SUB
Authorization object for On-behalf Subscriptions
/IWBEP/URB
SAP NetWeaver Gateway - User Self Service Management
/IWFND/DST
SAP NetWeaver Gateway: Design Time Activities
/IWFND/SRV
SAP NetWeaver Gateway: Authorization for SData Service
/IWFND/SUB
Authorization Object for Admin Pull Notifications
/IWSCS/SH
Search help authorization object
/IWSCS/TR
Authorization object for transactions
/J7L/LDE
REA Lean Data Entry

/LSIERP/WI
Authorization for work-list
/MAP/EVASS
MAP: Authorization for Assignments to Events
/MAP/EVOCC
MAP: Authorization for Event Occurrence
/MRSS/MNT
Authorization against Maintenance Group
/MRSS/MNTP
Authorization object for maintenance group and qualification
/MRSS/RAL1
Authorization to Display Own Assignments
/MRSS/RAL2
Authorization to Display Assignments of Other Resources
/MRSS/RAL3
Authorization to Enter Personnel Numbers
/MRSS/WRM
Authorizations for demand operations Vs candidate operations
/NAM/BP_TX
Authorization Object for BP Texts
/NAM/DL_CH
Authorization to Change Ad Order after Soft/Hard Deadline
/NAM/DL_RS
Authorization to Reset the Deadline Status Characteristics
/ORM/ORM
RM Authorization Object
/POA/A_BUI
BUI Authorization Object
/POA/A_FCP
FCP Authorization - Registry Table Entries and Configuration
/POA/A_PST
BUI Persistence Authorization Object
/POA/CLMAC
CLM Actions
/POA/CLMRP
Authorization Object to Execute CLM Utilities
/POSDW/LPA
Authorization for LPA
/PSPRO/_US
Overwrite User Status Checks
/SAPCND/CC
Condition Technique: Authorization Cross-Client Config.
/SAPCND/CM
Condition Technique: Condition Maintenance (Generic Part)
/SAPCND/CO
Condition Technique: Field Catalog, Condition Table

/SAPCND/RC
Condition Technique: Condition Maintenance (Release by Auth)
/SAPCND/SS
Condition Technique: System Settings
/SAPPO/ORD
Postprocessing Order
/SAPSRM/BD
Back-End Document Display Authorization
/SAPSRM/PM
Survey Participant Master
/SAPSRM/SP
SRM Survey Package
/SAPSRM/SV
SRM Survey
/SCMB/LMEW
Labor Management Executed Workload
/SCMB/LMPD
Labor Management Performance Document
/SCMB/PESL
Authorization Object SCMB: Define PSM Selection
/SCMB/SFUN
Special Functions SCM Basis
/SCMB/TDLR
Authorization Object SCMB: TSP Administration
/SCTM/AUTH
General Transportation Authorizations
/SCTM/RG
Master Data Maintenance in Routing Guide (General)
/SCTM/STAT
Authorization for Transportation Status
/SCWM/ACTI
EWM Activity Area
/SCWM/AIMP
Authorization Object for Account Assignment Data Management
/SCWM/CHG
EWM Batch
/SCWM/CHM
EWM Check Monitor
/SCWM/DLV
EWM Warehouse Request
/SCWM/EGF
EGF Authorization Object (Object Selection)
/SCWM/EGF1
EGF Authorization Object (Maintain Layouts)
/SCWM/EGF2
EGF Authorization Object (Maintain Chart Template)

/SCWM/ELS
Labor Management - Engineered Labor Standards
/SCWM/ESIC
EWM Express Delivery Company
/SCWM/ILT
EWM Indirect Labor Task
/SCWM/LG
EWM Storage Bin
/SCWM/MFS
EWM PLC-Relevant Processes
/SCWM/MO
EWM Monitoring Activities
/SCWM/MSTR
EWM Measurement Services
/SCWM/PIPR
EWM Physical Inventory
/SCWM/PL
Labor Management - Planning & Simulation
/SCWM/QDOC
EWM Inspection Document
/SCWM/QELM
EWM Inspection Document - Element
/SCWM/QFID
EWM Inspection Document - Finding
/SCWM/QLVL
EWM: Quality Level
/SCWM/QSUP
EWM Inspection Settings
/SCWM/QUEU
EWM Queue
/SCWM/RFAD
EWM Screen Enhancements for RF
/SCWM/RFLT
EWM Logical Transactions for RF
/SCWM/RSTY
EWM Resource Type
/SCWM/SFUN
EWM Special Functions
/SCWM/SLFU
EWM Special Functions per Warehouse Number
/SCWM/SLOT
EWM Slotting
/SCWM/STBI
EWM Stock at Location Type 'Storage Bin'
/SCWM/STLG
EWM Stock at Location Type 'Warehouse Number'

/SCWM/STRS
EWM Stock at Location Type 'Resource'
/SCWM/STTU
EWM Stock at Location Type 'Transportation Unit'
/SCWM/TOCR
EWM Warehouse Task Creation
/SCWM/TOHA
EWM Warehouse Task Processing
/SCWM/TR
EWM Means of Transport
/SCWM/VAS
EWM: Processing VAS Order
/SCWM/WAV1
EWM Wave Templates, Condition Records for Wave Template Det.
/SCWM/WAV2
EWM Waves
/SCWM/WCTA
Activities (Read Only, Modify All) in EWM Work Center
/SCWM/WST
EWM Work Center
/SDF/WSMON
Web Service Monitoring
/SPE/AAC
Account Assignment Categories
/TMWFLOW/A
Super User Authorization for Retrofit Extension Function
/UI2/CHIP
Page Building Service: CHIP
ACCESS_MU
Authorization to use mashups
ACO_OTYPE
Create Administration Authorizations for Each Object Type
ACO_SUPER
Superuser per Object Category and Activity
ADPIC_RIC
Authorization object for MPN Restricted Interchangeability
AEDELETE
Archiving Engine - Delete Scenario
AGS_BOATTR
SAP Solution Manager business object attributes
AISDK_AUTH
Solution Manager - Procedures
AI_BITRACE
Logs for Data Sent to SAP
AI_BPRSNAP
BPR Snapshot

AI_CCDB_CU
CCDB: Store Customizing
AI_CCDB_SC
CCDB Store Content
AI_CCMSBI
Authority Object for CCMSBI Reporting
AI_CVSTD
Standard Component View Elements
AI_DIAGE2E
Solution Diagnostics E2E Analysis
AI_DIAGTMP
Solution Diagnostics Template
AI_DIAGTRA
Solution Diagnostics Data Transfer
AI_EEM
EEM Related Authorization
AI_GSAP
Global Service Access Point
AI_LMDB_AD
Authorization Object for Administration Tasks in LMDB
AI_LMDB_LC
Authorization Object for Logical Component
AI_LMDB_OB
Authorization Object for LMDB Objects
AI_LMDB_PS
Authorization Object for Product Systems in LMDB
AI_RMGEN
roadmap authorization object
AI_RMMAIN
Roadmap Structure Change Authorization
AI_SA_BPR
BPR authority check (Solution Manager)
AI_SA_CNTX
BPR Context Authorization check
AI_SA_TAB
SAP Solution Manager Tab
AI_SOL_DIR
Solution Directory
AUDIT_AUTH
Authorizations in Audit Processing
A_A_VIEW
Asset: View
A_B_ANLKL
Asset Postings: Company Code/Asset Class
A_B_BWART
Asset Postings: Asset Class/Transaction Type

A_C_AFAPL
Asset Customizing: Chart of Depreciation
A_IMA_ART
Request Type for Appropriation Requests
A_IMA_BUK
Company Codes for Appropriation Requests
A_IMA_GSB
Business Areas for Appropriation Requests
A_IMA_KOK
Controlling Areas for Appropriation Requests
A_IMA_MSTA
User Status of Appropriation Requests
A_IMA_REQU
Requesting Area of Responsibility for Approp. Requests
A_IMA_RESP
Responsible Area of Responsibility for Approp. Requests
A_IMA_VSTA
User Status for Appropriation Request Variants
A_IMPR_APS
Approval Level for Versions (Program Planning)
A_IMPR_BUK
Company Codes for Investment Program Positions
A_IMPR_GSB
Business Areas for Investment Program Positions
A_IMPR_KOK
Controlling Areas for Investment Program Positions
A_IMPR_PRC
Profit Center for Investment Program Positions
A_IMPR_VER
Persons Resp. for Investment Program Positions
A_IMTP_ART
Program Type for Investment Programs
A_IMTP_SYS
System Activities for Program Types
A_IM_EIS
Controlling Area for Data Retrieval Program EIS
A_M_ANLKL
Asset Classes: Asset Classes
A_PERI_BUK
Asset Accounting: Authorizations for Periodic Processing
A_S_ANLGR
Group Asset
A_S_ANLKL
Asset Master Data Maint: Company Code/Asset Class
A_S_GSBER
Asset Master Data Maintenance: Company Code/Business Area

A_S_KOSTL
Asset Master Record Maintenance: Company Code/Cost Center
A_S_WERK
Asset Master Data Maintenance: Company Code/Plant
BBP_BUDGET
Authorization for Budget Display
BBP_BUYER
Maint. (Create/Change) 'Buying Company' in EBP Systems
BBP_CMS
Contract Authorizations
BBP_CTR_2
Authorization object for contracts in SRM5
BBP_FUNCT
SRM: General Access Authorizations in EBP
BBP_PD_AUC
Live Auctions
BBP_PD_BID
SRM Bid Invitation
BBP_PD_CNF
SRM: Confirmation in EBP
BBP_PD_CTR
SRM: Maintain Contracts
BBP_PD_INV
SRM: Process Invoices
BBP_PD_PCO
SRM: Edit Purchase Order Response
BBP_PD_PO
SRM: Process Purchase Orders
BBP_PD_QUO
SRM: Process Bids
BBP_PD_SC
SRM: Process Shopping Carts
BBP_PD_VL
SRM: Edit Vendor List
BBP_ROLE
SRM: User Function / Role
BBP_SUS_AC
SRM-SUS: Action
BBP_SUS_P2
SUS: Accesses to Documents in SUS (new)
BBP_SUS_PD
SUS: Document Access in SUS
BBP_VEND
SRM: Vendor Activities in EBP
BEA_BD
Obsolete

BEA_BDH
Billing Document
BEA_BILORG
Obsolete
BEA_DLIT
Obsolete
BEA_PLH
Price List
BEA_RDLH
Rebate Due List Header
BEA_REXH
Transaction Data Header
BEA_RPDH
Settlement Document Header
BEA_SUBS
Document in Follow-Up System
BEF_META
BE Framework - Metadata
BRF_STNDRD
BRF: Standard Authorization Object
BSANL_ACWB
Authorization for BI Content Activation Workbench
BSSP_NOTE
Side Panel: Notes & Attachments
BSSP_STW
Side Panel: Collaboration
B_ALE_CGRP
ALE Customizing Distribution: Group Activities
B_ALE_LSYS
ALE/EDI: Maintaining Logical Systems
B_ALE_MAST
ALE/EDI: Distribute Master Data
B_ALE_MODL
ALE: Distribution Model Maintenance
B_ALE_RECV
ALE/EDI: Receiving IDocs via RFC
B_ALE_REDU
ALE/EDI: Generating Messages (For Example, Reduction)
B_ASU_ADMI
Application Specific Upgrade: Authorization Content Version
B_BSFC
FS-CM: Authorization for Facts Capture (SFC)
B_BUPA_ATT
Business Partner: Authorization Types
B_BUPA_CRI
FS Business Partner: BP Role Cat./Differentiation Criterion

B_BUPA_FDG
Business Partner: Field Groups
B_BUPA_GRP
Business Partner: Authorization Groups
B_BUPA_PGM
Grouping Characteristic for SAP BP-FS
B_BUPA_RLT
Business Partner: BP Roles
B_BUPA_SLV
Selection Variant for Total Commitment
B_BUPR_BZT
Business Partner Relationships: Relationship Categories
B_BUPR_FDG
Business Partner Relationships: Field Groups
B_BUP_PCPT
Business Partner: Purpose Completed
B_CARD_SEC
Authorization Encryption Card Master
B_CCARD
Payment Cards
B_CCSEC
Unmasked Display of Credit Card Numbers
B_CLEANSE
Business Partner: Data Cleansing
B_CLEAR
Data Cleansing
B_DECTREE
Decision Tree Maintenance
B_DX
SAPDXfer: Central Tools - Initial Data Transfer
B_EMMA_CAS
Case Authorization
B_EMMA_LOG
Job Authorization
B_EM_TCODE
Logistics - Check Transaction Code at Start of Transaction
B_FOX
FOX Explosion Framework
B_FOX0
FOX Customizing
B_FOX3
FOX Explosion Framework
B_MASSMAIN
Cross-Application Mass Maintenance Tool
B_NOTIF
Follow-Up Functions for General Notifications

B_NOTIF_BC
Follow-Up Functions for Notifications
B_NOTIF_EX
Extended Change of Notification Type
B_NOT_TASK
Access to Tasks in General Notifications
B_PCAT_CTY
Product Catalog Authorization: Category
B_PCAT_MTN
Authorization: Product Catalog - Maintenance
B_PCONTACT
Partner Contact Management
B_PROD_COM
General Authorization for Products
B_SLFN_ACT
Solution Manager/Service Desk: Executable Actions
B_UPS_CUS
ALE Distribution Unit: Customizing
B_USERSTAT
Status Management: Set/Delete User Status
B_V2_TCODE
Excise Duty - Check Transaction Code at Start of Transaction
B_V2_TWH
Authorization for Tax Type and Tax Warehouse
CA_GKFMADM
Key Figures in Generic Key Figure Monitor (Administrator)
CA_GKFMUSR
Key Figures in Generic Key Figure Monitor (User)
CA_KPIADM
Admin. Authorizations for Key Figures in KPI Watch List
CA_KPIUSR
User Authorizations for KPIs in KPI Watch List
CA_POWL
authorizations for Personal Object Work List (POWL) iViews
CFX_APPL
Application Area in cFolders
CFX_BPSRCH
For business partner related data search
CFX_OBJ
cFolders Top Level Objects
CFX_USER
cFolders User
CMMW_GEN
Authorization for CRM Middleware Generation
CMM_MEV_AD
CMM: Accrual Document

CMM_MEV_WL
CMM: Worklist
CMS_CAG
Authorization object for CAG
CMS_CASCAD
Authority Object for Cascade Changes
CMS_CI
Authority object for Manual price bucket maintenance
CMS_MPBM
Authority object for Manual price bucket maintenance
CMS_OMS
Authorization for all OMSs other than Real estate (Obsolete)
CMS_OMS1
Authorization for all OMSs other than Real estate (New)
CMS_PCN_01
Authorization for activities(Normal mode)
CMS_PCN_02
Authorization for activities(Change request mode)
CMS_PP
Authority object for price protection
CMS_RBL
Authorization object for receivable in CMS
CMS_RE
Authorization object for Real estate objects in CMS
CMS_RTCM
Authority object for resale tracking and claim management.
CMS_SGEN
Authority object for Schema generation
CMS_SMAINT
Authority object for Schema maintenance
CMW_BDM
CRM Middleware: BDoc Modeler
CMW_CRMADP
Authorisation for CRM Adapter Repository
CMW_GEN
Authorization for CRM Middleware Generation
CMX_XS
XSteps: Authorization Object
CNDAPPROVE
Authorization object CRM Order: Condition Change Approval
COM_ALTID
Authorization Object for Alternative IDs
COM_ASET
Set Types/Attributes: General Authorizations
COM_CAT
Categories: General Authorizations

COM_CAT_CF
Categories: Authorization for Configuration-Relevant Data
COM_HIER
Hierarchies: General Authorizations
COM_IL
Authorization Check for Interlinkages
COM_PC_AUT
Authorisation object for Product Catalog Browsing
COM_PRD
Product Master: General Authorization
COM_PRD_CT
Product Master: Authorization for Category
COM_WEC_AP
Web Channel Application Authorization
CONFIG_MU
Authorization to manipulate mashups configuration
CPE_COVER
Coverages for Commodity Pricing Engine
CPE_DOCDAT
Document Data for Commodity Pricing Engine
CPE_DOCDEF
Document Default Data for Commodity Pricing Engine
CPE_PRICEQ
Price Quotation for Commodity Pricing Engine
CPE_SETTIN
Commodity Pricing Engine: General Settings
CPRO_CPT
Authorization for Checklist Template
CPRO_DPO
Create Project Definition
CPRO_DPT
Authorization for Project Template
CPRO_EVAL
Authorization for Evaluation
CPRO_PTYPE
Authorization for Project Type
CPRO_UPT
Authorization for Control Plan Template
CPRO_VSHDR
Authorization for Version
CREATE_MU
Authorization to create mashups
CRMDSMAGRS
Authorization object for DSM Agreement status change
CRMDSMAPLS
Authorization Object for DSM Application status change

CRM_4S_ADM
Social Services - Authority Object for Administrator
CRM_4S_AET
Social Services - Authority Object for AET
CRM_4S_CPE
Authorization Check for Social Services Change Processes
CRM_4S_ELI
Auth. Objct for Eligibility Period Maint. in Social Services
CRM_ACE_MD
Authorization Object Access Control Engine
CRM_ACI_UI
Auth. Object to control adv features in Actions AB in WEB UI
CRM_ACT
Authorization Object CRM Order - Business Object Activity
CRM_ANA_PR
Indicate If PFCG Role Is CRM Analytics Professional Role
CRM_APPRVL
Authorization Object for Approval Process
CRM_AUTHSC
Authorization Scope
CRM_BPROLE
CRM Business Partner: BP Roles
CRM_BP_ASS
Authorization for Rule Based Assignment
CRM_BRF_RT
CRM@BRF: Authorization for Term
CRM_BUHI
Authorization Object for Business Partner Group Hierarchy
CRM_CATEGO
Authorization Object for Coherent Categorization
CRM_CATT
Authorization for CRM eCATT Based Unit Testing
CRM_CHM_CM
Authorization Object CRM Channel Mngt. Campaign Content
CRM_CHM_PS
Authorization Object CRM Channel Mngt. - Partner Self Serv.
CRM_CHM_Q
Authorization for Qualification Maintenance
CRM_CHM_VL
Authorization Object CRM Channel Mngt. - View Restriction
CRM_CIC_OT
Authorization Object CRM , CIC - Check Overriding
CRM_CLM_CL
Call List Authorization Object
CRM_CONFIG
Authorization Object CRM UI Framework - configuration tools

CRM_CON_SE
Authorization Object CRM Order - Bus.Ob.Service Confirmation
CRM_CO_BR
CRM Order - Billing Request
CRM_CO_PD
Authorization object CRM order - bus.ob. purch. sched.agrmt
CRM_CO_PU
Authorization Object CRM Order - Bus. Ob. Sales Contract
CRM_CO_SA
Authorization Object CRM Order - Bus. Ob: Financing Contract
CRM_CO_SC
Authorization Object CRM Order - Bus. Obj: Sales Contract
CRM_CO_SE
Authorization Object CRM Order - Bus. Ob. Service Contract
CRM_CPG
Authorization Object: CRM Marketing Business Object Campaign
CRM_CPGAGR
CRM Marketing: Campaign Authorization Group
CRM_CPGASG
Authorization Object: CRM Campaign Assignments
CRM_CPGCTP
CRM Marketing: Campaign Type
CRM_CPGDAT
Campaign Date Ranges
CRM_CPGRES
CRM Marketing: Person Responsible for Campaign
CRM_CPGTPL
Authorization Object: Campaign Template
CRM_DAMGEN
DigitalAssetManagement: Generate DA search criteria
CRM_DOCS_H
Authorization to Read Document Hierarchies by WebDAV
CRM_DSMAGR
Authorization Object CRM Order - Bus. Ob. DSM Agreement
CRM_DSMAPL
Authorization Object CRM Order - Bus. Ob. DSM Application
CRM_DSMPRG
Authorization Object CRM DSM Program object
CRM_ECO_CM
Call Center Mode
CRM_FDT
Authorization object - Rule Policy
CRM_FMLRTP
Authorization Object: CRM Live Rates Background Jobs
CRM_FM_ACL
CRM Funds Management: Authorirty Object for Accruals

CRM_FM_FU
Fund Usage
CRM_FS_AH
Authorization object for account hierarchy
CRM_GC
Gift Card Account Authorization Object
CRM_GMP
Authorization Object CRM Grantor Program object
CRM_HH_EMP
Authorization object of CRM Handheld for Employee scenario
CRM_HV_MC
CRM Marketing: Marketing Contact Authorization Object
CRM_IBASE
Authorization Object Installed Base
CRM_ICMADM
CRM ICM Administrator Object
CRM_ICMBP
ICM Security Level for Business Partner Authorization Object
CRM_ICMBPP
ICM Security Level for BP Profile Authorization Object
CRM_ICMCAS
ICM Security Level for Case Authority Object
CRM_ICMINC
ICM Security Level for Incident Authorization Object
CRM_ICMLEA
ICM Security Level for Lead Authorization Object
CRM_ICMOPE
ICM Security Level for Operation Authorization Object
CRM_ICMREL
ICM Security Level for Relationship Authorization Object
CRM_ICMRLA
ICM Relationship Activity Static Object
CRM_IM_ML
Authorization Object for Mail Forms
CRM_INCDNT
Authorization Object CRM Order: Incident Management
CRM_IND_RT
Indirects : Relationship Tables
CRM_INI
Authorization Object: CRM Marketing BO: MDF Initiative
CRM_INIAGR
CRM Marketing: Authorization Group - MDF Initiatives
CRM_INICTP
CRM Marketing: MDF Initiative Type
CRM_INIRES
CRM Marketing: Person Responsible for MDF Initiative

CRM_IPAGR
CRM : Incentive Program Authorization Group
CRM_IPDY
Incentive Program : Dynamic Authorization Check
CRM_IPMA
Incentive Program
CRM_IPMCON
CRM Order Authorization Obj - Bus.Ob. License Usage Confirm.
CRM_IPMGEN
Authorization Object for super-ordinate IP in IP Mass Genera
CRM_IPMGRP
IPM Generation Profiles
CRM_IPMHIR
IPM Hierarchical Attributes
CRM_IPMPUC
CRM Order Authorization Obj - Bus.Ob. Lcense Acquis.Contract
CRM_IPMRAA
Authorization Object for IPM Rights Availibility Analysis
CRM_IPMSAC
CRM Order Authorization Obj - Bus.Ob. License Sales Contract
CRM_IPM_AV
IPM Views for Hierarchical Attributes
CRM_IPM_CC
Authorization object for Collision Check
CRM_ISA_CP
E-Commerce: Authorization for Campaign Processing
CRM_ISA_MK
E-Commerce: Authorization for Marketing Functions
CRM_ISA_UI
Authorization for Dynamic UI
CRM_IST_BP
IST Dealer Portal - Business Partner Authorization
CRM_IST_SC
IST Dealer Portal - Service Contracts Authorization
CRM_ISUITY
Authorization Object for Processing of Item Categories
CRM_ISUPRF
Authorization Object for Processing Profiles
CRM_ISU_CC
Utilities check cockpit
CRM_KTI
Authorization Object: CRM Marketing Business Object KeyTimin
CRM_KTIAGR
CRM Marketing: Key Timing Authorization Group
CRM_KTICTP
CRM Marketing: Type for Key Timing

CRM_KTIRES
CRM Marketing: Person Responsible for Key Timing
CRM_LEAD
Authorization Object CRM Order - Business Object: Lead
CRM_LIST_H
CRM Marketing: External List Management
CRM_LOY_MA
Loyalty Member Activity
CRM_LR_ELM
CRM Live Rates Planning Element
CRM_LR_PLN
CRM Live Rates Plan
CRM_MAL_MP
Authorization for BOL MAL Mapping Tool
CRM_MASS
Authorization object for Mass Change Procedure
CRM_MGRREP
CRM Marketing: Report Name
CRM_MKDSTP
CRM-Marketing: Authorization Object for Data Source Transpor
CRM_MKTDAT
Marketing Additional Date Ranges
CRM_MKTTPL
Authorization Object for Templates
CRM_MKT_MC
CRM-Marketing: Authority Check for Modeling Completed
CRM_MPLAGR
CRM Marketing: Marketing Plan Authorization Group
CRM_MPLASG
Authorization Object: CRM Marketing Plan Assignments
CRM_MPLCTP
CRM Marketing: Marketing Plan Type
CRM_MPLRES
CRM Markeitn: Person Responsible for a Marketing Plan
CRM_MPL_AD
Authorization Object CRM Marketing - General Settings
CRM_MPT
Authorization Object CRM Marketing BusObject Marketing Plan.
CRM_MW_AC
CRM Middleware: Admin Console
CRM_MW_BDM
CRM Middleware: BDoc Modeler
CRM_MW_DC
CRM Middleware: Data Collector/Extractor
CRM_MW_FC
CRM Middleware: Flow Control

CRM_MW_RR
CRM Middleware: R&R queue administration
CRM_OPP
Authorization Object CRM Order - Business Object Opportunity
CRM_OPP_LK
Authorization Object: CRM Opportunity Relationships
CRM_ORD_LP
Authorization Object CRM Order - Visibility in Org. Model
CRM_ORD_OE
Authorization Object CRM Order - Allowed Organ. Units
CRM_ORD_OP
Authorization Object CRM Order - Own Documents
CRM_ORD_PC
Authorization Object CRM Order - Credit Card Processing
CRM_ORD_PO
Authorization object CRM order - allowed org.units: purch.
CRM_ORD_PR
Authorization Object CRM Order - Business Transaction Type
CRM_ORD_RL
Authorization based on relationship with doc partn: Obsolete
CRM_ORD_RS
Authorization based on relationship with document partners
CRM_ORD_TE
Authorization Object CRM Order - Visibility in Territory
CRM_OR_ADM
Authorization Object for Operational Reporting
CRM_PAR
Authorization Object: Product Association Rules
CRM_PGM
Authorization Object: CRM Marketing BO: MDF Program
CRM_PGMAGR
CRM Marketing: Authorization Group - MDF Program
CRM_PGMCTP
CRM Marketing: MDF Program Type
CRM_PGMRES
CRM Marketing: Person Responsible for MDF Program
CRM_PPA
Authorization Object for Loyalty Partner Point Accounts
CRM_PRJ
Authorization Object CRM Order - Business Object Project
CRM_PROBLM
Authorization Object CRM Order: Problem Management
CRM_PRP_BP
Authorisation Object for PPR Maintenance via BAPI
CRM_PRP_MT
Authorisation Object for PPR Maintenance via PRP API

CRM_PT_ACT
Point Account : Authorization Object
CRM_RBAG
Authorization Object CRM Order - Bus. Obj. Rebate Agreement
CRM_RESP
Authorization for Responsibility class group
CRM_RTOM_B
Real-Time Offer Business Tools
CRM_RTOM_C
Real-Time Offer Management Configuration
CRM_RTOM_E
Real-Time Offer Management Events and Data sources
CRM_RTOM_L
Real-Time Offer Management Landscape
CRM_RTOM_M
Real-Time Offer Management Monitoring
CRM_SAO
Authorization Object CRM Order - Business Object Sales Order
CRM_SCNSET
Authorization Object: CRM Marketing Object scenario set
CRM_SDP
Authorization Object CRM Order - Social Deduction Plan
CRM_SEGTYP
CRM Marketing: Segment Type
CRM_SEO
Authorization Object CRM Order-Business Object Service Order
CRM_SE_ENT
Authorization Object for SLA Tables
CRM_SMM
Authorization Object CRM Marketing High Volume Mass Mailer
CRM_SMPOPT
CRM Marketing: Sample Optimization
CRM_SOA
Authorization Object CRM Order - Bus.Obj: Social Application
CRM_SOC_AP
Approve Social Application / Social Service Plan
CRM_SPG
Authorization Object: CRM Marketing BO: MDF Sub program
CRM_SPGAGR
CRM Marketing: Authorization Group - MDF Campaign
CRM_SPGCTP
CRM Marketing: MDF Campaign Type
CRM_SPGRES
CRM Marketing: Person Responsible for MDF Campaign
CRM_SSCCAT
Categorization Authorization Object for SSC

CRM_SSCORG
Organization Data Authorization Object for SSC
CRM_SSP
Authorization Object CRM Order - Bus.Obj.: Social Srvc.Plan
CRM_STYPE
CRM Marketing: Segment Type
CRM_TERRDY
Territory Managment : dynamic authorization check
CRM_TERRMA
Territory Management
CRM_TOUR
Tour Maintenance
CRM_TPM
Authorization Object: CRM Marketing Business Object Trade
CRM_TPMAGR
CRM Marketing: Campaign Autorization Group
CRM_TPMCTP
CRM Marketing: Campaign Type
CRM_TPMLNK
CRM Marketing: Trade hard link
CRM_TPMRES
CRM Marketing: Person Responsible for Trade
CRM_TPMTPL
Authorization Object: Trade Promotion Template
CRM_TPM_MA
TPM: Mass Approval
CRM_TXT_ID
CRM: Text ID
CRM_VIEW
Authorization Object CRM Order - Request Category View
CRM_WSC
CRM Web Service Consumption Tool
CRM_WST
CRM Web Service Tool
CSI_CLEAN
CSI Cleanup
CSI_INST
CSI Instance Operations
CSU_PACK
Content Sync - Create/maintain delivery packet
CSU_UNPACK
Content Sync - Download & Install content packages
CVI_CUST
Process Assignment Customizing and Synchronization Reports
C_ADSPCIP
Spec2000: Authorization object

