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- Eine Beschreibung
- Weiterführende Links
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- Zugehörige SAP Transaktionen
- Zugehörige Berechtigungsobjekte
Die weiterführenden Links leiten Sie z.B. auf Wiki, Foren oder SAP Help, wo Sie teilweise detaillierte Anweisungen mit Screenshots, SAP Hinweisen (SNotes) usw. finden.
Objekt |
Beschreibung |
M_MTDI_ORG |
Organizational Levels for Material Requirements Planning |
M_LFPL_ORG |
Organizational Levels of Long-Term Planning |
M_PLAF_ORG |
Organization Levels for Planned Order Processing |
M_MIPA_ORG |
Updating Backorders |
M_FORECAST |
Material Forecast |
Objekt |
Beschreibung |
M_EINF_WRK |
Plant in Purchasing Info Record |
M_EINK_FRG |
Release Code and Group (Purchasing) |
M_BEST_WRK |
Plant in Purchase Order |
M_BEST_BSA |
Document Type in Purchase Order |
M_BEST_EKG |
Purchasing Group in Purchase Order |
M_BEST_EKO |
Purchasing Organization in Purchase Order |
M_BANF_BSA |
Document Type in Purchase Requisition |
M_RAHM_EKO |
Purchasing Organization in Outline Agreement |
M_BANF_WRK |
Plant in Purchase Requisition |
M_BANF_FRG |
Release Code in Purchase Requisition |
M_BANF_EKG |
Purchasing Group in Purchase Requisition |
M_LPET_EKO |
Purchasing Org. in Scheduling Agreement Delivery Schedule |
M_LFM1_EKO |
Purchasing Organization in Vendor Master Record |
M_BANF_EKO |
Purchasing Organization in Purchase Requisition |
M_EINF_EKG |
Purchasing Group in Purchasing Info Record |
M_RAHM_BSA |
Document Type in Outline Agreement |
M_RAHM_WRK |
Plant in Outline Agreement |
V_KONH_EKO |
Purchasing Organization in Master Condition |
M_RAHM_EKG |
Purchasing Group in Outline Agreement |
M_ANFR_WRK |
Plant in RFQ |
M_ANFR_BSA |
Document Type in RFQ |
M_LPET_LGO |
Plant/Storage Location in SA Delivery Schedule Line |
M_ANFR_EKG |
Purchasing Group in RFQ |
M_ANFR_EKO |
Purchasing Organization in RFQ |
M_EINF_EKO |
Purchasing Organization in Purchasing Info Record |
M_BEST_LGO |
Plant/Storage Location in Purchase Order |
M_ANGB_WRK |
Plant in Quotation |
M_LPET_BSA |
Document Type in Scheduling Agreement Delivery Schedule |
M_ANGB_BSA |
Document Type in Quotation |
M_LPET_EKG |
Purchasing Group in Scheduling Agreement Delivery Schedule |
M_ANGB_EKG |
Purchasing Group in Quotation |
M_ANGB_EKO |
Purchasing Organization in Quotation |
M_LPET_WRK |
Plant in Scheduling Agreement Delivery Schedule |
M_LIBE_EKO |
Vendor Evaluation |
M_ORDR_WRK |
Plant in Source List |
M_BANF_LGO |
Plant/Storage Location in Purchase Requisition |
M_ORDR_EKO |
Purchasing Organization in Source List |
M_QUOT_WRK |
Plant (Quotas) |
M_AMPL_WRK |
Approved Manufacturer Parts List – Plant |
M_RAHM_LGO |
Plant/Storage Location in Outline Agreement |
M_ANFR_LGO |
Plant/Storage Location in RFQ |
M_KONA_ORG |
Arr. Type, Purch. Org., Purch. Group in Rebate Arrangement |
M_AMPL_ALL |
Approved Manufacturer Parts List |
M_TEMPLATE |
Create/Change/Delete Public Templates |
M_RAHM_STA |
Status in Contract |
M_ANGB_LGO |
Plant/Storage Location in Quotation |
M_CP_INVDT |
Authorisation object for consignment processing |
