| F_KK_SOND |
FI-CA Special Functions |
| F_BKPF_BUK |
Accounting Document: Authorization for Company Codes |
| F_BKPF_BUP |
Accounting Document: Authorization for Posting Periods |
| F_REGU_BUK |
Automatic Payment: Activity Authorization for Company Codes |
| F_KNA1_GRP |
Customer: Account Group Authorization |
| F_KNA1_APP |
Customer: Application Authorization |
| F_KNA1_GEN |
Customer: Central Data |
| F_KK_KUKON |
Authorization Check for Short Account Assignment |
| F_BKPF_KOA |
Accounting Document: Authorization for Account Types |
| F_REGU_KOA |
Automatic Payment: Activity Authorization for Account Types |
| P_TRAVL |
Travel Expenses |
| F_BKPF_BLA |
Accounting Document: Authorization for Document Types |
| F_FKKCJ |
FI-CA Authorization Object for Cash Journal |
| F_KKKO_BUK |
FI-CA Doc.in Contract Accts Rec.& Pay.: CoCode Authorization |
| F_BKPF_GSB |
Accounting Document: Authorization for Business Areas |
| F_BKPF_BES |
Accounting Document: Account Authorization for G/L Accounts |
| F_KKDU |
FI-CA Dunning in Contract Accounts Receivable & Payable |
| F_LFA1_BEK |
Vendor: Account Authorization |
| F_KKMA |
FI-CA Mass Activities in Contract Accts Receivable & Payable |
| F_KNA1_BED |
Customer: Account Authorization |
| F_KK_EBPP |
FI-CA Special Functions for FSCM Biller Direct |
| F_ACT_EBPP |
Authorization Object for the Activities (EBPP) |
| F_KKDUTL |
FI-CA Dunning: Telephone List |
| F_KKVARI |
FI-CA Maintain Variants for Parallel Processing |
| F_FICA_SIG |
Funds Management: Authorization Group Internal Funds Centers |
| F_FICA_SEG |
Funds Management: Authorization Group for All Funds Centers |
| F_KKKO_BEG |
FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization |
| G_800S_GSE |
Special Purpose Ledger Sets: Set |
| F_BKPF_BEK |
Accounting Document: Account Authorization for Vendors |
| F_LFA1_BUK |
Vendor: Authorization for Company Codes |
| F_KNA1_BUK |
Customer: Authorization for Company Codes |
| F_LFA1_GRP |
Vendor: Account Group Authorization |
| F_KK_AVIS |
FI-CA Payment Advice Note in Contract A/R + A/P |
| F_SKA1_BUK |
G/L Account: Authorization for Company Codes |
| F_TRAVL |
Travel Planning |
| F_FBCJ |
Cash Journal: General Authorization |
| F_IT_ALV |
Line Item Display: Change and Save Layout |
| F_KKCODU |
Correspondence Dunning in Contract Accounting |
| F_KKKO_AEN |
FI-CA Document in Contract A/R + A/P: Changeable Fields |
| F_KKVK_BEG |
FI-CA Contract Account: Authorization Group |
| F_LFA1_AEN |
Vendor: Change Authorization for Certain Fields |
| F_FICA_FSG |
Funds Management: Authorization Group for Funds Center |
| F_BKPF_BED |
Accounting Document: Account Authorization for Customers |
| F_LFA1_APP |
Vendor: Application Authorization |
| F_KK_ODCLS |
FI-CA Request: Authorization for Request Class |
| F_LFA1_GEN |
Vendor: Central Data |
| F_KK_ODBUK |
FI-CA Request: Company Code Authorization |
| F_KKKO_GSB |
FI-CA Doc.in Contract Accts Rec. & Pay.: Business Area Auth. |
| F_FMBU_ACC |
Budgeting: Account Assignment |
| F_FICB_FKR |