C_AENR_BGR
CC Change Master - Authorization Group
C_AENR_ERW
CC Eng. Chg. Mgmt. Enhanced Authorization Check
C_AENR_RV1
CC Engineering change mgmt - revision level for materials
C_AENR_RV2
CC Engineering Change Mgt - revision level for documents
C_AFFW_DEL
Authorization to delete incorrect goods mvts - not in use
C_AFFW_TWK
CIM: Reworking error records from autom. goods movements
C_AFKO_ACT
Activities on network header level
C_AFKO_ATY
CIM: Order category
C_AFKO_AWA
CIM: Authorization for Prod.Order/Order Type/Plant/Activity
C_AFKO_AWK
CIM: Plant for order type of order
C_AFKO_DEL
Authorization to Delete Orders - Not in Use !!
C_AFKO_DIS
Network: MRP Group (Plant) and Transaction Type
C_AFRU_APL
Confirmation: Authorization for actual work center
C_AFRU_AWK
CIM: Confirmation
C_AFVG_APL
PS: Work Center for Network Activities and Activity Elements
C_AFVG_TYP
PS: Activity types for network act. and activity elements
C_APO_ADV
APO 2.0 + 3.0 Authorization Object: Macro Maintenance (DP)
C_APO_ADVN
APO 3.0 Authorization Object: Macro Names
C_APO_AMON
APO Authorization Object: Alert Monitor
C_APO_APRF
Authorization Object: Alert Monitor Profile
C_APO_ATP
APO Authorization Object: ATP
C_APO_CFPP
APO Authorization Object: CIF Error Handling
C_APO_CPY
Authorization Object SCM 4.0: Maintain Copy Table

C_APO_CTM
APO Authorization Object: CTM Profile (Capable-to-Match)
C_APO_CVC
APO Authorization Object: CVC Maintenance
C_APO_DEF
APO Authorization Object: Master Data, Resource Definitions
C_APO_DPPR
Authorization for Products in Demand Planning
C_APO_DPRF
Administrator Authorization for Managing Display Profiles
C_APO_DPVR
APO 2.0 Authorization Object: Demand Planning Version
C_APO_EXPR
APO Authorization Object: External Procurement Relationships
C_APO_FUN
APO 3.0 Authorization Object: SDP Functions
C_APO_FUNC
APO 2.0 Authorization Object: DP/SNP Functions
C_APO_IOBJ
Authorization for Key Figure Values (APO 4.0 and Later)
C_APO_LIKE
Authorization Object SCM 4.1: Like Profile
C_APO_LOC
APO Authorization Object: Master Data, Locations
C_APO_LOPR
APO Master Data: Partner Location
C_APO_MAC
APO 2.0 + 3.0 Authorization Object: Macro (DP)
C_APO_MALO
APO Authorization Object: PP/DS, Location Product
C_APO_MAPR
APO Master Data: Partner Product
C_APO_MOD
APO Authorization Object: Model
C_APO_MSPC
Maintenance and Service Planning: Cycles
C_APO_MSPO
Maintenance and Service Planning: Maintenance Objects
C_APO_MSPP
Maintenance and Service Planning: Plan
C_APO_PB
APO 3.0 Authorization Object: SDP Planning Books
C_APO_PCM
APO Authorization Object: Production Campaign (Manual)
C_APO_PLAN
APO Authorization Object: Production Model Plan

C_APO_PLBK
APO 2.0 Authorization Object: Planning Books
C_APO_PLNR
APO Authorization Object: SNP Planner
C_APO_PPC
APO Authorization Object: Production Backflush
C_APO_PPL
APO Authorization Object: PP/DS, Production Planner
C_APO_PROD
APO Authorization Object: Master Data, Products
C_APO_PROM
Authorization Object SCM 4.1: Promotion
C_APO_PRPF
Authorization Object SCM 4.1: Forecast Profiles
C_APO_PSD
APO Authorization Object for Product Storage (Master Data)
C_APO_RELH
APO Authorization Object for Hierarchies (Master Data)
C_APO_RELO
APO Authorization Object: PP/DS, Resource
C_APO_RES
APO Authorization Object: Master Data, Resources
C_APO_RESN
APO Authorization Object for Resource Network (Master Data)
C_APO_RETU
APO Authorization Object: Constraint Users
C_APO_RLG
Authorization Object SCM 4.0: Maintain Realignment Table
C_APO_RLGI
Authoriz. Obj. SCM 4.15: Maintain RLG Table (InfoProv)
C_APO_SEAY
Authorization Object Season Year
C_APO_SEL2
APO 3.0 Authorization Object: Selection in Planning Area
C_APO_SEL3
APO 3.0 Authorization Object: Selection in Planning Area
C_APO_SELE
APO 2.0 Authorization Object: Data Selection
C_APO_SSA
Authorizatn Obj.: Release Handlg for Sales Schedulg Agreemnt
C_APO_TLAN
APO 2.0 + 3.0 Authorization Object: Transportation Lane
C_APO_TPVS
Authorization Object TP/VS (release SCM 4.1)
C_APO_TR
Authority object for transportation lanes

C_APO_TSID
Authorization Object SCM 4.1: Time Series
C_APO_TSPL
Authorization Object APO: Period Split Profile
C_APO_UIP
Authorization Objects APO: Planner
C_APO_VERS
APO Authorization Object: Planning Versions
C_APO_VTLB
Authorization Object APO: VMI Transport Load Builder
C_APO_XLSU
Authorizations for XLS Upload Screen
C_APPL_SOP
Sales and Operations Planning (SOP): Application
C_ARPL_ART
CIM: Work center category
C_ARPL_WRK
CIM: Work center- plant
C_ATID
Authorization Check for Alert Type
C_AUTO_DPV
Automotive Dealer Portal: Functions
C_AUTO_JIT
ISAUTO_JIT: Sequenced JIT Calls (seqJC)
C_AUTO_VMF
TO BE DELETED
C_AUT_TCD
Evaluation of Audit Trail: Check Transaction Codes
C_BCKFLUSH
Automotive: Production Backflush
C_BFLS
REM: Backflushing in Repetitive Manufaucturing
C_BFLS_L
REM: Restricted Backflushing
C_BFLS_N
REM: Posting Reporting Point Backflush Later
C_BFLS_R
REM: Resetting Reporting Point Quantities
C_CABN
Authorization for Characteristics Maintenance
C_CABN_GRP
Authorization Group in Characteristic
C_CACL_DSG
Interface Design
C_CAPV_ANW
CAPP: Standard value calculation - application

C_CAPV_STA
CAPP: Standard value calculation - master data maintenance
C_CF_QUEUE
Authorization Object to Display/Maintain CIF Queue Contents
C_CLAS_ERS
Replace Characteristic
C_CLAS_NRM
Load Standards Data
C_CLAS_UMS
Class Split/Merge
C_CLAS_UTI
Authorization for Class Utilities
C_CLA_PROF
Profile Maintenance/Assignment of Settings in Classification
C_CLMM
Mass Processing of Classifications
C_COCF_SRA
Shift Report - Work Center
C_COCF_SRE
Schift Report - Equipment
C_COCF_SRF
Schift Report - Functional Location
C_COCF_SRH
Shift Report - Work Center Hierarchy
C_CONS_PGE
Consolidator Portal - Authorization object
C_CREC_WRK
PP-PI: Control Recipe - Plant
C_CREX_WRK
PP-PI: External Control Recipe Execution (PI-PCS)
C_CRFH_BRG
CIM: Production resources/tools master - authorization group
C_CRMBWTGT
Releasing Data Targets for the BW Upload
C_CRPI_BER
PP-PI: Authorizations for PI Sheet
C_CSCR_ACT
PS: Activities for Flexible Detail Display
C_DIP_STDV
Standard Variants in Dynamic Item Processor
C_DML
MDF Object Type
C_DRAD_OBJ
Create/Change/Display/Delete Object Link
C_DRAW_BGR
Authorization for authorization groups

C_DRAW_DOK
Authorization for document access
C_DRAW_MUP
Authorization for Markups
C_DRAW_STA
Authorization for document status
C_DRAW_TCD
Authorization for document activities
C_DRAW_TCS
Status-Dependent Authorizations for Documents
C_DRZA_TCD
Document Distribution: Authorization for Recipient Lists
C_DRZI_TCD
Document Distribution: Authorization for Distribution Order
C_EHSB_REG
Authorization Check for Compliance Check
C_EHSB_SCP
EHS: Authorization Object for General Scope of Application
C_EHSB_STA
EHS: Status of Objects
C_EHSD_EXC
EHS: Authorization Maintenance/DG Exception Assignment
C_EHSD_SDC
EHS: Authorization for Maintaining Dyn. Classification Data
C_EHSD_SDP
EHS: Authorization for DG Data Maintenance in DG Doc. Table
C_EHSD_SDV
EHS: Authorization - DG Packaging for Handling Unit
C_EHSD_SDX
EHS: Additional Data for Dangerous Goods
C_EHSE_EAF
EHS: ***Obsolete*** (Use C_EHSW_EAF)
C_EHSG_MP1
EHS: Label Printing
C_EHSG_PRA
EHS: Edit Print Requests in GLM
C_EHSG_WB
EHS: Function Workbench
C_EHSH_APP
OBSOLETE Assign Health Surveillance Protocol to a Person
C_EHSH_DIA
EHS: Diagnosis Key
C_EHSH_EXA
OBSOLETE Lock/Unlock Examinations for Medical Service
C_EHSH_EXM
EHS: Examination

C_EHSH_HRD
OBSOLETE Reporting with Logical Database
C_EHSH_HSP
EHS: Health Surveillance Protocol
C_EHSH_PER
EHS: Persons in Occupational Health
C_EHSH_PHC
OBSOLETE Assigning Persons to a Health Center
C_EHSH_POH
EHS: Person-Related Occupational Health Data
C_EHSH_PPR
OBSOLETE Proposal List for Person and Health Surv. Protocols
C_EHSH_QUE
EHS: Question Catalog
C_EHSH_QUG
EHS: General Questionnaire
C_EHSH_ROP
OBSOLETE Reopening a Medical Service
C_EHSH_SHD
OBSOLETE Scheduling
C_EHSH_SOP
OBSOLETE Opening a Medical Service
C_EHSH_SVD
OBSOLETE Diagnoses for a Person
C_EHSH_TES
EHS: Test
C_EHSH_TST
OBSOLETE Test Results of a Medical Service
C_EHSI_DOC
EHS: Document and User-Defined Text Link
C_EHSI_FAL
EHS: Injury/Illness Log
C_EHSI_HAZ
EHS: Agent Type
C_EHSI_IAL
EHS: Incident/Accident Log
C_EHSI_MJO
EHS: Measurement
C_EHSI_MOR
EHS: Editing of Original Analysis Value
C_EHSI_MPR
EHS: Measurement Project
C_EHSI_WAH
EHS: Work Area Header
C_EHSO_GRP
EHS: Group Management for EHS Object

C_EHSP_TPP
EHS: Phrase Item
C_EHSRC_SV
EHS: Substance Volume Tracking
C_EHSR_TPL
EHS: Authorizations for Editing Report Templates
C_EHSS_CDE
EHS: Display Change Documents
C_EHSU_SVC
EHS: Utilities - Service Administration
C_EHSW_EAD
EHS: Waste Management - Disposal Processing
C_EHSW_EAF
EHS: Waste Management - Disposal Processing Functions
C_EHSW_PRT
EHS: Waste Management - Waste Management Business Partner
C_EHSW_WMN
EHS: Waste Management - Disposal Documents
C_EVAL_WRK
PP-PI: Process Message Evaluation / Evaluation Versions
C_HLP_ADM
Handling Large Projects Administration
C_HU_PROD
Packing in Production (HU Creation)
C_ICH_USER
SNC User Authorization
C_JIT_CALL
PP-FLW JIT Calls
C_JIT_OUT
IS-A-JIT: JIT Outbound Calls
C_KANBAN
PP KANBAN Processing
C_KAPA_ABG
CIM: Capacity leveling
C_KAPA_PLA
CIM: Capacity planning
C_KLAH_BKL
Authorization for Classification
C_KLAH_BKP
Authorization for Class Maintenance
C_KLAH_BSE
Authorization for Finding Objects
C_LIME_DOC
LIME Document Check
C_LIME_HU
LIME Handling Unit

C_LIME_LOC
LIME Location
C_LIME_SI
LIME Stock Item
C_LINE
LD: Processing Lines
C_LIPI_DOC
Phys. Inventory: Authorization Check of Calling Application
C_LL_TGT
Target of a Logical Link In The UI Framewrk of CRM WebClient
C_LOCM_MAN
Configuration Management - Extended authorization manager
C_LOVC_DBI
Variant Table - Link to Database Table
C_LOVC_DEP
Dependency Maintenance
C_LOVC_DSG
Interface Design
C_LOVC_FUN
Variant Function
C_LOVC_KBO
Knowledge-Base Object
C_LOVC_RTV
Runtime Version of Knowledge Base for SCE
C_LOVC_TAB
Variant Table - Structure
C_LOVC_TCN
Variant Table - Contents
C_LO_CM
Authorization Object for CM - Configuration Management
C_MD_HIER
Authorization Object Supply Chain Unit Hierarchy
C_MESS_WRK
PP-PI: Process Messages - Plant
C_MLST_BGR
PS: Milestones (Authorization Group)
C_NAV_PROF
Navigation Profile
C_OPM_PP
Authorization Object OPM Planning
C_PCMP
PP-PI: Production Campaign
C_PDC
Communication With External Applications
C_PFS
PP-PI: External Planning Tool

C_PGUI_ADM
Authorization for iPPE Workbench Administration
C_PLAN_SOP
Sales and Operations Planning (SOP): Version
C_PLKO_PLG
PS: Planner Groups for Standard Networks
C_PMPID
Authorization Check for Alert-Based Rating Profile
C_POI
Authorization Object for Production Optimization Interface
C_PPBD
Authorizations for Planned Independent Requirements
C_PPBD_REO
Demand Management Reorg. - Activities
C_PPE_ARC
Authorization Object for Archiving Selection
C_PPE_FOBJ
iPPE: Assignment to Focus Master Record
C_PPE_INST
iPPE Geometric Instances
C_PPE_PAID
iPPE Alternative: External Key
C_PPE_PFTY
iPPE: Focus Master Record
C_PROCCHAR
PP-PI: Ext. Access to Message/Instruction Characteristics
C_PROJ_ADM
PS: Administration Authorization for specific reports
C_PROJ_KOK
PS: Controlling Area for Project Definition
C_PROJ_PRC
PS: Profit center for project definition
C_PROJ_TCD
PS: Transaction-Specific Authorizations in Project System
C_PROJ_VNR
PS: Project Manager for Project Definition
C_PROMAN
Project-Oriented Procurement
C_PRPS_ART
PS: Project type authorization for WBS elements
C_PRPS_KOK
PS: Controlling Area Authorization for WBS elements
C_PRPS_KST
PS: Cost Center Authorization for WBS elements
C_PRPS_LS
PS: Lean Staffing Assignment Authorisation

C_PRPS_PRC
PS: Profit Center Authorization for WBS elements
C_PRPS_USR
PS: Model for User Field Authorization for WBS elements
C_PRPS_VNR
PS: Project Manager Authorization for WBS elements
C_PSTX_ART
PS: Text Type Authorization for PS Texts
C_PVS_NOH
iPPE authorization to edit historical objects w/out chg no.
C_PVS_PAID
iPPE Alternative: External Key
C_PVS_PATY
iPPE Alternative: Type
C_PVS_PNID
iPPE Nodes: External Key
C_PVS_PNTY
iPPE Nodes: Type
C_PVS_PVID
iPPE Variant: External Key
C_PVS_PVTY
iPPE Variant: Type
C_PVS_STR
PVS Node Structure
C_RMSF_DVW
RM-FRM: Formula Views
C_RMSF_MOD
RM-FRM: Formula Modeling
C_RMSL_LBL
Authorization Check for Label
C_RMSR_BB_
Building Blocks
C_RMSR_CR_
Calculation Rules in Process Parameters
C_RMSR_RC_
Access to Recipes
C_RMSR_RS_
Change Recipe Status
C_RMST_LAY
Managing Output Layouts
C_RMS_MCH
Authorization for Mass Changes to Data
C_RMX_TASK
Monitor Tasks in Trial Management
C_RMX_TRIA
Authorization Check for Trials

C_ROUT
Authorizations for Routings
C_ROUT_MAT
Update Material Master from Routings
C_SAFK
REM: Repetitive Manufacturing
C_SCFC_BUS
FC: Business Objects
C_SCFC_TEC
FC: Technical Objects
C_SCMBS_CA
SCMB Scheduling Authorization Object: Calendar
C_SCMBS_DD
SCMB Scheduling: Delete Log Data
C_SCP_DCPL
Demand Coordination Planning Level Transaction Authorization
C_SCP_HIER
Hierarchy Delete transaction CSCPHIEDEL info structure check
C_SCP_METH
Demand Coordination tran CSCPDC3 supplementation method defn
C_SCP_MOD
Supply Chain Planning: Planning authorization for a model
C_SCP_MODL
Demand Coordination transaction CSCPDC5 planning model check
C_SCP_MODR
Assigning Resource Allocation Hierarchies to Planning Models
C_SCP_RAHC
Copy Available Capacity to a Resource Allocation Hierarchy.
C_SEQUENCE
LASP: Sequencing
C_SHEB_TWL
EHS: BOMBOS - Worklist Table
C_SHEP_TPG
EHS: Phrase Library and Phrase Group
C_SHEP_TPP
EHS: ** obsolete **
C_SHER_TD2
EHS: Reports with Specification Type
C_SHER_TDH
EHS: Reports
C_SHES_TD2
EHS: Value Assignment Usage with Specification Type
C_SHES_TDU
EHS: Specification Value Assignment Usage
C_SHES_TR2
EHS: Specification Header with Specification Type

C_SHES_TRH
EHS: Specification Header
C_SHES_TS2
EHS: Specification Status with Specification Type
C_SHES_TST
EHS: Specification Status
C_SHES_TV2
EHS: Value Assgmt with Reference to a Spec. with Spec. Type
C_SHES_TVH
EHS: Specification Value Assgmt with Reference to a Spec.
C_SIGN
Authorization for Digital Signature
C_SIGN_BGR
Authorization Group for Digital Signature
C_SIMU_BGR
PS: Simulation (Authorization Group)
C_SNC_CF
Authorization Check for cFolders
C_SNC_FTRI
Authorization Check for File Transfer Interface
C_STUE_BER
CS BOM Authorizations
C_STUE_MAS
CS BOMs - Mass changes
C_STUE_NOH
CS Authorization to process BOMs without a change number
C_STUE_WRK
CS BOM Plant (Plant Assignments)
C_TCLA_BKA
Authorization for Class Types
C_TCLS_BER
Authorization for Org. Areas in Classification System
C_TCLS_MNT
Authorization for Characteristics of Org. Area
C_TRAN
PP-PI: Transfer of Orders from Higher-Level Systems
C_TREX_ADM
Cache and Draft Administration
C_TXX_TF
DARTX: Generate Data Extracts
C_TXX_TV
DARTX: Generate Data View
C_TXX_TVC
DARTX: Maintain Data View
C_UNDO
Special Authorization for Transaction CLUNDO

C_VARLIST
Authorization for Objects in Variable Lists
C_VERS_ACT
PS: Activities for Project Versions
C_WRFCHVAL
Authorization: Characteristic Value Maintenance
C_WTY_ACT
Warranty: Actions
C_WTY_OBJ
Warranty: Process Object
C_WTY_STAT
Warranty: Status
DAM_ASSACC
Kind of acces to asset: FTP, mass transit, mass update etc.
DAM_ASSET
Access to LOIO/PHIO, generic props.: table CRMC_DAM_AC_LOIO
DAM_RELASS
Permission to release locked assets
DF_BAS_ALE
ALE Synchronization
DF_FOR_REL
Force Element Relationships
DF_INIT_AE
Initialization of New Systems
DF_LM_TARG
Flight: Maintain Classified Information
DF_LOGFUNC
Logistical Function in Purchase Requisition and Order
DF_ME_EH
Authorizations for Correction of Mobile Error Messages
DF_PMTRAIN
OBSOLETE: Authorization for Training Data (PM)
DF_REL
Relocation Planning (Maintenance of Relocations)
DF_TRAIN_C
PM: Authorization for Training Data - Confirmation
DF_TRAIN_P
PM: Authorization for Training Data - Approval
DF_WM_ATR
Access to the WM Additional Attributes
DF_WM_NAV
Navigation and Authorization Control for WM
DMS_USRGRP
DMS Authorizations for User Groups
DOE_DEVRE
Device Reassignment Authorization object

DOE_DP
Distribution Package Authorization
DOE_PV
Package Variant Authorization
DOE_SBO
Object for smmw_sbo transaction
DRF_ADM
Creating Outbound Messages
DRF_RECEIV
Authorization for Outbound Messages for Receiving Systems
DSM_MS
Decision Service Management: Managed System Activities
DSWP_ACTIO
Authorization for Solution Manager ACTIONs
DSWP_EOD
Authorization for Solution Manager EODs
DSWP_ISSUE
Authorization for Solution Manager Issues
DSWP_TOPIS
Authorization for Solution Manager Top Issues
D_DATA2SAP
Authorization to Configure Data to be Sent to SAP
D_DSVASDEV
Authorization Object DSADEV (New)
D_DSVASDTR
DSADEV authorization check for report chapter texts
D_DSVASDTX
DSADEV authorization check for check group texts
D_MD_DATA
DMD: Master Data - Data Contents
D_MD_DEF
DMD: Maintain Data Model Definitions
D_MOPZSYSI
Solution Manager - Maintenance Optimizer - System Status
D_RLDB
DRM: Resale Link Database Maintenance Report
D_SM_SOLUT
Solution Manager Solutions Authorization Object
D_SM_S_DIA
Authorization Object for Self-Diagnosis
D_SOLMAN
SAP Solution Manager - Start
D_SOLMANBU
Solution Manager - Authorization for Session Type
D_SOLM_ACT
Solution Manager - Authorization in a Solution

D_SOLUTION
Solution Manager - Visibility of Systems
D_SOL_RBE
Solution Documentation Assistant Authorization
D_SOL_REP
Solution Manager ReportingAuthorization
D_SOL_VIEW
Solution Manager - Authorization for an Area
D_SOL_VSBL
Solution Manager - Visibility of Solutions
D_STAG
DRM : Staging Area: Release
D_STAGM
DRM: Staging Maintenance at Manufacturer
D_STGM
DRM: Staging Maintenance at Manufacturer
D_SVAS_DEV
DSVAS: Service Assistant Development
D_SVAS_PRD
DSVAS: Service Assistant Production
D_SVAS_SES
DSVAS: Service Package and Session Authorization

Complete Authorization Object Documentation From E up to H

Authorization Object
Description
EAMI_CO_IN
Inbound confirmation authorization
EAMS_SV
EAMS Structure View - Check Allowed Objec Types
EASYDM_FIL
Define User-Independent Filters
EASYDM_LAY
Define User-Independent Layouts
ECM_CTXT
Engineering Change Management: Context
ECM_ORD
Change Management: Change Order
ECM_REQ
Change Management: Change Request

ECM_VAL
Change Management: Validity
ECO_DOC_BH
ECommerce Document Authorizations for Dealer Family
ECO_DOC_LP
ECommerce Document Authorizations
ECO_SHPGRP
ISA Object to check uniqueness of email based on shopgroup
EDO_BUK
eDocument: Authorization for Company code
EDO_CL_DS
eDocument Chile: Authorization for Get Status Report
EDO_CL_NR
eDocument Chile: Authorization for Number Range XML
EDO_PROC
eDocument: Authorization for Process & Process Step
EHFND_CHA
EHS: Chemical Approval
EHFND_CHDC
EHS: Change Document
EHFND_CHM
EHS: Chemical
EHFND_CTRL
Controls
EHFND_DCTR
EHS: Default Controls
EHFND_DSC
EHS: Dynamic Statement Creation
EHFND_DTS
EHS: Data Series
EHFND_EXPP
EHS/PS&S: Export Profile
EHFND_LOC
Location
EHFND_RCH
EHS: Request Chemical
EHFND_SPL
EHS: Sample Management
EHFND_SPLM
EHS: Sampling Method
EHFND_TS
EHSM: Time Series Authorization Object

EHFND_VEN
EHS: Vendor
EHFND_WFF
EHS/PS&S: Workflow and Processes
EHFND_WFT
Workflow Tools
EHHSS_AGT
EHS: Risk Assessment Agent
EHHSS_CLR
EHSM: Allowance to Change Limits for Analytic Reports
EHHSS_HSP
EHS: Health Surveillance Protocol Master Data
EHHSS_INC1
EHS: Incident
EHHSS_INC2
EHS: Incident Report
EHHSS_INC3
EHS: Incident Group
EHHSS_INC5
EHS: Incident by Location
EHHSS_JOB
EHS: Job Authorization Object
EHHSS_PEP
EHS: Personal Exposure Profile
EHHSS_RAS
EHS: Risk Assessment
EHHSS_RASP
EHS: Risk Assessment - Health Surveillance Protocols
EHPRC_CMWL
Compliance Management Worklist (CMWL)
EHPRC_EPM1
RCS: Endpoint Data Management
EPM_SQ
Authorization Object for BOPF EPM Sales Quote Demo
ERP_REPL
ERP Product catalog Replication report authorization
ETOUEXCEPT
TOU Exception, Authorization Object
ETOUEXRESP
TOU Exception Response, Authorization Object
EUP_GP_TSP
Transport GP content.

EXTBAT_CRE
Create External Batch Structure for Purchase Orders
EXTBAT_MNT
Change External Batch Structures
EXT_MASS_M
mass processing tool
E_AMI_EM
IS-U Event Management Authorization Object
E_AMI_IN
Authorization for AMI inbound confirmations methods
E_AMI_MSG
Authorization Object for Messaging
E_AMI_OPST
Authorization Object for Operational State of Advanced Meter
E_BILL_CL
Authorization Object for Billing Class
E_BULKY
Authorization Object for Bulk Waste Maintenance IS-U Waste
E_B_BIL_PL
Authorization Object for Budget Billing Plan
E_CACS_ACC
Settlement Authorization
E_CACS_ADM
Administrator
E_CACS_AGR
Authorization Object for Standard Agreements
E_CACS_ALV
Save Authorization for Global ALV Layouts
E_CACS_APP
Application Authorization
E_CACS_BDL
Authorization for Contract Bundling
E_CACS_BK
Post Commission Case
E_CACS_BR
Authorization object for Business Rules Editor
E_CACS_CHG
Authorization for Follow-Up and Additional Postings
E_CACS_COR
Authorization Object for Correspondence Print
E_CACS_CTR
Authorization for Commission Contracts

E_CACS_DBS
Database Statistics
E_CACS_DOC
Post Document
E_CACS_EDT
Edit
E_CACS_FGB
Commissions: Field Groups - Contract Bundle
E_CACS_FGC
Commissions: Field Groups - Commission Contract
E_CACS_GEN
Generator Authorization
E_CACS_INT
For SAP INTERNAL Use Only
E_CACS_MAS
Mass Processing
E_CACS_NSC
Authorization for Namespace Conversion
E_CACS_OAA
FOA: Authorization Object for Accessing FOA
E_CACS_OBJ
Authorization for Object Data Change in Commission Case
E_CACS_RCP
RCP: Creation and Processing of Worklists
E_CACS_RET
Retention: Authorizations for Retention
E_CACS_REV
Authorization for Releasing and Returning
E_CACS_SEG
Authorization for Segment Assignment
E_CACS_SFA
Display Transactions for External Commission Contract
E_CACS_SFC
Display/Change External Commission Contract
E_CACS_SLC
Enables Changing Head of Organizational Unit
E_CACS_SMA
Display Transactions for Own Commission Contract
E_CACS_SMC
Display/Change Own Commission Contract
E_CACS_STD
Authorization Object for Standard Contract as of ERP2007

E_CACS_TGV
Target Agreements: Authorization for Value Maintenance
E_CACS_USG
Authorization for FS-ICM/ICM Application Measurement
E_CERTIFCT
Authorization Object for Device Certification
E_CLEAN
Authorization Object of IS-U Waste Property
E_CONNOBJ
Authorization Object for Connection Object
E_CONTRACT
Authorization Object for IS-U Contract
E_CRD_AS
Credential Assignments
E_CRD_M
Credentials Manager
E_CRD_PRNT
Authorization for Correspondence Print
E_CRFC_CHG
Authorization Object for Changing Certification in Dev. Cat.
E_CS_BUNIT
Consolidation Unit
E_CS_CACTT
Consolidation Tasks
E_CS_CONGR
Consolidation Group
E_CS_DEFRM
SAP Consolidation: Data Entry Layout
E_CS_DIMEN
Dimension
E_CS_ITCLG
Consolidation Chart of Accounts
E_CS_JEFRM
SAP Consolidation: Journal Entry Layout
E_CS_PERMO
Monitor, Open/Close Periods
E_CS_RPTNG
Reporting using Report Writer/Painter and Drilldown Reports
E_CS_RVERS
Version
E_CUST_CHG
Authorization Obj. for Maintain. Standard Customers in IS-U

E_DEREG_WO
Authorization Object: Post in Deregulated Scenarios
E_DEVGRP
Authorization object for Device Group
E_DEVLOC
Authorization Object for Device Locations
E_DEV_CHNG
Authorization Object for Device Modification
E_DEV_PREL
Auth. Object for Changing Inspection Relevance of Devices
E_DEV_RATE
Authorization Object for Rate Data
E_DEV_REL
Authorization Object for Register Relationships
E_DISCOUNT
Authorization Object for Discount/Surcharge
E_DISC_AMI
Authorization Object for remote disconnection
E_DISC_DOC
Authorization object for installation disconnection document
E_DLVRYBAN
Authorization Object for Delivery Block
E_DTX_TASK
Authorization Object for Processing Data Exchange Tasks
E_EDM_PRF2
Authorization Object for Processing EDM Profiles - IDEX
E_EDM_PROF
Authorization Object for EDM Profile Processing
E_EDM_SETT
EDM Settlement
E_GCONTRAC
Authorization for Garantor Contract
E_GRID
Authorization Object for Grid
E_ICM_AL
ICM Analyst
E_ICM_PT
ICM Participant
E_IDE_CHKT
Authorization Object: IDE Check Framework Tool for Deregul.
E_INSTCALC
Authorization Object for Asynchronous Formula Instance Calc.

