Object

/DSD/VC_VL
/DSD/VC_VP
/SDF/E2E
/SDF/TRACE
A_A_VIEW
A_B_ANLKL
A_B_BWART
A_C_AFAPL
A_IM_EIS
A_IMA_ART
A_IMA_BUK
A_IMA_GSB
A_IMA_KOK
A_IMA_MSTA
A_IMA_REQU
A_IMA_RESP
A_IMA_VSTA
A_IMPR_APS
A_IMPR_BUK
A_IMPR_GSB
A_IMPR_KOK
A_IMPR_PRC
A_IMPR_VER
A_IMTP_ART
A_IMTP_SYS
A_M_ANLKL
A_PERI_BUK
A_S_ANLGR
A_S_ANLKL
A_S_GSBER
A_S_KOSTL
A_S_WERK
B_ALE_CGRP
B_ALE_LSYS
B_ALE_MAST
B_ALE_MODL
B_ALE_RECV
B_ALE_REDU
B_ASU_ADMI
B_BUPA_ATT
B_BUPA_CRI
B_BUPA_FDG
B_BUPA_GRP
B_BUPA_PGM
B_BUPA_RLT
B_BUPR_BZT
B_BUPR_FDG

B_CARD_SEC
B_CCARD
B_CLEAR
B_DX
B_EM_TCODE
B_FOX
B_LSMW
B_LSMW_PRO
B_MASSMAIN
B_NOT_TASK
B_NOTIF
B_NOTIF_BC
B_PROD_COM
B_SMAN_SEQ
B_SMAN_WPL
B_UPS
B_UPS_CUS
B_USERST_T
B_USERSTAT
B_V2_TCODE
B_V2_TWH
B_VCHBK
B_VCHBKSTO
B_VCHKDINF
B_VCHSM
B_VCHSMINF
B_VCHSMSTO
B_VCHTM
B_VCHTMINF
B_VCHTMSTO
B_VCHTOOLS
B_VCHVK
B_VCHVT
B_VCHVTDTA
B_VCHVTINF
B_VCHVTKON
B_VEM
B_VSR
B_VTS
BRF_AUTH
BRF_STNDRD
BSP_APPL
BV_SR_TCOD
C_AENR_BGR
C_AENR_ERW
C_AENR_RV1
C_AENR_RV2
C_AFFW_DEL

C_AFFW_TWK
C_AFKO_ACT
C_AFKO_ATY
C_AFKO_AWA
C_AFKO_AWK
C_AFKO_DEL
C_AFKO_DIS
C_AFRU_APL
C_AFRU_AWK
C_AFVG_APL
C_AFVG_TYP
C_AFVG_USR
C_APPL_SOP
C_ARPL_ART
C_ARPL_WRK
C_AUT_TCD
C_BACKFL
C_BFLS
C_BFLS_L
C_BFLS_N
C_BFLS_R
C_CABN
C_CABN_GRP
C_CACL_DSG
C_CAPV_ANW
C_CAPV_STA
C_CF_QUEUE
C_CLA_PROF
C_CLAS_ERS
C_CLAS_NRM
C_CLAS_UMS
C_CLAS_UTI
C_CLMM
C_COOPC1
C_COOPC2
C_CREC_WRK
C_CREX_WRK
C_CRFH_BRG
C_CRPI_BER
C_CSCR_ACT
C_DIP_STDV
C_DML
C_DRAD_OBJ
C_DRAW_BGR
C_DRAW_DOK
C_DRAW_MUP
C_DRAW_STA
C_DRAW_TCD

C_DRAW_TCS
C_DRZA_TCD
C_DRZI_TCD
C_EHSB_SCP
C_EHSB_STA
C_EHSD_SDP
C_EHSD_SDX
C_EHSE_EAF
C_EHSG_MP1
C_EHSH_APP
C_EHSH_DIA
C_EHSH_EXA
C_EHSH_EXM
C_EHSH_HRD
C_EHSH_HSP
C_EHSH_PER
C_EHSH_PHC
C_EHSH_POH
C_EHSH_PPR
C_EHSH_QUE
C_EHSH_QUG
C_EHSH_ROP
C_EHSH_SHD
C_EHSH_SOP
C_EHSH_SRV
C_EHSH_SVD
C_EHSH_TES
C_EHSH_TST
C_EHSI_DOC
C_EHSI_FAL
C_EHSI_HAZ
C_EHSI_IAL
C_EHSI_MJO
C_EHSI_MOR
C_EHSI_MPR
C_EHSI_WAH
C_EHSO_GRP
C_EHSP_TPP
C_EHSS_CDE
C_EHSU_SVC
C_EHSW_EAD
C_EHSW_EAF
C_EHSW_PRT
C_EHSW_WMN
C_EVAL_WRK
C_FVER_WRK
C_HU_PROD
C_JIT_CALL

C_KANBAN
C_KAPA_ABG
C_KAPA_BRG
C_KAPA_PLA
C_KLAH_BKL
C_KLAH_BKP
C_KLAH_BSE
C_LINE
C_LO_CM
C_LOCM_FOL
C_LOCM_MAN
C_LOVC_DBI
C_LOVC_DEP
C_LOVC_DSG
C_LOVC_FUN
C_LOVC_KBO
C_LOVC_RTV
C_LOVC_TAB
C_LOVC_TCN
C_MESS_WRK
C_MLST_BGR
C_PCMP
C_PDC
C_PFS
C_PGUI_ADM
C_PLAN_SOP
C_PLKO_PLG
C_POI
C_PPBD
C_PPBD_REO
C_PPE_FOBJ
C_PPE_PFTY
C_PPE_PS
C_PPE_PSI
C_PPE_PSIF
C_PPE_PSOB
C_PRLG_WRK
C_PROCCHAR
C_PROG_TR
C_PROJ_KOK
C_PROJ_PRC
C_PROJ_TCD
C_PROJ_VNR
C_PROMAN
C_PRPS_ART
C_PRPS_KOK
C_PRPS_KST
C_PRPS_PRC

C_PRPS_USR
C_PRPS_VNR
C_PSTX_ART
C_PVS_GRID
C_PVS_NOH
C_PVS_PAID
C_PVS_PATY
C_PVS_PNID
C_PVS_PNTY
C_PVS_PVID
C_PVS_PVTY
C_PVS_STR
C_PVS_VAR
C_RESB_TRM
C_RMSF_DVW
C_RMSR_BB_
C_RMSR_RC_
C_RMSR_RS_
C_RMST_LAY
C_RMX_CI
C_RMX_TASK
C_RMX_TRIA
C_ROUT
C_ROUT_MAT
C_SAFK
C_SCP_DCPL
C_SCP_HIER
C_SCP_METH
C_SCP_MOD
C_SCP_MODC
C_SCP_MODL
C_SCP_MODR
C_SCP_RAHC
C_SEQUENCE
C_SHEB_TWL
C_SHEP_TPG
C_SHEP_TPP
C_SHER_TD2
C_SHER_TDH
C_SHES_TD2
C_SHES_TDU
C_SHES_TR2
C_SHES_TRH
C_SHES_TS2
C_SHES_TST
C_SHES_TV2
C_SHES_TVH
C_SIGN

C_SIGN_BGR
C_SIMU_BGR
C_SPEC_BGR
C_STUE_BER
C_STUE_MAS
C_STUE_NOH
C_STUE_WRK
C_TCLA_BKA
C_TCLS_BER
C_TCLS_MNT
C_TRAN
C_UNDO
C_VARLIST
C_VERS_ACT
C_WTY_ACT
C_WTY_OBJ
C_WTY_STAT
CA_KPIADM
CA_KPIUSR
CMS_CAG
CMS_OMS
CMS_PCN_01
CMS_PCN_02
CMS_RBL
CMS_RE
CMX_XS
CMX_XSR
COM_ALTID
COM_ASET
COM_CAT
COM_CAT_CF
COM_HIER
COM_IL
COM_PRD
COM_PRD_CT
CPE_COVER
CPE_DOCDAT
CPE_DOCDEF
CPE_PRICEQ
CPE_SETTIN
CRM_BUHI
D_SD_TCODE
D_SDM
D_SDRE
D_SDRP
D_SVAS_DEV
D_SVAS_PRD
E_CACS_ACC

E_CACS_ADM
E_CACS_ALV
E_CACS_APP
E_CACS_BDL
E_CACS_BK
E_CACS_CHG
E_CACS_CSD
E_CACS_CTR
E_CACS_DOC
E_CACS_EDT
E_CACS_FGB
E_CACS_FGC
E_CACS_GEN
E_CACS_HRG
E_CACS_MAS
E_CACS_OBJ
E_CACS_REV
E_CACS_SEG
E_CACS_SFA
E_CACS_SFC
E_CACS_SLC
E_CACS_SMA
E_CACS_SMC
E_CS_BUNIT
E_CS_CACTT
E_CS_CONGR
E_CS_DEFRM
E_CS_DIMEN
E_CS_ITCLG
E_CS_JEFRM
E_CS_PERMO
E_CS_RPTNG
E_CS_RVERS
ECM_CTXT
ECM_ORD
ECM_REQ
ECM_VAL
EXTBAT_CRE
EXTBAT_MNT
F_ACCL_ACT
F_ACE_DST
F_ACE_PST
F_ACHY_ACT
F_ACHY_BKA
F_ACT_EBPP
F_AVIK_AVA
F_AVIK_BUK
F_BAST_ACT

F_BAV_BUK
F_BKKA_ACT
F_BKKA_ATT
F_BKKA_BKA
F_BKKA_BPG
F_BKKA_FDG
F_BKKA_GRP
F_BKKA_GSB
F_BKKA_PRG
F_BKKA_RCT
F_BKPF_BED
F_BKPF_BEK
F_BKPF_BES
F_BKPF_BLA
F_BKPF_BUK
F_BKPF_BUP
F_BKPF_GSB
F_BKPF_KOA
F_BKPF_VW
F_BL_BANK
F_BNKA_BUK
F_BNKA_MAN
F_CASH_ACG
F_CASH_ACT
F_CASH_ATT
F_CASH_BKA
F_CASH_BPG
F_CASH_PRG
F_CASH_TYP
F_CHAINREV
F_CHG_COND
F_CLOS_ACT
F_COND_ACT
F_COND_ATT
F_COND_BDC
F_COND_COA
F_COND_ITP
F_COND_TYP
F_DABS_BUK
F_DEURCONV
F_DSIC_ACT
F_DVER_BUK
F_DZNB_BEA
F_DZNB_SEL
F_EMAC_FDG
F_EMAC_MTH
F_EMAC_TRN
F_FAGL_LDR

F_FAGL_SEG
F_FAST_CLS
F_FBCJ
F_FCRD_CRD
F_FCRD_DAT
F_FCRD_VOU
F_FDES_BUK
F_FDES_GSB
F_FDSB_BUK
F_FDSB_GSB
F_FDSR_BUK
F_FDSR_GSB
F_FEBB_BUK
F_FEBC_BUK
F_FICA_CCT
F_FICA_CIG
F_FICA_CTR
F_FICA_CVE
F_FICA_CVP
F_FICA_EAL
F_FICA_FAG
F_FICA_FCD
F_FICA_FCG
F_FICA_FMC
F_FICA_FNG
F_FICA_FOG
F_FICA_FPG
F_FICA_FSG
F_FICA_FTR
F_FICA_KDR
F_FICA_KDS
F_FICA_POP
F_FICA_PPL
F_FICA_SEG
F_FICA_SIG
F_FICA_TRG
F_FICA_WCT
F_FICB_FKR
F_FICB_FPS
F_FICB_VER
F_FIGM_BUD
F_FIGM_CLS
F_FIGM_GNG
F_FIGM_GNT
F_FIGM_PRG
F_FIGM_SCG
F_FIGM_SPG
F_FM_DRRUL

F_FM_DRSTR
F_FM_OPEN
F_FMBU_ACC
F_FMBU_DOC
F_FMBU_KEY
F_FMBU_KYF
F_FMBU_STA
F_FMBU_VER
F_FMCA_SHE
F_FMMD_FAR
F_FMMD_FPG
F_FMMD_MES
F_FMME_ATT
F_FMRE_BLK
F_FMRE_COM
F_FMRE_FOR
F_FMRE_PRE
F_FMRE_RES
F_FMRE_TRA
F_FMSHER
F_FMWF_RSN
F_FUNDSRES
F_GLLO_ACG
F_GLLO_BKA
F_GLRE_BKA
F_GLVA_ACG
F_GLVA_BKA
F_GLVA_BPG
F_GLVA_PRG
F_GMBU_ACC
F_GMGT_ATT
F_GMGT_FDG
F_GMGT_GRP
F_GMGT_RLT
F_HOLD_ACT
F_INFO_BUK
F_ISSR_1
F_ISSR_AD
F_ISSR_BV
F_ISSR_BVC
F_ISSR_CU
F_ISSR_CUC
F_ISSR_DU
F_ISSR_GPC
F_ISSR_MIG
F_IT_ALV
F_KBE__RES
F_KBE__TRA