Cash Budget Management/Funds Management FM Area |
| F_FAGL_LDR |
General Ledger: Authorization for Ledger |
| F_KNA1_AEN |
Customer: Change Authorization for Certain Fields |
| F_SKA1_KTP |
G/L Account: Authorization for Charts of Accounts |
| G_ADMI_CUS |
Central Administrative FI-SL Tools |
| F_SKA1_BES |
G/L Account: Account Authorization |
| F_FUNDSRES |
Earmarked Funds, Funds Transfer |
| F_FAGL_SEG |
General Ledger: Authorization for Segment |
| F_FMCA_SHE |
Clarification Worklist (FMSHERLOCK) |
| F_FICA_TRG |
Funds Management: Authorization Groups of FM Acct Assignment |
| FOT_B2A_V |
Admin. Report Electronic Data Transmission to Authorities |
| F_NFBA |
Authority Check for Nota Fiscal Writer Brazil |
| F_FICA_FOG |
Funds Management: Authorization Group of Fund |
| F_FMBU_VER |
Budgeting: Version and Budget Category |
| F_FMBU_DOC |
Budgeting: Document Type |
| F_FICA_FPG |
Funds Management: Authorization Group for Commitment Item |
| F_FICA_FCG |
Funds Management: Funds Center Groups |
| F_FICB_VER |
Cash Budget Management/Funds Management Version |
| F_KKCMK |
FI-CA - Manual Checks Lot |
| F_PSOB_VGT |
PSCD Contract Object: Object Type Authorization |
| F_PSDO_VGT |
PSCD Beleg: Contract Object Type Authorization |
| F_KK_FCODE |
FI-CA authorizations for GUI functions with master data |
| F_KKVK_BUK |
FI-CA Contract Account: Company Code Authorization |
| F_PSOB_BEG |
PSCD Contract Object: Authorization Group |
| F_PSDO_BEG |
PSCD Document: Authorization Group for Contract Object |
| F_MANDATE |
Authorization to Process a SEPA Mandate in FI |
| F_FICA_FNG |
Funds Management: Fund Groups |
| F_FICA_CIG |
Funds Management: Commitment Item Groups |
| F_FICA_KDR |
Funds Management: Account Assignment Derivation |
| F_FICA_FAG |
Funds Management: Function Groups |
| F_FMBU_STA |
Budgeting: Status |
| F_FICA_CVE |
Funds Management: Cover Eligibility |
| F_FMBU_KYF |
Budgeting: Keyfigure |
| F_FICA_KDS |
Maintain Strategy of FM Account Assignment Derivation |
| F_FICA_CVP |
Funds Management: Cover Pool |
| F_FICA_POP |
Funds Management: authorization group posting period |
| F_KKINDPAY |
FI-CA Payment Specification |
| F_FM_OPEN |
FM: Authorization for Specially Opened Processes |
| F_PAYR_BUK |
Check Management: Action Authorization for Company Codes |
| F_FIGM_GNT |
Grants Management: Authority for Grant |
| F_TRAVL_TG |
Separation Allowance |
| F_EDX_AUTH |
EDX: Authorizations for Company Code, Activity, Messages |
| F_BL_BANK |
Authorization for House Banks and Payment Methods |
| F_KNKA_KKB |
Credit Management: Authorization for Credit Control Area |
| F_KKINK |
FI-CA Authorization Object for Collection Agency |
| F_KKCR_BUK |
FI-CA Authorization for Check Management / DFKKCR |
| F_KKVK_VKT |
FI-CA Contract Acct: Contract Acct Type Authorization |
| F_KKWOFFM |
FI-CA Authorization for Mass Clearing of Open Documents |
| F_KKRD_MAS |
FI-CA Document Reversal - Mass Processing |
| F_TRAVL_TP |
Maintain Separation Allowance Periods |
| F_KNKA_AEN |
Credit Management: Change Authorization for Certain Fields |