M_POIVVEND |
Read Invoices of a Vendor |
M_SC_PGRP |
Purchasing Group Authorizations for Shopping Cart |
M_SC_WRK |
Plant in Shopping cart |
M_CATACC |
ERP E-Procurement Catalog Access |
M_SC_BSA |
Authoirisation for document types for BO /SRMERP/S0 |
/SPE/REF_C |
Allow background-creation of predeccessor documents via VL60 |
M_BANF_BWK |
Procuring Plant in Purchase Requisition |
M_FIP_AOR |
Authorization for FIP Area of Responsibility |
M_FIP_MNG |
Perishable Manager / FIP Manager |
M_PD_VEMAT |
User is authorized to change vendor material via WWW |
M_SUST_EKO |
Sustainability Info Record: Authorization for Purchasing Org |
M_SUST_MAT |
Sustainability Info. Record Authorization |
M_SUST_WRK |
Sustainability Info. Record: Authorization for Plant |
Objekt |
Beschreibung |
M_MATE_MAR |
Material Master: Material Types |
M_MATE_STA |
Material Master: Maintenance Statuses |
M_MATE_WRK |
Material Master: Plants |
M_MATE_LGN |
Material Master: Warehouse Numbers |
M_MATE_WGR |
Material Master: Material Groups |
M_MATE_MAT |
Material Master: Materials |
M_MATE_MAN |
Material Master: Data at Client Level |
M_MATE_BUK |
Material Master: Company Codes |
M_MATE_VKO |
Material Master: Sales Organization/Distribution Channel |
M_MATE_MZP |
Material Master: Customs Tariff Preference Data |
M_MATE_CHG |
Material Master: Batches/Trading Units |
M_MATE_PER |
Material Master: Allow Posting to Prior Period/Close Periods |
M_MATE_CHP |
Batch Record |
M_MATE_ZST |
Material Master: Change Status of Batches |
M_MATE_MAF |
Material Master: Material Locks |
M_MATE_MEX |
Material Master: Export License Data per Country |
M_MATE_NEU |
Material Master: Create |
M_MATE_BWT |
Material master: Change of valuation type for batch |
M_MATE_CHC |
Batch Class Conversion |
M_MATE_DPR |
Material Master: MRP Profiles |
M_MATE_BIC |
Batch Information Cockpit |
M_MATE_DCP |
Batch Distribution – Decouple Batch |
M_MATE_PPR |
Material Master: Forecast Profiles |
WRF_GH_AUT |
Generic Hierarchy: Authorization Check |
M_SM_ADDR |
Authorisation object for Supplier Address maintenance |
M_MATE_OB |
Original Batch |
WRF_FOLUP |
Authorization: Follow-Up/Replacement Material Relationships |
M_MATE_DGT |
DG Material Master: Dangerous goods texts (obsolete) |
M_MATE_DRV |
Batch Derivation: Overall Release/Monitor |
M_MATE_MVD |
Maintenance Authorization Layouts: Overview Material Version |
Objekt |
Beschreibung |
M_SRV_LV |
Authorization for Maintenance of Model Serv. Specifications |
M_SRV_LS |
Authorization for Maintenance of Service Master |
M_SRV_ST |
Authorization for Maintenance of Standard Service Catalog |
Objekt |
Beschreibung |
M_LIFO_MLY |
Authorization for LIFO Valuation |
M_NIWE_BIL |
Authorization for Lowest Value Determination |
M_BSV_ALL |
Authorization for BSV |
M_BSV_CONF |
Authorization for Creating Rule in BSV |
M_BSV_PROC |
Authorization for Valuation Procedure in BSV |
Objekt |
Beschreibung |
MDS_LOAD |
Synchronization (Individual and Mass Maintenance) |
Objekt |
Beschreibung |
MSR_INSPEC |
Material Inspections: Creation, Confirmation, Cancellation |
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