List of authorization objects

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

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