E_INSTFACT
IS-U Installation Facts
E_INSTLN
Authorization Object for Utility Installation
E_INSTLN3
Auth. Object for Profile Allocation in Utility Installation
E_INST_REM
Authorization Object for Install., Removal, and Replacement
E_INVOICE
Authorization for Invoicing of Contract Accounts
E_INV_DINT
Authorization Object: Delete Aggregated Interim Entries
E_INV_DOC
Authorization Object: Bill Receipt for Document/PAN
E_INV_ETHI
Authorization Object: Aggr. Posting Serv. Prov. CA
E_INV_RAGG
Authorization Object: Reverse Aggregated Document with Taxes
E_ISUEBPP
Authorization Object for Activities (ISU_EBPP)
E_LOG_REG
Authorization Object for Logical Registers
E_LOYALACC
Authorization object for loyalty account
E_MDUSCONF
Authorization Object for MDUS Configuration
E_METER_RR
Authorization Object for Meter Reading Results
E_MOVE_IN
Authorization Object for Move-In
E_MOVE_OUT
Authorization Object for Move-Out
E_MRD_UNIT
Authorization Object for Meter Reading Unit
E_MR_DOC1
Authorization Object for Meter Reading Documents and Orders
E_MR_DOC2
Auth.Obj. for Meter Read. Documents/Orders, and Company Code
E_NBSERVIC
Authorization object for point of delivery service
E_OBJADDR
Authorization Object for Object Address

E_OPERAND
Authorization Object for Operands
E_ORDER
Authorization Object for Waste Disposal Order
E_PCKGOODS
Authorization Object for General Cargo Entry
E_PFO_ADM
Administration in Portfolio Assignment
E_PFO_MAS
Mass Activities in Portfolio Assignment
E_PFO_OBJ
Objects in Portfolio Assignment
E_POD
Authorization Object for PoD
E_PORTION
Authorization Object for Portion
E_PRDOC
Authorization Object for Parked Document
E_PREMISE
Authorization Object for Premise
E_PRICE
Authorization Object: Price
E_PRICE1
Authorization Object: Price
E_PRICEUPL
Authorization Object for Importing Prices from Excel
E_PROF_IMP
Authorization Object for Importing Profiles into IS-U-EDM
E_RATE
Authorization Object for Rate
E_RATE_CAT
Authorization Object Type - Rate Category
E_RATE_DET
Authorization Object for Rate Determination
E_REDEMPTN
Authorization object for redemption
E_REGIOGRP
Authorization Object for Regional Structure Group
E_REG_REL
Authorization Object for Register Relationships
E_ROB
Authorization Object for Cleaning Object

E_ROUTE
Authorization Object for Route Maintenance
E_SAMPLE
Authorization Object for Samples
E_SAMP_LOT
Authorization Object for Sample Lot
E_SCHEMA
Authorization Object for Schema
E_SERVADDR
Authorization Object for Service Address
E_SERVFREQ
Authorization Object for Service Frequency
E_SERVLOC
Authorization Object for Container Location
E_SERVPROV
Authorization Object of Service Provider
E_SWTDOC
Authorization Object for Switch Document
E_TRIGGER
Authorization Object for Billing Order
E_TSCALC
Authorization for Time Series Calculation
E_VARIANT
Authorization Object for Variants
E_WABILL
Authorization object for maintaining billing-related factors
E_WDPLANT
Authorization Object for Waste Disposal Facility
E_WEIGHPRO
Authorization Object for Weighing Procedure
E_WORKAREA
Authorization Field for WDOC - Work Areas
FAGL_INST
Customer Enhancements for General Ledger
FA_LOG
Fashion Attributes authorizations to check the log.
FB_SRV_DMS
Financials Basis: Data Model Synchronization
FB_SRV_GC
Financials Basis: Garbage Collector
FB_SRV_TR
Financials Basis: Transport

FDT_ADMN
BRFplus: Administration/Monitoring
FDT_BRS_MS
BRS: Managed System Activities
FDT_BRS_VA
BRS: Managed System Data Access
FDT_DDBV
Use Dynamic Database View
FDT_OBJECT
BRFplus: Authorization Check on Object Level
FDT_PROC
BRFplus: Processing (Web Service/RFC)
FDT_TRACE
BRFplus: Authorization Check on Trace
FDT_WORKB
BRFplus: Authorization Check for BRFplus Workbench
FD_AKT_ACT
Loans: Filed Documents - Maintenance Authorization
FD_AUS_BUK
Loans: Disbursement - Company Code Authorization
FD_AUS_GSA
Loans: Disbursement - Authorization for Product Types
FD_BAV_BUK
Loans: Transfer BAV Data - Company Code Authorization
FD_BEL_ACT
Loans: Collateral Value - Maintenance Authorization
FD_BO_BUK
Activity Authorization Based on Business Operation Category
FD_BO_FTP
Loans: Flow Types for Business Operations
FD_CHARAC
Loans: Authorization for Processing Characteristics
FD_CLI_GRP
CL CLI: Authorization Group for Changes to a CLI Policy
FD_COT_GRP
Loans: Authorization Group for Condition Table
FD_COT_PRD
Loans: Assignment of Product to Condition Table
FD_DAR_ACT
Loans: Transaction Check for Product Category
FD_DAR_BEG
Loans: Authorization Group for Loan Contracts

FD_DAR_BUK
Loans: Company Code Authorization
FD_DAR_GSA
Loans: Authorization for Product Types
FD_DAR_RBD
Loans: Authorization Check for Reserve for Bad Debts
FD_DAR_SBW
Loans: Flow Type
FD_DAR_SF
Loan: Component of Structured Finance
FD_DAR_STA
Loans: Status Authorization
FD_MAN_BUK
Loans: Manual Debit Position - Company Code Authorization
FD_MAS_BUK
Loans: Automatic Debit Position - Company Code Authorization
FD_MET_BUK
Loans: Rollover Methods - Company Code Authorization
FD_OBJ_ACT
Loans: Collateral Objects - Maintenance Authorization
FD_POD_BUK
Loans: Rollover File - Company Code Authorization
FD_POG_BUK
Loans: General Rollover File - Company Code Authorization
FD_POH_BUK
Loans: Main Rollover File - Company Code Authorization
FD_POK_BUK
Loans: Configure/Fill Rollover File - Company Code
FD_PROD_BG
Loans: Authorization Group for Products
FD_SET_STA
Loans: Automatic Status Transfer
FD_STOP_CD
Loans: Authorization Check for Stop Code
FD_UMB_BUK
Loans: Transfers - Authorization for CoCd / Product Type
FIAR_VEND
Authorization object for Argentina vendor exemption
FILE_CREAT
Authorization for File Creation BAPI
FILE_MONI
Authorization for File Mointor

FILE_SEND
Authorization to Send Files to Financial Services Network
FINB_ACINS
Obsolete!!! Authorization with Reference to Accounting Inst.
FINS_MIG
Authorization object for migration to SAP Simple Finance
FIQA_ACCT
Receipt Voucher- Senior Accountant
FIQA_CASH
Cashier for Receipt Voucher
FISA_ADP
Advance Payment Request- KSA
FISA_EXPO
Expenditure Order- KSA
FISA_PYMO
Payment Order- KSA
FI_ABR_BUK
Real Estate: Settlement unit - Company code authorization
FI_BAV_BUK
Real Estate: Transfer BAV data - Company code authorization
FI_BEW_ACT
Real Estate: Application - Maintenance authorization
FI_BKA_BUK
Real Estate: Operat.costs stt. - Company code authorization
FI_BKRU_MO
Memorial Orders
FI_FAG_BUK
Real Estate: Free rent adj. commerc.agrmnt - CoCd authoriz.
FI_FAW_BUK
Real Estate: Free rent adj. resid. agrmnt - CoCd authoriz.
FI_GAR_BUK
Real Estate: Rent adj. of garage rent - CoCd authorization
FI_GBU_ACT
Real Estate: Land register - Maintenance authorization
FI_GEB_BUK
Real Estate: Building - Auth. for CoCd/business entity
FI_GRU_BUK
Real Estate: property - Author.for CoCd/business entity
FI_HEI_BUK
Real Estate: Heating system - Company code authorization
FI_HKA_BUK
Real Estate: Heating expenses stt. - CoCd authorization

FI_IND_BUK
Real Estate: Index-linked rent - Company code authorization
FI_KUE_BUK
Real Estate: Notice on lease-out - Author.for CoCd/BE
FI_ME1_BUK
Real Estate: Rental unit - Authoriz.for CoCd/business entity
FI_MIE_BUK
Real Estate: Rental agreement - Authoriz. for CoCd/BE
FI_MIS_ACT
Real Estate: Repr.lists of rents - Maintenance authorization
FI_MIS_BUK
Real Estate: Repr.list of rents adj. - CoCd authorization
FI_MOD_BUK
Real Estate: Modernization adjustment - CoCd authorization
FI_RAU_BUK
Real Estate: Rooms - Authorization for CoCd/business entity
FI_VBE_BUK
Real Estate: Comparative group - Company code authorization
FI_VWO_BUK
Real Estate: Comparative apartment - Company code authoriz.
FI_WEI_BUK
Real Estate: Business entity - Authoriz. for CoCd/BE
FI_ZAH_BUK
Real Estate: Debit pos.payment transactions - CoCd authoriz.
FI_ZLG_BUK
Real Estate: Surcharge adjustment - Company code authoriz.
FI_ZUO_ACT
Real Estate: Assign RU/applic. - Maintenance authorization
FKSA_VB
Vendor block for expired certificates
FOT_B2A_V
Admin. Report Electronic Data Transmission to Authorities
FPDC
Post-Dated Check
FPP_ALL
Authorization Object for All FPP Activities
FPP_ITVL
Interval Distribution for Mass Activities
FQM_FLOW
Financial Quantity Management
FSCM_BCCE
Authorizations for Processing of Cost Events

FSH_SRL
Authorization for Stock/Requirement List for Fashion
FTR_COEX
Authorization Object for Commodity Price Exposures
FW_AKS_BUK
Securities: Stock Split - Company Code Authorization
FW_BAV_BUK
Securities: Transfer BAV Data - Company Code Authorization
FW_BES_BUK
Securities: Position Indicator - Auth. for CoCd/Prod. Type
FW_BEZ_BUK
Securities: Subscription Right - Company Code Authorization
FW_DEP_BUK
Securities: Securities Account - Authorization for CoCd/TTy
FW_GAT_ACT
Securities: Class - Transaction Check Prod. Cat./Activity
FW_GAT_GSA
Securities: Class - Authorization for Transaction Types
FW_JUA_BUK
Securities: New Stock - Company Code Authorization
FW_KAB_BUK
Securities: Capital Reduction - Company Code Authorization
FW_KER_BUK
Securities: Capital Increase - Company Code Authorization
FW_ORD_BUK
Securities: Order - Company Code Authorization
FW_ORD_GSA
Securities: Order - Authorization for Transaction Types
FW_ORD_STA
Securities: Order - Status Authorization
FW_OSA_BUK
Securities: Exercise WA - Authorization for CoCd/Prod. Type
FW_OST_BUK
Securities: Detach WA - Company Code Authorization
FW_SON_BUK
Securities: Other Postings - Company Code Authorization
FW_UMB_BUK
Securities: Balance Sheet Transfer - Co. Code Authorization
FW_UMD_BUK
Securities: Securities Account Transfer - CoCd Authorization
FW_WAN_BUK
Securities: Exercise Convertible Bond - Company Code Auth.

FZ_FRG_KOM
Release: Authorization Check - Release Object/Authoriz. Amnt
FZ_FRG_OST
Release: Authorization for Release Object/Release Status
FZ_IND_ACT
Index data: Maintenance authorization
FZ_PRT_ACT
Partner Management: Partner - General Maintenance Authoriz.
FZ_PRT_AUS
Partner Management: Partner Role - Selection Authorization
FZ_PRT_BEG
Treasury: Business Partners: Authorization Group for Partner
F_ACCL_ACT
BCA Account Closure: Activity
F_ACE_DST
Accrual Engine: Accrual Objects
F_ACE_PST
Accrual Engine: Accrual Postings
F_ACHY_ACT
BCA Account Hierarchy: Activity
F_ACHY_BKA
BCA Account Hierarchy: Bank Area
F_ACT_EBPP
Authorization Object for the Activities (EBPP)
F_APR_DATA
Authorization Object for Cash Budget Approval
F_AVIK_AVA
Payment Advice: Authorization for Advice Types
F_AVIK_BUK
Payment Advice: Authorization for Company Codes
F_BAF4_FXT
FDB: Authorization for Exchange Rate Category
F_BAF4_MDC
FDB: Market Data Area
F_BAF4_PRT
FDB: Authorizations for Price Type (Securities)
F_BAF4_SCE
FDB: Authorization to Edit Real Data
F_BAF4_SCN
FDB: Scenario
F_BAF4_SPT
FDB: Authorizations for Spread Type

F_BAF4_VOT
FDB: Authorization for Volatility Type
F_BAST_ACT
BCA Bank Statement: Activity
F_BAV_BUK
Treasury BAV General Rights
F_BKKA_ACT
BCA Account: Activity
F_BKKA_ATT
BCA Account: Authorization Types
F_BKKA_BKA
BCA Account: Bank Areas
F_BKKA_BPG
BCA Account: Authorization Group According to BP
F_BKKA_FDG
BCA Account: Field Groups
F_BKKA_GRP
BCA Account: Authorization Groups
F_BKKA_GSB
BCA: Activities for Each Business Area
F_BKKA_PRG
BCA Account: Authorization Group According to Product
F_BKKA_RCT
BCA Account: Reactivate
F_BKPF_BED
Accounting Document: Account Authorization for Customers
F_BKPF_BEK
Accounting Document: Account Authorization for Vendors
F_BKPF_BES
Accounting Document: Account Authorization for G/L Accounts
F_BKPF_BLA
Accounting Document: Authorization for Document Types
F_BKPF_BUK
Accounting Document: Authorization for Company Codes
F_BKPF_BUP
Accounting Document: Authorization for Posting Periods
F_BKPF_GSB
Accounting Document: Authorization for Business Areas
F_BKPF_KOA
Accounting Document: Authorization for Account Types
F_BKPF_VW
Acc. Document: Change/Display Default Vals for Doc.Type/PKey

F_BKRU_ACC
Multi-digit Accounts
F_BKRU_MO
Memorial Orders - Obsolete
F_BL_BANK
Authorization for House Banks and Payment Methods
F_BNKA_BUK
Banks: Authorization for Company Codes
F_BNKA_MAN
Banks: General Maintenance Authorization
F_BNKA_MAO
Banks: General Maintenance Authorization by Country
F_BOEA_BUK
BoE Action Authorization Control at Company Code Level
F_BOEA_CUS
BoE Action Authorization Control at Customer Level
F_BOEA_GSB
BoE Action Authorization Control at Business Area Level
F_BOEA_PRC
BoE Action Authorization Control at Profit Center Level
F_BOEA_VEN
BoE Action Authorization Control at Vendor Level
F_BOE_DRAV
BoE Authorization Object for changing draft BoE
F_CASH_ACG
BCA Means of Payment Management: Auth. Group Acc. to Account
F_CASH_ACT
BCA Means of Payment Management: Activity
F_CASH_ATT
BCA Means of Payment Management: Authorization Types
F_CASH_BKA
BCA Means of Payment Management: Bank Area
F_CASH_BPG
BCA Means of Payment Management: Auth. Group According to BP
F_CASH_PRG
BCA Means of Payment Management: Auth. Group Acc. to Product
F_CASH_TYP
BCA Means of Payment Management: Position Type
F_CHAINREV
Loans: Chain Reversal
F_CHG_COND
Loans: Change Conditions After Posting

F_CLM_BAH
Authorization for Bank Hierarchy
F_CLM_BAM
Authorization for Bank Account Management
F_CLM_CP
Authorization for Cash Position
F_CLM_LQF
Authorization for Liquidity Forecasting
F_CLM_UP
Authorization for Import and Export Bank Accounts
F_CLOCO
Authroizations for Closing Cockpit (New for ERP 2005 EhP3)
F_CLOS_ACT
BCA Balancing: Activity
F_COND_ACT
BCA Conditions: Activity
F_COND_ATT
BCA Conditions: Authorization Types
F_COND_BDC
BCA Conditions: Retroactive Condition Change
F_COND_COA
BCA Conditions: Condition Area
F_COND_ITP
BCA Conditions: Individual Conditions Condition Category
F_COND_TYP
BCA Conditions: Condition Category
F_CYC_CRUD
Authorization Object for Cash Budget Cycle
F_CYC_DSVC
Authorization Object for Cycle Status
F_DABS_BUK
Loans: Write off Debit Position - CoCd/Partner Authorization
F_DCFL_GLO
Global Authorization Object for Decoupled System Landscapes
F_DECOLAYR
Accounting Document: Access via Decoupling Layer
F_DEURCONV
Loans: Contract Currency Changeover to Euro
F_DIS_ORG
Authorization Object for Distribute
F_DSIC_ACT
Loans: Collateral - Maintenance Authorization

F_DVER_BUK
Loans: Waiver Debit Postion - Authorization for CoCd/Pr.Type
F_DZNB_BEA
Loans: Processing Key for Payment Postprocessing
F_EMAC_FDG
BCA Employee Accounts: Field Groups on Account
F_EMAC_MTH
BCA Employee Accounts: Allowed Methods
F_EMAC_TRN
BCA: Employee Accounts: Transaction Types
F_FAGL_CV
Customizing: Versions
F_FAGL_DRU
General Ledger:Authorization for Rule Entries for Validation
F_FAGL_LDR
General Ledger: Authorization for Ledger
F_FAGL_SEG
General Ledger: Authorization for Segment
F_FAGL_SKF
FI: Processing of Statistical Key Figures
F_FAGL_SLL
General Ledger: Authorization to Switch Leading Ledger
F_FAST_CLS
Fast Close Authorizations
F_FBK_SUST
Vendor: Sustainability Authorization
F_FCRD_CRD
Payment Cards: Card Master Record
F_FCRD_DAT
Payment Cards: Data File
F_FCRD_VOU
Payment Cards: Card Document
F_FDES_BUK
Cash Management and Forecast: Company Code Memo Records
F_FDES_GSB
Cash Management and Forecast: Business Area Memo Records
F_FDSB_BUK
Cash Position: Company Code Summary Records
F_FDSB_GSB
Cash Position: Business Area Summary Records
F_FDSR_BUK
Liquidity Forecast: Company Code Summary Records

F_FDSR_GSB
Liquidity Forecast: Business Area Summary Records
F_FEBB_BUK
Company Code Bank Statement
F_FEBC_BUK
Company Code Check Deposit/Lockbox
F_FICA_CCT
Funds Management, Cross-Funds Center
F_FICA_CIG
Funds Management: Commitment Item Groups
F_FICA_CTR
Funds Management Funds Center
F_FICA_CVE
Funds Management: Cover Eligibility
F_FICA_CVP
Funds Management: Cover Pool
F_FICA_FAG
Funds Management: Function Groups
F_FICA_FCD
Funds Management Fund
F_FICA_FCG
Funds Management: Funds Center Groups
F_FICA_FMC
FM - CO Account Assignment: Controlling Area
F_FICA_FNG
Funds Management: Fund Groups
F_FICA_FOG
Funds Management: Authorization Group of Fund
F_FICA_FPG
Funds Management: Authorization Group for Commitment Item
F_FICA_FSG
Funds Management: Authorization Group for Funds Center
F_FICA_FTR
Funds Management FM Account Assignment
F_FICA_FUG
Funds Management: Functional Area Group
F_FICA_KDR
Funds Management: Account Assignment Derivation
F_FICA_KDS
Maintain Strategy of FM Account Assignment Derivation
F_FICA_POP
Funds Management: authorization group posting period

F_FICA_PPL
Funds Management: Chart of Commitment Items
F_FICA_SEG
Funds Management: Authorization Group for All Funds Centers
F_FICA_SIG
Funds Management: Authorization Group Internal Funds Centers
F_FICA_TRG
Funds Management: Authorization Groups of FM Acct Assignment
F_FICA_WCT
Funds Management Within One Funds Center
F_FICB_FKR
Cash Budget Management/Funds Management FM Area
F_FICB_FPS
Cash Budget Management/Funds Management Commitment Item
F_FICB_VER
Cash Budget Management/Funds Management Version
F_FICO_AIN
FICO Individual Condition BAPIs
F_FICO_AST
FICO Standard Condition BAPIs
F_FICO_ATT
FICO Financial Conditions: Authorization Types
F_FICO_FDG
FICO Financial Conditions: Field Groups
F_FICO_IND
FICO Individual Conditions
F_FICO_STD
FICO Standard Conditions
F_FIGM_BUD
Grants Management: Authority for Budget
F_FIGM_CLS
Grants Management: Authority for Class
F_FIGM_GNG
GM: Grant Groups
F_FIGM_GNT
Grants Management: Authority for Grant
F_FIGM_PRG
Grants Management: Authority for Programs
F_FIGM_SCG
GM: Sponsored Class Groups
F_FIGM_SPG
GM: Sponsored Program Groups

F_FKKCJ
FI-CA Authorization Object for Cash Journal
F_FMBU_ACC
Budgeting: Account Assignment
F_FMBU_DOC
Budgeting: Document Type
F_FMBU_KEY
Budgeting: Keyfigure
F_FMBU_KYF
Budgeting: Keyfigure
F_FMBU_STA
Budgeting: Status
F_FMBU_VER
Budgeting: Version and Budget Category
F_FMCA_RLT
Authorization Object for Master Data Relationship Category
F_FMCA_SHE
Clarification Worklist (FMSHERLOCK)
F_FMCA_WOF
IS-PS-CA: Write Off: Approval for Write-Off Reason
F_FMCA_WOM
PSCD Write-Off: Authorization for Mass Approval
F_FMCE_CVG
Funds Management: Authorization Group of Cover Group
F_FMFG_ALC
FM-FG: Authorization for Agency Location Code
F_FMFG_DUN
FM-FG: CCR Vendor Master
F_FMFG_PO
FM-FG: Authorization for Payment Office
F_FMHIE_ID
Authorization Object of Hierarchy ID
F_FMMD_FAR
Funds Management: Functional Area (Authorization Group)
F_FMMD_FPG
FM: Funded Porgram Sets
F_FMMD_MES
Funds Management: Funded Program (Authorization Group)
F_FMME_ATT
Funded Program authorizations
F_FMRE_BLK
Funds locking, company code

F_FMRE_COM
Funds commitment, company code
F_FMRE_FOR
Forecast of revenue, company code
F_FMRE_PRE
Funds precommitment, company code
F_FMRE_RES
Funds reservation, company code
F_FMRE_TRA
Funds transfer, company code
F_FMSECURE
Authorization for Decrypting Data
F_FMSPLITG
Authorization for Rule-Based Distrib'n to Multiple Acct Assn
F_FM_INVST
Invoice Stages Status Maintenance
F_FM_OPEN
FM: Authorization for Specially Opened Processes
F_FOPCMAIN
MIC: Main Authorization
F_FUD_DOCV
Accounting Document: Authorization for Document Verification
F_FUNDSRES
Earmarked Funds, Funds Transfer
F_GENFM_EB
Funds Management: Auth for Ext. Bdg. Rules add. info in msgs
F_GLLO_ACG
GL Loss on Receivables: Authorization Group Account
F_GLLO_BKA
BCA General Ledger - Loss on Receivables: Bank Area
F_GLRE_BKA
BCA General Ledger Reconciliation: Bank Area
F_GLVA_ACG
BCA GL Individual Value Adjustment: Authorization Group Acct
F_GLVA_BKA
BCA General Ledger - Individual Value Adjustment: Bank Area
F_GLVA_BPG
BCA GL Individual Value Adjustment: Authorization Group BP
F_GLVA_PRG
BCA GL Individ. Value Adjustment:Authorization Group Product
F_GMBU_ACC
GM Budgeting: Account Assignment

F_GMGT_ATT
Grants Management: Authorization Types
F_GMGT_FDG
Grants Management: Field Groups
F_GMGT_GRP
Grants Management: Authorization Groups
F_GMGT_RLT
Grants Management: BP Roles
F_HOLD_ACT
BCA Holds: Activity
F_IDFIVAT
Electronic VAT Ledger
F_INFO_BUK
Central: Information System - CoCd, Trans. Type, Auth. Group
F_INVPGRIR
Authorization for Performing GR/IR Clearing
F_IT_ALV
Line Item Display: Change and Save Layout
F_KBE__RES
Funds reservation, company code
F_KBE__TRA
Payment Transfer Company Code
F_KKBIXBIT
FI-CA Billing: Create Billable Items
F_KKBIXCIT
FI-CA Billing: Create Consumption Items
F_KKBIXCON
FI-CA Billing: Configuration of Classes of Billable Items
F_KKBIXEXC
FI-CA Billing: Exception Handling for Billable Items
F_KKBIXGEN
FI-CA Billing: Generation of Classes for Billable Items
F_KKBIXMON
FI-CA Billing: Monitoring of Billable Items
F_KKBIXTST
FI-CA Billing: Generation of Test Data
F_KKBI_BT
FI-CA Billing: Billing Orders
F_KKBI_EDR
FI-CA Billing: Monitoring Billable EDRs
F_KKBI_WO
FI-CA Billing: Write-Off Process

F_KKBNK_BR
FI-CA: Incoming Banking Files Sequential Numbering (Brazil)
F_KKCASH
FI-CA Authorization Object for Payment at Cash Desk
F_KKCC
Obsolete !!! FI-CA Correspondence Generation
F_KKCIBIT2
FI-CA Billing: Create Billable Items with Billable Itm Class
F_KKCITDEL
FI-CA Billing: Authorization to Delete Consumption Items
F_KKCMGRP
FI-CA: Authorization Check for Master Data Groups
F_KKCMK
FI-CA - Manual Checks Lot
F_KKCO
Obsolete !!! FI-CA Correspondence in Contract A/R and A/P
F_KKCODU
Correspondence Dunning in Contract Accounting
F_KKCR
FI-CA Display Creditworthiness of a BP and Change Manually
F_KKCRPO
Authorization Assignment in Credit Processing
F_KKCR_BUK
FI-CA Authorization for Check Management / DFKKCR
F_KKDELOBJ
FI-CA Authorization for Deletion Object
F_KKDEVREV
FI-CA Deferred Revenue Postings Transfer Posting Run
F_KKDU
FI-CA Dunning in Contract Accounts Receivable & Payable
F_KKDUTL
FI-CA Dunning: Telephone List
F_KKDU_BUK
FI-CA Dunning in Contract Accts Rec. & Payable: CoCode Auth.
F_KKID_SK
FI-CA Loc.: Electronic VAT Ledger (Slovakia)
F_KKID_VAT
FI-CA Loc.: VAT Transfer Authorization
F_KKINDPAY
FI-CA Payment Specification
F_KKINK
FI-CA Authorization Object for Collection Agency