F_KMT_MGMT
F_KNA1_AEN
F_KNA1_APP
F_KNA1_BED
F_KNA1_BUK
F_KNA1_GEN
F_KNA1_GRP
F_KNA1_KGD
F_KNB1_ANA
F_KNKA_AEN
F_KNKA_KKB
F_KNKA_MAN
F_KNKK_BED
F_L_ACCRUL
F_LC_AUS
F_LC_COM
F_LC_ERH
F_LC_LDNR
F_LC_SUBD
F_LC_URUN
F_LC_VERS
F_LFA1_AEN
F_LFA1_APP
F_LFA1_BEK
F_LFA1_BUK
F_LFA1_GEN
F_LFA1_GRP
F_MAHN_BUK
F_MAHN_KOA
F_MANDATE
F_MET_BEG
F_MIE_SKO
F_MNG_CON
F_NFBA
F_NTC_ACT
F_NTC_GRP
F_PAIT_ACG
F_PAIT_ACT
F_PAIT_ATT
F_PAIT_BKA
F_PAIT_BPG
F_PAIT_GRP
F_PAIT_PRG
F_PAOR_ACG
F_PAOR_ACT
F_PAOR_ATT
F_PAOR_BKA
F_PAOR_BPG

F_PAOR_GRP
F_PAOR_PRG
F_PAYM_ACT
F_PAYOH_AV
F_PAYR_BUK
F_PAYRQ
F_PERI_ACT
F_PMT_TRNS
F_POD_BEG
F_POH_BEG
F_PROD_GRP
F_RE_BRGRP
F_RE_REPOR
F_RE_TRANS
F_REAJ_CG
F_REAJ_PR
F_REBD_AO
F_REC_TAX
F_RECN
F_RECN_ATT
F_RECN_FDG
F_RECN_SKO
F_REGU_BUK
F_REGU_KOA
F_RESC_PG
F_RNT_ADJ
F_RNT_OFF
F_RPCODE
F_RPROC
F_RPUS_ATT
F_RPUS_FDG
F_RQRSVIEW
F_RTP_ACT
F_RTP_AGP
F_RTP_BKA
F_RTP_BPA
F_RTP_BPG
F_RTP_GRP
F_SEPA_MDT
F_SKA1_AEN
F_SKA1_BES
F_SKA1_BUK
F_SKA1_KTP
F_STO_TRAN
F_STOR_ACG
F_STOR_ACT
F_STOR_ATT
F_STOR_BKA

F_STOR_BPG
F_STOR_FDG
F_STOR_GRP
F_STOR_PRG
F_T_FBNAME
F_T_PART_B
F_T_PART_R
F_T_TRANSB
F_T_VTBLL
F_T_VTBLR
F_T_VTBLV
F_T_VTBMA
F_T011
F_T011_BUK
F_T011E
F_T042_BUK
F_T060_ACT
F_TR_MRM_S
F_TRAVL
F_TRAVL_RW
F_TRAVL_TG
F_TRAVL_TP
F_TXW_RA
F_TXW_TF
F_TXW_TFCF
F_TXW_TV
F_TXW_TVC2
F_TXW_TVCF
F_UMV_BUK
F_VGINT
F_WEB_ADRS
F_WEB_BANK
F_WEB_BCNF
F_WEB_BLNC
F_WEB_EBPP
F_WEB_ITEM
F_WEB_MTCH
F_WIBE
F_WTMG
F_ZTXT_ACT
FAGL_INST
FD_AKT_ACT
FD_AUS_BUK
FD_AUS_GSA
FD_BAV_BUK
FD_BEL_ACT
FD_BO_BUK
FD_BUK_LAY

FD_CHARAC
FD_CLI_GRP
FD_COT_GRP
FD_COT_PRD
FD_DAR_ACT
FD_DAR_BEG
FD_DAR_BUK
FD_DAR_DIS
FD_DAR_GSA
FD_DAR_SBW
FD_DAR_STA
FD_MAN_BUK
FD_MAS_BUK
FD_MET_BUK
FD_OBJ_ACT
FD_POD_BUK
FD_POG_BUK
FD_POH_BUK
FD_POK_BUK
FD_PROD_BG
FD_SET_STA
FD_UMB_BUK
FI_ABR_BUK
FI_BAV_BUK
FI_BEW_ACT
FI_BKA_BUK
FI_FAG_BUK
FI_FAW_BUK
FI_GAR_BUK
FI_GBU_ACT
FI_GEB_BUK
FI_GRU_BUK
FI_HEI_BUK
FI_HKA_BUK
FI_IND_BUK
FI_KUE_BUK
FI_ME1_BUK
FI_MIE_BUK
FI_MIS_ACT
FI_MIS_BUK
FI_MOD_BUK
FI_RAU_BUK
FI_VBE_BUK
FI_VWO_BUK
FI_WEI_BUK
FI_ZAH_BUK
FI_ZLG_BUK
FI_ZUO_ACT

FOT_B2A_V
FW_AKS_BUK
FW_BAV_BUK
FW_BES_BUK
FW_BEZ_BUK
FW_DEP_BUK
FW_GAT_ACT
FW_GAT_GSA
FW_JUA_BUK
FW_KAB_BUK
FW_KER_BUK
FW_MAS_BUK
FW_ORD_BUK
FW_ORD_GSA
FW_ORD_STA
FW_OSA_BUK
FW_OST_BUK
FW_SON_BUK
FW_UMB_BUK
FW_UMD_BUK
FW_WAN_BUK
FZ_BAV_BUK
FZ_FRG_KOM
FZ_FRG_OST
FZ_IND_ACT
FZ_PRT_ACT
FZ_PRT_AUS
FZ_PRT_BEG
G_022_GACT
G_800_GRP
G_800S_GSE
G_801H_GCL
G_801K_GLB
G_801U_GSY
G_802G_GSV
G_803J_GJB
G_806H_GRJ
G_820_GPL
G_821S_GSP
G_880_GRMP
G_881_GRLD
G_888_GFGC
G_ADMI_CUS
G_ALLOCTN
G_EXTRACT
G_GB90_
G_GB92_
G_GB93_

G_GLTP
G_REPO_GLO
G_REPO_LOC
I_ALM_ME
I_AUART
I_BEGRP
I_BETRVORG
I_CCM_ACT
I_CCM_STRC
I_CONFLICT
I_FCODE
I_ILOA
I_INGRP
I_IWERK
I_KOSTL
I_QMEL
I_ROUT
I_ROUT1
I_SOGEN
I_SWERK
I_TCODE
I_VAL
I_VORG_MEL
I_VORG_MP
I_VORG_ORD
I_WCUSE
I_WPS_MEB
I_WPS_REV
IHC_ACTION
IHC_CMSTAT
IHC_ROUTE
J_1I_IMG
J_1I57AE
J_1I57F_4
J_1IA_POSO
J_1IAADEP
J_1IAR
J_1IARE_ME
J_1IASSET
J_1ICAP_GD
J_1ICAPGD1
J_1ICLACER
J_1ICLATDS
J_1ICWIZ
J_1IDEP_S1
J_1IDEP_SL
J_1IDNLD
J_1IEWPOCR

J_1IEWPOVP
J_1IEWT_AR
J_1IEWT_HC
J_1IEWTBCH
J_1IEWTCER
J_1IEWTCHL
J_1IEWTJV
J_1IEWTMIS
J_1IEWTPR
J_1IEX_PST
J_1IEXC_CR
J_1IEXC_IV
J_1IEXC_JV
J_1IEXC_OT
J_1IEXC_RT
J_1IEXCJV1
J_1IEXPRN
J_1IFAC_S1
J_1IFAC_SL
J_1IFACSL1
J_1IFACT1
J_1IFRM_TR
J_1IFRTPYM
J_1IGRPT1
J_1IIEXCP
J_1IINEX
J_1IPLA_FC
J_1IPRC_CH
J_1IREGEXT
J_1IREGPRN
J_1IREGS
J_1IREGSN
J_1IRG23D
J_1ISRVTX
J_1ITAX_DS
J_1ITDS
J_1ITDSARC
J_1ITDSCER
J_1ITDSCHL
J_1IURG23D
J_1IUTZL
J_1IUTZLTN
J_B_ACCOUN
J_B_CASHFL
J_B_CLTCOP
J_B_CONDIT
J_B_CONDLI
J_B_CONDTA

J_B_COST
J_B_COSTRU
J_B_EDT
J_B_EDTCUS
J_B_EURO
J_B_FOBJ
J_B_KLCUS1
J_B_KLSDC1
J_B_KLTCOD
J_B_MARKET
J_B_PO_CHG
J_B_POSIT
J_B_R/OCON
J_B_RMCUS1
J_B_RMCUS2
J_B_RMCUS3
J_B_SERV
J_B_STCOND
J_B_TRANSB
J_B_VARTRA
J_B_WPORD
J_B_YLDCUR
J_DI_DPC
J_DI_PNV01
J_JVA_CUS
J_JVA_JOA
J_JVA_PRC
J_JVA_REP
J_JVA_VNT
J_PSA_PRC
J_PSA_REP
J_SP_PROJ
K_ABC
K_AUFK_ART
K_AUFK_SET
K_CBPR_PLA
K_CBPR_SET
K_CCA
K_CKBOB
K_CKBS
K_CKPH
K_CKPH_SET
K_CRM_REP
K_CSKA_SET
K_CSKB
K_CSKB_PLA
K_CSKS
K_CSKS_BUD

K_CSKS_PLA
K_CSKS_SET
K_CSLA
K_CSLA_SET
K_FCO
K_FVMK
K_KA_RC
K_KA_RCS
K_KA_REP
K_KA_RPT
K_KA_TREC
K_KA03
K_KA03_SET
K_KA09_KVS
K_KC_DB
K_KC_DB_VS
K_KC_DE
K_KC_DS
K_KC_DSK
K_KC_FC
K_KC_HI
K_KC_PBR
K_KC_PL
K_KC_PR
K_KC_PRC
K_KC_PRP
K_KEA_ALE
K_KEA_ERG
K_KEA_NET
K_KEA_TC
K_KEB_BER
K_KEB_RC
K_KEB_REP
K_KEB_TC
K_KED_UM
K_KEDT_TC
K_KEI_TC
K_KEKD_TC
K_KEKO
K_KEPL_BER
K_KEPL_FR
K_KEPL_GP
K_KEPL_RC
K_KEPL_TC
K_KEPL_VER
K_KER_TC
K_KES_TC
K_KFPI_DCT

K_KFPP_DCT
K_KMOB_DCT
K_ML_MGV
K_ML_MTART
K_ML_VA
K_MLNUSER
K_MLPR_VA
K_MLPUSER
K_ORDER
K_ORGUNIT
K_PCA
K_PCA_REAL
K_PCAB_DEL
K_PCAD_UM
K_PCAF_UEB
K_PCAI_UEB
K_PCAL_GEN
K_PCAM_UEB
K_PCAP_SET
K_PCAP_UEB
K_PCAR_REP
K_PCAR_SRP
K_PCAS_PRC
K_PCAS_UEB
K_PEP
K_PKSA
K_PRPS_SET
K_PVARIANT
K_REPO_CCA
K_REPO_OPA
K_REPO_USR
K_SUM_CO
K_SUM_COST
K_SUM_ORD
K_SUM_PROJ
K_TEMPL
K_TEST
K_TKA50
K_TP_VALU
K_VRGNG
K_WIP
K_WIP_BU
K_WIP_PC
K_ZBASSL
K_ZENTSL
K_ZKALSM
K_ZSCHL
K_ZZUSSL

