Authorization Object - F_KNA1_APP

Description : Customer: Application Authorization
Object Class : FI
Function Block :
Name : SAP
Conversion :
Field Name 1 : ACTVT
Field Name 2 : APPKZ

SAP help reference for F_KNA1_APP

F_KNA1_APP SAP Help Page : SAP Help page

Related Authorization Objects

F_KNA1_GEN - Customer: Central Data -
F_KNA1_GRP - Customer: Account Group Authorization -
F_KNA1_BED - Customer: Account Authorization -
F_KNA1_BUK - Customer: Authorization for Company Codes -
V_KNA1_VKO - Customer: Authorization for Sales Organizations -

Related tables

SUKRI - Transaction Combinations Critical for Security Basis - User and Authorization Management
KNBK - Customer Master (Bank Details) FI - Financial Accounting
KNB1 - Customer Master (Company Code) FI - Financial Accounting
NRIV - Number Range Intervals Basis - Number Range Management
KNVV - Customer Master Sales Data Logistics - Customer Master
CDHDR - Change document header Basis - Change Documents

Related tcodes

SU22 - Maintain Authorization Defaults(SAP) Basis - User and Authorization Management
PFCG - Role Maintenance Basis - ABAP Authorization and Role Management
VAP1 - Create Contact Person Logistics - Customer Master
VD51 - Maintain Customer-Material Info SD - Sales
FD03 - Display Customer (Accounting) FI - Financial Accounting
VL03N - Display Outbound Delivery Logistics Execution - Shipping

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