F_KKINSTPL
FI-CA Auth. for Installment Plans in a Contract Account
F_KKINTER
Authorization for Interest Posting
F_KKINV
FI-CA Invoicing: Authorizations for Invoicing Document
F_KKINVBIL
FI-CA Invoicing: Authorizations for Billing Document
F_KKIP
FI-CA Payment Specification
F_KKKO_AEN
FI-CA Document in Contract A/R + A/P: Changeable Fields
F_KKKO_BEG
FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization
F_KKKO_BUK
FI-CA Doc.in Contract Accts Rec.& Pay.: CoCode Authorization
F_KKKO_GSB
FI-CA Doc.in Contract Accts Rec. & Pay.: Business Area Auth.
F_KKLCK_BG
FI-CA Processing Locks: Authorization Group
F_KKMA
FI-CA Mass Activities in Contract Accts Receivable & Payable
F_KKMA_AUT
FI-CA: Master Agreement: Authorization Type
F_KKMA_BEG
FI-CA: Master Agreeement: Authorization Group
F_KKMA_BUK
FI-CA: Master Agreeement: Company Code Authorization
F_KKMA_FDG
FI-CA: Master Agreeement: Auth. for Individual Field Groups
F_KKMDU
Master Data Lot in Contract Accounts Receivable and Payable
F_KKNR
FI-CA NOC Returns Lot in Conract Accts Rec. and Payable
F_KKNWIORG
Disconnection Notification: Auth. for Assigning Work Item
F_KKNWLI
Disconnection Notification: Authorization for Work Item
F_KKPA_AUT
Prepaid Account: Authorization Types
F_KKPA_FDG
Prepaid Account: Authorizations for Individual Field Groups

F_KKPP_BUK
FI-CA Create and Change Promises to Pay
F_KKPY
FI-CA Automatic Payment Transactions in Contract A/R & A/P
F_KKRDIPER
FI-CA Authorization for Changing Distribution Groups
F_KKRD_MAS
FI-CA Document Reversal - Mass Processing
F_KKREGOB
Registration of Objects for Services
F_KKRK
FI-CA Returns Lot in Contract A/R + A/P
F_KKRV
FI-CA Transfer Posting Run Receivable Evaluation
F_KKSEPA
FI-CA: SEPA Mandates
F_KKSU
FI-CA Reconciliation Key and Posting Totals
F_KKVARI
FI-CA Maintain Variants for Parallel Processing
F_KKVK_BEG
FI-CA Contract Account: Authorization Group
F_KKVK_BUK
FI-CA Contract Account: Company Code Authorization
F_KKVK_FDG
Contract Account: Authorization for Individual Field Groups
F_KKVK_VKT
FI-CA Contract Acct: Contract Acct Type Authorization
F_KKVT_AUT
FI-CA: Provider Contract: Authorization Type
F_KKVT_BEG
FI-CA: Provider Contract: Authorization Group
F_KKVT_BUK
FI-CA: Provider Contract: Company Code Authorization
F_KKVT_FDG
FI-CA: Provider Contract: Authoriz. for Indiv. Field Groups
F_KKWLIORG
FI-CA Work Item: Authorization for Ext. Collections Groups
F_KKWOFF
FI-CA Write-Off Open Documents of a Business Partner
F_KKWOFFM
FI-CA Authorization for Mass Clearing of Open Documents

F_KKZK
FI-CA Payment Lot in Contract A/R & A/P
F_KKZP_BEG
Display and Processing of Payment Lot Items
F_KKZWF
FI-CA Authorization for Receivables Evaluation
F_KK_AVIS
FI-CA Payment Advice Note in Contract A/R + A/P
F_KK_CJROL
Cash Journal: Maintenance of Responsibilities
F_KK_EBPP
FI-CA Special Functions for FSCM Biller Direct
F_KK_EXC
FI-CA: External Cash Desk Services
F_KK_FCODE
FI-CA authorizations for GUI functions with master data
F_KK_KUKON
Authorization Check for Short Account Assignment
F_KK_LOCK
FI-CA Processing Locks
F_KK_ODBUK
FI-CA Request: Company Code Authorization
F_KK_ODCLA
FI-CA Request: Mass Approval of Requests
F_KK_ODCLS
FI-CA Request: Authorization for Request Class
F_KK_ODTYP
FI-CA Request: Authorization for Request Category
F_KK_PDC
FI-CA Postdated Checks
F_KK_REPT
FI-CA Receipt Management
F_KK_SEC
FI-CA Security Deposit
F_KK_SOND
FI-CA Special Functions
F_KMT_MGMT
Account Assignment Model: Auth. for Maintenance and Use
F_KNA1_AEN
Customer: Change Authorization for Certain Fields
F_KNA1_APP
Customer: Application Authorization

F_KNA1_BED
Customer: Account Authorization
F_KNA1_BUK
Customer: Authorization for Company Codes
F_KNA1_GEN
Customer: Central Data
F_KNA1_GRP
Customer: Account Group Authorization
F_KNA1_KGD
Customer: Change Authorization for Account Groups
F_KNB1_ANA
Customer: Authorization for Account Analysis
F_KNKA_AEN
Credit Management: Change Authorization for Certain Fields
F_KNKA_KKB
Credit Management: Authorization for Credit Control Area
F_KNKA_MAN
Credit Management: General Maintenance Authorization
F_KNKK_BED
Credit Management: Account Authorization
F_KZ_RUNMD
Report execution mode authorization check
F_LC_AUS
Consolidation: Authorization for reports
F_LC_COM
Consolidation: Authorization for companies
F_LC_ERH
Consolidation: Authorization for data entry forms
F_LC_LDNR
Consolidation: Authorization for ledgers
F_LC_SUBD
Consolidation: Authorization for subgroup
F_LC_URUN
Consolidation: Authorization for update
F_LC_VERS
Consolidation: Authorization for versions
F_LFA1_AEN
Vendor: Change Authorization for Certain Fields
F_LFA1_APP
Vendor: Application Authorization
F_LFA1_BEK
Vendor: Account Authorization

F_LFA1_BUK
Vendor: Authorization for Company Codes
F_LFA1_GEN
Vendor: Central Data
F_LFA1_GRP
Vendor: Account Group Authorization
F_LIM_UTIL
BCA Limit Utilization
F_LIQ_LAYO
Authorization Object for Planning Layout
F_L_ACCRUL
Leasing Accounting Authorization Object
F_MAHN_BUK
Automatic Dunning: Authorization for Company Codes
F_MAHN_KOA
Automatic Dunning: Authorization for Account Types
F_MANDATE
Authorization to Process a SEPA Mandate in FI
F_MET_BEG
Loans: Authorization Group for Condition Table
F_MIE_SKO
Real Estate: Rental agreement - Authorization for conditions
F_MNG_CON
Real Estate: Management Contract - Authorization for CoCd
F_NFBA
Authority Check for Nota Fiscal Writer Brazil
F_NTC_ACT
BCA Notice: Activities for each Bank Area
F_NTC_AMT
BCA Notice: Exceed Available Notice Amount
F_NTC_GRP
Notice: Authorization for each Group
F_ORG_LOAD
Authorization Object for Org Hierarchy Upload
F_PAIT_ACG
BCA Payment Item: Authorization Group According to Account
F_PAIT_ACT
BCA Payment Item: Activity
F_PAIT_ATT
BCA Payment Item: Authorization Types
F_PAIT_BDA
BCA Payment item: Backdated payment items.

F_PAIT_BKA
BCA Payment Item: Bank Area
F_PAIT_BPG
BCA Payment Item: Authorization Group According to BP
F_PAIT_GRP
BCA Payment Item: Authorization Group
F_PAIT_PRG
BCA Payment Item: Authorization Group According to Product
F_PAOR_ACG
BCA Payment Order: Authorization Group According to Account
F_PAOR_ACT
BCA Payment Order: Activity
F_PAOR_ATT
BCA Payment Order: Authorization Types
F_PAOR_BKA
BCA Payment Order: Bank Area
F_PAOR_BPG
BCA Payment Order: Authorization Group According to BP
F_PAOR_GRP
BCA Payment Order: Authorization Group
F_PAOR_PRG
BCA Payment Order: Authorization Group According to Product
F_PAYM_ACT
Additional activity checks for payment items/orders
F_PAYRQ
Authorization Object for Payment Requests
F_PAYR_BUK
Check Management: Action Authorization for Company Codes
F_PERI_ACT
BCA Periodic Tasks: Activity (Simulation Update Run)
F_PMT_TRNS
Real Estate: Payment Transaction - Author. CoCd/Activity
F_POD_BEG
Loans: Authorization Group for Files
F_POH_BEG
Loans: Authorization Group for Main Files
F_PREP_BEG
FI-CA Prepaid: Authorization Group and Authorization Level
F_PREP_BUK
FI-CA Prepaid: Company Code and Authorization Level
F_PROD_GRP
BCA/FIPR Product: Authorization Group

F_PRO_RULE
Authorization Object for Approval Process Rule
F_PS4S_STA
Social Services: Authorization Objt for Status Confirmation
F_PSDO_BEG
PSCD Document: Authorization Group for Contract Object
F_PSDO_VGT
PSCD Beleg: Contract Object Type Authorization
F_PSFA_CAT
PSCD Facts. Fact Type Parts
F_PSFA_SET
PSCD Facts: Authorization for a Fact Set.
F_PSFA_TYP
PSCD Facts. Fact Set Parts
F_PSFH_ACT
Authorization Object Public Sector Form Handling, Activity
F_PSFH_AMD
Authorization for Amendment Actions in Cockpit
F_PSFH_FBT
Authorization Object Public Sector Form Handling, F.B.Type
F_PSFH_REV
Authorization Object Public Sector Form Handling, Rev. Type
F_PSFH_STA
Authorization Object Pbulic Sector From Handling, Status
F_PSMEC_CR
Expenditure Certification: Certification Run
F_PSMEC_FS
Expenditure Certification: Financing Source
F_PSMEC_OP
Expenditure Certification: Certifying Operation
F_PSM_DRUL
Rules for Account Assignment Derivation
F_PSM_DSTR
Strategy for Account Assignment Derivation
F_PSOB_ATT
PSCD Contract Object: Authorization Types
F_PSOB_BEG
PSCD Contract Object: Authorization Group
F_PSOB_FDG
PSCD Contract Object: Field Groups
F_PSOB_VGT
PSCD Contract Object: Object Type Authorization

F_REAJ_AT
Real Estate: Adjustment Measure
F_REAJ_CG
Real Estate: Comparative Group
F_REAJ_PR
Real Estate: Adjustment of Conditions
F_REBD_AO
Real Estate: Architectural Object
F_RECD_CN
Real Estate: Conditions - Contract
F_RECD_RO
Real Estate: Conditions - Rental Object
F_RECN
Real Estate: Real Estate General Contract
F_RECN_ATT
Real Estate: Authorization Types for General Contract
F_RECN_FDG
Real Estate: Field Groups for General Contract
F_RECN_SKO
Real Estate: Conditions for Real Estate General Contracts
F_RECO_CE
Real Estate: Object - Cost Element
F_REC_TAX
Authorization Check for Tax Auditor
F_REGI_VE
Real Estate: Visual Enterprise CAD Synchronization
F_REGU_BUK
Automatic Payment: Activity Authorization for Company Codes
F_REGU_KOA
Automatic Payment: Activity Authorization for Account Types
F_REIT_TC
Real Estate: Correction Object
F_RELM_JL
Real Estate: Joint Liability
F_RELM_LR
Real Estate: Land Register
F_RELM_PE1
Real Estate: Public Register: Contamination/Non-Hazard.Waste
F_RELM_PE2
Real Estate: Public Register: Site Protection
F_RELM_PE3
Real Estate: Public Register: Development Plan

F_RELM_PE4
Real Estate: Public Register: Easement Register
F_RELM_PL
Real Estate: Parcel of Land
F_REMM_MN
Real Estate: Mandate
F_REMOB_ER
Mobile Real Estate RFC Entrance
F_REORG_PL
General Ledger: Authorization for Reorganization
F_REOR_MP
Real Estate: Move Planning
F_REOR_OF
Real Estate: Contract Offer
F_RESC_PG
Real Estate: Participation Group
F_REXC_MS
Real Estate: Main Rent Statement
F_RE_BRGRP
Real Estate: Authorization Group
F_RE_REPOR
Real Estate: Reporting - Author.for CoCd/Auth.Grp/Data Type
F_RE_TRANS
Real Estate: General Transaction Authorization
F_RNT_ADJ
Real Estate: Rent Adjustment - Authorization for CoCd/Method
F_RNT_OFF
Real Estate: Offer - Authorization for CoCd/Bus.Entity
F_RPCODE
Repetitive Code
F_RPROC
Intercompany Reconciliation: Authorizations
F_RRRAI
Revenue Accounting: Revenue Accounting Items
F_RRRAIADM
Revenue Accounting: Change Revenue Accounting Items
F_RRRAICON
Revenue Accounting: Configuration and Generatio of RAI Class
F_RRRAITST
Revenue Accounting: Test Data Creation
F_RR_ACCR
Revenue Accounting Accrual Run and Reconciation Reporting

F_RR_ACCTD
Revenue Accounting: Decision Table of Account Determination
F_RR_CONTR
Revenue Accounting: Contract
F_RR_INITD
Revenue Accounting: Initial Load Data
F_RR_MFUFI
Revenue Accounting: Manual Fulfill
F_RTP_AGP
Retirement plan: Authorization group
F_RTP_BKA
Retirement plan: Bank area
F_RTP_BPA
Retirement plan: Authorization accountholder
F_RTP_BPG
Retirement plan: Authorization accountholder (obsolete)
F_RTP_GRP
Retirement plan: Authorization group (obsolete)
F_SAFM_BRU
Funds Management: Auth for KSA CI Budget Rule bypass
F_SAFT_BUK
SAFT:Authorization check on Company code
F_SC_ADM
Social Services - Authority Object for Administrator
F_SC_NCD
Social Service Net Calculation Documents
F_SC_SXP
Social Services SXP type
F_SEPA_MDT
Authorization for Processing a Global SEPA Lock
F_SKA1_BES
G/L Account: Account Authorization
F_SKA1_BUK
G/L Account: Authorization for Company Codes
F_SKA1_KTP
G/L Account: Authorization for Charts of Accounts
F_STAT_MON
Bank Relationship: Status Monitor authorizations
F_STAT_USR
Bank Communication: Assignment of Signature User ID
F_STO_TRAN
Loans: Authorization for Reversal Transaction

F_T011
Financial Statements: General Maintenance Authorization
F_T011E
Authorization for Financial Calendar
F_T011XBRL
F/S from XBRL Taxonomy: General Maintenance Authorization
F_T011_BUK
Planning: Authorization for Company Codes
F_T042_BUK
Payment Program Customizing: Authorization for Company Codes
F_T060_ACT
Info System: Account Type/Activity for Evaluation View
F_TD_CORR
controls the correction of an already fixed time deposit.
F_TRAVL
Travel Planning
F_TRAVL_RW
Travel Expenses: Posting Run Management
F_TRAVL_S
Travel Planning Status Travel Agency
F_TRAVL_TG
Separation Allowance
F_TRAVL_TP
Maintain Separation Allowance Periods
F_TR_MRM_S
Scenario Maintenance
F_TR_REP
Report Authorization Check for Tax Refund
F_TXW_RA
DART: Retrieve data from archive
F_TXW_TF
DART: Data extracts
F_TXW_TFCF
DART: Data extract configuration
F_TXW_TV
DART: Data view queries
F_TXW_TVC2
DART: Data view configuration, with AuthGrp
F_TXW_TVCF
DART: Data view configuration
F_T_FBNAME
Treasury: Authorization for Asynchronous Datafeed

F_T_PART_B
Treasury: Business Partners: Authorization Group per Role
F_T_PART_R
Treasury: Business Partners: Role Authorization
F_T_TRANSB
Treasury: Transaction Authorization
F_T_VTBLR
Limit Reservations
F_T_VTBLV
Limit
F_T_VTBMA
Master Agreement
F_UDM_ESCA
Dispute Case: Check of Escalation Reasons
F_UDM_GRUP
Authorization for Collection Group
F_UDM_PRUN
Program with Parallel Processing
F_UDM_PUB
Dispute Case: Authorized for Transfer to External Applicatn?
F_UDM_SGMT
Authorization for Collection Segment
F_UDM_STGY
Authorization for Strategies
F_UDM_WLIT
Worklist Items
F_UHC_ACT
Collection Case: Actions
F_UKM_SGMT
SAP Credit Management Authorization for Credit Segment
F_UMV_BUK
Real Estate: Sales-based agreement adj. - CoCd authorization
F_VGINT
Change to Posting Rule in FEBAN
F_WORKQ001
Authorization Object for Work Queue
F_WTMG
Withholding Tax Changeover
GBT_B2B
GBT Auth. Object for checking logical system of Sender Party
GBT_NNODE1
GBT-Network Node access checked by Logsys, Plant, Node Type

GFD_ROLE
Role to identify an user as admin or applicant
GHO_ALLOC
Authorization Object for OPM Activities
GRAC_ACTN
Authorization to perform different actions
GRAC_ALERT
Alerts
GRAC_ASIGN
Activity performance by Owner Types
GRAC_BGJOB
Authorization for Background Scheduler
GRAC_BPROC
Authorization object for SOD Business Process.
GRAC_CPROF
Authorizatiob object for SOD Critical Profile
GRAC_CROLE
Authorization object for SOD Critical Role
GRAC_EMPLY
Authorization Object for CUP Emplayee
GRAC_FFOBJ
Authorization Object for FFID and FFROLE
GRAC_FFOWN
Authorization objects for Firefighter ID Owner
GRAC_FUNC
Authorization objects for SOD Function
GRAC_HROBJ
Authorization object for Access Control HR Object
GRAC_MITC
Authorization object for Access Control Mitigation Control
GRAC_ORGRL
Authorization object for SOD Organization Rule
GRAC_OUNIT
Authorization objects for Access Control Org Unit
GRAC_OWNER
Authorization objects for Owners in AC
GRAC_PROF
Authorization object for SOD Profile Object
GRAC_RA
Authorization objects for SOD Risk Analysis
GRAC_RCODE
Authorization objects for Reason Code

GRAC_REP
Access Control Reporting
GRAC_REQ
Authorization object for CUP access request
GRAC_RISK
Authorization object for SOD Access Risk
GRAC_RLMM
Access Control Role Mass Maintenance
GRAC_ROLED
Access Control Role Design
GRAC_ROLEP
Access Control Role Provisioning
GRAC_ROLER
Authorization objects for Role Risk Analysis
GRAC_RSET
Authorization object for SOD Ruleset
GRAC_SUPP
Authorization object for SOD Supplementary Rule
GRAC_SYS
Authorization object for SOD System
GRAC_USER
Authorization object for SOD User Object
GRCCC_0001
Compliance Calibrator - Table maintenance
GRCCC_0002
Compliance Calibrator - Execute
GRCCC_0003
Compliance Calibrator - User Group
GRCCC_0004
Restriction by Organizational Rule Id
GRCCC_0005
Compliance Calibrator Alerts
GRCCC_0006
Authorization for Business Units - Mitigation
GRCCC_0007
Authorization for Risks - Mitigation
GRCCC_0008
Authorization for Roles - Mitigation
GRCCC_0009
Authorization for HR Objects - Mitigation
GRCCC_0010
Authorization for Function - Rule Architect

GRCCC_0011
Authorization for Risks - Rule Architect
GRCCC_0012
Authorization for Rules - Rule Architect
GRCCC_0013
Authourization for Business Process - Rule Architect
GRCFF_0001
Superuser Privilege Management
GRCFF_0002
Superuser Privilege Management - Role based authorization
GRCRE_0001
Role Expert - Authorization Object 1
GRCRE_0002
Role Expert - Authorization Object 2
GRFN_API
Authorization for access via GRC APIs
GRFN_CONN
GRC Connector Authorization Object
GRFN_MSMP
MSMP Workflow Authorizations
GRFN_REP
Authorization for GRC reporting
GRFN_USER
Authorization Object for GRC Users
GRPC_CONN
Authorization Object for Connector
GTS_AU_EXT
Preference Processing: External Authorization for Admin.Unit
GTS_AU_INT
Preference Processing: Internal Authorization for Admin.Unit
GTS_BO_LRG
Customs Worklist: Authoriz. for Legal Regul./Worklist Catgy
GTS_BP_LRG
Customs Business Partner: Authorization for Legal Regulation
GTS_CD_CDT
Customs Document: Authorization for Document Type
GTS_CD_FTO
Customs Document: Authorization for Foreign Trade Org. Unit
GTS_CD_LRG
Customs Document: Authorization for Legal Regulation
GTS_CUS
Customs Processing: Authorization at Legal Regulation Level

GTS_EMB
Legal Control: Embargo: Authorization for Legal Regulation
GTS_LDT
Leg. Cntrl: License Determination: Auth. f. Legal Regulation
GTS_LLNS
Numbering Scheme: Authoriz. for Tariff Syst. Struct. Segment
GTS_LMGM
Authorization for Legal Regulation / License Type
GTS_LM_FTO
License: Authorization for Foreign Trade Organizational Unit
GTS_LOC
Letter of Credit Processing: Legal Regulation
GTS_PRE
Preference Processing: Authorization for Legal Regulation
GTS_PR_LRG
Customs Product Master: Authorization for Legal Regulation
GTS_RES
Restitution: Authorization for Legal Regulation
GTS_REX
Legal Control: Re-Export: Authorization GG + FTORG
GTS_SPL
Leg. Control: Sanctioned Party List: Auth. f. Legal Regulatn
GTS_SPLEXT
Legal Control: Sanctioned Party List: Author. LegReg + FTORG
GTS_SPL_UI
SPL: Authorization at Application Group Level
G_022_GACT
FI-SL Customizing: Transactions
G_800S_GSE
Special Purpose Ledger Sets: Set
G_800_GRP
Report Writer: Report
G_801H_GCL
Report Writer: Parallel Report
G_801K_GLB
Report Writer: Library
G_801U_GSY
Report Writer: Standard Layout
G_802G_GSV
Special Purpose Ledger Sets: Variable
G_803J_GJB
Report Writer: Report Group

G_806H_GRJ
FI-SL Rollup
G_820_GPL
FI-SL Planning: Planning Parameters
G_821S_GSP
FI-SL planning: Distribution keys
G_880_GRMP
FI-SL Customizing: Global Companies
G_881_GRLD
FI-SL Customizing: Ledger
G_888_GFGC
FI-SL Customizing: Field Movements
G_ADMI_CUS
Central Administrative FI-SL Tools
G_ALLOCTN
Special Purpose Ledger - Assessment/Distribution
G_GB90_
Validation/Substitution/Rules: Rules
G_GB92_
Validation/Substitution/Rules: Substitution
G_GB93_
Validation/Substitution/Rules: Validation
G_GLTP
Spec. Purpose Ledger Database (Ledger, Record Type, Version)
G_ID_MAP
Object For Mass ID Mapping
G_REPO_GLO
FI-SL: Global reporting (global company)
G_REPO_LOC
FI-SL: Local Reporting (Company Code)

Complete Authorization Object Documentation From H up to M

Authorization Object
Description
HDB_SETT
ERP Accelerators: Authorizations for Setting Maintenance
HDS_TREE
Authorization Object for Derivation Tree of HDS
HRPEPOLADM

Policy Administrator
HRPEPOWADM
Policy Workflow Administrator
HRPEREQADM
Policy Request Administrator
HSMA
EHS: Hazardous Substance Management
H_AUTOGEN
Mass generation tool of homebuilding
H_BROWSE
Community browser of the homebuilding solution
H_FITLIST
Maintenance object for product fit list
H_RULES
Rules maintenance of the homebuilding solution
IAM/A_ATTR
Authorization Object for Attribute Maintenance of Activities
IAM/A_RLCD
Authorization Object for Role Codes in Activity
IAM/A_STAT
Authorization Object for Lifecycle Status (Activity)
IAM/A_USTA
Authorization Object for User Status Action (Activity)
IAM/CHGLOG
Authorization Object for Change Log in IAM
IAM/I_RLCD
Authorization Object for Role Codes in Issue
IAM/I_STAT
Authorization Object for Lifecycle Status (Issue/Ch.Req)
IAM/I_USTA
Authoriz. Object for User Status Action (Issue/Ch.Request)
IAM_CAT_AC
Auth. to Restrict Access to QIM Worklist Object
IAM_CODEGR
Authorization Object for Code Groups
IB_IBASE
Authorization Object for Installed Base
IDCFM_FRAM
Amortized Costs Authorization Object
IDCFM_FRIM
Impairment Authorization Object
IDCFM_USWS

Wash Sales
IHC_ACTION
Authorizations for IHC Activities
IHC_CMSTAT
Cash Management Status of In-House Cash
IHC_ROUTE
Authorizations in Route Definition
INIT_CHECK
Initialization Check for incompatible Changes
INSPRESULT
Checks read, write , change and delete authorizations
ISA_CAT_PR
Display of catalog prices in Internet Sales ERP
ISA_LRD
E-commerce Lean order API authorization object
ISA_SHPGRP
ISA Object to check uniqueness of email based on shopgroup
ISA_UADM
Authorization for the ISA ERP User Admin application
IWP_AUD_WP
Reporting based on Audit Packages for ILM
I_AER
Follow-Up Order Creation
I_AFRU_BEM
Accounting Indicators for Order Confirmation
I_AGCY_ACT
Agency Collections: Activities
I_AGCY_CD
Agency Coll.: Cash Desk (Select,Open,Close,Create,Admin)
I_AGCY_CON
Agency Collections: Container
I_AGCY_DDW
Agency Coll.: Cash Desk (Deposits, Differences, Withdrawals)
I_AGCY_DIF
Agency Collections: Difference Rules
I_AGCY_INT
Agency Collections: Interest Calculation Authorization Obj.
I_AGCY_MOD
Agency Collections: Mode
I_AGCY_PAY
Agency Collections: Payment Methods
I_AGCY_PRO

Agency Collections: Transaction Categories

I_AGCY_SEL
Agency Collections: Selection Variants
I_AGCY_TC
Agency Collections: Temporary Collections
I_ALM_ME
Mobile Asset Management
I_AUART
PM: Order Type
I_AUFK_AFV
Authorization Object for creation of Order Operations
I_BEGRP
PM: Authorization Group
I_BETRVORG
PM: Business Operation
I_CCM_ACT
Configuration Control authorization object
I_CCM_EBOM
Authorization for CCM BOM Item Maintenance
I_CCM_STRC
Structure gap maintenance authority
I_CDRI_SB
FS-CD: Clearing Estimation Postings in Account Maintenance
I_CDRI_SE
FS-CD: Clearing Cash Losses in Account Maintenance
I_COINS_CT
FS-CD: Identification of Coinsurance Shares
I_CONFLICT
WCM: Checks for Lockout/Tagout
I_CONFSTOR
PM: Mass Cancellation of Confirmations
I_COPYOL
MPD: Auth. to create object links in the Data Collector
I_CYCTAB
MPD: Auth. to change data on Cycle data tab
I_DATACOLL
MPD: Auth. to modify data on the Data Collector screen
I_DELJOB
MPD: Auth to delete the batch job info for the report. modes
I_EFFECT
MPD: Auth to run/execute func. of the MP Effectivity report.
I_FCODE

WCM: Function Codes (e.g. Operational Cycle)

I_GPD_BRK
GPD Maintenance of the Breakpoint Table
I_GPD_CPEG
GPD Collective Pegging Authorisation
I_GPD_DIST
GPD Collective Distribution Authorisation
I_GPD_EX
GPD Maintenance of the Exceptions Table
I_GPD_PEG
GPD Manual Pegging Authorisation
I_ICLE_ACT
FS-CM: Task/Log Entry for Claim Bundle
I_ICLE_CAT
FS-CM: Claim Bundle Category
I_ICLF_CHK
FS-CM: Display of Check Lot (for Test System only)
I_ICLPOLNR
FS-CM: Permits Change to Policy Number
I_ICLPOLSE
FS-CM: Permits Change to Policy Snapshot
I_ICLSBOBC
FS-CM: Authorization Object for Claim Subobject
I_ICLSC
FS-CM: Authorization Object Benefits/Services/Fees Catalogs
I_ICL_ACLM
FS-CM: Claim Authorization Group (VIP)
I_ICL_ACT
FS-CM: Task/Log Entry
I_ICL_AGRP
FS-CM: Claim Authorization Group (for Payt, Reserve, SubroR)
I_ICL_CTYP
FS-CM: Claim Category
I_ICL_LIT
FS-CM: Authorization Object for Litigation
I_ICL_NEG
FS-CM: Authorization Object for Negotiation
I_ICL_PROC
FS-CM: Authorization Object for Claim Item Groupings
I_ICL_RBP
FS-CM: Authorization Object for Role-Based Performer
I_ICL_REF

FS-CM: Authorization Group Claim Coverage Referral Overrule

I_ICL_RI
FS-CM: Authorization Object for Reinsurance Integration
I_ICL_SBRG
FS-CM: Authorization Object for Subrogation/Recovery
I_ICL_SCLT
FS-CM: Subclaim Type
I_ICL_SCTX
FS-CM: Authorization Object to Assign Service Contexts
I_ICL_SRV
FS-CM: Authorization Object for Enterprise Services
I_ICL_SUBX
FS-CM: Authorization Group Claim Subobject (Such as Notes)
I_ICL_SUP
FS-CM: Calculation and Application of Suppl. Reserves
I_IE4N
Authorization Object for IE4N Modes
I_ILOA
Change location- and accounting data in the order
I_INGRP
PM: Maintenance Planner Group
I_INSO_AUT
FS-CD: Insurance Object: Authorization Types
I_INSO_BEG
FI-CA Doc. in Contract Accts R and P: Contract Authorization
I_INSO_FDG
FS-CD: Ins. Obj.: Authorizations for Individ. Field Grps
I_INSO_GRP
FS-CD: Insurance Object: Authorization Group
I_INS_OBJ
FS-CD: Process Insurance Object
I_IWERK
PM: Maintenance Planning Plant
I_KOSTL
PM: Cost Centers
I_LBK_WC
Authorization object to control activities on work center
I_LOGBOOK
Authorization object for Logbook
I_MASS
PM: Mass Data Change
I_MPCREATE