L_BWLVS
L_EXECUTE
L_LGNUM
L_MON_TRM
L_MON_VAS
L_MON_XDCK
L_MON_YARD
L_MONITOR
L_SFUNC
L_TCODE
L_VEHICLE
L_YARD
L_YRD_MTHD
M_AMPL_ALL
M_AMPL_WRK
M_ANFR_BSA
M_ANFR_EKG
M_ANFR_EKO
M_ANFR_WRK
M_ANGB_BSA
M_ANGB_EKG
M_ANGB_EKO
M_ANGB_WRK
M_APPL_ANL
M_AUSW_MCC
M_BANF_BSA
M_BANF_EKG
M_BANF_EKO
M_BANF_FRG
M_BANF_WRK
M_BCO_EKOR
M_BCO_VKOR
M_BCO_WERK
M_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_BEST_EXP
M_BEST_WRK
M_CUFO_MCS
M_CUST_MCS
M_CUTR_MCS
M_DDIC_DOB
M_EINF_EKG
M_EINF_EKO
M_EINF_WRK
M_EINK_FRG
M_EVNT_ANL
M_FCAT_ANL

M_FORECAST
M_HIER_MCK
M_INFO_ANL
M_INFO_FOR
M_INFO_GEN
M_INFO_MCB
M_INFO_MCC
M_INFO_MCD
M_INFO_UPD
M_IS_DISPO
M_IS_EKGRP
M_IS_EKORG
M_IS_KENNZ
M_IS_LGNUM
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_VKBUR
M_IS_VKORG
M_IS_VTWEG
M_IS_WERKS
M_ISEG_WDB
M_ISEG_WIB
M_ISEG_WZB
M_ISEG_WZL
M_KONA_ORG
M_LFM1_EKO
M_LFPL_ORG
M_LIBE_EKO
M_LIBI_CUS
M_LIBI_INS
M_LIBI_IST
M_LIBI_KNZ
M_LIBI_KSI
M_LIBI_KSK
M_LIBI_KST
M_LIBI_KZS
M_LIFO_MLY
M_LPET_BSA
M_LPET_EKG
M_LPET_EKO
M_LPET_WRK
M_MATE_BIC
M_MATE_BUK
M_MATE_BWT
M_MATE_CHC
M_MATE_CHG

M_MATE_CHP
M_MATE_DCP
M_MATE_DGM
M_MATE_DGT
M_MATE_DPR
M_MATE_DRV
M_MATE_LGN
M_MATE_MAF
M_MATE_MAN
M_MATE_MAR
M_MATE_MAT
M_MATE_MEX
M_MATE_MZP
M_MATE_NEU
M_MATE_OB
M_MATE_PER
M_MATE_PPR
M_MATE_STA
M_MATE_VKO
M_MATE_WGR
M_MATE_WRK
M_MATE_ZST
M_MBNK_ALL
M_MCYA_EWS
M_MIPA_ORG
M_MRES_BWA
M_MRES_WWA
M_MSEG_BMB
M_MSEG_BWA
M_MSEG_BWE
M_MSEG_BWF
M_MSEG_LGO
M_MSEG_WMB
M_MSEG_WWA
M_MSEG_WWE
M_MSEG_WWF
M_MTDI_ORG
M_MWOF_ACT
M_NEUA_AUS
M_NIWE_BIL
M_OIW_META
M_ORDR_EKO
M_ORDR_WRK
M_PLAF_ORG
M_POIVVEND
M_PP_CUST
M_QUOT_EKO
M_QUOT_WRK

M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
M_RECH_AKZ
M_RECH_BUK
M_RECH_EKG
M_RECH_SPG
M_RECH_WRK
M_SKPF_VGA
M_SKPF_WRK
M_SRV_LS
M_SRV_LV
M_SRV_ST
M_ST_NOTE
M_UNIT_MCU
MAN_PM_KPI
P_ABAP
P_APPL
P_AT_BW
P_B2A
P_BEN
P_CATSXT
P_CERTIF
P_CH_PK
P_CORR
P_DBAU_SKV
P_DE_BW
P_DK_PBS
P_DRL_COST
P_EFI
P_ENCTYPE
P_ENGINE
P_ES_PA_OK
P_EXMGRP
P_FINADM
P_HAP_DOC
P_HRF_INFO
P_HRF_META
P_NL_AEDM
P_NL_LA06
P_NL_PKEV
P_NL_PKFKT
P_NL_PKFXV
P_OCWBENCH
P_ORGIN
P_ORGINCON
P_ORGXX

P_ORGXXCON
P_PBSFRDBT
P_PBSFRDST
P_PBSFRDVL
P_PBSPWE
P_PCLX
P_PCR
P_PE01
P_PE02
P_PEPSVAR
P_PERNR
P_PRWBENCH
P_PYEVDOC
P_PYEVRUN
P_TCODE
P_TNMSNAPH
P_TRAVL
P_USTR
PAW_LOCID
PAW_PRINT
PLOG
PLOG_CON
PS_RMPSDIS
PS_RMPSGEN
PS_RMPSOEH
PS_RMPSORG
PS_RMPSPGE
PS_RMPSPSP
Q_CAT_GRP
Q_CAT_SSET
Q_CERT_PRF
Q_CHAR_PRC
Q_GP_CODE
Q_INSP_FIN
Q_INSPTYPE
Q_MASTERD
Q_MATERIAL
Q_PLN_FEAT
Q_QMEL
Q_ROUT
Q_SPC
Q_STA_QMTB
Q_STA_QPMK
Q_STCK_CHG
Q_TCODE
Q_UD_CODE
Q_VORG_MEL
R_AREA

R_BUNDLE
R_CT_SET
R_METHOD
R_PACKAGE
R_PARAM
R_PLEVEL
R_PM_NAME
R_PROFILE
R_STS_CUST
R_STS_PT
R_STS_ST
R_STS_SUP
R_UPX_EXEC
R_UPX_MNTN
R_WEBITF
RBD_CUST
RBD_EDIT
RBD_REPO
RSANPR
RSCRM_TG
RSCRMBUPA
RSCRMEXTR
RSDMEENGIN
RSDMEMBW
RSDMEMCUS
RSDMEMODEL
S_ADDRCOMM
S_ADDRESS1
S_ADDRESS2
S_ADDRESS3
S_ADMI_FCD
S_ALM_CONF
S_ALM_CUST
S_ALM_ROLE
S_ALV_LAYO
S_APPL_LOG
S_ARCHIVE
S_ASAP_IA
S_ASAP_RF
S_ASAP_TF
S_ASAPIA
S_ASAPIAA
S_ASAPIAAT
S_ASAPIAD
S_BCOS_BC
S_BCSETS
S_BDC_MONI
S_BDS_D

S_BDS_DS
S_BPE_CONF
S_BRAN_ADM
S_BTCH_ADM
S_BTCH_JOB
S_BTCH_NAM
S_C_FUNCT
S_CALENDAR
S_CALLMON
S_CARRID
S_CCM_RECV
S_CCMS_CMC
S_CHKM__FA
S_CLNT_IMP
S_COOL
S_COV_ADM
S_CPIC
S_CTEMPLAT
S_CTS_ADMI
S_CTS_LANG
S_DATASET
S_DB2_ADM
S_DB2_COMM
S_DDSTCAUT
S_DEVELOP
S_DMC
S_DOKU_AUT
S_DX
S_DX_MAIN
S_DX_PROJ
S_ECL_CAT
S_ECL_STP
S_ECL_STP2
S_EDITOR
S_ENQUE
S_EURO
S_EWA_ADM
S_EXCHRATE
S_FIELDSEL
S_FLBOOK
S_FOBU_MTH
S_FP_ICF
S_FRA_AREA
S_FRA_CLRO
S_FRA_SP
S_FRA_SPS
S_FRA_SPTY
S_GUI

S_HIERARCH
S_IBU
S_ICF
S_ICFREC
S_IDOCCTRL
S_IDOCDEFT
S_IDOCMETA
S_IDOCMONI
S_IDOCPART
S_IDOCPORT
S_IDOCREPA
S_IMG_ACTV
S_IMG_GENE
S_IWB
S_IWB_ADM
S_IWB_ATT
S_IWB_ATTR
S_KW_MODEL
S_KWF
S_LANG_ADM
S_LAS_ADM
S_LCRDB
S_LDAP
S_LDAPMAP
S_LOG_COM
S_ME_SYNC
S_MI_ADMCO
S_MI_ALERT
S_MI_CCMS
S_MI_MGMT
S_MILCLADM
S_MWB_FCOD
S_NUMBER
S_OC_DOC
S_OC_FOLCR
S_OC_ROLE
S_OC_SEND
S_OC_SOSG
S_OC_TCD
S_OLE_CALL
S_OSS1_CTL
S_OTR_ACTV
S_OTR_LANG
S_PACKSTRU
S_PATH
S_PPF_ADM
S_PPF_CONF
S_PPF_CUST

S_PRO_AUTH
S_PROGRAM
S_PROJ_AUT
S_PROJ_GEN
S_PROJECT
S_PROJECTS
S_PTCH_ADM
S_QIO_MONI
S_QUERY
S_REC_DYNP
S_RFC
S_RFC_SHLP
S_RFCACL
S_RO_BCTRA
S_RS_ADMWB
S_RS_BCS
S_RS_COMP
S_RS_COMP1
S_RS_FOLD
S_RS_GVAR
S_RS_HIER
S_RS_ICASS
S_RS_ICUBE
S_RS_INFO
S_RS_IOBC
S_RS_IOBJ
S_RS_IOMAD
S_RS_ISET
S_RS_ISOUR
S_RS_ISRCM
S_RS_MPRO
S_RS_ODS
S_RS_ODSO
S_RS_TOOLS
S_RS_WKBK
S_RZL_ADM
S_SAA_ADMI
S_SAA_ROLE
S_SCD0
S_SCMG_CAS
S_SCMG_FLN
S_SCMG_STA
S_SCMG_TXT
S_SCR
S_SCRP_ACT
S_SCRP_FRM
S_SCRP_GRA
S_SCRP_GRB

S_SCRP_STY
S_SCRP_TXT
S_SDCC
S_SDCC_ADD
S_SERVICE
S_SHLPEXT
S_SHM_ADM
S_SHM_MON
S_SKOM_SRV
S_SPI_AUTH
S_SPO_ACT
S_SPO_DEV
S_SPO_PAGE
S_SRM_ARCH
S_SRM_ST_N
S_SRM_ST_P
S_SRM_STAT
S_SRMDISP1
S_SRMGS_CT
S_SRMGS_DC
S_SRMGS_PR
S_SRMGS_VV
S_SRMKCMNT
S_SRMPATH1
S_SRMRECST
S_SRMSY_CL
S_SRT_ADM
S_SRT_LPR
S_SWF_GMP
S_TABU_CLI
S_TABU_DIS
S_TABU_LIN
S_TABU_RFC
S_TCODE
S_TERM_AUL
S_TERM_AUT
S_TMS_ACT
S_TOOLS_EX
S_TPMO
S_TRANSLAT
S_TRANSPRT
S_TREX_ADM
S_TSKH_ADM
S_TSKH_VB
S_TSTRID
S_TWB
S_TZONE
S_UDDI_REG

S_UMG
S_USER_ADM
S_USER_AGR
S_USER_AUT
S_USER_GRP
S_USER_OBJ
S_USER_PRO
S_USER_SAS
S_USER_SYS
S_USER_TCD
S_USER_VAL
S_USERCERT
S_WF_LVIEW
S_WF_PRCTP
S_WF_SUBST
S_WF_WI
S_WFAR_KPR
S_WFAR_LOG
S_WFAR_LOP
S_WFAR_OBJ
S_WFAR_PRI
S_WFAR_RED
S_WFMODCMP
S_WFMODOBJ
S_WFMODTMP
S_WFMODWKF
S_WORKFLOW
S_WP_ROLE
S_WP_ROLUS
S_WP_SYST
S_WSSP_ADM
S_X500_CON
S_XMB_ACT
S_XMB_ADM
S_XMB_AUTH
S_XMB_DSP
S_XMB_MONI
S_XMI_LOG
S_XMI_PROD
SASAP_ADIM
T_BP_DEAL
T_BP_USED
T_BP_USEDT
T_CML_ARCH
T_DEAL_AG
T_DEAL_DP
T_DEAL_PD
T_DEAL_PF