| F_FICA_FTR |
Funds Management FM Account Assignment |
| F_EPIC_BKC |
Authorizations for Bank Communications |
| F_FIGM_PRG |
Grants Management: Authority for Programs |
| F_FIGM_CLS |
Grants Management: Authority for Class |
| GLE_ECS |
Authorization Check for Changing ECS Items |
| G_REPO_LOC |
FI-SL: Local Reporting (Company Code) |
| F_PAYRQ |
Authorization Object for Payment Requests |
| F_FIGM_GNG |
GM: Grant Groups |
| G_GLTP |
Spec. Purpose Ledger Database (Ledger, Record Type, Version) |
| F_KNB1_ANA |
Customer: Authorization for Account Analysis |
| F_KKSEPA |
FI-CA : SEPA Mandates |
| F_WTMG |
Withholding Tax Changeover |
| F_FIGM_BUD |
Grants Management: Authority for Budget |
| F_KMT_MGMT |
Account Assignment Model: Auth. for Maintenance and Use |
| F_KKSU |
FI-CA Reconciliation Key and Posting Totals |
| F_T011 |
Financial Statements: General Maintenance Authorization |
| F_SKA1_AEN |
G/L Account: Change Authorization for Certain Fields |
| F_BNKA_BUK |
Banks: Authorization for Company Codes |
| F_CLOCO |
Authroizations for Closing Cockpit (New for ERP 2005 EhP3) |
| G_820_GPL |
FI-SL Planning: Planning Parameters |
| F_FICA_WCT |
Funds Management Within One Funds Center |
| F_BKPF_VW |
Acc. Document: Change/Display Default Vals for Doc.Type/PKey |
| F_AVIK_BUK |
Payment Advice: Authorization for Company Codes |
| G_802G_GSV |
Special Purpose Ledger Sets: Variable |
| F_FAGL_DRU |
General Ledger:Authorization for Rule Entries for Validation |
| G_881_GRLD |
FI-SL Customizing: Ledger |
| F_FAGL_SKF |
FI: Processing of Statistical Key Figures |
| F_FICA_CTR |
Funds Management Funds Center |
| F_ACE_PST |
Accrual Engine: Accrual Postings |
| F_ACE_DST |
Accrual Engine: Accrual Objects |
| F_KNKA_MAN |
Credit Management: General Maintenance Authorization |
| F_FICA_CCT |
Funds Management, Cross-Funds Center |
| F_T060_ACT |
Info System: Account Type/Activity for Evaluation View |
| G_821S_GSP |
FI-SL planning: Distribution keys |
| F_T042_BUK |
Payment Program Customizing: Authorization for Company Codes |
| F_WEB_EBPP |
Participation in EBPP Process via Web Interface |
| FAGL_INST |
Customer Enhancements for General Ledger |
| F_FMMD_MES |
Funds Management: Funded Program (Authorization Group) |
| F_T011_BUK |
Planning: Authorization for Company Codes |
| G_REPO_GLO |
FI-SL: Global reporting (global company) |
| F_RPCODE |
Repetitive Code |
| F_KNA1_KGD |
Customer: Change Authorization for Account Groups |
| F_AVIK_AVA |
Payment Advice: Authorization for Advice Types |
| G_806H_GRJ |
FI-SL Rollup |
| F_MAHN_BUK |
Automatic Dunning: Authorization for Company Codes |
| F_MAHN_KOA |
Automatic Dunning: Authorization for Account Types |
| F_PRL_BUK |
Payment Release: Authority object by Com.Code and Action |
| F_STAT_MON |
Bank Relationship: Status Monitor authorizations |
| F_FICB_FPS |
Cash Budget Management/Funds Management Commitment Item |
| F_FICA_FCD |
Funds Management Fund |
| F_KNKK_BED |
Credit Management: Account Authorization |