MPD: Auth to run/execute func. of the MP Create reporting

I_MPDEOBJ
MPD: Auth. to execute Data Collector-Get Objects imp.
I_MPDETAB
MPD: Auth. to maintain the data on the Effectivity tab
I_MPDWKB
MPD: Auth to run the MPD Workbench
I_MPRESTAR
MPD: Auth to run/execute func. of the MP Restart reporting
I_MPSTART
MPD: Auth to run/execute func. of the MP Start reporting mod
I_MPTAB
MPD: auth. to change data on the Maintenance Plan tab
I_MPUPDATE
MPD: Auth to run/execute func. of the MP Update reporting
I_MSAM_MO
Operations in Mobile Service and Asset Managment
I_MSAM_PRF
Profiles used in Mobile Asset and Service Management
I_PHIN_APP
Takeover-/Handover application
I_PHIN_PO
PHIN: handover profile
I_PSDTAB
MPD: Auth. to change data on MP Header & Item tab
I_QMEL
PM/QM: Notification Types
I_REV_WERK
MEB: Authorization for planning plant of revision
I_ROUT
PM: Task List
I_ROUT1
PM: Task Lists by PM Planning Plant, Work Scheduler, Status
I_SOGEN
PM: Permit
I_SWERK
PM: Maintenance Plant
I_TCODE
PM: Transaction Code
I_VAL
WCM: Valuation
I_VKK_ICDR

FS-CD: InsuranceCollectionDisbursementRequest
I_VORG_MEL
PM/QM: Business Operation for Notifications
I_VORG_MP
PM: Business Operation for Maintenance Planning
I_VORG_ORD
PM: Business Operation for Orders
I_VVAH
FS-CD: Display Invoicing History
I_VVBR_MST
FS-CD: Broker Collections - Dunning Status
I_VVBR_STM
FS-CD: Broker Collections - Broker Report Editing
I_VVFA
IS-IS-CD: Display Billing Data
I_VVFB_STA
FS-CD: Data Transfer Doc - Query and Status Change (RFC)
I_VVFB_UEB
FS-CD: Invoice Interface - Invoice Transfer
I_VVKK_BLA
IS-IS/CD: Documents in Contract A/R+A/P - Doc type auth.
I_VVMH_VTR
FS-CD: Auth. Object for Contract-Rel. Dunning History
I_VVRB_BUK
FS-CD: Legal Relationship in Account
I_VVRFC
FS-CD: RFC Functions
I_VVSO_BEG
FS-CD: Debit Entry - Office Authorization
I_VVSO_BUK
FS-CD: Debit Entry - Company Code Authorization
I_VVSO_GSB
FS-CD: Debit Entry - Business Area Authorization
I_VVSO_PRG
FS-CD: Debit Entry - Product Group Authorization
I_VVVK_ANL
FS-CD: Create and Change Contract Accts
I_VVVK_INF
FS-CD: Contract Account Information
I_VV_AAS
FS-CD: Clearing for Oldest Debt
I_WCUSE

WCM: Use of WCM Object

I_WKSTATUS
MPD: Auth to run the Work Status reporting mode
I_WPS_MEB
WPS: Maintenance Event Builder
I_WPS_REV
WPS: Revision authorization object
J3RF_FLOB1
Auth for objects with hierarchy document storage
J3RF_FLOT1
Auth for objects with hierarchy document type
J_1GSAC
Special authorization checks of Hellenization
J_1I57F_4
Authorization object for 57F4 posting transaction
J_1IAR
Authorizaton object for classic - Annual Returns
J_1IARE_ME
Authorization object for area menu transaction
J_1IASSET
Authorization for new Assets
J_1IA_POSO
Authorization object for Amend PO's SO's transaction
J_1ICAPGD1
Authorization for capital goods assets/ consumables
J_1ICAP_GD
Authorization object for capital goods transaction
J_1ICLACER
Authorizaton object for classic - Certificate
J_1ICLATDS
Authorizaton object for classic - TDS Post
J_1ICWIZ
Health Check
J_1IDEP_SL
Authorization object for depot sale transaction
J_1IDNLD
Authorization object for Download
J_1IEWTBCH
Authorizaton object for EWT - Bank Challan
J_1IEWT_AR
Authorisation Object for Annual Returns - Ext. With. Tax
J_1IEWT_HC

health check for Migration to EWT

J_1IEXCJV1
Excise Invoice
J_1IEXC_CR
Authorization object for Excise Invoice Create
J_1IEXC_IV
Authorization object for excise invoice posting transaction
J_1IEXC_JV
Authorization object for Excise JV transaction
J_1IEXC_OT
Authorization object for Other Excise Invoice Create
J_1IEXC_RT
Authorization object for maintain excise rate transaction
J_1IEX_PST
Autorization object for posting Other Excise invoice
J_1IFACSL1
Authorization for ARE1
J_1IFAC_S1
Enhanced Factory sales authorization
J_1IFAC_SL
Authorization object for Factory sales transaction
J_1IFIAA
Auth. for Income Tax Depreciation Calculation
J_1IFRM_TR
Authorisation object for Forms tracking transaction
J_1IINEX
Incoming Excise Invoice
J_1IPLA_FC
Authorization object for PLA forecast
J_1IPRC_CH
Authorization object for Basic price changes transaction
J_1IREGPRN
Authorization for Register Printing
J_1IREGS
Authorization object for RG23 issues and RG1
J_1IRG23D
Authorisation object for Depo Transactions
J_1ISRVTX
Authorization for Service tax
J_1ITAX_DS
Authorization object for tax deduction at source transaction
J_1ITDS

Authorization object for TDS transaction J1IN

J_1ITDSARC
TDS Archiving
J_1ITDSCHL
Authorization for TDS Challan
J_1IURG23D
Authorisation object for receipts to depot
J_1I_IMG
Authorization object for IMG
J_1UF_TP
Transfer Pricing Ukraine
J_2GPRNTSK
Authorization Object to use Print Task Codes
J_3A_ARMTT
Authorization for ARun Optimizer
J_3A_ARUN
Authorization for allocation run
J_3A_BEWER
Authorization for material valuation
J_3A_LIKAP
Authorization for vendor capacity
J_3A_MAPP
Authorization for mapping profiles
J_3A_MATRI
Authorization for material grid
J_3A_PPBD
Authorization for planned requirements
J_3A_PRES
Authorization for presizing
J_3A_QUOT
Authorization for quota maintenance
J_3A_SOALL
Authorization for source allocation
J_3GABRLST
Call CEM Settlement List for Organizational Units
J_3GACTVT
CEM Allowed Activities
J_3GBEWTP2
ETM - Transaction Types, Document Category 2
J_3GBLART
Authorization for Document Types
J_3GDBER

Planning Area In Recipient

J_3GDUMMY1
Dummy Maintenance
J_3GEMPGR2
ETM - Recipient Groups, Document Category 2
J_3GEQART2
ETM - Equipment Types for Document Category 2
J_3GTESTSD
Enhanced Test Environment for SD Order Input
J_3G_DUMMY
Dummy Maintenance
J_3RC_REV
Logistic reversal invoices autoclearing
J_3RF_GTD
Import Customs Declarations Maintenance
J_3RF_REGI
Invoice Registration Journal Maintenance
J_3RF_TAXA
Authorization for assignment of hierarchy to company code
J_3RF_TAXH
Authorization for tax hierarchy editor
J_3RF_TP
Transfer Pricing
J_3RF_VATR
VAT Return Maintenance in Invoice Registration Journal
J_3RF_XMLR
Authorization object for XML Hierarchy
J_3RM_WRTB
Authorization on recording of the report in database table
J_3R_CPS
Customer Payment Solution
J_4KCATW
Authorization for Whole Category Field
J_4KCREORG
Authorization for Category Reorganization
J_6NG_DATA
Project; version; data source; activity
J_6NG_PROJ
Project; version; view; node type
J_6NG_STAT
Project; version; data source; status from; status to
J_6NG_STDO

Project; version; data source; status ID

J_6NG_STFL
Project; version; data source; status from; status to
J_6NIM_BC1
Open Text VIM: Basic processing authority by company code
J_7L_CONF
REA: Export/Import of Recycling Partner Data
J_7L_CUST
REA: Customizing
J_7L_INFC
REA: Interfaces and Batch Programs
J_7L_INFO
REA: Information System
J_7L_PERIO
REA: Declarations to Recycling Partners
J_7L_STAMM
REA: Master Data
J_7L_VARIA
REA: Authorization for Variants
J_8AFM
Forms Management
J_ABR_DTLA
IS-M/SD: Settlement for Service Type
J_AMOPLAN
IS-M/SD: Redetermine Amortization Plan
J_AMORTIZE
IS-M/SD: Amortization of Liability Accounts After Shipping
J_BELEINH
IS-M/AM: Master Data -> Booking Units
J_B_ACCOUN
IS-B: STC Authorization Object for Accounts
J_B_BUKRS
Check Company Code Authorization
J_B_CASHFL
IS-B: STC Authorization Object for Cash Flows
J_B_CLTCOP
IS-B: Copy STC Authorization Object for Company Code
J_B_CONDIT
IS-B: STC Authorization Object for Conditions
J_B_CONDLI
IS-B: STC Authorization Object for Condition Lists
J_B_CONDTA

IS-B: STC Authorization Object for Condition Tables

J_B_COST
IS-B: STC Authorization Object for Costing
J_B_COSTRU
IS-B: STC Authorization Object for Costing Rules
J_B_EDT
IS-B: STC Authorization Object for External Data Transfer
J_B_EDTCUS
IS-B:STC Authorization Object for External Data Trans. Cust.
J_B_EURO
IS-B: STC Authoriz. Object for EURO Conversion Functions
J_B_FOBJ
IS-B: STC Authorization Object for Financial Object
J_B_KLCUS1
CL: Customizing for Authorizations
J_B_KLSDC1
User-Specific Selection of STC Products
J_B_KLTCOD
CL: Application Transactions
J_B_MARKET
IS-B: STC Authorization Object for Market Data
J_B_POSIT
IS-B: STC Authorization Object for Positions
J_B_PO_CHG
IS-B: Authorization Object for Position Changes
J_B_R/OCON
IS-B: STC Authorization Object for Required/Optional Control
J_B_RMCUS1
CFM/Banking Analysis: Customizing Functions
J_B_RMCUS2
IS-B: RM Authorization 1
J_B_RMCUS3
IS-B: RM Authorization 2
J_B_SERV
IS-B: STC Authorization Object for Services
J_B_STCOND
IS-B: STC Authorization Object for Standard Conditions
J_B_TRANSB
CFM/Banking Analysis: Transactions
J_B_VARTRA
IS-B: STC Authorization Object for Variable Transaction
J_B_WPORD

IS-B: SAP Banking: Authorization Object for Security Orders

J_B_YLDCUR
IS-B: STC Authorization Object for Yield Curve Types
J_COLLECT
IS-M: Goods Collection
J_CONACTIV
IS-M: Activate Contract
J_CONTRACT
IS-M/AM: Contract
J_CONTR_C
IS-M/AM: Contract Requirement
J_DELIVOPT
IS-M/SD: Delivery viability optimization
J_DEMAND_H
IS-M: Quantity Plan Horizon
J_DGTR
IS-M/SD: Edition Generation Trigger (Title)
J_DIENST
IS-M/AM: Master Data -> Services
J_DI_DPC
Authorization Object: Down Payment Chains
J_DI_PNV01
Construction Progress Report
J_DOC_MAN
IS-M: Authorization Check for Business Object Documents
J_DPRO
IS-M/SD: Fliers
J_EXPDATE
IS-M/SD: Recalculation of Expiration Date
J_FAKT
IS-M/AM: Billing/Settlement
J_FKART
IS-M/SD: Billing type
J_FORECAST
IS-M: Weightings of Delivery Quantities for Ref. Issues
J_GADR
IS-M: Address Management
J_GDE_SPE
IS-M: Lock Business Partner Role (Customer)
J_GEN_EXEC
IS-M: Authorization for Master Data Generation
J_GEN_PROF

IS-M: Authorization to Maintain Generation Profile

J_GGP_LOE
IS-M: Business Partner Deletion Flag
J_GP
IS-M: Business Partner Roles
J_GPBV
IS-M/SD: Maintenance of Employment Relationships
J_GPBV_VSG
IS-M/SD: Maintenance of Employment Relationships
J_GPHIE
IS-M/AM: Business Partner Hierarchy
J_GP_CH
IS-M: Mass Changes to Business Partners
J_GP_DT
IS-M: Business Partner Data Transfer
J_GP_FI
IS-M: Update of Business Partner Data to FI
J_GP_HR
IS-M: Authorization for Cross-System Communication with HR
J_IAC_PP
IAC Postediting
J_IFST
IS-M/SD: Update Circulation Book Database
J_IMLD
IS-M/SD: Audit Report (Execute; "Create")
J_INHK
IS-M/AM: Master Data -> Content Components/Hierarchies
J_IS_DRERZ
IS-M/SD: LIS standard analyses - check publication divisions
J_JKAK
IS-M/SD: Sales order
J_JKREMIND
IS-M/SD: Monitoring of Renewal Subscriptions
J_JKTOKD
IS-M: Account Group
J_JVA_CUS
Joint Venture Accounting: Customizing
J_JVA_JOA
Joint Venture Accounting: Joint Operating Agreement Master
J_JVA_PRC
Joint Venture Accounting: Processing
J_JVA_REP

Joint Venture Accounting: Reporting

J_JVA_VNT
Joint Venture Accounting: Venture Master
J_JVSOH
IS-M/SD: Authorization Object for Shipping Orders
J_KKOND_EX
IS-M/SD: Extract condition master data
J_KPRO
IS-M/SD: Ad Pre-Print Order
J_KTRNSFER
IS-M/SD: Data Transfer of Sales Documents
J_LPST_ELI
IS-M/SD: Postal charges - overview of goods arrival lists
J_LPST_SST
IS-M/SD: Postal charges - interface for charges
J_LPST_STA
IS-M/SD: Postal charge statistics
J_MMCOA
IS-M: Media-Mix Contract
J_NRCH
IS-M/SD: Authorization for research
J_ORDER
IS-M/AM: Order
J_ORDERGEN
Order Generation
J_ORDERGEP
Authorization for Return Release Log
J_ORD_POS
IS-M/AM: Order -> Items
J_PACKAGE
IS-M/AM: Master Data -> Packages
J_PORDER
IS-M: Authorization for Purchase Orders
J_PRDH_MOD
IS-M/AM: S&P Product Hierarchy: Maintain Modification Ind.
J_PRDH_TPF
IS-M/AM: S&P Product Hierarchy: Maintain Master Data (ModIn)
J_PRICEGRP
IS-M: Master Data on Price Groups in Series Sales
J_PROTOCOL
IS-M: Log Display
J_PROTOC_D

Delete Log
J_PSA_PRC
PSA Processing & Customizing
J_PSA_REP
PSA Reporting
J_QEVENT
IS-M/SD: Event ID in Quantity Planning
J_RABL
IS-M/SD: Unloading viability sets
J_REPO_SPA
IS-M/SD: Reports for data on division
J_REPO_VKO
IS-M/SD: Reports with data on sales organization
J_RETPQP
IS-M: Authorizations for Return to Publisher
J_RETURN
IS-M: Returns
J_RETURN_A
IS-M: Authorization to Accept a Return
J_RETURN_F
Close Return
J_RETURN_G
IS-M: Authorization to Generate Request Documents
J_RETURN_P
Returns Administration
J_RRGL
IS-M/SD: Unloading rules
J_RROU
IS-M/SD: Maintenance authorization for routes
J_RROU_VER
IS-M/SD: Maintenance authorization for route contracts
J_RTRO
IS-M/SD: Maintenance authorization for daily routes
J_SBEZ_ABR
IS-M/SD: District - delivery settlement
J_SBEZ_LL
IS-M/SD: Round sequence for district
J_SD2HD
IS-M: Carrier Settlement for SD Orders
J_SDSPLIT
IS-M/SD: Mixes in Media Product Sales and Distribution
J_SEORDERG

Order Generation in Series Sales

J_SONDINS
IS-M/AM: Master Data -> Ad Inserts
J_SP_PROJ
Service Provider - Create, Change, Delete Project Pipeline
J_SQPEVENT
Event Processing
J_SVZVTBER
IS-M/AM: Barring Lists for All Sales Areas
J_SZUO_EIN
IS-M/SD: Access authorization for structure maintenance
J_TMCP
IS-M: Product Market Coverage
J_TPMASTER
Master Data for Shippg Worklist and Transportation Planning
J_TPPLAN
Maintain Transportation Planning
J_TRANSFER
IS-M: Create/Change Goods Transfer
J_TRANSF_G
IS-M: Post Goods Transfer
J_VAMG
IS-M/SD: Delivery - settlement quantities
J_VANN
IS-M/SD: Order Deadline
J_VARIANT
Authorization to Delete Other Users' Variants
J_VDSP
IS-M/SD: Planning (regenerative planning and netchange)
J_VDTR
IS-M/SD: Planning trigger
J_VERMVERT
IS-M/AM: Media Sales Agent Contract
J_VERM_VA
Sales Agent Exclusion Requirement for Entire Sales Area
J_VERSION
IS-M/SD Quantity Plan Version
J_VFMV
IS-M/SD: Distribution error message
J_VLFB
IS-M/SD: Delivery viability sets
J_VLST

IS-M/SD: Daily delivery statistics

J_VLVM
IS-M/SD: Delivery - shipping characteristics
J_VPKT_EIN
IS-M/SD: Packing - container packing for plant
J_VRGL_PAK
IS-M/SD: Authorizations for Maintaining Bundling Rules
J_VRGP
IS-M/SD: Authorization to Assign BPs to Delivery Rounds
J_VVPLAN
IS-M/SD: Shipping schedule and shipping schedule variant
J_VVSP
IS-M/SD: Shipping document creation / printing
J_VVVL
IS-M: Shipping Preparation (Create Insert Mixes, ...)
J_VZEB
IS-M/SD: ZEBU maintenance
J_VZEB_DEL
IS-M/SD: ZEBU deletion - postal code
J_WAKT
IS-M/SD: Authorization for sales promotion
J_WBAS
IS-M/SD: Authorization for campaign framework
J_WBZ_IN
IS-M/SD: WBZ Inbound Processing
J_WBZ_OUT
IS-M/SD: WBZ Outbound Processing
J_WKTK
IS-M/SD: Business partner sales activity
J_WMAT
IS-M: Manage Advertising Materials
K_ABC
CO-ABC: General Authorization Object, Business Processes
K_AUFK_ART
CO-OPA: Order Types
K_AUFK_SET
CO-OPA: Order Groups
K_CBPR_PLA
CO-ABC: Business Process Planning
K_CBPR_SET
CO-ABC: Business Process Groups
K_CCA

CO-CCA: Gen. Authorization Object for Cost Center Accounting

K_CKBOB
CO-PC: Product Drilldown
K_CKBS
CO-PC: Base Planning Objects
K_CKPH
CO-PC: Cost Objects
K_CKPH_SET
CO-ABC: Cost Object Groups
K_CREQUEST
CO: Change Request
K_CSKA_SET
CO-CCA: Cost Element Groups
K_CSKB
CO-CCA: Cost Element Master
K_CSKB_PLA
CO-CCA: Cost Element Planning
K_CSKS
CO-CCA: Cost Center Master
K_CSKS_BUD
CO-CCA: Cost Center Budget Planning
K_CSKS_PLA
CO-CCA: Cost Center Planning
K_CSKS_SET
CO-CCA: Cost Center Groups
K_CSLA
CO-CCA: Activity Types Master
K_CSLA_SET
CO-CCA: Activity Type Groups
K_FCO
CO-PC: Failure Cost Processing
K_FPB_EXP
Authorization Object for Express Planning
K_FVMK
CO-PC: Release/Marking - Product Costing
K_INA_SET
CO: Inactive Hierarchies
K_KA03
CO-CCA: Statistical Key Figures
K_KA03_SET
CO-CCA: Statistical Key Figure Groups
K_KA09_KVS

CO: Version
K_KA_RC
CO: Drill-down reporting - rows/columns (not up-to-date)
K_KA_RCS
CO: Drill-down reporting - line-/column structures
K_KA_REP
CO: Drill-down reporting - Reporting (not up-to-date)
K_KA_RPT
CO: Interactive Drilldown Reporting - Reports
K_KA_TREC
CO: Summarization Levels
K_KC_DB
EC-EIS: Authorizations for the Data Basis
K_KC_DB_VS
SAP-EIS Authorization for Data Basis Version & Plan/Act Ind.
K_KC_DE
EC-EIS Authorization - Entry Layout / Data Entry
K_KC_DS
EC-EIS: Authorizations for Data Structure Maintenance
K_KC_DSK
EC-EIS: Authorization for Structures and Key Figures
K_KC_FC
EC-EIS: Function Code Authorization
K_KC_HI
EC-EIS Authorizations for Hierarchies
K_KC_PBR
SAP-EIS: Authorization for Presentation Objects
K_KC_PL
EC-BP: Authorization for Planning Layouts
K_KC_PR
SAP-EIS: Authorization for Presentation
K_KC_PRC
EC-EIS: Authorization for Presentation of Form
K_KC_PRP
EC-EIS: Presentation authorizations (report names)
K_KEA_ALE
Profitability Analysis: Distribution
K_KEA_ERG
Profitability Analysis: Set Operating Concern
K_KEA_NET
Profitability Analysis: Realignments
K_KEA_TC

Profitability Analysis: Maintain Operating Concern

K_KEB_BER
Profitability Report: Authorization Objects
K_KEB_RC
Profitability Report: Forms
K_KEB_REP
Profitability Report: Report Name
K_KEB_TC
Profitability Reports
K_KEDT_TC
Profitability Analysis: Transfer Data to CO-PA
K_KED_UM
Profitability Analysis: Cost Center Assessment
K_KEI_TC
Profitability Analysis: Actual Data
K_KEKD_TC
Profitability Analysis: Conditions
K_KEKO
CO-PC: Product Costing
K_KEPL_BER
CO-PA Planning: Authorization Objects
K_KEPL_FR
Profit Planning: Initial Screen
K_KEPL_GP
CO-PA Planning: Integrated Planning
K_KEPL_RC
CO-PA Planning: Planning Layouts
K_KEPL_TC
Profit Planning
K_KEPL_VER
CO-PA Planning: Plan Version
K_KER_TC
Profitability Analysis: Derivation Rule Values
K_KES_TC
Profitability Analysis: Derivation Strategy
K_KFPI_DCT
CO: Document Type for Transfer Price Allocations
K_KFPP_DCT
CO: Document Type for Transfer Price Agreements
K_KMOB_DCT
CO: Document Type for Manual Funds Reservation
K_MLMBDISP

CO Material Ledger: Display Material Valuation Document

K_MLNUSER
CO Material Ledger: Individual settlement; (no longer used)
K_MLPR_VA
CO Material Price Change: Valuation Area
K_MLPUSER
CO Material Ledger: Plant settlement (no longer used)
K_ML_MTART
CO Material Ledger: Material Type
K_ML_VA
CO Material Ledger: Valuation Area
K_ORDER
CO-OPA: General authorization object for internal orders
K_ORGUNIT
CO: Organizational Units Used in Actual Postings
K_PCA
EC-PCA: Responsibility Area, Profit Center
K_PCAB_DEL
EC-PCA: Delete Transaction Data
K_PCAD_UM
EC-PCA: Assessment/Distribution
K_PCAF_UEB
EC-PCA: FI Data Transfer
K_PCAI_UEB
EC-PCA: Actual Data Transfer
K_PCAL_GEN
EC-PCA: Generate and activate ledger
K_PCAM_UEB
EC-PCA: MM Data Transfer
K_PCAP_SET
EC-PCA: Planning Hierarchy
K_PCAP_UEB
EC-PCA: Plan Data Transfer
K_PCAR_REP
EC-PCA: Summary and Line Item Reports
K_PCAR_SRP
EC-PCA: Standard Reports and Datasets
K_PCAS_PRC
EC-PCA: Profit Centers
K_PCAS_UEB
EC-PCA: SD Data Transfer
K_PCA_REAL

EC-PCA: Realignment for PrCtr Assignments to CO Master Data

K_PEP
CO Authorization Object for Period-End Partner (PEP)
K_PKSA
CO-PC: Production Cost Collector
K_PRICE001
Authorization for Price Maintenance, Catch Weight Solution
K_PRPS_SET
CO-CCA: PSP Element Groups
K_PRS_LS
CO Authorization for Prof. Services Lean Staffing
K_PVARIANT
Authorization for Screen Variants
K_REPO_CCA
CO-CCA: Reporting on Cost Centers/Cost Elements
K_REPO_OPA
CO-OPA: Reporting on Orders
K_REPO_USR
CO: Reporting / User Settings
K_SUM_CO
CO: General CO Summarization Without Classification
K_SUM_COST
CO-PC: Summarization - Cost Objects
K_SUM_ORD
CO-PC: Summarization - Orders
K_SUM_PROJ
CO-PC: Summarization - Projects
K_TEMPL
CO: Auth. Template (ABC-allocation, formula planning, other)
K_TKA50
CO: Planner Profiles
K_TP_VALU
Transfer Price Valuations
K_VRGNG
CO: Bus. Trans., Actual Postings and Plan/act. Allocations
K_WIP
CO-PC-OBJ: WIP Calculation and Results Analysis
K_WIP_BU
CO-PC-OBJ: WIP Calculation and Results Analysis
K_WIP_PC
CO-PC-OBJ: WIP Calculation and Results Analysis
K_ZBASSL

CO: Calculation base

K_ZENTSL
CO: Credit
K_ZKALSM
CO: Costing sheet
K_ZSCHL
CO: Overhead key
K_ZZUSSL
CO: Overhead
LOY_ATC
Authorization Object for Anonymous Temporary Cards
LOY_MA_TYP
Authorization Object for Loyalty Member activity Types
LOY_PPA
Authorization Object for Loyalty Partnership Point Accounts
LOY_PSH
Loyalty Partnership Authorization Object
LOY_PT_ACT
Loyalty Point Account
LWMOS_IHCA
Address Data of In-house Contact
L_BWLVS
Movement Type in the Warehouse Management System
L_EXECUTE
Execution activities in TRM
L_LGNUM
Warehouse Number / Storage Type
L_MONITOR
Monitoring activities in TRM
L_SFUNC
Special functions in Warehouse Management
L_TCODE
Transaction Codes in the Warehouse Management System

Complete Authorization Object Documentation From M up to S

Authorization Object
Description
MAN_PM_KPI
Manufacturing: Add Plant Manager KPI

MDGC_LCOPY
Copy Customer Master Data from MDG Hub
MDG_DEF
Data Export
MDG_DIF
Data Import
MDG_IDM
Key Mapping
MDG_MDF_TR
Master Data: Transport
MDM_ADMIN
Authorization object for MDM Admin Cockpit
MDS_LOAD
Synchronization (Individual and Mass Maintenance)
MEP_CUST
ME User Profile: Customizing
MGV_MV
Authorization for Material Version
MMW_ADM_OP
MMW: ADmin Operations Authorization
MMW_MSB
MMW : MBO Schema Builder
MSG_PULL
Authorization object for pull FSN messages
MSR_INSPEC
Material Inspections: Creation, Confirmation, Cancellation
MSR_PLANT
Advanced Returns Management Plant Authorization
M_AMPL_ALL
Approved Manufacturer Parts List
M_AMPL_WRK
Approved Manufacturer Parts List - Plant
M_ANFR_LGO
Plant/Storage Location in RFQ
M_ANGB_LGO
Plant/Storage Location in Quotation
M_APPL_ANL
LIS Customizing: Applications
M_AUSW_MCC
Evaluation: Application
M_BANF_LGO
Plant/Storage Location in Purchase Requisition

M_BBP_ADM
Authorization for Administration of Application Layer BBP
M_BBP_ASS
Authorization for "Create Asset Master"
M_BBP_AUC
SRM LiveAuction
M_BBP_CONF
Int. PO Confirmation in Enterprise Buyer
M_BBP_I_EX
Ext. Invoice Entry in Enterprise Buyer
M_BBP_I_IN
Int. Invoice Entry in Enterprise Buyer
M_BBP_PC
Procurement card master data
M_BBP_Q_EX
External Bid Creation in Enterprise Buyer
M_BBP_SES
External PO Confirmation in Enterprise Buyer
M_BBP_VEND
LAM: Ext. Invoice Entry for User Type VENDOR
M_BCO_EKOR
INVCO Document Evaluations: Purchasing Organization
M_BCO_VKOR
INVCO Document Evaluations: Sales Organization
M_BCO_WERK
INVCO Document Evaluations: Plant
M_BEST_EXP
Progress Tracking Group
M_BEST_LGO
Plant/Storage Location in Purchase Order
M_CATACC
ERP E-Procurement Catalog Access
M_CP_INVDT
Authorisation object for consignment processing
M_CUFO_MCS
Customizing Update Parameters: Application
M_CUST_MCS
Customizing: Standard Analyses/Application Settings
M_CUTR_MCS
Customizing: Transport
M_DDIC_DOB
Evaluation Structure: DD Table