T_DEPOT
T_FGDT_ART
T_FTI_LDB
T_FTILDB01
T_KAPM_1
T_KAPM_2
T_POS_ASS
T_RDB_CVKF
T_RDB_RDEL
T_RIGHTS
T_RMCHAR_V
T_RMOB_AUG
T_STAM_GAT
T_TRADER
V_AKKP_ART
V_ECCN
V_EMBK_GEG
V_FSLS_SLC
V_KNA1_BRG
V_KNA1_VKO
V_KNKK_FRE
V_KONA_VKO
V_KOND_MGP
V_KOND_VEA
V_KONG_VWE
V_KONH_EKO
V_KONH_VKO
V_KONH_VKS
V_LECI_CKP
V_LIKP_VST
V_PRI_SBC
V_PRIC_OUT
V_SO_TCODE
V_VBAK_AAT
V_VBAK_VKO
V_VBKA_VKO
V_VBRK_FKA
V_VBRK_VKO
V_VBRR_BUK
V_VBSK_GRA
V_VBSK_STO
V_VBUK_FRE
V_VFKK_FKA
V_VTTK_SHT
V_VTTK_TDL
V_VTTK_TDS
V_VTTK_TSA
W_APPT

W_ASORT
W_ASORT_ST
W_AUFT_BAA
W_AUFT_BAR
W_AUFT_RMB
W_BETR_USR
W_CM_CDT
W_CM_CDT1
W_CM_CDT2
W_FRM
W_GROUPTYP
W_LIST_EAC
W_LISTVERF
W_MARKDOWN
W_ONLSTORE
W_PCAT_LAY
W_PCAT_MTN
W_PRICATIN
W_REF_SITE
W_SRS_POS
W_SRS_VKPF
W_STRU_CHG
W_STWB_WRK
W_TRAN_CCR
W_VKPR_PLT
W_VKPR_VKO
W_VKPR_VTL
W_VKPR_WRK
W_WAKH_EKO
W_WAKH_MAT
W_WAKH_THE
W_WAKH_VKO
W_WBEF_WRK
W_WBGT_FIX
W_WBHK_ORG
W_WBHK_TCT
W_WBRC_CR
W_WBRK_FKA
W_WBRK_ORG
W_WIND_TYP
W_WTAD_AM
W_WTAD_ASL
W_WTAD_IR
W_WTAD_ISU
W_WTEW
W_WTRA_LOG
W_WXP_DESI
W_WXP_HIER

W_WXP_INT
W_WXP_LAY
W_WXP_PLAN
WLM
WLMLOCLIST
WLMVREL
WLMVV
WLWBENT
WPLGACT
X_COBLMOD

Text

Authorization for end-to-end diagnostic

Authorization for end-to-end trace
Asset: View
Asset Postings: Company Code/Asset Class
Asset Postings: Asset Class/Transaction Type
Asset Customizing: Chart of Depreciation
Controlling Area for Data Retrieval Program EIS
Request Type for Appropriation Requests
Company Codes for Appropriation Requests
Business Areas for Appropriation Requests
Controlling Areas for Appropriation Requests
User Status of Appropriation Requests
Requesting Area of Responsibility for Approp. Requests
Responsible Area of Responsibility for Approp. Requests
User Status for Appropriation Request Variants
Approval Level for Versions (Program Planning)
Company Codes for Investment Program Positions
Business Areas for Investment Program Positions
Controlling Areas for Investment Program Positions
Profit Center for Investment Program Positions
Persons Resp. for Investment Program Positions
Program Type for Investment Programs
System Activities for Program Types
Asset Classes: Asset Classes
Asset Accounting: Authorizations for Periodic Processing
Group Asset
Asset Master Data Maint: Company Code/Asset Class
Asset Master Data Maintenance: Company Code/Business Area
Asset Master Record Maintenance: Company Code/Cost Center
Asset Master Data Maintenance: Company Code/Plant
ALE Customizing Distribution: Group Activities
ALE/EDI: Maintaining Logical Systems
ALE/EDI: Distributing master data
ALE: Distribution Model Maintenance
ALE/EDI: Receiving IDocs via RFC
ALE/EDI: Generating Messages (For Example, Reduction)
Application Specific Upgrade: Authorization Content Version
Business Partner: Authorization Types
FS Business Partner: Role / Differentiation Type 'Criterion'
Business Partner: Field Groups
Business Partner: Authorization Groups
FS Business Partner: Partner Grouping Characteristic
Business Partner: BP Roles
Business Partner Relationships: Relationship Categories
Business Partner Relationships: Field Groups

Authorization Encryption Card Master

Payment Cards
Data Cleansing
SAPDXfer: Central Tools - Initial Data Transfer
FOX Explosion Framework
LSMW: Transaction and Activity
LSMW: Project
Cross-Application Mass Maintenance Tool
Access to Tasks in General Notifications
Follow-Up Functions for General Notifications
Follow-Up Functions for Notifications
General Authorization for Products
Schedule Manager: Flow Definitions
Schedule Manager: Authorizations for Task Lists
ALE Distribution Package
ALE Distribution Unit: Customizing
Status Management: Set/Delete User Status using Process
Status Management: Set/Delete User Status
Excise Duties - Check Transaction code at transaction start
Authorization Tax type and Tax warehouse
Authorization object for Purchase Control
Authorization object for cancellation in purchase ctrl dates
Authorization object for Customer information
Authorization object for Simulation
Authorization object for SUoM reports
Authorization object for cancellation of simulation
Authorization object for Date
Authorization object for Date information
Authorization object for cancellation of dates
Context-related Customizing
Authorization object for Agreement
Authorization object for Contract
Authorization object for Contract Handling Document
Authorization object for Contract information
Authorization object for Contract controlling
Empties
Sales Returns
BRF: Test Authorization
BRF: Standard Authorization Object
Authorization for BSP Applications
CC Change Master - Authorization Group
CC Eng. Chg. Mgmt. Enhanced Authorization Check
CC Engineering change mgmt - revision level for materials
CC Engineering Change Mgt - revision level for documents
Authorization to delete incorrect goods mvts - not in use

CIM: Reworking error records from autom. goods movements

Activities on network header level
CIM: Order category
CIM: Authorization for Prod.Order/Order Type/Plant/Activity
CIM: Plant for order type of order
Authorization to Delete Orders - Not in Use !!
Network: MRP Group (Plant) and Transaction Type
Confirmation: Authorization for actual work center
CIM: Confirmation
PS: Work Center for Network Activities and Activity Elements
PS: Activity types for network act. and activity elements
PS: User fields network activity. Activ. element model auth.
Sales and Operations Planning (SOP): Application
CIM: Work center category
CIM: Work center- plant
Evaluation of Audit Trail: Check on Transaction Codes
REM: Backflushing
REM: Backflushing in Repetitive Manufaucturing
REM: Restricted Backflushing
REM: Posting Reporting Point Backflush Later
REM: Resetting Reporting Point Quantities
Authorization for Characteristics Maintenance
Authorization Group in Characteristic
Interface Design
CAPP: Standard value calculation - application
CAPP: Standard value calculation - master data maintenance
Profile Maintenance/Assignment of Settings in Classification
Replace Characteristic
Load Standards Data
Class Split/Merge
Authorization for Class Utilities
Mass Processing of Classifications
OPC Interface: Access to Items
OPC Interface: Access to Events and Alarms
PP-PI: Control Recipe - Plant
PP-PI: External Control Recipe Execution (PI-PCS)
CIM: Production resources/tools master - authorization group
PP-PI: Authorizations for PI Sheet
PS: Activities for Flexible Detail Display
Standard Varients in DP Processor
DML Object Type
Create/Change/Display/Delete Object Link
Authorization for authorization groups
Authorization for document access
Authorization for Markups
Authorization for document status
Authorization for document activities

Status-Dependent Authorizations for Documents

Document Distribution: Authorization for Recipient Lists
Document Distribution: Authorization for Distribution Order
EHS: Authorization Object for General Scope of Application
EHS: Status of objects
EHS: Authorization for DG Data Maintenance in DG Doc. Table
EHS: Additional Data for Dangerous Goods
EHS: Label Printing
OBSOLETE Assign Health Surveillance Protocol to a Person
EHS: Diagnosis Key
EHS: Lock/Unlock Examinations for Medical Service
EHS: Reporting with Logical Database

EHS: Assigning Persons to a Health Center

EHS:
EHS:
EHS:
EHS:
EHS:
EHS:
EHS:
EHS:

Proposal List for Person and Health Surv. Protocol

Question Catalog
General Questionnaire
Reopening a Medical Service
Scheduling
Opening a Medical Service
Medical Service
Diagnoses for a Person

EHS: Test Results of a Medical Service

EHS: Document and User-Defined Text Link
EHS: Injury/Illness Log
EHS: Agent Type
EHS: Incident/Accident Log
EHS: Measurement Job
EHS: Editing of Original Analysis Value
EHS: Measurement Project
EHS: Work Area Header
EHS: Group Management for EHS Object
EH&S: Phrase Item
EHS: Display Change Documents
EHS: Waste Management - Disposal Processing
EHS: Waste Management - Waste Management Business Partner
EHS: Waste Management - Disposal Documents
PP-PI: Process Message Evaluation / Evaluation Versions
PP-PI: Production Version - Plant
Packing in Production (HU Creation)
PP-FLW JIT Calls

PP KANBAN Processing
CIM: Capacity leveling
CIM: Capacity authorization group
CIM: Capacity planning
Authorization for Classification
Authorization for Class Maintenance
Authorization for Finding Objects
LD: Processing Lines
Authorization object for CM - Configuration Management
Configuration Management - Authorization for the prod.folder
Configuration Management - Extended authorization manager
Variant Table - Link to Database Table
Dependency Maintenance
Interface Design
Variant Function
Knowledge-Base Object
Runtime Version of Knowledge Base for SCE
Variant Table - Structure
Variant Table - Contents
PP-PI: Process Messages - Plant
PS: Milestones (Authorization Group)
PP-PI: Production Campaign
Communication With External Applications
PP-PI: External Planning Tool
Sales and Operations Planning (SOP): Version
PS: Planner Groups for Standard Networks
Authorization Object for Production Optimization Interface
Authorizations for Planned Independent Requirements
Demand Management Reorg. - Activities
iPPE: Assignment to Focus Master Record
iPPE: Focus Master Record
iPPE: PS -iPPE Interface (Component Assignment)
iPPE: PS -iPPE Interface (Interface)
iPPE: PS -iPPE Interface (Component Assignment)
iPPE: Assignment of PS to iPPE Object
PP-PI: Entry in Process Message Record
PP-PI: Ext. Access to Message/Instruction Characteristics
Progress Tracking for Components
PS: Controlling Area for Project Definition
PS: Profit center for project definition
PS: Transaction-Specific Authorizations in Project System
PS: Project Manager for Project Definition
Project-Oriented Procurement
PS: Project type authorization for WBS elements
PS: Controlling Area Authorization for WBS elements
PS: Cost Center Authorization for WBS elements
PS: Profit Center Authorization for WBS elements

PS: Model for User Field Authorization for WBS elements

PS: Project Manager Authorization for WBS elements
PS: Text Type Authorization for PS Texts
iPPE authorization to edit historical objects w/out chg no.
PVS Alternatives ID
PVS Alternative Types
PVS Nodes ID
PVS Node Types
PVS Variants ID
PVS Variant Types
PVS Node Structure
PVS Component Variant
PS: Monitoring Dates for Components
RM-FRM: Formula Views
Building Blocks
Access to Recipes
Changing a Recipe Status
Managing Output Layouts

Authorizations for Routings

Update Material Master from Routings
REM: Repetitive Manufacturing
Demand Coordination Planning Level Transaction Authorization
Hierarchy Delete transaction CSCPHIEDEL info structure check
Demand Coordination tran CSCPDC3 supplementation method defn
Supply Chain Planning: Planning authorization for a model
Model Characteristics Authorization Object.
Demand Coordination transaction CSCPDC5 planning model check
Assigning Resource Allocation Hierarchies to Planning Models
Copy Available Capacity to a Resource Allocation Hierarchy.
LASP: Sequencing
EHS: BOMBOS - Worklist Table
EHS: Phrase Library and Phrase Group
EHS: ** obsolete **
EHS: Reports
EHS: Specification Value Assignment Usage
EHS: Specification Header
EHS: Specification Status
EHS: Specification Value Assgmt with Reference to a Spec.
Authorization for Digital Signatures

Authorization Group for Digital Signature

PS: Simulation (Authorization Group)
Specification system: Authorization object
CS BOM Authorizations
CS BOMs - Mass changes
CS Authorization to process BOMs without a change number
CS BOM Plant (Plant Assignments)
Authorization for Class Types
Authorization for Org. Areas in Classification System
Authorization for Characteristics of Org. Area
PP-PI: Transfer of Orders from Higher-Level Systems
Authorization for Objects in Variable Lists
PS: Activities for Project Versions

