View source for List of authorization objects

{{Template:MetaDesc|A list of different authorization objects for different areas in the SAP system. With details of description, field name, field text, value and value text.}}
{| class="wikitable"
|'''Authorization object'''
|'''Description '''
|'''Field name'''
|'''Field text'''
|'''Value'''
|'''Value text'''
|-
!colspan="6"|Documents as attachments in receipts
|-
|S_WFAR_OBJ
|ArchiveLink: Permissions for accessing documents
|
|
|
|
|-
|S_BDS_DS
|Permissions on document set
|
|
|
|
|-
|S_TCODE
|Transaction code check for transaction type
|TCD
|Transaction code
|SDV
|Document Viewer
|-
!colspan="6"|Purchasing
|-
|M_BANF_FRG
|Release code in purchase requisition
|
|
|
|
|-
|M_EINK_FRG
|Release code and group in purchasing
|
|
|
|
|-
!colspan="6"|Logistics invoice verification
|-
|M_RECH_AKZ
|Manual acceptance of small differences
|
|
|
|
|-
|M_RECH_SPG
|Which locking reason a user can change
|
|
|
|
|-
|M_RECH_EKG
|Invoice Release: Purchasing Group
|
|
|
|
|-
|}