M_EINK_FRG
Release Code and Group (Purchasing)
M_EVNT_ANL
Maintain LIS Inbound Interface for External Data
M_FCAT_ANL
Field Catalog: Application
M_FIP_AOR
Authorization for FIP Area of Responsibility
M_FIP_MNG
Perishable Manager / FIP Manager
M_FORECAST
Material Forecast
M_FW_EXCH
Forward Exchange in subcontracting
M_HIER_MCK
General Hierarchy
M_IDINVLDG
Inventory Ledger for Chile
M_INFO_ANL
Info Structure: Application
M_INFO_FOR
Update Formula/Conditions: Application
M_INFO_GEN
Generation: Info Structures/Update Definition
M_INFO_MCB
Evaluation: Evaluation Structure
M_INFO_MCC
Evaluation Structure: Application
M_INFO_MCD
Planning: Information Structure/Version
M_INFO_UPD
Define Updating: Application/Information Structure
M_ISEG_WDB
Phys inv: Difference Posting in Plant
M_ISEG_WIB
Phys. Inv.: Phys. Inv. Document in Plant
M_ISEG_WZB
Phys. Inv.: Count and Difference Posting in Plant
M_ISEG_WZL
Phys. Inv.: Count in Plant
M_IS_DISPO
LIS Standard Analysis: Info Structure / MRP Controller

M_IS_EKGRP
LIS Standard Analysis: Info Structure / Purchasing Group
M_IS_EKORG
LIS Standard Analysis: Info Structure / Purchasing Org.
M_IS_KENNZ
LIS Standard Analysis: Info Structure / Key Figure
M_IS_LGNUM
LIS Standard Analysis: Info Structure / Warehouse Number
M_IS_MATKL
LIS Standard Analysis: Info Structure / Material Group
M_IS_MTART
LIS Standard Analysis: Info Structure / Material Type
M_IS_SELVS
LIS Standard Analysis: Selection Versions
M_IS_SPART
LIS Standard Analysis: Info Structure / Division
M_IS_VKBUR
LIS Standard Analysis: Info Structure / Sales Office
M_IS_VKORG
LIS Standard Analysis: Info Structure / Sales Organization
M_IS_VTWEG
LIS Standard Analysis: Info Structure / Distribution Channel
M_IS_WERKS
LIS Standard Analysis: Info Structure / Plant
M_KONA_ORG
Arr. Type, Purch. Org., Purch. Group in Rebate Arrangement
M_LFPL_ORG
Organizational Levels of Long-Term Planning
M_LIBE_EKO
Vendor Evaluation
M_LIBI_CUS
Customizing: Logistics Information Library
M_LIBI_INS
Info Sets: Logistics Information Library
M_LIBI_IST
Info Set Calls
M_LIBI_KNZ
Key Figures: Logistics Information Library
M_LIBI_KSI
Key Figure Retrieval Via Info Sets
M_LIBI_KSK
Key Figure Retrieval Using Classification

M_LIBI_KST
Key Figure Retrieval Using Text Elements
M_LIBI_KZS
Find key figures in Logistics Information Library
M_LIFO_MLY
Authorization for LIFO Valuation
M_LPET_LGO
Plant/Storage Location in SA Delivery Schedule Line
M_MATE_BIC
Batch Information Cockpit
M_MATE_BUK
Material Master: Company Codes
M_MATE_CHG
Material Master: Batches/Trading Units
M_MATE_CHP
Batch Record
M_MATE_DGM
DG Material Master: Master Data
M_MATE_DGT
DG Material Master: Dangerous goods texts (obsolete)
M_MATE_DPR
Material Master: MRP Profiles
M_MATE_DRV
Batch Derivation: Overall Release/Monitor
M_MATE_LGN
Material Master: Warehouse Numbers
M_MATE_MAF
Material Master: Material Locks
M_MATE_MAN
Material Master: Data at Client Level
M_MATE_MAR
Material Master: Material Types
M_MATE_MAT
Material Master: Materials
M_MATE_MEX
Material Master: Export License Data per Country
M_MATE_MTA
Material Master: Change Material Type
M_MATE_MZP
Material Master: Customs Tariff Preference Data
M_MATE_NEU
Material Master: Create

M_MATE_PER
Material Master: Allow Posting to Prior Period/Close Periods
M_MATE_PPR
Material Master: Forecast Profiles
M_MATE_STA
Material Master: Maintenance Statuses
M_MATE_VKO
Material Master: Sales Organization/Distribution Channel
M_MATE_WGR
Material Master: Material Groups
M_MATE_WRK
Material Master: Plants
M_MATE_ZST
Material Master: Change Status of Batches
M_MBNK_ALL
Material Docs: Number Range Maintenance
M_MCYA_EWS
LIS: Early Warning System
M_MIPA_ORG
Updating Backorders
M_MPRIO
Requirement Prioritization
M_MRES_BWA
Reservations: Movement Type
M_MRES_WWA
Reservations: Plant
M_MSEG_BMB
Material Documents: Movement Type
M_MSEG_BWA
Goods Movements: Movement Type
M_MSEG_BWE
Goods Receipt for Purchase Order: Movement Type
M_MSEG_BWF
Goods Receipt for Production Order: Movement Type
M_MSEG_LGO
Goods Movements: Storage Location
M_MSEG_WMB
Material Documents: Plant
M_MSEG_WWA
Goods Movements: Plant
M_MTDI_ORG
Organizational Levels for Material Requirements Planning

M_MWOF_ACT
Control for Split Calculation of Value (MBWO)
M_NEUA_AUS
Statistical Setup of Info Structure: Application
M_NIWE_BIL
Authorization for Lowest Value Determination
M_NIWE_MAT
Authorization for Determination of Lowest Value (Rel. 2.1C)
M_OIW_META
OIW Metadata
M_PD_VEMAT
User is authorized to change vendor material via WWW
M_PLAF_ORG
Organization Levels for Planned Order Processing
M_PP_CUST
PPIS: Performance Settings
M_QUOT_EKO
Purchasing Organization (Quotas)
M_QU_RE
Backup Table for Logistics Extraction Queue (MCEX*)
M_RAHM_LGO
Plant/Storage Location in Outline Agreement
M_RAHM_STA
Status in Contract
M_RECH_AKZ
Invoices: Accept Invoice Verification Differences Manually
M_RECH_BUK
Invoices: Company Code
M_RECH_CPY
Copy Invoice: Company Code
M_RECH_EKG
Invoice Release: Purchasing Group
M_RECH_SPG
Invoices: Blocking Reasons
M_RECH_WRK
Invoices: Plant
M_RL_ACCP
Account Statement Matching
M_RL_ACCT
Returnable Packaging Accounts
M_RL_ACER
Account Postings with Errors

M_RL_ACPO
Account Postings
M_RL_ACST
Account Statement
M_RL_EXTID
External Partner Names
M_SKPF_VGA
Inventory Sampling: Transaction
M_SKPF_WRK
Inventory Sampling: Plant
M_SM_ADDR
Authorisation object for Supplier Address maintenance
M_SRV_LS
Authorization for Maintenance of Service Master
M_SRV_ST
Authorization for Maintenance of Standard Service Catalog
M_ST_NOTE
Status Information for Progress Tracking Objects
M_SUST_EKO
Sustainability Info Record: Authorization for Purchasing Org
M_SUST_MAT
Sustainability Info. Record Authorization
M_SUST_WRK
Sustainability Info. Record: Authorization for Plant
M_TBLP
Transfer Borrow/Loan/Payback Authorisation
M_TEMPLATE
Create/Change/Delete Public Templates
M_UME_MANU
Authorization for manual exchange in A&D Subcon UME scenario
M_UNIT_MCU
LIS Units
M_XLO_DEL
Assignment of Goods Issue to Delivery
N1RADPFSU
ISHMED: Radiology Reconciliation Tool
NWS_AUTH
Network Solutions
N_1AGENT
ISHMED: Medication Master Data; Agent Maintenance
N_1BECMCOM
i.s.h.med Backend Enabling Mobile Common Services

N_1BECMCOR
i.s.h.med Backend Enabling Mobile Service Ordering
N_1CONN
ISHMED: Connectivity
N_1CORDER
ISHMED: Clinical Order
N_1ESTATUS
ISHMED: Set Event Status (Obsolete)
N_1EVENTST
ISHMED: Medication Set Event Status
N_1FORMIMP
ISHMED: Medication Master Data; Import Drug
N_1FORMU
ISHMED: Medication Master Data; Drug Catalog
N_1FORMUPL
ISHMED: Medication Master Data; Upload Drug Data
N_1FSOURCE
ISHMED: Medication Master Data; Fill Sources
N_1IMSTUDY
i.s.h.med Image Integration - Access to Image Studies
N_1NPND
ISHMED: Clinical Progress Documentation Nursing Note
N_1NRSP
ISHMED: Nursing Plan
N_1ORATE
ISHMED: Medication Change Flow Rate
N_1OSTATUS
ISHMED: Medication Set Order Status
N_1PDS
ISHMED: Progress Documentation
N_1PLATH
ISHMED: Day-Related Planning Authority
N_1PROFILE
ISHMED: Patient Profile
N_1SNSE_WP
i.s.h.med: Authorization Call sense Clinical Work Station
N_1TEAM
ISHMED: Edit Team for Released Appointment
N_2AD
ISHMED: Allergy Documentation
N_2AGENT
ISHMED: Authorization Object Is OBSOLETE

N_2BI
i.s.h.med: Base Item
N_2BIT
i.s.h.med: Base Item Type
N_2CHART
ISHMED: Charting Personalization in Documentation WS
N_2CLIM
ISHMED: Clinical Measurements
N_2CLIMSDL
ISHMED: Plan Clinical Measurements
N_2DIKTAT
ISHMED: Dictation and Speech Recognition
N_2DWS_D
ISHMED DWS: Edit Templates
N_2DWS_SP
ISHMED DWS: Administration
N_2DWS_W
ISHMED DWS: Assign Situation Templates, Situations
N_2DWS_WT
ISHMED DWS: Edit Tasks of Situation
N_2F4TREE
ISHMED: Hit Lists
N_2FANWOE
Call Medical Specialist Svce Statement via OU Asgmt OBSOLETE
N_2FARZTNW
ISHMED: Surgery Specialist Experience Record
N_2FILLIST
ISHMED: Medication Drug Worklists
N_2FORMA
ISHMED: Authorization Object Is OBSOLETE
N_2GL
ISHMED: Pathways Treatment Pathway
N_2GL_BI
ISHMED: Pathways Base Item
N_2GL_LAY
ISHMED: Pathways Layout Processing
N_2GL_M
ISHMED: Pathways Treatment Pathway Monitor
N_2GL_S
ISHMED: Pathways Treatment Pathways (Special)
N_2INFO
ISHMED: DWS Info Item

N_2IPPD
ISHMED: Clinical Progress Documentation
N_2KDOK_OE
ISHMED: Obsolete
N_2MEDOK
ISHMED: Medical Documents
N_2MEFLS
ISHMED: Medication Scrap Quantity Posting for Care Unit
N_2METMPL
ISHMED: Medication Maintenance of Templates
N_2P01_DEF
ISHMED: Aspect Definition for Patient Viewer/Organizer
N_2PHYO
ISHMED: Physician Order
N_2PMDADM
obsolete (ishmed)
N_2PMDTS
ISHMED: Document Category for Multiple Transport Systems
N_2PRDIA_O
IS-H*MED: Patient regsiter - diagnosis and display auth.
N_2PRMEDOK
IS-H*MED: patient register. document and display authoriztn
N_2PRRSF_M
IS-H*MED: patient register. risk factor and display auth
N_2TBS
ISHMED: Text Modules
N_2TM
ISHMED: Pathways Patient Pathways
N_2TM_S
ISHMED: Pathways Steps in Patient Pathway
N_2UX
ISHMED: Application Server Utility
N_2ZTPKT
ISHMED: Surgery Times
N_2ZTPKT1
ISHMED: Surgery Times: Release, Subseq. Entry
N_AMB_BUEB
IS-H: Authorization for Visit Overview in Outpat.Clinic Mgmt
N_AMB_DSP
IS-H: Authorization Visit Scheduling
N_ANUEB_EB
ISHMED: Request Overview Initial Screen

N_APPLAN
ISHMED: Plan Release
N_ARBLI_E1
ISHMED: Worklist Initial Screen (OBSOLETE)
N_ARBLI_EB
ISHMED: Worklist Initial Screen (OBSOLETE)
N_BORR_HIS
IS-H: Medical Records: Edit Borrowing History
N_CARE_FCT
IS-H: Care Unit Management Functions
N_CASE_REV
IS-H: Authorization for Case Revision
N_COMM_SET
IS-H: Message Structures
N_DRUG_ORD
ISHMED: Medication Master Data
N_EINR_REP
IS-H: Authorization for Institutions and Reports
N_EINR_TAB
IS-H: Authorization for Institutions Within Tables
N_EINR_TCO
IS-H: Authorization for Institutions and Functions
N_FALL_ARC
IS-H: Authorization for Case Archiving
N_FALL_DIS
IS-H: Authorization to Display all Org. Units for Case
N_FALL_FNR
IS-H: Authorization for Case Types and Case Numbers
N_FALL_SRC
IS-H: OU Authorization to Display all Movements for Case
N_FORM_PRI
IS-H: Authorization to Print Forms
N_GPAR_ALL
IS-H: Authorization for General Business Partner
N_GPAR_ARB
IS-H: Employer Authorization
N_GPAR_ARZ
IS-H: Physician Authorization
N_GPAR_DEB
IS-H: Customer Authorization
N_GPAR_KRH
IS-H: Hospital Authorization

N_GPAR_KTR
IS-H: Insurance Provider Authorization
N_GPAR_MIT
IS-H: Employee Authorization
N_HON_ACOD
Change/Release Fee Breakdown Codes
N_HON_FRG
Authorization to Release Fee-Based Services
N_INVOICE
IS-H: Authorization Object Billing
N_LANF_FCT
ISHMED: Request
N_LANF_LEI
ISHMED: Request - Service Level
N_LERF_FCT
ISHMED: Services
N_NBAU_AKT
IS-H: Authorzation for Building Unit Master Data
N_NBEW_AKT
IS-H: Movement Authorization
N_NDIA_ALL
IS-H: Authorize Participating OUs to Maintain Diagnoses
N_NDIA_ORG
IS-H: Authorization for Diagnoses of an Org. Unit
N_NDIA_UEB
IS-H: Authorization for Enhanced Diagnosis Overview
N_NDRG
IS-H: Authorizations for DRGs (Table NDRG)
N_NFKL_PPR
IS-H: Authorization for OU-rel. Entry of Nursing Acuities
N_NFSR_AKT
IS-H: Authorization Collective Invoice (AT)
N_NICP_FAL
IS-H: Process Procedures by Case
N_NLEI_ANF
IS-H: Service Entry for Requesting Organizational Units
N_NLEI_ANP
IS-H: Service Entry for Requesting Nursing OUs
N_NLEI_ERB
IS-H: Service Entry for Performing Organizational Units
N_NLEI_FAL
IS-H: Process Services per Case

N_NLEI_FBZ
IS-H: Quick Service Entry - Case-Related
N_NLEI_OBZ
IS-H: Quick Service Entry - OU-Related
N_NL_TCERT
IS-H NL: Display or edit treatment certificates
N_NMAT_OE
IS-H: Authorization for Matl Requisition/Matl Consumption
N_NMHIT
IS-H: Authorization for Material Proposal
N_NONACCEP
IS-H IT: Authorization for Rejection of Newborn
N_NORG_AKT
IS-H: Authorization for Org. Unit Master Data
N_NORG_SPE
IS-H: Authorization for Specially Protected OUs
N_NPNTCAS
IS-H IT: Auth. to Maintain Patient Data at Case Level
N_OP_BEG
ISHMED: Start Surgery
N_OP_PLAN
OLD!!! - Authorization for Surgery Planning
N_OP_PRG
OLD!!! - Authorization for the OR Schedule
N_PAPI_AKT
IS-H: Authorization for Provisional Patient Master Data
N_PATHI_EB
ISHMED: Patient History Initial Screen
N_PATHI_FB
ISHMED: Patient History
N_PATI_AKT
IS-H: Authorization for Patient Processing
N_PATI_SRC
IS-H: Authorization for Patient Index Search
N_PAT_ARC
IS-H: Authorization for Patient Data Archiving
N_PFLAR_EB
ISHMED: Nursing Worklist Initial Screen
N_PLST_EIN
IS-H: Institution Authorization for Patient Lists
N_PLS_FCT
ISHMED: Patient Routing System OBSOLETE

N_PS_ORIG
IS-H: Authorization to Display Original Data (PSEUDO)
N_PS_PSEUD
IS-H: Authorization to Edit Pseudonyms
N_PTS_ORD
ISHMED: Patient Transport Service Transport Orders
N_PTS_STAT
ISHMED: Patient Transport Service Transport Order Status
N_PT_BP_SR
IS-H: Authorization for Searching Business Partners
N_REDOMA
IS-H: Authorization Object Renewable Document Management
N_REP_OE
IS-H: Authorization for Reports and Organizational Units
N_RFC_0001
IS-H: ISH_RFC_GET_PATIENT: Patient Data to External System
N_RFC_BAPI
IS-H: RFC Authorization for API Function Modules
N_RSF_MAIN
IS-H: Authorization for Risk Information
N_TC_DG
IS-H: Authorization to Delegate Treatment Contract
N_VITPAR
ISHMED: Vital Signs (Old)
N_VKGLI_EB
ISHMED: Preregistration List Initial Screen OBSOLETE
N_VKG_FCT
ISHMED: Preregistration
N_VMA_ISHM
ISHMED: Enter Employee Responsible
N_VM_DEF
IS-H / ISHMED: Maintain Work Environments/Views/Variants
N_WARLI_EB
ISHMED: Waiting List Initial Screen OBSOLETE
N_WIBLI_EB
ISHMED: Follow-Up Visit List Initial Screen OBSOLETE
N_WPLACE
IS-H: Authorization for IS-H/i.s.h. med Work Station
O_DOI_AUTH
DOI authorization Check
O_O3DEFA
IS-Oil Downstream: O3DEFAULTS

O_O3DEFAUL
Authorization object for O3DEFAULTS
O_OI0_SPEC
IS-Oil Downstream : Special Funct., Cross-Application
O_OI0_TCD
IS-Oil Downstream : Authorizations for Transact. Code
O_OIA_EXG
IS-Oil Downstream : EXG Exchange Header
O_OIA_LIA
IS-Oil Downstream : EXG Logical Inventory Adjustments
O_OIA_NDOC
IS-Oil Downstream : EXG Netting Document Maintenance
O_OIA_NSEL
IS-Oil Downstream : EXG Netting Selection Criteria
O_OIC_BIL
IS-Oil Downstream : MAP formula maint. billing docs
O_OIC_IAP
IS-Oil Downstream : SDP Release invoice to FI.
O_OIC_INF
IS-Oil Downstream : MAP formula maint. info records
O_OIC_MMP
IS-Oil Downstream : MAP formula maint. purch. docs.
O_OIC_SDP
IS-Oil Downstream : MAP formula maint. sales docs
O_OIF_PBL
IS-Oil Downstream : MRN Business Location
O_OIG_SHP
IS-Oil Downstream : TD Shipment
O_OIG_SPT
IS-Oil Downstream : TD Shipment, Shipping Point
O_OIJ_3WP
IS-Oil Downstream : TSW 3WP Data Access
O_OIJ_BPB
Authorization object for maintenance of BPB
O_OIJ_LB
IS-Oil Downstream : Location Balancing Authorization object.
O_OIJ_LOCN
OIL-TSW : TSW location
O_OIJ_NMST
IS-Oil Downstream : TSW Nomination Status
O_OIJ_NOMA
IS-Oil Downstream : TSW Nomination Data Access

O_OIJ_NOMI
OIL-TSW : TSW Nomination
O_OIJ_PROL
OIL-TSW : TSW Partner Roles
O_OIJ_SPTP
OIL-TSW : Authorization based on Stock Projection type
O_OIJ_TKT
IS-Oil Downstream : TSW Ticket Data Access
O_OIJ_TSYS
OIL-TSW : TSW Transport system
O_OIO_CTR
IS-Oil OLM Container master
O_OIO_MX
IS-Oil OLM Material tracking extract
O_OIO_RTN
IS-Oil OLM returns document
O_OIRA_PRC
IS-Oil Downstream : SSR Location Process Execution
O_OIRA_REP
IS-Oil Downstream : SSR Reporting Authorization
O_OIRB_ARE
IS-OIL Downstream : SSR Area
O_OIRB_REG
IS-OIL Downstream : SSR Region
O_OIRB_SAR
IS-OIL Downstream : SSR Subarea
O_OIRE_DTF
IS-Oil Downstream : SSR DTF handling
O_OIRE_REC
IS-Oil downstream : SSR PC Reconciliation
O_OIR_PBLD
IS-Oil Downstream : SSR Bus. Loc. (DS on bus.type lvl)
O_OIR_PBLG
IS-Oil Downstream : SSR Bus. Loc. (DS on general lev.)
O_OIUBL01A
Balancing Master Data/Report Execution Authorization Object
O_OIUCM_01
PRA Generic Table Maintenance Authorization Object
O_OIUGT_GV
IS-Oil PRA: Upstream Graphics Graphical View Maintenance
O_OIUH_TXN
IS-OIL PRA: Transaction Control - Activity

O_OIUOW_DO
Authorization object for Ownership Division of Interest
O_OIUOW_JV
Authorization object for Ownership Joint Venture
O_OIUP_JOB
PDM: Job Schedule for data move
O_OIUREP_C
IS-Oil PRA: MMS-2014 Transaction Command Authorization Obj
O_OIUREP_T
IS-Oil PRA: MMS-2014 Transaction Tab Authorization Object
O_OIURR
Production Regulatory Reporting
O_OIUTXRPT
Authorization for tax reporting
O_OIU_CTAB
IS OIL PRA: Common table maintenance
O_OIU_DNVD
IS-OIL PRA : Delivery Network Dated Auth for Subsystem
O_OIU_NSUB
IS-OIL PRA : Batch Submittal of Network for VA/CA
O_OIU_OACT
IS OIL PRA: Owner Request Actions
O_OIU_ROY
IS OIL PRA: Authorization for Royalty reporting
O_OIU_TXN
IS-OIL PRA :Transaction Control - Transaction and Mode
O_OIU_WMTR
IS-OIL PRA : WC / MP to Transporter Cross-reference
O_SILO1
Authorization Oject for O4_TIGER.
P15_MATRIC
Employee number MOMDN + INPSC authority check
PAW_LOCID
PAW - Location
PAW_PRINT
PAW - Authorization object to print Certificates
PAYIT_CUD
CUD Authorization
PICKFILES
Authorization to Run the Pickup Report
PLMGSSB2B2
PLM Authorization 'Schedule' for Synchronization BOM to BOM

PLMGSSI2B2
PLM Authorization 'Schedule' for Synchronization IPPE to BOM
PLMPPEPIV2
PLM Authorization 'Release' for Product Item Variant
PLM_ACC
PLM Authorizations for Access Control Contexts
PLM_DIR
PLM Authorizations for Documents
PLM_DIR2
PLM Authorization '36' and '43' for Documents
PLM_ECN
PLM Authorizations for Engineering Change Numbers
PLM_ECR
PLM Authorizations for Engineering Records
PLM_ECR_CI
PLM Authorizations for Eng. Record Change Item Migration
PLM_EXPLAY
PLM Authorization for Download Data: Selection Layout
PLM_GSSB2B
PLM Authorizations for GSS Sync Unit (BOM ->BOM)
PLM_GSSI2B
PLM Authorizations for Synchronization IPPE to BOM
PLM_GSSR2M
PLM Authorization Object for Recipe to Master Recipe Synch.
PLM_LBLMIG
PLM Labeling: Authorizations for Migration
PLM_MAT
PLM Authorizations for Materials
PLM_MAT2
PLM Authorization 'Release' for Materials
PLM_MBOM
PLM Authorizations for Material Bill of Materials
PLM_MBOM2
PLM Authorization 'Release' for Material BOMs
PLM_MCH
PLM Authorizations for Mass Data Change
PLM_OSET
PLM Authorization for Object Set
PLM_OSET_A
PLM Authorizations for Object Set - Administrator
PLM_OSET_T
PLM Authorization for Object Set with Type

PLM_PPEAG
PLM Authorizations for Product Assembly Group
PLM_PPEAH
PLM Authorizations for Product Assembly Header
PLM_PPEAH2
PLM Authorization 'Release' for Product Assembly Header
PLM_PPEAI
PLM Authorizations for Product Assembly Item
PLM_PPEAI2
PLM Authorization 'Release' for Product Assembly Item
PLM_PPEPF
PLM Authorizations for Product Family
PLM_PPEPI
PLM Authorizations for Product Item
PLM_PPEPIV
PLM Authorizations for Product Item Variant
PLM_PPEPV
PLM Authorizations for Product Variant
PLM_PPEPV2
PLM Authorization 'Release' for Product Variant
PLM_PPEPVW
PLM Authorizations for Product View Object
PLM_PRT
PLM Authorizations for Process Route Template
PLM_R2B
PLM Authorization Object for Recipe to BOM Synchronization
PLM_RCASCO
Routing Component Assignment Planning Scope
PLM_RCP
PLM Authorizations for Recipe Development
PLM_RCPCAG
PLM Central Auth. Obj. for Recipe Versions (with auth. obj.)
PLM_RCPCVS
PLM Central Authorization Object for Recipe Versions
PLM_RCPMDL
Authorization Object for Recipe Simulation
PLM_RCPMIG
PLM Recipe Development Authorizations for Migration from RM
PLM_RCPTAB
PLM Authorizations for Recipe Development Main Views
PLM_REDLIN
PLM :Authorization for Redlining of Objects

PLM_RPRPPM
Recipe Process Parameter Master Data
PLM_SAM
PLM Authorizations for Status Management
PLM_SPUSR
Superuser per Object Type
PLM_TRUSR
Trusted User per Object Type
PLM_UGRP
PLM Authorizations for User Groups
PLOG
Personnel Planning
PLOG_CON
Personnel Planning with Context
PM_PPR_ITM
Profit. Management: Line Item Entry
POC_AUTH
Process Observer: Process Instance
POC_DEFN
Process Observer: Process Definition
PPF_ADMIN
Authorization for Parallel Processing
PRS_LS_CUS
Staff assignments for customers
PRS_LS_FC
Professional Services: Lean staffing forecast authorizations
PSSRM_LINK
Creation of links for SRM - Records Management integration
PS_RMPSDIS
RMPS: Description in Circular
PS_RMPSGEN
RMPS: General Activities
PS_RMPSOEH
RMPS: Access Record, Case, Document Special Org. Units
PS_RMPSORG
RMPS: Access Record, Case, Document Org. Assignment of User
PS_RMPSPGE
RMPS TNA: Enhanced Check on Activities
PS_RMPSPSP
RMPS TNA: Status-Dependent Attribute Check
P_22_INMAO
Authorization to Individual Numbers

P_25_DELPR
Deletion of Personnel Numbers in Live Systems
P_ABAP
HR: Reporting
P_APPL
HR: Applicants
P_ASRCONT
Authorization for Process Content
P_AT_BW
HR-AT: Statements SAPscript
P_B2A
HR-B2A: B2A Manager
P_BEN
HR: Benefit Area
P_CATSXT
HR: Time Sheet for Service Providers Type/ Level Check
P_CERTIF
HR: Statements
P_CH_PK
HR-CH: Pension Fund: Account Access
P_CM_AUDCT
Campus Management: Requirement Catalogs
P_CM_AUDIT
Audits
P_CM_AUDPR
Requirement Profile
P_CM_CORR
Correspondence
P_CM_FCDOC
Student Accounting Document
P_CM_ILMA
Authorization Object for SLCM ILM activity
P_CM_PROC
Activity
P_CM_UCAS
Authorization Object Campus Management UCAS
P_CORR
Correspondence
P_CZ_SOFID
Service office - public sector
P_DEL_PERN
Destruction of Data in Live Systems

P_DE_BW
HR-DE: SAPScript Statements
P_DK_PBS
HR-DK: Authorization Check for Access to PBS Company
P_DRL_COST
Authorisation for drilldown reporting
P_DURATION
Authorization Time Periods for HR Master Data
P_EFD_COMP
eSocial: Authorization per company, personnel area/subarea
P_EFD_DELE
eSocial: Authorization for control report of employee events
P_EFD_EVTY
eSocial: Authorization for actions by event type
P_EFI
Authorisation object efiling
P_EICAU
Employee Interaction Center Activity Authorization
P_ENCTYPE
HR: PBC - Financing
P_ENGINE
HR: PBC - Authorization for Automatic Commitment Creation
P_EXMGRP
HR: PBC - Exceptions for Financing Rules
P_FINADM
HR: PBC - Changes in the Financing Past
P_GB_UCAS
Authorization Object UCAS (obsolet, do not use)
P_HAP_DOC
Appraisal Systems: Appraisal
P_HPM_POAM
HR Policy Management - Policy Adminstrator
P_HPM_READ
HR Policy Management - Request Administrator
P_HPM_WFAM
HR Policy Management - Workflow Administrator
P_HRF_INFO
HR: Authorization Check Infodata Maintenance for HR Forms
P_HRF_META
HR: Authorization Check Metadata Maintenance for HR Forms
P_HU_KIF
P21PS: cancellation right of commission payments