Administrator Authorizations for KPIs in KPI Watchlist

User Authorizations for KPIs in KPI Watchlist
Authorization object for CAG
Authorization for all OMSs other than Real estate
Authorization for activities(Normal mode)
Authorization for activities(Change request mode)
Authorization object for receivable in CMS
Authorization object for Real estate objects in CMS

Authorization Object for Alternative IDs

Set Types/Attributes: General Authorizations
Categories: General Authorizations
Categories: Authorization for Configuration-Relevant Data
Hierarchies: General Authorizations
Authorization Check for Relationships
Product Master: General Authorization
Product Master: Authorization for Category
Coverages for Commodity Pricing Engine
Document Data for Commodity Pricing Engine
Document Default Data for Commodity Pricing Engine
Price Quotation for Commodity Pricing Engine
Commodity Pricing Engine: General Settings
Authorization Object for Business Partner Group Hierarchy

DSVAS: Service Assistant Development

DSVAS: Service Assistant Production
Settlement Authorization

Administrator
Save Authorization for Global ALV Layouts
Application Authorization
Authorization for Contract Bundling
Post Commission Case
Authorization for Follow-Up and Additional Postings
Authorization for Transactions in Interface Dispatcher
Authorization for Commission Contracts
Post Document
Edit
Commissions: Field Groups - Contract Bundle
Commissions: Field Groups - Commission Contract
Generator Authorization
Customizing HR
Mass Processing
Authorization for Object Data Change in Commission Case
Authorization for Releasing and Returning
Authorization for Segment Assignment
Display External Account
Display/Change External Commission Contract
Enables Changing Head of Organizational Unit
Display Own Account
Display/Change Own Commission Contract
Consolidation Unit
Consolidation Tasks
Consolidation Group
SAP Consolidation: Data Entry Layout
Dimension
Consolidation Chart of Accounts
SAP Consolidation: Journal Entry Layout
Monitor, Open/Close Periods
Reporting using Report Writer/Painter and Drilldown Reports
Version
Engineering Change Management: Context
Engineering Change Management: Engineering Change Order
Engineering Change Management: Engineering Change Request
ECH: Effectivity

BCA Account closure: Activity

Accrual Engine: Accrual Objects
Accrual Engine: Accrual Postings
BCA Account Hierarchy: Activity
BCA Account Hierarchy: Bank Area
Authorization Object for the Activities (Biller Direct)
Payment Advice: Authorization for Advice Types
Payment Advice: Authorization for Company Codes
BCA Bank Statement: Activity

Treasury BAV General Rights

BCA Account: Activity
BCA Account: Authorization Types
BCA Account: Bank Areas
BCA Account: Authorization Group According to BP
BCA Account: Field Groups
BCA Account: Authorization Groups
BCA Account: Authorization Group According to Product
BCA Account: Reactivate
Accounting Document: Account Authorization for Customers
Accounting Document: Account Authorization for Vendors
Accounting Document: Account Authorization for G/L Accounts
Accounting Document: Authorization for Document Types
Accounting Document: Authorization for Company Codes
Accounting Document: Authorization for Posting Periods
Accounting Document: Authorization for Business Areas
Accounting Document: Authorization for Account Types
Acc. Document: Change/Display Default Vals for Doc.Type/PKey
Authorization for House Banks and Payment Methods
Banks: Authorization for Company Codes
Banks: General Maintenance Authorization
BCA Means of Payment Management: Auth. Group Acc. to Account
BCA Means of Payment Management: Activity
BCA Means of Payment Management: Authorization Types
BCA Means of Payment Management: Bank Area
BCA Means of Payment Management: Auth. Group According to BP
BCA Means of Payment Management: Auth. Group Acc. to Product
BCA Means of Payment Management: Position Type
Loans: Change Conditions After Posting
BCA Balancing: Activity
BCA Conditions: Activity
BCA Conditions: Authorization Types
BCA Conditions: Retroactive Condition Change
BCA Conditions: Condition Area
BCA Conditions: Individual Conditions Condition Category
BCA Conditions: Condition Category
Loans: Write off Debit Position - CoCd/Partner Authorization
Loans: Contract Currency Changeover to Euro
Loans: Collateral - Maintenance Authorization
Loans: Waiver Debit Postion - Authorization for CoCd/Pr.Type
Loans: Processing Key for Payment Postprocessing
Loans: Selection Authorization for Payment Postprocessing
BCA Employee Accounts: Field Groups on Account
BCA Employee Accounts: Permitted Methods
BCA: Employee Accounts: Transaction Types
General Ledger Accounting: Authorization for Ledger

Cash Journal: General Authorization

Payment Cards: Card Master Record
Payment Cards: Data File
Payment Cards: Card Document
Cash Management and Forecast: Company Code Memo Records
Cash Management and Forecast: Business Area Memo Records
Cash Position: Company Code Summary Records
Cash Position: Business Area Summary Records
Liquidity Forecast: Company Code Summary Records
Liquidity Forecast: Business Area Summary Records
Company Code Bank Statement
Company Code Check Deposit/Lockbox
Funds Management, Cross-Funds Center
Funds Management: Commitment Item Group
Funds Management Funds Center
Funds Management: Cover Eligibility
Funds Management: Cover Pool
Funds Management: Collective Expenditure
Funds Management: Function Groups
Funds Management Fund
Funds Management: Funds Center Groups
FM - CO Account Assignment: Controlling Area
Funds Management: Fund Groups
Funds Management: authorization group of fund
Funds Management: authorization group for the cmmt item
Funds Management: authorization group for the funds center
Funds Management FM Account Assignment
Funds Management: Account Assignment Derivation
Maintain Strategy of FM Account Assignment Derivation
Funds Management: authorization group posting period
Funds Management: Chart of Commitment Items
Funds Management: authorization group cross-funds centers
Funds Management: authorization group funds center internal
Funds Management: authorization groups for FM account assgmt
Funds Management Within One Funds Center
Cash Budget Management/Funds Management FM Area
Cash Budget Management/Funds Management Commitment Item
Cash Budget Management/Funds Management Version
Grants Management: Authority for Budget
Grants Management: Authority for Class
GM: Grant Groups
Grants Management: Authority for Grant
Grants Management: Authority for Programs
GM: Sponsored Class Groups
GM: Sponsored Program Groups

Budgeting: Account Assignment

Budgeting: Document Type
Budgeting: Keyfigure
Budgeting: Status
Budgeting: Version and Budget Category
Funds Management: Functional Area (Authorization Group)
FM: Funded Porgram Sets
Funds Management: Funded Program (Authorization Group)
Funded Program authorizations
Funds locking, company code
Funds commitment, company code
Forecast of revenue, company code
Funds precommitment, company code
Funds reservation, company code
Funds transfer, company code
Reasons for Release and Rejection, FM Workflow
Earmarked Funds, Funds Transfer
General Ledger-Loss on Receivables: Authorization Group Acc.
BCA General Ledger - Loss on Receivables: Bank Area
BCA General Ledger Reconciliation: Bank Area
BCA GL Individual Value Adjustment: Authorization Group Acct
BCA General Ledger - Individual Value Adjustment: Bank Area
BCA GL Individual Value Adjustment: Authorization Group BP
BCA GL Individ. Value Adjustment:Authorization Group Product
GM Budgeting: Account Assignment
Grants Management: Authorization Types
Grants Management: Field Groups
Grants Management: Authorization Groups
Grants Management: BP Roles
BCA Holds: Activity
Central: Information System - CoCd, Trans. Type, Auth. Group
Transaction Authorization Check
Position Management

Line Item Display: Change and Save Layout

Funds reservation, company code
Payment transfer company code

Account Assignment Model: Auth. for Maintenance and Use

Customer: Change Authorization for Certain Fields
Customer: Application Authorization
Customer: Account Authorization
Customer: Authorization for Company Codes
Customer: Central Data
Customer: Account Group Authorization
Customer: Change Authorization for Account Groups
Customer: Authorization for Account Analysis
Credit Management: Change Authorization for Certain Fields
Credit Management: Authorization for Credit Control Area
Credit Management: General Maintenance Authorization
Credit Management: Account Authorization
Consolidation: Authorization for reports
Consolidation: Authorization for companies
Consolidation: Authorization for data entry forms
Consolidation: Authorization for ledgers
Consolidation: Authorization for subgroup
Consolidation: Authorization for update
Consolidation: Authorization for versions
Vendor: Change Authorization for Certain Fields
Vendor: Application Authorization
Vendor: Account Authorization
Vendor: Authorization for Company Codes
Vendor: Central Data
Vendor: Account Group Authorization
Automatic Dunning: Authorization for Company Codes
Automatic Dunning: Authorization for Account Types
Authorization for Processing SEPA Mandate in FI
Loans: Authorization Group for Condition Table
Real Estate: Rental agreement - Authorization for conditions
Real Estate: Management Contract - Authorization for CoCd
Authority Check for Nota Fiscal Writer Brazil

BCA
BCA
BCA
BCA
BCA
BCA
BCA
BCA
BCA
BCA
BCA
BCA

Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment
Payment

Item: Authorization Group According to Account

Item: Activity
Item: Authorization Types
Item: Bank Area
Item: Authorization Group According to BP
Item: Authorization Group
Item: Authorization Group According to Product
Order: Authorization Group According to Account
Order: Activity
Order: Authorization Types
Order: Bank Area
Order: Authorization Group According to BP

BCA Payment Order: Authorization Group

BCA Payment Order: Authorization Group According to Product
Additional activity checks for payment items/orders
Release and Rejection Reasons
Check Management: Action Authorization for Company Codes
Authorization Object for Payment Requests
BCA Periodic Tasks: Activity (Simulation Update Run)
Real Estate: Payment Transaction - Author. CoCd/Activity
Loans: Authorization Group for Files
Loans: Authorization Group for Main Files
BCA/FIPR Product: Authorization Group
Real Estate: Authorization Group
Real Estate: Reporting - Author.for CoCd/Auth.Grp/Data Type
Real Estate: General Transaction Authorization

Architectural Object
Authorization Check for Tax Auditor
Real Estate: Real Estate General Contract
Real Estate: Authorization Types for General Contract
Real Estate: Field Groups for General Contract
Real Estate: Conditions for Real Estate General Contracts
Automatic Payment: Activity Authorization for Company Codes
Automatic Payment: Activity Authorization for Account Types
Real Estate: Rent Adjustment - Authorization for CoCd/Method
Real Estate: Offer - Authorization for CoCd/Bus.Entity
Repetitive Code
Intercompany Reconciliation: Authorizations
Retirement plan: Authorization types
Retirement plan: Field groups
Bank Ledger: Viewer for Request Response Messages
Retirement plan: Activity
Retirement plan: Authorization group
Retirement plan: Bank area
Retirement plan: Authorization accountholder
Retirement plan: Authorization accountholder (obsolete)
Retirement plan: Authorization group (obsolete)
Authorization for Processing a Global SEPA Lock
G/L Account: Change Authorization for Certain Fields
G/L Account: Account Authorization
G/L Account: Authorization for Company Codes
G/L Account: Authorization for Charts of Accounts
Loans: Authorization for Reversal Transaction
BCA Standing Order: Authorization Group According to Account
BCA Standing Order: Activity
BCA Standing Order: Authorization Types
BCA Standing Order: Bank Area

BCA Standing Order: Authorization Group According to BP

BCA Standing Order: Field Groups
BCA Standing Order: Authorization Group
BCA Standing Order: Authorization Group According to Product
Treasury: Authorization for Asynchronous Datafeed
Treasury: Business Partners: Authorization Group per Role
Treasury: Business Partners: Role Authorization
Treasury: Transaction Authorization
Limit Transfers
Limit Reservations
Limit
Master Agreement
Financial Statements: General Maintenance Authorization
Planning: Authorization for Company Codes
Authorization for Financial Calendar
Payment Program Customizing: Authorization for Company Codes
Info System: Account Type/Activity for Evaluation View
Scenario Maintenance
Travel Planning
Travel Expenses: Posting Run Management
Separation Allowance
Maintain Separation Allowance Periods
DART: Retrieve data from archive
DART: Data extracts
DART: Data extract configuration
DART: Data view queries
DART: Data view configuration, with AuthGrp
DART: Data view configuration
Real Estate: Sales-based agreement adj. - CoCd authorization
Change Posting Rule in FEBAN
Display/Change Address Data via Web Interface
Display/Change Bank Data
Display/Change Balance Confirmation
Participation in EBPP Process via Web Interface

