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List of authorization objects: Difference between revisions
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{{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.}} | |||
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|'''Authorization object''' | |'''Authorization object''' | ||
Latest revision as of 16:55, 31 December 2024
| Authorization object | Description | Field name | Field text | Value | Value text |
| 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 |
| Purchasing | |||||
| M_BANF_FRG | Release code in purchase requisition | ||||
| M_EINK_FRG | Release code and group in purchasing | ||||
| 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 | ||||