| F_FCRD_VOU |
Payment Cards: Card Document |
| F_TRAVL_S |
Travel Planning Status Travel Agency |
| F_FCRD_DAT |
Payment Cards: Data File |
| G_888_GFGC |
FI-SL Customizing: Field Movements |
| G_ALLOCTN |
Special Purpose Ledger - Assessment/Distribution |
| F_PSM_DRUL |
Rules for Account Assignment Derivation |
| F_FCRD_CRD |
Payment Cards: Card Master Record |
| G_880_GRMP |
FI-SL Customizing: Global Companies |
| G_022_GACT |
FI-SL Customizing: Transactions |
| F_FICA_FMC |
FM - CO Account Assignment: Controlling Area |
| F_LC_URUN |
Consolidation: Authorization for update |
| F_PSM_DSTR |
Strategy for Account Assignment Derivation |
| F_FMMD_FAR |
Funds Management: Functional Area (Authorization Group) |
| F_LC_LDNR |
Consolidation: Authorization for ledgers |
| F_WORKQ001 |
Authorization Object for Work Queue |
| F_LC_SUBD |
Consolidation: Authorization for subgroup |
| F_RQRSVIEW |
Bank Ledger: Viewer for Request Response Messages |
| F_RPROC |
Intercompany Reconciliation: Authorizations |
| F_T011E |
Authorization for Financial Calendar |
| F_LC_AUS |
Consolidation: Authorization for reports |
| F_LC_ERH |
Consolidation: Authorization for data entry forms |
| F_FIGM_SPG |
GM: Sponsored Program Groups |
| F_FIGM_SCG |
GM: Sponsored Class Groups |
| F_LC_COM |
Consolidation: Authorization for companies |
| F_KKINTER |
Authorization for Interest Posting |
| F_KKINSTPL |
FI-CA Auth. for Installment Plans in a Contract Account |
| F_PSOB_ATT |
PSCD Contract Object: Authorization Types |
| F_KKVK_FDG |
Contract Account: Authorization for Individual Field Groups |
| F_PSOB_FDG |
PSCD Contract Object: Field Groups |
| F_FMCA_WOF |
IS-PS-CA: Write Off: Approval for Write-Off Reason |
| F_PSFA_CAT |
PSCD Facts. Fact Type Parts |
| F_PSFA_TYP |
PSCD Facts. Fact Set Parts |
| F_PSFA_SET |
PSCD Facts: Authorization for a Fact Set. |
| F_PSMEC_CR |
Expenditure Certification: Certification Run |
| F_PSMEC_OP |
Expenditure Certification: Certifying Operation |
| F_PSMEC_FS |
Expenditure Certification: Financing Source |
| F_FAST_CLS |
Fast Close Authorizations |
| F_INVRPMAT |
Authorization for Material Journal (Inventory Info System) |
| F_FAGL_CV |
Customizing: Versions |
| F_REORG_PL |
General Ledger: Authorization for Reorganization |
| F_INVRPWIP |
Authorization for WIP Journal (Inventory Info System) |
| F_KK_CJROL |
Cash Journal: Maintenance of Responsibilities |
| F_FMMD_FPG |
FM: Funded Porgram Sets |
| F_PAYOH_AV |
Release and Rejection Reasons |
| F_KKZK |
FI-CA Payment Lot in Contract A/R & A/P |
| F_TRAVL_RW |
Travel Expenses: Posting Run Management |
| F_FMCA_IPM |
PSCD Installment Plan: Authorization for Mass Approval |
| F_LC_VERS |
Consolidation: Authorization for versions |
| F_KKRK |
FI-CA Returns Lot in Contract A/R + A/P |
| F_WEB_ADRS |
Display/Change of Address Data via Web Interface |
| F_FMCA_WOM |
PSCD Write-Off: Authorization for Mass Approval |
| F_KKMIGRAT |
FI-CA IS Migration Workbench |
| F_GMBU_ACC |
GM Budgeting: Account Assignment |
| F_FICA_EAL |