P_LSO_TU
Authorization for LSO Content Management
P_NL_AEDM
HR: Authorization object for Day-one-announcement
P_NL_EIR
HR: Authorization object Elec. Illness & Recovery Reporting
P_NL_LA06
HR: Authorizat.Object for Dutch Electronic Wage Declarations
P_NO_ENTNR
Norway: Authorization object for Enterprise Number
P_NO_TEMSE
Authorization object for downloading Norway Temse Files
P_OCWBENCH
HR: Activities in the Off-Cycle Workbench
P_ORGIN
HR: Master Data
P_ORGINCON
HR: Master Data with Context
P_ORGXX
HR: Master Data - Extended Check
P_ORGXXCON
HR: Master Data - Extended Check with Context
P_PACKSPEC
maintenance of a packaging specification
P_PBSPWE
Process Workbench Engine (PWE) authorization
P_PCLX
HR: Clusters
P_PCR
HR: Payroll Control Record
P_PERNR
HR: Master Data - Personnel Number Check
P_PRWBENCH
Print Workbench
P_PYD_AAUT
Payroll Data Source Framework Administration
P_PYD_CLS
Payroll Data Source Class
P_PYD_INST
Payroll Data Source Instance
P_PYD_UV
Payroll Data Source User Variant Maintenance

P_PYEVDOC
HR: Posting Document
P_PYEVRUN
HR: Posting Run
P_RCF_ACT
Activities in E-Recruiting
P_RCF_APPL
Applications in E-Recruiting
P_RCF_POOL
Direct Access to Talent Pool
P_RCF_STAT
Object Status in E-Recruiting
P_RCF_VIEW
Data Overview in E-Recruiting
P_RCF_WDUI
Web Dynpro Applications in SAP E-Recruiting
P_RCF_WL
Access to Worklists
P_RU_0294C
HR-RU: Authority to check records of infotype 0294
P_RU_PKMN
HR-RU: Authority to check HR_RU_PF DMS - Package Manager
P_SA_VMBLK
HR: KSA Visa Block Request
P_SA_VMLIN
HR: KSA Visa Line
P_TCODE
HR: Transaction codes
P_TRAVL
Travel Expenses
P_TW_DELPR
Deletion of Personnel Numbers in Live Systems
P_USTR
HR: US Tax Reporter
P_WORKSTEP
Maintenance of a work step
QIE_ELEM
QIE - Element
QIE_FIND
QIE - Findings
QIE_INSPDO
QIE Inspection Document

QIE_IRULE
QIE Inspection Rule
QIE_QLVL
QIE Quality Level
QIE_SDRW
QIE - Sample-Drawing Procedure
Q_CAT_GRP
Catalog Maintenance of Group Codes and Codes
Q_CAT_SSET
Catalog Maintenance of Selected Sets
Q_CERT_PRF
Maintenance of Certificate Profiles
Q_CHAR_PRC
Recording Authorization for Insp. Results in an Operation
Q_CP
Control Plan Maintenance
Q_FMEA
Authorizations Within FMEA Processing
Q_GP_CODE
Use of Group Codes
Q_INSPTYPE
Inspection Type for the Insp. Lot
Q_INSP_FIN
Inspection Completion with Open Char./Insp.Pts Req. Conf.
Q_MASTERD
Authorization for Master Data
Q_MATERIAL
Material Authorization
Q_PLN_FEAT
Maintaining Task List Characs. for a Task List Type
Q_QMEL
Quality Notification Types
Q_ROUT
Maintain Inspection Plan
Q_SPC
Change to Control Charts
Q_STA_QMTB
Maintain Inspection Methods Depending on Status
Q_STA_QPMK
Maintain Master Inspection Characs. Depending on Status
Q_STCK_CHG
Change Stock Posting Fields in UD Transactions

Q_TCODE
QM Transaction Authorization
Q_UD_CODE
Using Usage Decision Codes
Q_VORG_MEL
Business Process Quality Notifications
RBD_CUST
RBD: Customizing
RBD_EDIT
RBD: Dialog & Batch
RBD_REPO
RBD: Reporting
RCC_CS_MOD
RCCF service port modification
RDM_ADM
Data Supply - Price Optimization System
REVTY
IWERKMEB: Authorization for planning plant of revision
RLMFW_ORD
Release Management
RPM_ARCH
Portfolio and Project Management Specific Archive Access
RPM_PROJ
Portfolio and Project Management Project Authorization
RSANPR
Authorization for Analysis Process
RSCRMBUPA
Authorization to Create Business Partners in CRM
RSCRMEXTR
Authorization to Create Table and File Extracts
RSCRM_TG
Authorization to Create Target Groups
RSDDLTIP
Analytical Index Maintenance (Obsolete, Use S_RS_AI)
RSDMEMBW
Authorisation Object for Upload of Mining Results to BW
RSDMEMODEL
Authorisation for mining models
RSHAAP
Authorization for HANA Analysis Process
R_AREA
Planning - Planning Area

R_BSC_EBB
SEM-CPM: Briefing Book Designer
R_BUNDLE
Planning - Global Planning Sequence
R_COCKPIT
Authorization Object SEM: Cockpit
R_COCO
Concurrent Costing - Obsolete
R_CONFIG
Authorization: Financials Configuration
R_CONTACT
SEM-SRM: Contacts
R_COSTING
OBSOLETE Costing Solutions
R_COSTPLAT
Authorization for Costing Platform
R_CPM_BSC
Authorization Object SEM: BSC Elements
R_CRUN
Costing Run
R_CT_SET
Planning - Currency Translation Settings
R_DOCUMENT
SEM-SRM: Documents
R_HIER
Measure Catalog: Hierarchy (Obsolete)
R_HIERNODE
Measure Catalog: Hierarchy Nodes
R_MEAS
Measures
R_METHOD
Planning - Planning Function
R_PACKAGE
Planning - Planning Package
R_PARAM
Planning - Parameter Group
R_PLEVEL
Planning - Planning Level
R_PM_NAME
Planning - Planning Folder
R_PROFILE
Planning - Planning Profile

R_RCNODE
Authorization Object SEM:Risk Builder Risk Catalog Hierarchy
R_REREL
Obsolete MAP: Re release of Planning Data
R_RISK
Authorization Object SEM: Risk Builder - Risk
R_RMS
RMS: Target System
R_RSSEM
SEM-BCS: Authorization Check for Data
R_SCARD
Authorization Object SEM: Scorecard
R_STHOLDER
SEM-SRM: Stakeholder
R_STS_CUST
Planning: Customizing for Status and Tracking
R_STS_PT
Planning: Authorization for Planning Session and Subplan
R_STS_ST
Planning: No Longer Use; Use R_STS_PT
R_STS_SUP
Planning: Special Access to Status and Tracking System
R_UCXL_DAT
SEM-BCS: Authorization Check for Master and Transaction Data
R_UC_ODSM
Authorization for Deletion/Change of ODS/Totals Records
R_UC_PERIO
SAP Cons: Authorization Check for Period
R_UC_RECON
Authorization for Deletion/Change of Transaction Data
R_UC_SE
Authorization Object for Inbound Processing in SEM-BCS
R_UC_TASK
SEM-BCS: Authorization Check for Task
R_UGMD_ATT
Master Data: Authorization Types
R_UGMD_CHA
Master Data: Characteristics
R_UGMD_FLD
Master Data: Field Groups
R_UGMD_SNG
Master Data: Characteristic Values

R_UPB_CW
Cost Center Wizard
R_UPX_EXEC
Execute Sales Planning
R_UPX_MNTN
Settings for Sales Planning
R_VDTREE
Authorization Object SEM: Value Driver Tree
R_WEBITF
Using the Web Interface Builder

Complete Authorization Object Documentation From S up to ZZZ

Authorization Object
Description
SCRMMW
Authorization object for data exchange using the R/3 adapter
SGT_FIX
mass processing tool to extend articles
SILMSTOR
ILM DB Store: Authorization for Access to ILM Store
SILMSTORAD
ILM DB Store: Administration Authorization
SILMSTORF
ILM DB Store: Client Authorization
SILMSTORM
ILM Store: Authorization for Access to ILM Store Monitor
SMI_AUTH
Social Media Intelligence Authorization
SMI_DSAUTH
Authorization Object for Customizing Datasift report
SMJOBCHARM
Job Documentation Change Control
SMWDCONFIG
Solution Manager Web Dynpro Configurations
SMW_BDM
Access to BDoc Development Tool (obsolete)
SM_AI_ISTP
ISTEP Administration
SM_APPTYPE

Solution Manager App Type

SM_APP_AP
Authorization for Approval Procedure functions
SM_APP_ID
Auth. for Applications provided in Workcenter
SM_BPCA
Business Process Change Analyzer
SM_BPM_ACF
BPM: Analytics Configuration
SM_BPM_ANA
BPM: Analytics Detail
SM_BPM_AUT
BPM Authorization (BPM, DCC, DVM)
SM_BPM_BI
BPO Authorization (BW Dashboad Maintenance)
SM_BPM_CDS
BPM: Analytics Variant Category Usage
SM_BPM_CON
BPM: Connector Repository
SM_BPM_VDS
BPM: Analytics Variants Usage
SM_BWDEST
Authorization to allow to use Write destination to BI
SM_CC_AUTH
Authorization for Custom Code Library
SM_CDC_INS
Cross Database Compare: Comparison Instance
SM_CDC_OBJ
Cross Database Compare: Comparison Object
SM_CHM_CO
CHARM Context Authorization Object: Trans. Type, Activity
SM_CHM_DIR
Auth. Object CHARM Context for Check-Out/In in Directory
SM_CM_CSOL
Change Management: Cross-System Object Lock Authorization
SM_CM_DGP
Change Management: Downgrade Protection Authorization
SM_CNT_UPD
Service Content Update Authorization
SM_CV_CPLM
Config.Valid. Comparison List Maintenance
SM_CV_REPE

Config.Valid. Report Execution

SM_CV_TASM
Config.Valid. Target System Maintenance
SM_DPL_EFF
Deployment Effort Recording
SM_DVM
SAP Solution Manager - Data Volume Management
SM_DVM_APP
DVM Application
SM_E2E_COM
Run the Coninuous Improvement Dashboard
SM_E2E_TAR
Run and define the Coninuous Improvement Dashboard
SM_E2E_THR
Administrate the Coninuous Improvement Dashboard
SM_ESD_SOL
Authorization on Solution in Service Delivery Work Center
SM_FIELD
Authority Object for UI object control
SM_FUNCS
reachable functions in SAP Solution Manager
SM_GENSTOR
SAP Solman Generic Storage for config read access via RFC
SM_GPACUST
Guided Procedure Browser and Maintainance Authorisation
SM_ITE_ACT
Authorization for IT Event
SM_JOB
Job Scheduling Authorization - SAP Solution Manager
SM_JOBDEF
Job Documentation Authorization in SAP Solution Manager
SM_JOBLIST
Job Overview Activity Authorization
SM_JOBMON
Job Monitoring Activities
SM_JOBREQU
Job Request Authorizations
SM_JSM_APP
Job Scheduling Management Applications
SM_JSM_DOC
New Job Documentation Authorization in SAP Solution Manager
SM_JSM_PB

Job Progress Monitoring

SM_JSM_REQ
New Job Request Authorizations
SM_JSM_SCH
New Job Schedule Authorization in SAP Solution Manager
SM_JSM_TEM
New Job Template Authorization in SAP Solution Manager
SM_MOAL_TC
Accessing Monitoring & Alerting
SM_NOTI_TA
Accessing Notification Entries and Lists of Recipients
SM_PRJLOCK
Persistent Locks in Solution Manager Projects
SM_RTR_PRM
Maintain Router permission table
SM_SAM_AST
Authorization for Maintain ServiceTime application in SAM
SM_SAM_MSO
Authorization for Maintain Service Outages in SAM
SM_SDK_ACT
Service Desk: allowed actions during message processing
SM_SDK_IBA
Check for IBase Components
SM_SDK_SUB
Substitution for authority object
SM_SETUP
Solution Manager Setup - Configuration
SM_SMUA
Authorization to access Solution Manager User Administration
SM_SP
IT Service Provider Authorization
SM_SPP_AUT
Authorization for Supportability Performance Platform
SM_SP_TOOL
Solution Manager Support Tool
SM_SR_AUTH
Authorization for SAP Service Request
SM_TABS
Tab Selection in SAP Solution Manager
SM_TIMEREP
Solution Manager - Time Recording for Messages
SM_TMPLATE

Job Documentation Template Authorization

SM_TP_AUTH
Authorization for IT Task Planning
SM_TSTMGNT
Solution Manager - Test Management
SM_UDA_PRJ
Authorization Objects for UDA Projects
SM_WC_VIEW
Work Center UI Elements
SM_WD_COMP
Auth. for WebDynpro Components embedded in Workcenter
SPERETMON
Changes of Returns Deliveries via Returns Monitor
SWB_DISPLA
Authorization to Display Season Workbench
SWB_PROD_V
Authorization to Display Production View in Season Workbench
SWB_PUR_V
Authorization to Display Purchasing View in Season Workbench
SWB_TREE
Authorizations for Season Workbench
S_ACL_HIST
Authorization Object for Trust Relationship Access Control
S_ACMTSTPR
Authorization Object for SACM-uittests
S_ACM_DEMO
Authorization object for ACM demo
S_ACM_TEST
Authorization Object for ACM Unittests
S_ADDRCOMM
Business Address Services: Communication Addresses
S_ADDRESS1
Business Address Services: Address Type 1 (Org. Addresses)
S_ADDRESS2
Business Address Services: Address Type 2 (Private Addrs.)
S_ADDRESS3
Business Address Services:Addr.Type 3(Work Center Addresses)
S_ADMI_FCD
System Authorizations
S_ADT_RES
Authority object for ABAP Development Tool Resource Access
S_AIRMATTR

Roadmap: Definition of Attributes (Transaction RMDEF)

S_AIRMAUTH
Roadmap: Definition and Maintenance of Roadmap
S_AIRMTAB
Roadmap: Access control to tabs in projectspecific roadmaps
S_ALM_CONF
Alert Management: Configuration
S_ALM_CUST
Alert Management: Edit Alert Categories
S_ALV_CSUT
ALV Administration Tools
S_ALV_LAYO
ALV Standard Layout
S_ALV_LAYR
ALV Report-Specific Layouts
S_AMC_LOG
Authority Object for AMC Logging
S_APC_ORIG
Authority Object for WebSocket Origin Header
S_APO_CUST
APO Authorization Object: Maintain SAP Delivery Objects
S_APPL_LOG
Applications log
S_ARCD_OBJ
Execute Data Destruction Run for Data in the Database
S_ARCD_RES
Include Resources in Deletion Packages
S_ARCD_RUN
Execute Data Destruction Run
S_ARCHIVE
Archiving
S_ARC_CHGR
Set Expiration Date to Today's Date
S_ARSTRADM
ARS Transport Administration
S_ASAP_RF
Implementation Assistant: Roadmap (Type and Flavor)
S_ASAP_TF
Separate Roadmap Type and Flavor
S_BBP_PID
Authorization check for PID tree maintenance
S_BCSETS

BC Set Authorization Object

S_BDC_MONI
Batch Input Authorizations
S_BDS_D
BC-SRV-KPR-BDS: Authorizations for Accessing Documents
S_BDS_DS
BC-SRV-KPR-BDS: Authorizations for Document Set
S_BGRFC
Authorization Object for NW bgRFC
S_BPE_CONF
Configuration of Inbound Processing of Integration Processes
S_BRAN_ADM
Industry management
S_BRWS_CUS
Authorization for Data Browser Functions
S_BRWS_ORG
Organization-Related Check for Generic Lists
S_BRWS_TIM
Time-Related Authorization Check for Generic Lists
S_BTCH_ADM
Background Processing: Background Administrator
S_BTCH_API
Background Processing: Special Authorizations for API
S_BTCH_EXT
External Scheduler
S_BTCH_JOB
Background Processing: Operations on Background Jobs
S_BTCH_NAM
Background Processing: Background User Name
S_BTM_ADMI
BTM: Administrator authorization object
S_BTM_CONF
BTM: Configurator authorization object
S_BTM_DEV
BTM: Developer authorization object
S_BTM_MON
BTM: Monitor Authorization Object
S_CALENDAR
Public holiday and factory calendar maintenance
S_CALLMON
Authorization for Queue Handler Monitor
S_CCMS_CMC

CCMS Monitoring Console

S_CCM_RECV
Authorizations for Transferring Central System Repos. Data
S_CD_SYNC
Authorization for Synchronizer and Scout
S_CD_SYSAC
Customizing Distribution: System Accesses
S_CD_SYST
System Landscape Maintenance Authorization
S_CFC_AUTH
Clarification Controller: General Authorization Object
S_CLB_FEED
Collaboration: Authorization for Feed
S_CLNT_IMP
Data Import for Client Copy
S_COAT_ADM
Administration of Customer-Defined Objects
S_CONV
Conversion Services
S_COOL
Obsolete
S_COV_ADM
Coverage Analyzer: Administration
S_CPIC
CPIC Calls from ABAP Programs
S_CTC
CTC authorizations
S_CTS_ADMI
Administration Functions in Change and Transport System
S_CTS_SADM
System-Specific Administration (Transport)
S_C_FUNCT
C calls in ABAP programs
S_DAAG
Data Aging
S_DAGPTM
Data Aging : Partition Management
S_DATASET
Authorization for file access
S_DB2_ADM
DB2/390: Database Administration
S_DB2_COMM

DB2 OS/390 commands: in Database Performance Monitor (ST04)

S_DBCON
Database Multiconnect
S_DDIC_OBJ
Authorization for Data Dictionary and database utility
S_DDSTCAUT
Structure Changes in Support Package Systems
S_DEVELOP
ABAP Workbench
S_DIC_CLAS
Dictionary Authorizations
S_DMC
DMC: Transaction and Activity
S_DMC_ADMI
DMC: Administration activities
S_DMC_COBJ
DMC: Conversion Object activities
S_DMC_ORGO
DMC: Organizational Object Activities
S_DMC_PRJC
DMC: Project activities
S_DMC_SPRJ
DMC: Subproject activities
S_DMC_S_R
MWB: Reading / writing authorization in sender / receiver
S_DMIS
Authority object for SAP SLO Data migration server
S_DMIS_ACT
Authorization object for activity group maintenance
S_DMIS_ADV
DMIS Analysis Development authorization
S_DMIS_AGR
Authorization object for DMIS activities in activity group
S_DMIS_ANA
DMIS Analysis Authorizations
S_DMIS_DEV
Development authority for DMIS
S_DMIS_PDV
DMIS Portfolio Object Development
S_DMIS_PPM
DMIS Portfolio and Project Management authorization
S_DMIS_SCR

Authorization Object for TDMS 4.0 Scrambling

S_DMIS_SLT
Authorization Object for Replication Server
S_DMIX_CNT
DMIS_EXT: BPL Context Management
S_DOKU_AUT
SE61 Documentation Maintenance Authorization
S_DOTM_SYS
DBOS Cockpit: System Authorization
S_DX
Data Transfer Workbench
S_DX_MAIN
DX Workbench: Transaction Code and Activity
S_DX_PROJ
DX Workbench: Transaction Code, DX Project, and Activity
S_DYNLGPTS
Authorization object for dynamic logpoints
S_ECATTADM
Authorization object for admin in connection with eCATT
S_ECL_CAT
ECL Viewer: Authorization Object for Stamp Categories
S_ECL_STP
ECL Viewer: Authorization Object for Printing with Metadata
S_ECL_STP2
ECL Viewer: Authorization Object for Printing with Metadata
S_EDITOR
ABAP: Editor Checks
S_ENH_CRE
Authorization Check for Code-Based Enhancement Options
S_ENQUE
Enqueue: Display and Delete Lock Entries
S_EPMSOQ
EPM: Authorization Object for EPM Sales Quote Demo
S_EPM_BP
EPM: Authorization object for protecting BP data access
S_EPM_CTRY
EPM OIA: Authority Check for country
S_EPM_PD
EPM: Authorization object for protecting Product data access
S_ESF_UTIL
Authorization for ESFUTIL
S_ESH_ADM

Administration Enterprise Search Appliance

S_ESH_CAT
Authoriz. Check on Category level
S_ESH_CONN
Authoriz. Check on Connector level
S_ESH_PUBL
Authoriz. Check for publishing Tags in NW Enterprise Seach
S_ESH_PUSH
Authorization for Real-Time Indexing Data Transfer
S_ESH_QL
Authorizations for Enterprise Search Query Log
S_ESH_TAG
Authoriz. Check for Tagging in NW Enterprise Search
S_ESH_TAU
NW Enterprise Search, Test Automation
S_EURO
Authorization for Carrying Out the Changeover to the Euro
S_EXCHRATE
Authorization to Maintain Exchange Rates
S_FEH_INTF
Interface-Specific Authorization for Forward Error Handling
S_FIELDSEL
Central Field Selection
S_FLBOOK
Authorization Object for Flight Bookings (Demo)
S_FOBU_MTH
Formula Builder Methods
S_FP_CHK
Form Processing: Authorization for Form Update
S_FP_ICF
Form Processing: Authorization for ICF Service
S_FRA_AREA
Framework Registry: Area
S_FRA_CLRO
Framework Registry: Class Role
S_FRA_PARM
Authorization object for check of parameter name & value
S_FRA_SP
Framework Registry: Service Provider
S_FRA_SPS
Framework Registry: Element Type
S_FRA_SPTY

Framework Registry: SP Type

S_FTP_CLNT
Authorization for SAP FTP-commands
S_GFD_ACT
Actions for generic form designer
S_GOS_ATT
Change and Delete in the GOS Attachment List
S_GUI
Authorization for GUI activities
S_HIERARCH
Hierarchy maintenance authorization check
S_IBU
Maintenance of Industries in the SQABRANCH Entity Table
S_ICF
Authorization Check for ICF Access
S_ICFREC
Recorder Activity for Internet Communication Framework
S_ICF_ADM
Administration for Internet Communication Framework
S_IDOCADM
WFEDI: S_IDOCADM - Debugging Functions
S_IDOCCTRL
WFEDI: S_IDOCCTRL - General Access to IDoc Functions
S_IDOCDEFT
WFEDI: S_IDOCDEFT - Access to IDoc Development
S_IDOCMONI
WFEDI: S_IDOCMONI - Access to IDoc Monitoring
S_IDOCPART
WFEDI: S_IDOCPART - Access to partner profile (IDoc)
S_IDOCPORT
WFEDI: S_IDOCPORT - Access to port description (IDoc)
S_IDOCREPA
WFEDI: S_IDOCREPA - Access Repair Programs
S_ILM_CHKD
ILM Checksums: Definition
S_ILM_CHKE
ILM Checksums: Execution and Evaluation
S_ILM_LHM
Authorization for Legal Hold Management for ILM
S_ILM_PRL
ILM: Display Print Lists in RW System
S_ILM_RWCF

ILM Retention Warehouse Configuration: Repository, Views,...

S_ILM_SB
ILM Store Browser
S_ILM_SRS
ILM Storage and Retention Service
S_IMG_ACTV
IMG: Authorization to perform functions in IMG
S_IMG_GENE
IMG: Authorization to Generate the Enterprise IMG
S_IRM_ATT
Information Retention Manager: Attribute
S_IRM_BLOC
Blocking of Archived Data
S_IRM_BL_M
Expired resources grant Access
S_IRM_DEV
Information Retention Manager: Development Authorization
S_IRM_DISP
ILM: Display Authorization for Data
S_IRM_OG
Information Retention Manager: Object Group
S_IRM_OTC
Information Retention Manager: Customer-Specific Settings
S_IRM_OTPT
Information Retention Manager: Ass. Object Type - Audit Area
S_IRM_POL
Policies and Rules
S_IRM_PT
Information Retention Manager: Policy Type
S_IRM_RG
Information Retention Manager: Rule Group
S_IWB
Knowledge Warehouse
S_IWB_ADM
Knowledge Warehouse: Administration
S_IWB_ATT
Authorizations for Attribute Values
S_IWB_ATTR
Authorizations for Attribute Values
S_KWF
KW Framework: Authorization Check
S_KW_MODEL

Administration of KW Document Models

S_LANG_ADM
Language Administration
S_LAS_ADM
System Measurement Authorization
S_LCRDB
Maintenance Authorization for LCR Database
S_LDAP
Authorization to Access LDAP Directory
S_LDAPMAP
Authorization to Maintain Directory Mapping
S_LDQ
Authorization Object for NW LDQ
S_LHM_ACC
Authorizations for Access to Legal Holds
S_LOG_COM
Authorization to Execute Logical Operating System Commands
S_ME_SYNC
Mobile Engine: Synchronization of Offline Applications
S_MILCLADM
Administrator Authorization for Local Admin (Client)
S_MI_ALERT
Alert Management
S_MWB_FCOD
BC-BMT-OM: Allowed Function Codes for Manager's Desktop
S_NUMBER
Number Range Maintenance
S_NWBC
NWBC Authorization object
S_OA2C_ADM
OAuth 2.0 Client Configuration
S_OA2C_USE
OAuth 2.0 Client Use
S_OA2_CL
OAuth2 Client
S_OA2_OBJ
OAuth 2.0 Object
S_OC_ADM
SAPoffice: Office Administrator Authorizations
S_OC_DOC
SAPoffice: Authorization for an Activity with Documents
S_OC_FOLCR

SAPoffice: Authorization to Create Shared Folders

S_OC_ROLE
SAPoffice: Office User Attribute
S_OC_SEND
Authorization Object for Sending
S_OC_SOSG
Authorization Object for Send Request Overview
S_OC_TCD
SAPoffice: Transaction Code Authorizations
S_OLE_CALL
OLE calls from ABAP programs
S_OSS1_CTL
Authorization for SAP Service Marketplace Logon
S_OTR_ACTV
OTR Activities
S_OTR_LANG
Authorization to Change Objects: Language-Dependent
S_PACKSTRU
Authorization to Maintain Structure Packages
S_PATH
File system access via ABAP/4
S_PB_CHIP
ABAP Page Builder: CHIP
S_PB_PAGE
ABAP Page Builder: Page Configuration
S_PCO_INT
PCo: Authorizations for PCo Business Suite Integration
S_PERSONAS
Personas: Authorizations regarding flavor use
S_PPF_ADM
Starting Processing Report, Administration Reports
S_PPF_CONF
Define Conditions for Actions
S_PPF_CUST
Edit Action Profile and Define Actions
S_PROGNAM
Generic Programm Start
S_PROGRAM
ABAP: Program Flow Checks
S_PROJECT
Project Management: Project authorization
S_PROJECTS

Project Management: Extended authorization

S_PROJ_AUT
DevWorkbook: Project authorization
S_PROJ_GEN
Project Management: General Project Function Authorization
S_PRO_AUTH
IMG: New authorizations for projects
S_PTCH_ADM
Administrating Component-Specific Patches (Configuration)
S_QIO_MONI
Queue Management Authorizations
S_QRFCIDOC
Monitoring of QRFC IDoc Queue
S_QUERY
SAP Query Authorization
S_Q_ADM
Launching code anlysis, accessing results
S_Q_GOVERN
Specify profiles, handle exemptions
S_RAL_BLKL
Read access logging: User exclusion list
S_RAL_CFG
Read access logging: Configuration of data to be logged
S_RAL_CLIS
Read access logging: Switch on/off logging for client
S_RAL_DAEM
Read access logging: OBSOLETE
S_RAL_ELOG
Read access logging: Administrative log
S_RAL_LDOM
Read access logging: Log domain
S_RAL_LOG
Read access logging: Log data
S_RAL_PDAT
Read Access Logging: OBSOLETE
S_RAL_PURP
Read Access Logging: Logging Purposes
S_RAL_REC
Read access logging: Configuration recordings
S_RAL_TADM
RAL: Technical administration tasks (OBSOLETE)
S_RAL_TRC

RAL: Performance / Functional Trace

S_RBAM_TRC
Authorizations for RBAM Trace (tx SRBT)
S_REC_DYNP
Recording of Web Dynpro Applications
S_RFC
Authorization Check for RFC Access
S_RFCACL
Authorization Check for RFC User (e.g. Trusted System)
S_RFCRAIAR
Auth. object for RFC_ABAP_INSTALL_AND_RUN function module
S_RFC_ADM
Administration for RFC Destination
S_RFC_SHLP
Authorization to Use a Search Help via RFC
S_RFC_TT
Authorization Object for Trusted-Trusting System Definition
S_RFC_TTAC
Access Control for Trust Relationships
S_RO_BCTRA
Remote Content Activation of SAPI DataSources from a BW
S_RO_OSOA
SAP DataSource Authorizations
S_RSANCLVM
CLTV Model
S_RSANRESP
Response Model
S_RSANRFMF
RFM Response Rate Model
S_RSANRFMS
RFM Segmentation Model
S_RSANRPMS
Response Prediction Models
S_RSEC
Infrastructure of the Analysis Authorizations
S_RSMRM_AC
Authority object RSMRM Accural Determination Models
S_RSMRM_CO
Authorization for RSMRM - Coupon Redemption Models
S_RS_ADMWB
Data Warehousing Workbench - Objects
S_RS_ADSO