Real Estate: Cost Efficiency Analysis

Withholding Tax Changeover
Word Processing: Maintenance Authorization
Customer Enhancements for General Ledger Accounting
Loans: Filed Documents - Maintenance Authorization
Loans: Disbursement - Company Code Authorization
Loans: Disbursement - Authorization for Product Types
Loans: Transfer BAV Data - Company Code Authorization
Loans: Collateral Value - Maintenance Authorization
Loans: Change and Save ALV Layouts

Loans: Transaction Check for Product Category

Loans: Authorization Group for Loan Contracts
Loans: Company Code Authorization
Loans: Authorization for Product Types
Loans:
Loans:
Loans:
Loans:
Loans:
Loans:
Loans:
Loans:
Loans:

Status Authorization
Manual Debit Position - Company Code Authorization
Automatic Debit Position - Company Code Authorization
Rollover Methods - Company Code Authorization
Collateral Objects - Maintenance Authorization
Rollover File - Company Code Authorization
General Rollover File - Company Code Authorization
Main Rollover File - Company Code Authorization
Configure/Fill Rollover File - Company Code

Loans: Transfers - Authorization for CoCd / Product Type

Real Estate: Settlement unit - Company code authorization
Real Estate: Transfer BAV data - Company code authorization
Real Estate: Application - Maintenance authorization
Real Estate: Operat.costs stt. - Company code authorization
Real Estate: Free rent adj. commerc.agrmnt - CoCd authoriz.
Real Estate: Free rent adj. resid. agrmnt - CoCd authoriz.
Real Estate: Rent adj. of garage rent - CoCd authorization
Real Estate: Land register - Maintenance authorization
Real Estate: Building - Auth. for CoCd/business entity
Real Estate: property - Author.for CoCd/business entity
Real Estate: Heating system - Company code authorization
Real Estate: Heating expenses stt. - CoCd authorization
Real Estate: Index-linked rent - Company code authorization
Real Estate: Notice on lease-out - Author.for CoCd/BE
Real Estate: Rental unit - Authoriz.for CoCd/business entity
Real Estate: Rental agreement - Authoriz. for CoCd/BE
Real Estate: Repr.lists of rents - Maintenance authorization
Real Estate: Repr.list of rents adj. - CoCd authorization
Real Estate: Modernization adjustment - CoCd authorization
Real Estate: Rooms - Authorization for CoCd/business entity
Real Estate: Comparative group - Company code authorization
Real Estate: Comparative apartment - Company code authoriz.
Real Estate: Business entity - Authoriz. for CoCd/BE
Real Estate: Debit pos.payment transactions - CoCd authoriz.
Real Estate: Surcharge adjustment - Company code authoriz.
Real Estate: Assign RU/applic. - Maintenance authorization

Admin. Report Electronic Data Transmission to Authorities

Securities: Stock Split - Company Code Authorization
Securities: Transfer BAV Data - Company Code Authorization
Securities: Position Indicator - Auth. for CoCd/Prod. Type
Securities: Subscription Right - Company Code Authorization
Securities: Securities Account - Authorization for CoCd/TTy
Securities: Class - Transaction Check Prod. Cat./Activity
Securities: Class - Authorization for Transaction Types
Securities: New Stock - Company Code Authorization
Securities: Capital Reduction - Company Code Authorization
Securities: Capital Increase - Company Code Authorization
Securities: Automatic Debit Position - CoCd/Product Type
Securities: Order - Company Code Authorization
Securities: Order - Authorization for Transaction Types
Securities: Order - Status Authorization
Securities: Exercise WA - Authorization for CoCd/Prod. Type
Securities: Detach WA - Company Code Authorization
Securities: Other Postings - Company Code Authorization
Securities: Balance Sheet Transfer - Co. Code Authorization
Securities: Securities Account Transfer - CoCd Authorization
Securities: Exercise Convertible Bond - Company Code Auth.
Release: Authorization Check - Release Object/Authoriz. Amnt
Release: Authorization for Release Object/Release Status
Index data: Maintenance authorization
Partner Management: Partner - General Maintenance Authoriz.
Partner Management: Partner Role - Selection Authorization
Treasury: Business Partners: Authorization Group for Partner
FI-SL Customizing: Transactions
Report Writer: Report
Special Purpose Ledger Sets: Set
Report Writer: Parallel Report
Report Writer: Library
Report Writer: Standard Layout
Special Purpose Ledger Sets: Variable
Report Writer: Report Group
FI-SL Rollup
FI-SL Planning: Planning Parameters
FI-SL planning: Distribution keys
FI-SL Customizing: Global companies
FI-SL Customizing: Ledger
FI-SL Customizing: Field movements
Central Administrative FI-SL Tools
Special Purpose Ledger - Assessment/Distribution
Report Writer: Extract Management (obsolete, do not use)
Validation/Substitution/Rules: Rules
Validation/Substitution/Rules: Substitution
Validation/Substitution/Rules: Validation

Spec. Purpose Ledger Database (Ledger, Record Type, Version)

FI-SL: Global reporting (global company)
FI-SL: Local Reporting (Company Code)
Mobile Asset Management
PM: Order Type
PM: Authorization Group
PM: Business Operation
Configuration Control authorization object
Structure gap maintenance authority
WCM: Tests for Lockout/Tagout
WCM: Function Codes (For Example: Operational Cycle)
Change location- and accounting data in the order
PM: Maintenance Planner Group
PM: Maintenance Planning Plant
PM: Cost Centers
PM/QM: Notification Types
PM: Task List
PM: Task Lists by PM Planning Plant, Work Scheduler, Status
PM: Permit
PM: Maintenance Plant
PM: Transaction Code
WCM: Valuation of Applications
PM/QM: Business Operation for Notifications
PM: Business Operation for Maintenance Planning
PM: Business Operation for Orders
WCM: Use of WCM Object
WPS: Maintenance Event Builder
WPS: Revision authorization object

Authorization object for IMG

Authorization object for 57AE report
Authorization object for 57F4 posting transaction
Authorization object for Amend PO's SO's transaction
Authorizaton object for Income Tax depreciation - India
Authorizaton object for classic - Annual Returns
Authorization object for area menu transaction
Authorization for new Assets
Authorization object for capital goods transaction
Authorization for capital goods assets/ consumables
Authorizaton object for classic - Certificate
Authorizaton object for classic - TDS Post
Health Check
Enhanced Authorization object for depot sale transaction
Authorization object for depot sale transaction
Authorization object for Download
Excise invoice without PO create

Authorization object for Excise without PO - Verify

Authorisation Object for Annual Returns - Ext. With. Tax
health check for Migration to EWT
Authorizaton object for EWT - Bank Challan
Authorization check for Certificate Printing- EWT
Authorization Object for Challan Updation-EWT
Authorization check for JV
Authorisation for MIS Report
Authorization check for SR/IR Provisions- EWT
Autorization object for posting Other Excise invoice
Authorization object for Excise Invoice Create
Authorization object for excise invoice posting transaction
Authorization object for Excise JV transaction
Authorization object for Other Excise Invoice Create
Authorization object for maintain excise rate transaction
Excise Invoice
Authorization object for printing excise invoice
Enhanced Factory sales authorization
Authorization object for Factory sales transaction
Authorization for ARE1
Authorization for ARE3 Transactions
Authorisation object for Forms tracking transaction
Authorization object for Fortnightly payment transaction
Auth. for PART1 at GR
Exceptions for sales Excise invoices
Incoming Excise Invoice
Authorization object for PLA forecast
Authorization object for Basic price changes transaction
Authorization object for excise registers extraction
Authorization for Register Printing
Authorization object for RG23 issues and RG1
Auth. for J1I5 (new program - J_1IREGSN)
Authorisation object for Depo Transactions
Authorization for Service tax
Authorization object for tax deduction at source transaction
Authorization object for TDS transaction J1IN
TDS Archiving
Authorization check for Certificate Print Program
Authorization for TDS Challan
Authorisation object for receipts to depot
Autorization object for Fortnightly payment
Authorization object for Fortnightly payment
STC Authorization Object for Accounts
STC Authorization Object for Cash Flows
Copy STC Authorization Object for Company Code
STC Authorization Object for Conditions
STC Authorization Object for Condition Lists
STC Authorization Object for Condition Tables

STC Authorization Object for Costing

STC Authorization Object for Costing Rules
STC Authorization Object for External Data Transfer
STC Authorization Object for External Data Transfer Custom.
SAP Banking: STC Auth. Object for EURO Conversion Functions
STC Authorization Object for Financial Object
CL: Authorizations Customizing
User-Specific Selection of STC Products
CL: Application Transactions
IS-B: STC Authorization Object for Market Data
Authorization Object for Position Changes
STC Authorization Object for Positions
STC Authorization Object for Required/Optional Control
CFM/Banking Analysis: Customizing Functions
RM Authorization 1
RM Authorization 2
STC Authorization Object for Standard Conditions
CFM/Banking Analysis: Transactions
STC Authorization Object for Variable Transaction
SAP Banking: Authorization Object for Security Orders
IS-B: STC Authorization Object for Yield Curve Types
Authorization Object: Down Payment Chains
Construction Progress Report
Joint Venture Accounting: Customizing
Joint Venture Accounting: Joint Operating Agreement Master
Joint Venture Accounting: Processing
Joint Venture Accounting: Reporting
Joint Venture Accounting: Venture Master
PSA Processing & Customizing
PSA Reporting
Service Provider - Create, Change, Delete Project Pipeline
CO-ABC: General Authorization Object, Business Processes
CO-OPA: Order Types
CO-OPA: Order Groups
CO-ABC: Business Process Planning
CO-ABC: Business Process Groups
CO-CCA: Gen. Authorization Object for Cost Center Accounting
CO-PC: Product Drilldown
CO-PC: Base Planning Objects
CO-PC: Cost Objects
CO-ABC: Cost Object Groups
Authorization Check for Cost Integration CRM - CO
CO-CCA: Cost Element Groups
CO-CCA: Cost Element Master
CO-CCA: Cost Element Planning
CO-CCA: Cost Center Master
CO-CCA: Cost Center Budget Planning

CO-CCA: Cost Center Planning

CO-CCA: Cost Center Groups
CO-CCA: Activity Types Master
CO-CCA: Activity Type Groups
CO-PC: Failure Cost Processing
CO-PC: Release/Marking - Product Costing
CO: Drill-down reporting - rows/columns (not up-to-date)
CO: Drill-down reporting - line-/column structures
CO: Drill-down reporting - Reporting (not up-to-date)
CO: Interactive Drilldown Reporting - Reports
CO: Summarization Levels
CO-CCA: Statistical Key Figures
CO-CCA: Statistical Key Figure Groups
CO: Version
EC-EIS: Authorizations for the Data Basis
SAP-EIS Authorization for Data Basis Version & Plan/Act Ind.
EC-EIS Authorization - Entry Layout / Data Entry
EC-EIS: Authorizations for Data Structure Maintenance
EC-EIS: Authorization for Structures and Key Figures
EC-EIS: Function Code Authorization
EC-EIS Authorizations for Hierarchies
EC-EIS: Authorization for presentation objects
EC-BP: Authorization for Planning Layouts
EC-EIS: Authorization for SAP-EIS presentation
EC-EIS: Authorization for Presentation of Form
EC-EIS: Presentation authorizations (report names)
Profitability Analysis: Distribution
Profitability Analysis: Set operating concern
Profitability Analysis: Realignments
Profitability Analysis: Maintain operating concern
Profitability Report: Authorization Objects
Profitability Report: Forms
Profitability Report: Report Name
Profitability Reports
Profitability Analysis: Cost Center Assessment
Profitability Analysis: Transfer Data to CO-PA
Profitability Analysis: Actual Data
Profitability Analysis: Conditions
CO-PC: Product Costing
CO-PA Planning: Authorization Objects
Profit Planning: Initial Screen
CO-PA Planning: Integrated Planning
CO-PA Planning: Planning Layouts
Profit Planning
CO-PA Planning: Plan Version
Profitability Analysis: Derivation Rule Values
Profitability Analysis: Derivation Strategy
CO: Document Type for Transfer Price Allocations