Funds Management: Collective Expenditure |
| F_GMGT_FDG |
Grants Management: Field Groups |
| F_KK_LOCK |
FI-CA Processing Locks |
| F_KK_SEC |
FI-CA Security Deposit |
| F_KK_ODTYP |
FI-CA Request: Authorization for Request Category |
| F_INVPGRIR |
Authorization for Performing GR/IR Clearing |
| F_FMSHER |
Clarification Worklist - FMSherlock |
| F_WEB_BCNF |
Display/Change of a Balance Confirmation |
| F_FM_DRSTR |
Funds Management: Account Assignment Derivation Strategy |
| F_STAT_USR |
Bank Communication: Assignment of Signature User ID |
| F_FMSPLITG |
Authorization for Rule-Based Distrib'n to Multiple Acct Assn |
| F_KKIP |
FI-CA Payment Specification |
| FI_WT_VEN |
Authorization object for vendr data enhancement |
| F_FBK_SUST |
Vendor: Sustainability Authorization |
| F_FMFG_DUN |
FM-FG: CCR Vendor Master |
| F_GMGT_GRP |
Grants Management: Authorization Groups |
| F_KKCO |
Obsolete !!! FI-CA Correspondence in Contract A/R and A/P |
| F_KK_REPT |
FI-CA Receipt Management |
| F_KKCASH |
FI-CA Authorization Object for Payment at Cash Desk |
| F_EPIC_BKQ |
Authorization to execute Bank Queries |
| F_WEB_BANK |
Display/Change of Bank Data |
| F_FM_DRRUL |
Funds Management: Rules of Account Assignment Derivation |
| F_INVRPGIR |
Authorization for GR/IR Journal (Inventory Info System) |
| F_KKDU_BUK |
FI-CA Dunning in Contract Accts Rec. & Payable: CoCode Auth. |
| F_DCFL_GLO |
Global Authorization Object for Decoupled System Landscapes |
| F_KKDEVREV |
FI-CA Deferred Revenue Postings Transfer Posting Run |
| F_KKCR |
FI-CA Display Creditworthiness of a BP and Change Manually |
| F_KKRV |
FI-CA Transfer Posting Run Receivable Evaluation |
| F_KK_ODCLA |
FI-CA Request: Mass Approval of Requests |
| F_KKMDU |
Master Data Lot in Contract Accounts Receivable and Payable |
| F_KKZWF |
FI-CA Authorization for Receivables Evaluation |
| F_KKWOFF |
FI-CA Write-Off Open Documents of a Business Partner |
| F_FMME_ATT |
Funded Program authorizations |
| F_FICA_PPL |
Funds Management: Chart of Commitment Items |
| F_GMGT_ATT |
Grants Management: Authorization Types |
| F_T011XBRL |
F/S from XBRL Taxonomy: General Maintenance Authorization |
| F_KKCC |
Obsolete !!! FI-CA Correspondence Generation |
| F_KKPY |
FI-CA Automatic Payment Transactions in Contract A/R & A/P |
| F_FMBU_LAY |
Budgeting:FMPEP Layout |
| F_KKNR |
FI-CA NOC Returns Lot in Conract Accts Rec. and Payable |
| /ATL/CASH |
IL Localization Cashie : Authorization for certain location |
| /ATL/ENTTY |
IL Localization - Entity in Foreclosures |
| /ATL/FILEN |
IL Localization - File number in Form 6111 |
| /ATL/FOREC |
IL Localization - Foreclosures |
| /CCEE/EPOB |
Report ePoboti /CCEE/SIFI_RFSITEM |
| /CEECV/IST |
Intrastat Reporting for Baltic Countries |
| /CEERE/KD |
Authorization for maintenance of prop.tax object master data |
| F_HMAC |
hmac_key |
| F_KKCRPO |
Authorization Assignment in Credit Processing |
| F_WEB_BLNC |
|
| F_WEB_ITEM |
|
| F_WEB_MTCH |
|
| IDCN_ALG01 |
Account Level Hierarchy Authorization Object |