Data Warehousing Workbench - DataStore Object (advanced)

S_RS_AI
Analytic Index
S_RS_AINX
Analytic Index
S_RS_ALVL
Planning: Aggregation Level
S_RS_AUTH
BI Analysis Authorizations in Role
S_RS_BCS
BEx Broadcasting Authorization to Schedule
S_RS_BEXTX
Business Explorer - BEx Texts ( Maintenance )
S_RS_BITM
Business Explorer - BEx Reusable web items (NW 7.0+)
S_RS_BTMP
Business Explorer - BEx Web Templates (NW 7.0+)
S_RS_COMP
Business Explorer - Components
S_RS_COMP1
Business Explorer - Components: Enhancements to the Owner
S_RS_CPRO
CompositeProvider (local and ad hoc)
S_RS_CTT
Data Warehousing Workbench - Currency Translation Type
S_RS_DAS
Business Explorer - Data Access Services
S_RS_DMOD
Data Warehousing Workbench - Data Flow
S_RS_DS
Data Warehousing Workbench - DataSource
S_RS_DTP
Data Warehousing Workbench - Data Transfer Process
S_RS_EREL
Business Explorer - Enteprise Report Reusable Elements
S_RS_ERPT
Business Explorer - Enterprise Reports
S_RS_FOLD
Business Explorer - Folder View On/Off
S_RS_GVAR
Business Explorer - Global variables
S_RS_HCPR

Central CompositeProvider
S_RS_HIER
Data Warehousing Workbench - Hierarchy
S_RS_HIST
Authorizations for TLOGO Object History
S_RS_HYBR
Data Warehousing Workbench - HybridProvider
S_RS_ICASS
InfoCatalog - User Assignment
S_RS_ICUBE
Data Warehousing Workbench - InfoCube
S_RS_INFO
InfoCatalog
S_RS_INSP
Data Warehousing Workbench - Inspection Plan (Obsolete)
S_RS_IOBC
Data Warehousing Workbench - InfoObject Catalog
S_RS_IOBJ
Data Warehousing Workbench - InfoObject
S_RS_IOMAD
Data Warehousing Workbench - Maintain Master Data
S_RS_ISET
Data Warehousing Workbench - InfoSet
S_RS_ISNEW
Data Warehousing Workbench - InfoSource
S_RS_ISOUR
Data Warehousing Workbench - InfoSource (3.x, flex. update)
S_RS_ISRCM
Data Warehousing Workbench - InfoSource (3.x, direct update)
S_RS_KPCAT
KPI Monitoring: Authorization for KPI Catalog
S_RS_KPI
KPI Monitoring: Authorization for KPI Definition
S_RS_LOPD0
LOPD: Customizing Authorizations
S_RS_MPRO
Data Warehousing Workbench - MultiProvider
S_RS_ODSO
Data Warehousing Workbench - DataStore Object
S_RS_ODSV
Data Warehousing Workbench - Open ODS View
S_RS_OHDST

Data Warehousing Workbench - Open Hub Destination

S_RS_PARAM
Business Explorer - Variants in Variable Screen
S_RS_PC
Data Warehousing Workbench - Process Chains
S_RS_PLENQ
Lock Settings
S_RS_PLSE
Planning Function
S_RS_PLSQ
Planning Sequence
S_RS_PLST
Planning Function Type
S_RS_PPM
Authorization Object for BI Planning Process Management
S_RS_PPMAD
OBSOLETE - DO NOT USE!
S_RS_RSFC
Authorization Object for Transaction RSFC
S_RS_RSTT
Authorization Object for RS Trace Tool
S_RS_THJT
Data Warehousing Workbench - Key Date Derivation Type
S_RS_TOOLS
Business Explorer - Individual Tools
S_RS_TR
Data Warehousing Workbench - Transformation
S_RS_UOM
Data Warehousing Workbench - Quantity Conversion Type
S_RS_WKBK
Business Explorer - Workbook
S_RS_WSPAC
BW Workspace
S_RS_XA_RL
xa Analytics Role
S_RS_XCLS
Front-end Integration - Xcelsius Visualization
S_RS_ZEN
Design Studio: Authority Object
S_RZL_ADM
CCMS: System Administration
S_SAA_ADMI

System Administration Assistant: Execution

S_SAA_ROLE
System Administration Assistant: Application View
S_SAIS
Use of Audit Information System (SAIS)
S_SCD0
Change documents
S_SCD0_OBJ
Change Documents of Change Document Object
S_SCIDMASG
Customizing ID Mapping - Assignments
S_SCIDMCFG
Customizing ID Mapping - Configuration
S_SCIDMMAP
Customizing ID Mapping - Mapping Definition
S_SCIDMREP
Customizing ID Mapping - Repository
S_SCMG_CAS
Case Management: Case
S_SCMG_FLN
Case Management: Authorization by Field
S_SCMG_STA
Case Management: Status
S_SCMG_TXT
Case Management: Text Notes
S_SCR
Authorization for SAP GUI Scripting
S_SCRP_ACT
SAPscript: Activities
S_SCRP_FRM
SAPscript: Layout set
S_SCRP_GRA
SAPscript: Graphic
S_SCRP_GRB
SAPscript: Graphics (BDS buffer)
S_SCRP_STY
SAPscript: Style
S_SCRP_TXT
SAPscript: Standard text
S_SC_ADMI
Appointments diary: Administration
S_SDCC

Data Interface for the Service Assistant

S_SDCC_ADD
Berechtigung fr /bdl/sdcc im AddOn-Namensraum
S_SDCC_DAT
Authorizations for SDCCN Data VIewer
S_SDS_MGR
Authorization object for download service
S_SECPOL
Security Policy
S_SECPOL_A
Security Policy Attributes
S_SEC_SESS
HTTP Security Session Management
S_SERVICE
Check at Start of External Services
S_SER_ONBE
Start Services in Substitution
S_SHLPEXT
Use Search Help for RFC
S_SHM_ADM
ABAP Shared Objects: Management
S_SHM_MON
Shared Objects: Monitor
S_SIW_CFG
Authorization for projects in SIW
S_SKOM_SRV
SAPcomm: Server Authorization
S_SMDATT
Solution Manager Document Attribute Auhorization Object
S_SMDDOC
Solution Manager Document Authorization Object
S_SMSYEDIT
Solution Manager System Landscape Maintenance
S_SMSYSYST
Solution Manager - System Landscape - Technical Systems
S_SPO_ACT
Spool: Actions
S_SPO_DEV
Spool: Device authorizations
S_SPO_PAGE
Spool: Restriction on Maximum Number of Pages
S_SRMDISP1

Records Management: Circular

S_SRMGS_CT
Records Management: Authorizations for Document Content
S_SRMGS_DC
Records Management: Authorization for Documents
S_SRMGS_PR
Records Management: Authorizations for Attributes
S_SRMGS_VV
Records Management: Authorizations for Versions and Variants
S_SRMKCMNT
SRM - Keyword Catalog
S_SRMPATH1
SRM - Process Route
S_SRMRECST
Records Management: Record: Authorizations for Record Strctr
S_SRMSY_CL
SAP Records Management : General Authorization Object
S_SRM_ARCH
SAP Records Management: Authorizations for Archiving
S_SRM_STAT
SRM Status Management: General Authorization Object
S_SRM_ST_N
SRM: Authorization Object for Status Network
S_SRM_ST_P
SRM Status Management: Auth. Object for Status Profile
S_SRT_ADM
Administration/Configuration of SOAP Runtime
S_SRT_CA
Central SOAP Runtime Administration
S_SRT_CF_C
SOAP Runtime: Web Service Consumer Configuration
S_SRT_CF_P
SOAP Runtime: Web Service Provider Configuraiton
S_SRT_DEST
SOAP Runtime: SRT Destinations
S_SRT_ELOG
Web Service Error Log
S_SRT_FUNC
Web Service Functional Trace
S_SRT_LOCK
Web Service Lock Traces
S_SRT_LPR

Authorization Object for Logical Port Maintenance

S_SRT_LRD
SOAP Runtime: Logcal Receiver Determination
S_SRT_MONI
Web Service Message Monitoring
S_SRT_PERF
Web Service Performance Trace
S_SRT_PLOA
Web Service Payload Trace
S_SRT_PROF
SOAP Runtime Profile Administration
S_SRT_PTRC
Authorization for Access to Payload Data in Traces
S_SRT_SCEN
SOAP Runtime Scenario
S_SRT_SEQ
SOAP Sequence Authorizations
S_SRT_SR_P
Services-Registry-Provider
S_SRT_TW
Watcher Service Authorizations
S_SRT_TYPE
SOAP Runtime: Web Service Special Settings
S_SRT_UACC
SOAP Runtime User Accounts
S_SRT_UASG
SOAP Runtime: User Account Assignment
S_SRT_UDS
Authority for configuration maintenance of UDS
S_SRT_UDSM
Maintenance of the UDS Index in the Web Service Framework
S_START
Start Authorization Check for TADIR Objects
S_STAT_AUT
IMG: Authorizations for status
S_STW_API
Authorization for StreamWork API
S_STW_REP
Reports for Testing the Social Media Integration
S_SWF_SLS
Deadline Service: Authorizations for Deadlines
S_SWITCH

Switch Settings in Switch Framework

S_SYC_AUTH
Authorization Object to Check Syn User Authorization
S_TABU_CLI
Cross-Client Table Maintenance
S_TABU_DIS
Table Maintenance (using standard tools such as SM30)
S_TABU_LIN
Authorization for Organizational Unit
S_TABU_NAM
Table Access by Generic Standard Tools
S_TABU_RFC
Client Comparison and Copy: Data Export with RFC
S_TABU_SQL
Authorization object for SQL Command Editor
S_TAO_SVC
SAP TAO Service Providers Access (Agent and Collector)
S_TC
Technical Configuration Task Lists
S_TCODE
Transaction Code Check at Transaction Start
S_TC_BS
Technical Configuration Task List Group
S_TERM_AUL
Authorization for SAPterm for Individual Languages
S_TERM_AUT
Maintenance of Glossary and Terminology Objects
S_THCFM
Function Module TH_CREATE_FOREIGN_MODE
S_TMS_ACT
TemSe: Actions on TemSe objects
S_TOOLS_EX
Tools Performance Monitor
S_TOP
Use of interface for PC translation tool SAPtop
S_TPMO
Translation Performance Monitor authorization object
S_TRANSL
Administration Translation tools
S_TRANSLAT
Translation environment authorization object
S_TRANSPRT

Transport Organizer
S_TREX_ADM
Administration of TREX
S_TR_FILE
Authorization Object for Tax Refund File
S_TR_LIST
Authorization Object for Tax Refund List
S_TR_UPLO
Authorization Object for Tax Refund Upload
S_TSAPI
Manages authorizations to Translation System API
S_TSKH_ADM
Authorization Check for SM04, SM50
S_TSKH_VB
Authorization for Update Administration
S_TSTRID
Time Streams
S_TWB
Test Workbench structure maintenance
S_TXV_AUTH
Authorization Object for Text Verticalization
S_TZONE
Time zones
S_UCON_ADM
Unified Connectivity Administration Authorization
S_UDDI_REG
Register in UDDI Registries
S_USERCERT
Certificate Logon: Certificate Request and Assignment
S_USER_ADM
Administration Functions for User/Authorization Administratn
S_USER_AGR
Authorizations: Role Check
S_USER_AUT
User Master Maintenance: Authorizations
S_USER_GRP
User Master Maintenance: User Groups
S_USER_OBJ
Globally Deactivate Authorization Objects in a Client
S_USER_PRO
User Master Maintenance: Authorization Profile
S_USER_SAS

User Master Maintenance: System-Specific Assignments

S_USER_STA
Authorizations: TADIR Objects in Roles
S_USER_SYS
User Master Maintenance: System for Central User Maintenance
S_USER_TCD
Authorizations: Transactions in Roles
S_USER_VAL
Authorizations: Field Values in Roles
S_VMCADMIN
Authorizations for VMC Administrators
S_VMC_TRAN
Transport of Java Development Objects
S_WCF_ES
General authorization for CRM Enterprise Search
S_WCF_FEED
General authorization to use WCF Feed (Atom Feed)
S_WDHC_ADM
Help Center Administration
S_WDR_P13N
Administration Personalization in WD4A Components
S_WEB_REC
Recording Web Applications
S_WFAR_KPR
SAP ArchiveLink: Authorization Object for Document Search
S_WFAR_LOG
Authorizations for ArchiveLink Logging
S_WFAR_LOP
Authorization in Logging Print Lists in ArchiveLink
S_WFAR_OBJ
ArchiveLink: Authorizations for access to documents
S_WFAR_PRI
SAP ArchiveLink: Authorization to Access Print Lists
S_WFAR_RED
ArchiveLink: Authorization for Redlining
S_WFMODCMP
Workflow Modeler component: activity/content access right
S_WFMODOBJ
Workflow Modeler : Access right to UI areas (tab...)
S_WFMODTMP
Workflow Modeler template: activity/content access right
S_WFMODWKF

Workflow Modeler: activities for user workflow

S_WF_GPENG
Workflow Guided Procedure Engine Access
S_WF_LVIEW
Workflow: Handling of Integrated Inbox View
S_WF_PRCTP
Workflow: Authorizations for Process Types
S_WF_SUBST
Workflow: Substitute Rule
S_WF_WI
Workflow: Work Item Handling
S_WF_XINWA
Process Integration - Business Process Engine NWA Access
S_WORKFLOW
Workflow: Authorizations for Processes
S_WS_LGTRC
Authorization Object for Web Service Tracing&Logging
S_X500_CON
Authorization for X500 directory access
S_XMB_ACT
Obsolete as of XI 2.0. Use S_XMB_AUTH
S_XMB_ADM
Integration Engine: Administrator
S_XMB_AUTH
Integration Engine: Activities for Individual Areas
S_XMB_DSP
Obsolete: Do not use. Use S_XMB_MONI instead
S_XMB_MONI
Authorization Object for XI Message Monitoring
S_XMI_LOG
Internal Access Authorization for XMI Log
S_XMI_PROD
Authorization for External Management Interfaces (XMI)
S_YCM
Authorization Object for Custom Code Management
TAG_ATB
Authorization Object for Mashup to access a Tag attribute
TAG_ATB_MU
Authorization Check for Mashup to access a Tag Attribute
TAG_ATTRIB
Authorization Object for Tag Attributes
TDMS4HCM01

Control for Granular Authority Check

TDMS4HCM02
TDMS4HCM: Transfer program Confirm mode control
TDMS4HCM03
HCM Basis: Control of HCM Object Selection
TEM_ANALYZ
ExpMgt: Analysis Process: Plng Profile, Version and Analysis
TEM_EXPOS
Exposure Management: Raw Exposure Maintenance
TTE_CUS_EX
Maintain Tax Rates, Exemptions, Deductibility
T_BP_DEAL
FS Business Partner: Standing Instructions
T_BP_USED
Business Partner: Authorization for Where-Used List
T_CML_ARCH
CML: Authorization in Loans Archiving Area
T_DEAL_AG
Authorization for an Authorization Group
T_DEAL_DP
Authorization for Securities Account
T_DEAL_PD
Authorization for Product/Transaction Types
T_DEAL_PF
Portfolio Authorization
T_DEPOT
Securities Account Position
T_FGDT_ART
Generic Transaction: Authorization Types
T_FTILDB01
Obsolete
T_FTI_LDB
CFM Position Management Reporting Using Logical Databases
T_HM_BUK
E-Hedge Accounting in Company Code
T_HREL_AUT
Authorization for Hedging Relationship (P-HA)
T_IGT_DEAL
Authorization for Product/Transaction Types for IGT
T_KAPM_1
Corporate Actions I
T_KAPM_2

Corporate actions II
T_PACC_POS
Position in Futures Account
T_POS_ASS
Assign Attributes to Positions
T_RDB_CMM
Results Database: MTM Key Figure and CMM Reporting Attribute
T_RDB_CVKF
Results Database: Characteristic Value and Key Figure
T_RDB_RDEL
Results Database: Delete Single Records
T_RIGHTS
Authorization to Exercise Options
T_RMCHAR_V
Characteristic Values in Risk Management Reports
T_RMOB_AUG
Application Objects for CFM/Banking Analysis
T_SEC_PRIC
Security Price Maintenance - Price Type
T_STAM_GAT
Master Data: Class Category
T_TBA_DCS
Authorization Object for Derivative Contract Specification
T_TBA_PQ
Derivative Contract Specification: Commodity Prices
T_TCC_CCUR
Commodity Curve
T_TEX_POS
Exposure Position
T_TEX_REXP
Raw Exposure
T_THXE_ET
Effectiveness Tests
T_TLR_REP
Authorization for Legal Report Type
T_TRADER
Treasury: Trader Authorization
T_TRCO_CTY
Authorization object for Commodity master data
T_TRCO_FUT
Authorization object for Commodity Futures Dialog
T_TRCO_FWD

Authorization object for Commodity Forward data

T_TREA_CA
External Account
T_TREA_EVA
Execute or Display Evaluation Data on External Accounts
T_TREA_STA
External Account Statement
UII_CHANGE
Authoriz. to change UII or create UII with R_IUID_GENERATION
UIU_COMP
UIU: Component Access Authorization Check
UJ_BPCTASK
Task
UJ_DATA
Data Access Profile
UJ_IDENTI
Access to core model
UJ_ID_TL
Team leader
UJ_TEAM
Team
UR_REALIGN
Realignments
USMD_CREQ
Type of Change Request
USMD_EDTN
Edition Type
USMD_MDAT
Master Data
USMD_MDATH
Hierarchies
USMD_UI
UI Model
USMD_UI2
UI Configuration
VBC_APPL
Visual Business Application
V_AKKP_ART
Financial documents: Auth. f. fin.doc.cat. and fin.doc.type
V_AUTO_VLC
ISAUTO_VLC: Vehicle Management System
V_ECCN

Foreign percentages in bills of material

V_EMBK_GEG
Licenses: Authorization for Legal Regulations
V_FSLS_SLC
Legal control: Authorization for Sanct. Party List
V_IPM_SD
Authorization for IPM SD Product Sales
V_KNA1_BRG
Customer: Account Authorization for Sales Areas
V_KNA1_VKO
Customer: Authorization for Sales Organizations
V_KNKK_FRE
Customer Credit Limit: Edit SD Documents
V_KONA_VKO
Agreement: Authorization for Sales Area/Agreement Type
V_KOND_VEA
Maintain Condition: Auth. for Use/Appl./Cond.Type/Table
V_KONG_VWE
Generate Condition: Usage/Application Authorization
V_KONH_EKO
Purchasing Organization in Master Condition
V_KONH_VKO
Condition: Authorization for Sales Organizations
V_KONH_VKS
Condition: Authorization for Condition Types
V_LECI_CKP
Checkpoint: Authorization for Checkpoint
V_LIKP_VST
Delivery: Authorization for Shipping Points
V_PRIC_OUT
PRICAT: Creation and Maintenance of Price Catalog
V_PRI_SBC
PRICAT: Maintenance of SBC Parameters
V_PRS_LS_H
SD Head: Authorization for Prof. Services Lean Staffing
V_PRS_LS_I
SD Item: Authorization for Prof. Services Lean Staffing
V_SDPNL_CA
Address Data of Contact Person
V_SMPA_ACT
IS-SW: Authorization for variant maintenance
V_SMPA_VAR

IS-SW: Authorization for executing variants

V_TOOL
Analysis and correction programs in billing
V_VBAK_AAT
Sales Document: Authorization for Sales Document Types
V_VBAK_VKO
Sales Document: Authorization for Sales Areas
V_VBKA_VKO
Sales Activities: Authoriz.for org.data and sales activ.type
V_VBRK_FKA
Billing: Authorization for Billing Types
V_VBRK_VKO
Billing: Authorization for Sales Organizations
V_VBRR_BUK
Revenue Recognition: Authorization for Company Codes
V_VBSK_GRA
Deliveries: Authorization for Delivery Group Type
V_VBSK_STO
Billing: Authorization for Cancellation Collective Runs
V_VBUK_FRE
Credit Doc. Value Class: Processing of SD Documents
V_VFKK_FKA
Shipment Cost Processing: Auth. for shipment cost type
V_VTTK_SHT
Shipment Processing: Authorization for Shipment Type
V_VTTK_TDS
Shipment Processing: Auth. for Transport. Planning Points
V_VTTK_TSA
Transportation Proc.: Authorization for Shipment Type Status
WB2_SHD_UI
Assignments: Authorization for shadow document types
WCF_FEED
General authorization to use WCF Feed (Atom Feed)
WEC_AUTH
Webchannel Document Authorizations
WEC_CUSTPR
Web Channel Customer Profile
WEC_RATING
Product Rating Authorizations
WER_ACT
Activity authorization for package WER
WFA_HRPAY

Authorization to View Hourly Pay Rates

WFA_PAYCST
Authorization to View Payroll Costs in the Schedule Views
WFA_SALPAY
Authorization to View Salaried Pay Rates
WFDS_JFUNC
Autorization for Resources with job level and job function
WFDS_SAREA
Authorization for Resources per service area
WFM_HRPAY
Authorization to View Hourly Pay Rates
WFM_PAY
Pay Authorizaiton
WFM_PAYCST
Authorization to View Payroll Costs in the Schedule Views
WFM_SALPAY
Authorization to View Salaried Pay Rates
WGDS_ACT
GDS Storage activities
WGDS_CONF
Activity authorization for package WGDS_CONFIRMATION
WGDS_MAPRO
WGDS Catalog Item Notification Mass Processing
WGDS_SUB
WGDS Subscription Authorization Obj
WLF_IV
Clearing Workbench
WLM
Assignment of Articles to Layout Modules
WLMLOCLIST
Creation of Assortments per Layout Module and Store
WLMVREL
Release of Layout Module Version
WLMVV
Layout Module Version Variants Maintenance
WLWBENT
Enter Layout Workbench
WPLGACT
Call External Space Management
WRF_CDT_H
Material Hierarchy: Horizontal Hierarchy Maintenance
WRF_CDT_V

Material Hierarchy: Vertical Hierarchy and Attribute Maint.

WRF_FOLUP
Authorization: Follow-Up/Replacement Material Relationships
WRF_GH_AUT
Generic Hierarchy: Authorization Check
WRF_OTBSPR
Authorization Check OTB Special Release
WRF_PPWADM
Price Planning
W_APPT
IS-R Authorization for Appointments
W_ASORT
Authorization for Assortment Maintenance
W_ASORT_ST
Authorization for Assigning Assortments to Plants
W_AUFT_BAA
IS-R Authorization Document Type Allocation Table
W_AUFT_BAR
IS-R Authorization Document Type Allocation Rule
W_AUFT_RMB
IS-R Authorization for Alloc Tbls: Display/Reply per Plant
W_BUDG_TY
Budget Type
W_CMCDT1
CDT Maintenance
W_CM_CDT
ISR Authorization for Article Hiearchy Maintenance
W_CM_CDT2
ISR Authorization for Article Hiearchy Maintenance
W_COCO
Authorizations for Condition Contract
W_COCO_ORG
Authorizations for Condition Contract Organizational Data
W_ES_ADM
Administration Enterprise Services Retail
W_FRM
ISR Authorization for Merchandise Distribution
W_IFW_REP
Authorization for Invoice Forecasting Worklist
W_LISTVERF
IS-R Authorization to Use Listing Procedure
W_LIST_EAC

Acceptance Authorization For Listing Errors

W_MAP_ALA
Assignment of Assortments to Locations
W_MAP_AVRS
Assortment version maintenance
W_MAP_BUTY
Budget Type
W_MAP_SSM
Slow Seller Management
W_MARKDOWN
IS-R Markdown Planning Authorization:MTYP, MATCL, SOrg, DChl
W_OAA_PREC
Authorization for Performing Parallel ATP Calculation
W_ONLSTORE
Authorization for Starting Online Store
W_ORG_PR
Authorizations for Original Price
W_PCAT_LAY
Authorization: Product Catalog - Layout Area
W_PCAT_MTN
Authorization: Product Catalog - Maintenance
W_POS_CCNR
Authorizations for Credit Card Numbers in the PIPE
W_POS_STAT
Authorizations for PIPE-Related Tasks
W_POS_TRAN
Authorizations for Data on POS Transactions
W_PRICATIN
Retail Authorization: Create and Maintain PRICAT per PurGrp
W_RFAPC_GN
Authorisation for Operational APC: General
W_RFAPC_RL
Authorisation for Operational APC: Release
W_RF_MPA
Authorization Object for Markdown Profile Assignment
W_RF_WLAY
Authorization Object Layout
W_RMA_AWB
RMA: Administrator Workbench Authorization
W_RTM_RUN
Affinity Analysis: Analysis Run
W_SRS_APPL

SAP Retail Store: Application in Store

W_SRS_POS
Authorizations for Physical Inventory in Open Store
W_SRS_VKPF
Retail Store - Authorization for Ruling Price Maintenance
W_STRU_CHG
IS-R Authorization: Allow changes to Structured Materials
W_STWB_WRK
SAP Retail Store: Store
W_TRAN_CCR
IS-R Authorization: SAP Transaction
W_VKPR_PLT
IS-R Authorization: SP Calculation: Distr. Chain/Price List
W_VKPR_VKO
IS-R Auth. Sales Price Calculations, Distribution Chain
W_VKPR_VTL
IS-R Authorization: Sales Price Calculations: Distr. Chain
W_VKPR_WRK
IS-R Authorization: SP Calculation: Distr. Chain/Plant
W_WAKH_EKO
IS-R Auth. promotion: Purchasing Organization / Purch. Group
W_WAKH_MAT
IS-R Authorization Promotion: Material Number
W_WAKH_THE
IS-R Auth. Promotion: Theme
W_WAKH_VKO
IS-R Auth. Promotion: Sales Organization / Distrib. Channel
W_WB2SHINV
show invoices for a TC
W_WBEF_WRK
ISR Authorization for Reval. at Rtl: Distr. Chain/ Plant
W_WBGT_FIX
GTM: Setup of Enhancement Table WBGT
W_WBHK_ORG
Trading Contract: Authorization for Organizational Data
W_WBHK_TCT
Trading Contract: Authorization for Trading Contract Type
W_WBRC_CR
WWS Trading: Authorization for Complaints Reason
W_WBRK_FKA
ISR Trading: authorization for vendor billing document type
W_WBRK_ORG

ISR Trading: Authorization for organizational data

W_WIND_TYP
Automatic Doc. Adjustment (Retail): Authoriz. for Doc. Cat.
W_WLF_IDOC
Authorizations for IDOC Editor
W_WTAD_AM
IS-R Authorization for Additionals Monitor
W_WTAD_ASL
IS-R Authorization Additionals: Vendor/Purchase Order List
W_WTEW
Authorizations for Trading Execution Workbench
W_WTRA_LOG
Runtime Measurement - Authorization to Delete Data Records
W_WXP_DESI
MAP: Design Planning Scenario
W_WXP_HIER
Merchandise and Assortment Planning: Planning Hierarchy
W_WXP_INT
Merchandise & Assortment Planning: Planning Interfaces
W_WXP_LAY
MAP: Planning Layouts and Variants
W_WXP_PLAN
MAP: Planning Scenario Planning
X_COBLMOD
Coding Block: Add New Field
X_COL_OBJ
Common Object Layer
X_EM_EH_CH
Event Handler Changes
X_EM_EVM
Event Messages
X_EPCIS
Authorization Object for EPCIS Services
X_OER
Authorization Object for Unrestricted Use of EPCIS Services
YCFP_CPA01
RCS: Compliance Workbench Compliance Data
YCFP_CPA03
RCS: Authorization Object for Task Management
YCFP_RCS03
RCS: Endpoint Data Management
ZCPL_COVER

CO Version
ZVFAT_0001
Firefighter Authority Check
ZVRAT_0001
Compliance Calibrator - Table maintenance
ZVRAT_0002
Compliance Calibrator - Execute
ZVRAT_0003
Compliance Calibrator - User Group
ZVRAT_0004
Restriction by Organizational Rule Id
ZVRAT_0005
Compliance Calibrator Alerts
ZVRAT_0006
Authorization for Business Units - Mitigation
ZVRAT_0007
Authorization for Risks - Mitigation
ZVRAT_0008
Authorization for Roles - Mitigation
ZVRAT_0009
Authorization for HR Objects - Mitigation
ZVRAT_0010
Authorization for Function - Rule Architect
ZVRAT_0011
Authorization for Risks - Rule Architect
ZVRAT_0012
Authorization for Rules - Rule Architect
ZVRAT_0013
Authorization for Business Process - Rule Architect
ZVRMT_0001
Role Expert - Authorization Object 1
ZVRMT_0002
Role Expert - Authorization Object 2

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