Advertising:
List of authorization objects: Difference between revisions
From SAP Knowledge Base
(Created page with "{| 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 pu...") |
No edit summary |
||
| Line 63: | Line 63: | ||
|- | |- | ||
|M_RECH_EKG | |M_RECH_EKG | ||
| | |Invoice Release: Purchasing Group | ||
| | | | ||
| | | | ||
Revision as of 12:29, 26 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 | ||||