CO: Document Type for Transfer Price Agreements

CO: Document Type for Manual Funds Reservation
Material Ledger: Master Data of the Quantity Structure Tool
CO Material Ledger: Material Type
CO Material Ledger: Valuation Area
CO Material Ledger: Individual settlement; (no longer used)
CO Material Price Change: Valuation Area
CO Material Ledger: Plant settlement (no longer used)
CO-OPA: General authorization object for internal orders
CO: Organizational Units Used in Actual Postings
EC-PCA: Responsibility Area, Profit Center
EC-PCA: Realignment for PrCtr Assignments to CO Master Data
EC-PCA: Delete transaction data
EC-PCA: Assessment/Distribution
EC-PCA: FI Data Transfer
EC-PCA: Actual Data Transfer
EC-PCA: Generate and activate ledger
EC-PCA: MM data transfer
EC-PCA: Planning Hierarchy
EC-PCA: Plan Data Transfer
EC-PCA: Summary and line item reports
EC-PCA: Standard Reports and Datasets
EC-PCA: Profit Centers
EC-PCA: SD data transfer
CO Authorization Object for Period-End Partner (PEP)
CO-PC: Production Cost Collector
CO-CCA: PSP Element Groups
Authorization for Screen Variants
CO-CCA: Reporting on Cost Centers/Cost Elements
CO-OPA: Reporting on Orders
CO: Reporting / User Settings
CO: General CO Summarization Without Classification
CO-PC: Summarization - Cost Objects
CO-PC: Summarization - Orders
CO-PC: Summarization - Projects
CO: Auth. Template (ABC-allocation, formula planning, other)
Test
CO: Planner Profiles
Transfer Price Valuations
CO: Bus. Trans., Actual Postings and Plan/act. Allocations
CO-PC-OBJ: WIP Calculation
CO-PC-OBJ: WIP and Results Analysis
CO-PC-OBJ: WIP and Results Analysis
CO: Calculation base
CO: Credit
CO: Costing sheet
CO: Overhead key
CO: Overhead

Movement Type in the Warehouse Management System

Execution activities in TRM
Warehouse Number / Storage Type
TRM Monitor
VAS Monitor
Cross-Docking Monitor
Yard Monitor
Monitoring activities in TRM
Special functions in Warehouse Management
Transaction Codes in the Warehouse Management System
Yard vehicle information
Yard authorization
Methods in the yard desktop transactions
Approved Manufacturer Parts List
Approved Manufacturer Parts List - Plant
Document Type in RFQ
Purchasing Group in RFQ
Purchasing Organization in RFQ
Plant in RFQ
Document Type in Quotation
Purchasing Group in Quotation
Purchasing Organization in Quotation
Plant in Quotation
LIS customizing: Applications
Evaluation: Application
Document Type in Purchase Requisition
Purchasing Group in Purchase Requisition
Purchasing Organization in Purchase Requisition
Release Code in Purchase Requisition
Plant in Purchase Requisition
INVCO Document Evaluations: Purchasing Organization
INVCO Document Evaluations: Sales Organization
INVCO Document Evaluations: Plant
Document Type in Purchase Order
Purchasing Group in Purchase Order
Purchasing Organization in Purchase Order
Progress Tracking Group
Plant in Purchase Order
Customizing Update Parameters: Application
Customizing: Standard Analyses/Application Settings
Customizing: Transport
Evaluation Structure: DD Table
Purchasing Group in Purchasing Info Record
Purchasing Organization in Purchasing Info Record
Plant in Purchasing Info Record
Release Code and Group (Purchasing)
Maintain LIS Inbound Interface for External Data
Field Catalog: Application

Material Forecast
General Hierarchy
Info Structure: Application
Update Formula/Conditions: Application
Generation: Info Structures/Update Definition
Evaluation: Evaluation Structure
Evaluation Structure: Application
Planning: Information Structure/Version
Define Updating: Application/Information Structure
LIS Standard Analysis: Info Structure / MRP Controller
LIS Standard Analysis: Info Structure / Purchasing Group
LIS Standard Analysis: Info Structure / Purchasing Org.
LIS Standard Analysis: Info Structure / Key Figure
LIS Standard Analysis: Info Structure / Warehouse Number
LIS Standard Analysis: Info Structure / Material Group
LIS Standard Analysis: Info Structure / Material Type
LIS Standard Analysis: Selection Versions
LIS Standard Analysis: Info Structure / Division
LIS Standard Analysis: Info Structure / Sales Office
LIS Standard Analysis: Info Structure / Sales Organization
LIS Standard Analysis: Info Structure / Distribution Channel
LIS Standard Analysis: Info Structure / Plant
Phys inv: Difference Posting in Plant
Phys. Inv.: Phys. Inv. Document in Plant
Phys. Inv.: Count and Difference Posting in Plant
Phys. Inv.: Count in Plant
Arr. Type, Purch. Org., Purch. Group in Rebate Arrangement
Purchasing Organization in Vendor Master Record
Organizational Levels of Long-Term Planning
Vendor Evaluation
Customizing: Logistics Information Library
Info sets: Logistics Information Library
Info Set Calls
Key Figures: Logistics Information Library
Key Figure Retrieval Via Info Sets
Key Figure Retrieval Using Classification
Key Figure Retrieval Using Text Elements
Find key figures in Logistics Information Library
Authorization for LIFO Valuation
Document Type in Scheduling Agreement Delivery Schedule
Purchasing Group in Scheduling Agreement Delivery Schedule
Purchasing Org. in Scheduling Agreement Delivery Schedule
Plant in Scheduling Agreement Delivery Schedule
Batch Information Cockpit
Material Master: Company Codes
Material master: Change of valuation type for batch
Batch Class Conversion
Material Master: Batches/Trading Units

Batch Record
Batch Distribution - Decouple Batch
DG Material Master: Master Data
DG Material Master: Dangerous goods texts (obsolete)
Material Master: MRP Profiles
Batch Derivation: Overall Release/Monitor
Material Master: Warehouse Numbers
Material Master: Material Locks
Material Master: Data at Client Level
Material Master: Material Types
Material Master: Materials
Material Master: Export License Data per Country
Material Master: Customs Tariff Preference Data
Material Master: Create
Original Batch
Material Master: Allow Posting to Prior Period/Close Periods
Material Master: Forecast Profiles
Material Master: Maintenance Statuses
Material Master: Sales Organization/Distribution Channel
Material Master: Material Groups
Material Master: Plants
Material Master: Change Status of Batches
Material Docs: Number Range Maintenance
LIS: Early Warning System
Updating Backorders
Reservations: Movement Type
Reservations: Plant
Material Documents: Movement Type
Goods Movements: Movement Type
Goods Receipt for Purchase Order: Movement Type
Goods Receipt for Production Order: Movement Type
Goods Movements: Storage Location
Material Documents: Plant
Goods Movements: Plant
Goods Receipt for Purchase Order: Plant
Goods Receipt for Production Order: Plant
Organizational Levels for Material Requirements Planning
Control for Split Calculation of Value (MBWO)
Statistical Setup of Info Structure: Application
Authorization for Lowest Value Determination
OIW Metadata
Purchasing Organization in Source List
Plant in Source List
Organization Levels for Planned Order Processing
Read Invoices of a Vendor
PPIS: Performance Settings
Purchasing Organization (Quotas)
Plant (Quotas)

Document Type in Outline Agreement

Purchasing Group in Outline Agreement
Purchasing Organization in Outline Agreement
Plant in Outline Agreement
Invoices: Accept Invoice Verification Differences Manually
Invoices: Company Code
Invoice Release: Purchasing Group
Invoices: Blocking Reasons
Invoices: Plant
Inventory Sampling: Transaction
Inventory Sampling: Plant
Authorization for Maintenance of Service Master
Authorization for Maintenance of Model Serv. Specifications
Authorization for Maintenance of Standard Service Catalog
Status Information for Progress Tracking Objects
LIS Units
Manufacturing: Add Plant Manager KPI
HR: Reporting
HR: Applicants

HR: Benefit Area

HR: Time Sheet for Service Providers Type/ Level Check
HR: Statements
HR-CH: Pension Fund: Account access
Correspondence
HR: DBAU: Construction pay in Germany - social funds proced.
HR-DE: Statements SAPScript
HR-DK: Authorization Check for Access to PBS Company
Authorisation for drilldown reporting
Authorisation object efiling
HR: PBC - Financing
HR: PBC - Authorization for Automatic Commitment Generation
Check auth.codes for function codes allowed fr Spain PA data
HR: PBC - Exceptions for Financing Rules
HR: PBC - Changes in the Financing Past
Appraisal Systems: Appraisal Document
HR: Authorization Check Infodata Maintenance for HR Forms
HR: Authorization Check Metadata Maintenance for HR Forms
HR: Authorization object for Day-one-announcement
HR: Authorization Object for Wage Return 2006

HR:
HR:
HR:
HR:

Activities in the Off-Cycle Workbench

Master Data
Master Data with Context
Master Data - Extended Check

HR: Master Data - Extended Check with Context

Process Workbench Engine (PWE) authorization

HR: Clusters
HR: Payroll Control Record
HR: Authorization for Personnel Calculation Schemas
HR: Authorization for Personnel Calculation Rule
Shift Planning: User-Independent Sort Variants
HR: Master Data - Personnel Number Check
Print Workbench
HR: Posting Document
HR: Posting Run
HR: Transaction codes
Training need management: authorization object for snapshot
Travel Expenses
HR: US Tax Reporter
PAW - Location
PAW - Authorization object to print Certificates
Personnel Planning
Personnel Planning with Context
RMPS: Description in Circular
RMPS: General Activities
RMPS: Access Record, Case, Document Special Org. Units
RMPS: Access Record, Case, Document Org. Assignment of User
RMPS TNA: Enhanced Check on Activities
RMPS TNA: Status-Dependent Attribute Check
Catalog Maintenance of Group Codes and Codes
Catalog Maintenance of Selected Sets
Maintenance of Certificate Profiles
Recording Authorization for Insp. Results in an Operation
Use of Group Codes
Inspection Completion with Open Char./Insp.Pts Req. Conf.
Inspection Type for the Insp. Lot
Authorization for Master Data
Material Authorization
Maintaining Task List Characs. for a Task List Type
Quality Notification Types
Maintain Inspection Plan
Change to Control Charts
Maintain Inspection Methods Depending on Status
Maintain Master Inspection Characs. Depending on Status
Change Stock Posting Fields in UD Transactions
QM Transaction Authorization
Using Usage Decision Codes
Business Process Quality Notifications
Planning Area

Global Planning Sequence

Currency Translation Settings
Planning Method
Planning Package
Parameter Group
Planning Level
Planning Folder
Planning Profile
Execution of Customizing for SEM-BPS Status and Tracking
Authorization for Planning Session and Subplan
No longer Use, Use R_STS_PT
Authorization for Special Access Status and Tracking System
Execute Sales Planning
Settings for Sales Planning
Using the Web Interface Builder

Authorization for Analysis Process

Authorization to Create Target Groups
Authorization to Create Business Partners in CRM
Authorization to Create Table and File Extracts
Authorisation for Datamining Engine
Authorisation Object for Upload of Mining Results to BW
Data Mining Customizing
Authorisation for mining models
Business Address Services: Communication Addresses
Business Address Services: Address Type 1 (Org. Addresses)
Business Address Services: Address Type 2 (Private Addrs.)
Business Address Services: Addr. Type 3 (Work Center Addrs.)
System Authorizations
Alert Management: Configuration
Alert Management: Edit Alert Categories
Alert Management: Alert Processing
ALV Standard Layout
Applications log
Archiving
Implementation Assistant
Implementation Assistant: Roadmap (Type and Flavor)
Separate Roadmap Type and Flavor
Implementation Assistant
Implementation Assistant: Attribute Maintenance Accelerators
Maintain Attributes in Topics
Implementation Assistant - Documentation
Authorization Object for Creating Support Message
BC Set Authorization Object
Batch Input Authorizations
BC-SRV-KPR-BDS: Authorizations for Accessing Documents

BC-SRV-KPR-BDS: Authorizations for Document Set

Configuration Inbound Processing of Business Processes
Industry management
Background Processing: Background Administrator
Background Processing: Operations on Background Jobs
Background Processing: Background User Name
C calls in ABAP programs
Public holiday and factory calendar maintenance
Authorization for Queue Handler Monitor
Authorization Object for Airlines
Authorizations for Transferring Central SysRepos Data
CCMS Monitoring Console
CheckMan_f Authorization Object
Data Import for Client Copy
Central Authorization for Enterprise Services
Coverage Analyzer: Administration
CPIC Calls from ABAP Programs
Customizing templates
Administration Functions in Change and Transport System
Language Transport Administration Functions
Authorization for file access
DB2/390: Database Administration
DB2 OS/390 commands: in Database Performance Monitor (ST04)
Structure Changes in Support Package Systems
ABAP Workbench
DMC: Transaction and Activity
SE61 Documentation Maintenance Authorization
Data Transfer Workbench
DX Workbench: Transaction Code and Activity
DX Workbench: Transaction Code, DX Project, and Activity
ECL Viewer: Authorization Object for Stamp Categories
ECL Viewer: Authorization Object for Printing with Meta Data
ECL Viewer: Authorization Object for Printing with Meta Data
ABAP/4: Editor checks
Enqueue: Display and Delete Lock Entries
Authorization for Carrying Out the Changeover to the Euro
Administration EarlyWatch Alert
Authorization to Maintain Exchange Rates
Central Field Selection
Authorization Object for Flight Bookings (Demo)
Formula Builder Methods
Form Processing: Authorization for ICF Service
Framework Registry: Area
Framework Registry: Class Role
Framework Registry: Service Provider
Framework Registry: Element Type
Framework Registry: SP Type
Authorization for GUI activities

Hierarchy maintenance authorization check

Maintenance of Industries in the SQABRANCH Entity Table
Authorization check for Internet Communication Framework
Recorder Activity for Internet Communication Framework
WFEDI: S_IDOCCTRL - General Access to IDoc Functions
WFEDI: S_IDOCDEFT - Access to IDoc Development
IDoc Metadata: Load and Display IDoc Metadata in XI
WFEDI: S_IDOCMONI - Access to IDoc Monitoring
WFEDI: S_IDOCPART - Access to partner profile (IDoc)
WFEDI: S_IDOCPORT - Access to port description (IDoc)
WFEDI: S_IDOCREPA - Access to Repair Programs
IMG: Authorization to perform functions in IMG
IMG: Authorization to Generate the Enterprise IMG
Knowledge Warehouse
Knowledge Warehouse: Administration
Authorizations for Attribute Values
Authorizations for Attribute Values
Administration of KW document models
KW Framework: Authorization check
Language Administration
System Measurement Authorization
Maintenance Authorization for LCR Database
Authorization to Access LDAP Directory
Authorization to Maintain Directory Mapping
Authorization to execute logical operating system commands
Mobile Engine: Synchronization of Offline Applications
MI: Authorization for RFC connection
Alert Management
General Administrator Authorization
Authorization Group of Device Configuration
Administrator authorization for local administration(client)
BC-BMT-OM: Allowed Function Codes for Manager's Desktop
Number Range Maintenance
SAPoffice: Authorization for an Activity with Documents
SAPoffice: Authorization to Create Shared Folders
SAPoffice: Office User Attribute
Authorization Object for Sending
Authorization Object for Send Requests Overview
SAPoffice: Transaction Code Authorizations
OLE calls from ABAP programs
Authorization for OSS logon
OTR Activities
Authorization to Change Objects: Language-Dependent
Internal SAP Use: Package Structure
File system access via ABAP/4
Starting Processing Report, Administration Reports
Define Conditions for Actions
Edit Action Profile and Define Actions

IMG: New authorizations for projects

ABAP: Program Flow Checks
DevWorkbook: Project authorization
Project Management: General Project Function Authorization
Project Management: Project authorization
Project Management: Extended authorization
Administrating Component-Specific Patches (Configuration)
Queue management authorizations
Authorization for SAP Query
Authorization Check for RFC Access
Authorization check for RFC user (ex. trusted system)
Remote Content Activation of SAPI DataSources from BW
Administrator Workbench - Objects
BEx Broadcasting Authorization for Scheduling
Business Explorer - Components
Business Explorer - Components: Enhancements to the Owner
Business Explorer - Folder View On/Off
Business Explorer - Global variables
Administrator Workbench - Hierarchy
InfoCatalog - User Assignment
Administrator Workbench - InfoCube
InfoCatalog
Administrator Workbench - InfoObject Catalog
Administrator Workbench - InfoObject
Administrator Workbench - Maintain Master Data
Administrator Workbench - Infoset
Administrator Workbench - InfoSource (Flexible Update)
Administrator Workbench - InfoSource (Direct Update)
Administrator Workbench - MultiProvider
Not Used
Administrator Workbench - ODS Object
Business Explorer - Individual Tools
Business Explorer - Workbook
CCMS: System Administration
System Administration Assistant: Execution
System Administration Assistant: Application View
Change documents
Case Management: Case
Case Management: Authorization by Field
Case Management: Status
Case Management: Text Notes
Authorization for SAP GUI Scripting
SAPscript: Activities
SAPscript: Layout set
SAPscript: Graphic
SAPscript: Graphics (BDS buffer)

SAPscript: Style
SAPscript: Standard text
Data interface for the Service Assistant
Berechtigung fr /bdl/sdcc im AddOn-Namensraum
Check at Start of Ext. Services
Use Search Help for RFC
ABAP Shared Objects: Maintenance
Shared Objects: Monitor
SAPcomm: Server authorization
PMI: Authorization for Technical Process Monitoring
Spool: Actions
Spool: Device authorizations
Spool: Restriction on Maximum Number of Pages
SAP Records Management: Authorizations for Archiving
SRM: Authorization Object for Status Network
SRM Status Management: Auth. Object for Status Profile
SRM: Status Management General Authorization Object
Records Management: Circular
Records Management: Authorizations for Document Content
Records Management: Authorization for Documents
Records Management: Authorizations for Attributes
Records Management: Authorizations for Versions and Variants
SRM - Key Word Catalog
SRM - Process Route
Records Management: Record; Record Structure Authorizations
SAP Records Management : General Authorization Object
Administration/Configuration of SOAP Runtime
Authorization Object for Maintenance of Logical Port
Workflow Administrator Good Morning Page
Cross-Client Table Maintenance
Table Maintenance (via standard tools such as SM30)
Authorization for Organizational Unit
Client Comparison and Copy: Data Export with RFC
Transaction Code Check at Transaction Start
Authorization for SAPterm for Individual Languages
Maintenance of Glossary and Terminology Objects
TemSe: Actions on TemSe objects
Tools Performance Monitor
Translation Performance Monitor authorization object
Translation environment authorization object
Transport Organizer
Administration of TREX
Authorization Check for SM04, SM50
Authorization for Update Administration
Time Streams
Test Workbench structure maintenance
Time zones
Register in UDDI Registries

Authorization for the Unicode Conversion Tools

Administration Functions for User/Authorization Management
Authorizations: Role Check
User Master Maintenance: Authorizations
User Master Maintenance: User Groups
Globally Deactivate Authorization Objects in a Client
User Master Maintenance: Authorization Profile
User Master Maintenance: System-Specific Assignments
User Master Maintenance: System for Central User Maintenance
Authorizations: Transactions in Roles
Authorizations: Field Values in Roles
Certificate registration: Certificate request and assignment
Workflow: Handling of Integrated Inbox View
Workflow: Authorizations for Process Types
Workflow: Substitute Ruling
Workflow: Work Item Handling
SAP ArchiveLink: Authorization Object for Document Search
Authorizations for Logging ArchiveLink
Authorization in Logging Print List ArchiveLink
ArchiveLink: Authorizations for access to documents
SAP ArchiveLink: Authorization to Access Print Lists
ArchiveLink: Authorization for Redlining
Workflow Modeler component: activity/content access right
Workflow Modeler : Access right to UI areas (tab...)
Workflow Modeler template: activity/content access right
Workflow Modeler: activities for user workflow
Workflow: Authorizations for Processes
Access Authorization for Workplace Roles
Access Authorization for Workplace Roles/User Assignments
Authorization for Workplace System Access
Administer Web Services Security Profile
Authorization for X500 directory access
Obsolete as from XI 2.0. Use S_XMB_AUTH
Integration Engine: Administrator
Integration Engine: Activities for Individual Areas
Integration Engine: Displaying XML Messages
Authorization Object for XI Message Monitoring
Internal access authorization for XMI log
Auth. for external management interfaces (XMI)
Administrator: Implementation Assistant
Treasury Business partner: Standing Instructions / Transctns
Business partner: Authorization for where-used list
Business Partner: Where-Used List Authorization (Decoupling)
CML: Authorization In The Loans Archiving Area
Authorization for an Authorization group
Authorization for Securities Account
Authorization for Product/Transaction Types
Portfolio Authorization

Securities Account Position

Risk Object: Authorization Types
CFM Position Management Reporting Using Logical Databases
Obsolete
Corporate Actions I
Corporate actions II
Assign Attributes to Positions
Results Database: Characteristic Value and Key Figure
Results Database: Delete Single Records
Authorization to Exercise Options
Characteristic Values in Risk Management Reports
Application Objects for CFM/Banking Analysis
Master Data: Class Category
Treasury: Trader Authorization
Financial documents: Auth. f. fin.doc.cat. and fin.doc.type
Foreign percentages in bills of material
Licenses: Authorization for Legal Regulations
Legal control: Authorization for Sanct. Party List
Customer: Account Authorization for Sales Areas
Customer: Authorization for Sales Organizations
Customer Credit Limit: Edit SD Documents
Agreement: Authorization for Sales Area/Agreement Type
Conditions: Bonus Buys: Authorization for Material Grouping
Maintain condition: Auth. for use/appl./cond.type/table
Generate Condition: Usage/Application Authorization
Purchasing Organization in Master Condition
Condition: Authorization for Sales Organizations
Condition: Authorization for Condition Types
Checkpoint: Authorization for Checkpoint
Delivery: Authorization for Shipping Points
PRICAT: Maintenance of SBC Parameters
PRICAT: Creation and Maintenance of Price Catalog
VSO: Check Transaction Code at Transaction Start
Sales Document: Authorization for Sales Document Types
Sales Document: Authorization for Sales Areas
Sales Activities: Authoriz.for Org.Data and Sales Activ.Type
Billing: Authorization for Billing Types
Billing: Authorization for Sales Organizations
Revenue Recognition: Authorization for Company Codes
Deliveries: Authorization for Delivery Group Type
Billing: Authorization for Cancellation Collective Runs
Credit Doc. Value Class: Processing of SD Documents
Shipment Cost Processing: Auth. for shipment cost type
Shipment Processing: Authorization for Shipment Type
Shipment Processing: Authorization for Forwarding Agents
Shipment Processing: Auth. for Transport. Planning Points
Transportation Proc.: Authorization for Shipment Type Status
IS-R Authorization for Appointments

Authorization for Assortment Maintenance

Authorization for the Assignment of Assortments to Plants
IS-R Authorization Document Type Allocation Table
IS-R Authorization Document Type Allocation Rule
IS-R Authorization for Alloc Tbls: Display/Reply per Plant
ISR Authorization for Creating Article Hierarchies
CDT Maintenance
ISR Authorization for Creating Article Hierarchies
ISR Authorization for Merchandise Distribution
Autorization to manage site grouping
Acceptance Authorization For Listing Errors
IS-R Authorization to Use Listing Procedure
IS-R Markdown Planning Authorization:MTYP, MATCL, SOrg, DChl
Authorization for Starting Online Store
Authorization: Product Catalog - Layout Area
Authorization: Product Catalog - Maintenance
Retail Authorization: Create and Maintain PRICAT per PurGrp
Authorization to clean MMSITEREF Table

IS-R Authorization: Allow changes to Structured Materials

SAP Retail Store: Store
IS-R Authorization: SAP Transaction
IS-R Authorization: SP Calculation: Distr. Chain/Price List
IS-R Auth. Sales Price Calculations, Distribution Chain
IS-R Authorization: Sales Price Calculations: Distr. Chain
IS-R Authorization: SP Calculation: Distr. Chain/Plant
IS-R Auth. promotion: Purchasing Organization / Purch. Group
IS-R Authorization Promotion: Material Number
IS-R Auth. Promotion: Theme
IS-R Auth. Promotion: Sales Organization / Distrib. Channel
ISR Authorization for Reval. at Rtl: Distr. Chain/ Plant
Trading Contract: Authorization for Organizational Data
Trading Contract: Authorization for Trading Contract Type
ISR Trading: authorization for vendor billing document type
ISR Trading: Authorization for organizational data
Automatic Doc. Adjustment (Retail): Authoriz. for Doc. Cat.
IS-R Authorization for Additionals Monitor
IS-R Authorization Additionals: Vendor/Purchase Order List
Request Additionals-IDoc via BAPI Call Function
IS-R Authorization: Status Update for Additionals IDoc
Authorizations for Trading Execution Workbench
Runtime Measurement - Authorization to Delete Data Records
MAP: Design Planning Scenario
Merchandise and Assortment Planning: Planning Hierarchy

Merchandise & Assortment Planning: Planning Interfaces

MAP: Planning Layouts and Variants
MAP: Planning Scenario Planning

Account Assignment Block: New Field Inclusion