Data Element list used by SAP ABAP Table SI_AUTHA (Authorization Fields for Application Departments)
SAP ABAP Table SI_AUTHA (Authorization Fields for Application Departments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACTION | Action of the authorization | |
2 | Data Element | ACTIV_AUTH | Activity | |
3 | Data Element | ADGE_DGOBJ | DG: objects for dangerous goods management | |
4 | Data Element | ADR | Address of the Control Recipe Destination | |
5 | Data Element | AENST | Status of change number | |
6 | Data Element | AFAPL | Chart of depreciaton for asset valuation | |
7 | Data Element | AKART | Financial document processing: Type of financial document | |
8 | Data Element | AKKTP | Financial document processing: Financial document category | |
9 | Data Element | AKTPR | Activities: material mgmt record/period closing program | |
10 | Data Element | AKTTYP | Activity category in transaction (Cr/Ch/D) | |
11 | Data Element | AM_ACT_PER | Asset Accounting: Allowed periodic processing | |
12 | Data Element | ANLKL | Asset Class | |
13 | Data Element | APPKZ | Customer and Vendor Master Data Application Authorization | |
14 | Data Element | AP_VERWE | Work Center Category | |
15 | Data Element | ARTNR | Product number | |
16 | Data Element | ASTYP | Service Category | |
17 | Data Element | ATAUTH | Authorization Group for Characteristics Maintenance | |
18 | Data Element | ATNAM | Characteristic Name | |
19 | Data Element | AUART | Sales Document Type | |
20 | Data Element | AUFAR | Allocation Table Type | |
21 | Data Element | AUFART | Order Type | |
22 | Data Element | AUFASTNR | Order status | |
23 | Data Element | AUFGRFK | Authorization group for data entry forms | |
24 | Data Element | AUFGRFK | Authorization group for data entry forms | |
25 | Data Element | AUSGB | Edition of Service Type | |
26 | Data Element | AUTGR | Authorization group for reporting | |
27 | Data Element | AUTGR | Authorization group for reporting | |
28 | Data Element | AUTHAREA | Authorization Area for Business Processes | |
29 | Data Element | AUTHPHASE | Internal order authorization: Authorization phase | |
30 | Data Element | BASSL | Calculation Base for Overheads | |
31 | Data Element | BEGRM | Authorization group in the material master | |
32 | Data Element | BGRKL | Classification authorization group | |
33 | Data Element | BGRKP | Class maintenance authorization group | |
34 | Data Element | BGRSE | Authorization group for finding objects | |
35 | Data Element | BLTYP | Document category for document index updates | |
36 | Data Element | BOART | Agreement type | |
37 | Data Element | BONUS | Volume rebate group | |
38 | Data Element | BP_PARTNR | Business Partner Number | |
39 | Data Element | BP_TYP | Category for Transaction Authorizations and Standing Instr. | |
40 | Data Element | BSETI | Number of info set | |
41 | Data Element | BUKRS | Company Code | |
42 | Data Element | BWASL | Asset Transaction Type | |
43 | Data Element | BWLVS | Movement Type for Warehouse Management | |
44 | Data Element | BZIRK | Sales district | |
45 | Data Element | CBP_MODEL | Model name, unique model identifier | |
46 | Data Element | CC_AEFUN | Change number function | |
47 | Data Element | CC_RLKEY | Release Key for Change Master Record | |
48 | Data Element | CEBKENNZ | Value field | |
49 | Data Element | CETKENNZ | Element of a key figure scheme | |
50 | Data Element | CFHIEID | User group | |
51 | Data Element | CFHVERS | Hierarchy variant | |
52 | Data Element | CFJDEST | Storage place of SAP-EIS report | |
53 | Data Element | CFKKENNZ | Key Figure | |
54 | Data Element | CFKYRSP | Application | |
55 | Data Element | CFLFDID | Sequence number for hierarchical node | |
56 | Data Element | CFOKCOD | EC-EIS/BP function code | |
57 | Data Element | CFPERDE | Period | |
58 | Data Element | CFPLACT | Plan/Act. indicator (EC-EIS/EC-BP) | |
59 | Data Element | CFRECTY | Record type | |
60 | Data Element | CFREPID | Report | |
61 | Data Element | CFREPID2 | Report | |
62 | Data Element | CFVALTY | Value type | |
63 | Data Element | CFVERSION | Version | |
64 | Data Element | CFVERSO | Data area (previously version) | |
65 | Data Element | CFYEARB | Fiscal Year | |
66 | Data Element | CK_KLVAR | Costing Variant | |
67 | Data Element | CLUSTER_ID | Parallel report | |
68 | Data Element | CO_ACTION | Actions for CO-OM Authorization Check | |
69 | Data Element | CO_KAINT | Cost Element Classification (Primary/Secondary) | |
70 | Data Element | CO_VORGANG | CO Business Transaction | |
71 | Data Element | CTLPC_CM | Credit management: Risk category | |
72 | Data Element | CVIDISACT | Activity: document distribution | |
73 | Data Element | CYCLE | Allocation/cycle | |
74 | Data Element | DEFAU | Standard layout | |
75 | Data Element | DEP_FCT | Authorization function for sec. account /sec. acct position | |
76 | Data Element | DOKAR | Document Type | |
77 | Data Element | DOKST | Document Status | |
78 | Data Element | DUMMY_3 | Dummy function | |
79 | Data Element | DZEITP | Event for which updating should take place | |
80 | Data Element | DZUSSL | Overhead rate | |
81 | Data Element | ENTSL | Credit for overhead | |
82 | Data Element | ERKRS | Operating concern | |
83 | Data Element | ESART | Purchasing Document Type | |
84 | Data Element | ESEAUTHGRP | Authorization Group | |
85 | Data Element | ESECATPIN | Unique phrase library identification | |
86 | Data Element | ESEESTCAT | Value Assignment Type | |
87 | Data Element | ESEPHRGRP | Phrase Group | |
88 | Data Element | ESEREPTYPE | Report Category | |
89 | Data Element | ESERVLID | Validity Area | |
90 | Data Element | ESEVACLID | Rating | |
91 | Data Element | EWUUMSPHAS | Conversion phases | |
92 | Data Element | FAKSK | Billing block in SD document | |
93 | Data Element | FBTCH | Action for Automatic Procedures in Financial Accounting | |
94 | Data Element | FC_BUNIT | Consolidation unit | |
95 | Data Element | FC_CACTI | Task | |
96 | Data Element | FC_CACTT | Task category | |
97 | Data Element | FC_CONGR | Consolidation group | |
98 | Data Element | FC_DEF_PP | Data entry layout | |
99 | Data Element | FC_DIMEN | Dimension | |
100 | Data Element | FC_FIELDNAME | Field Name | |
101 | Data Element | FC_ITCLG | Consolidation chart of accounts | |
102 | Data Element | FC_JEFRM | Journal entry layout | |
103 | Data Element | FC_MONPER | Monitor authorization | |
104 | Data Element | FC_RVERS | Consolidation (end-result) version | |
105 | Data Element | FC_VALUE | Characteristic value | |
106 | Data Element | FKART_T | Shipment cost type | |
107 | Data Element | FLG_MAT_MU | Ind: Update material master directly | |
108 | Data Element | FLG_SAV_MU | Ind: Save scheduling results without user prompting | |
109 | Data Element | FMREASON | Reason for decision for workflow | |
110 | Data Element | FMRE_AUTH | Activities for funds reservations | |
111 | Data Element | FMRE_BLART | Earmarked fund document type | |
112 | Data Element | FMRE_BLTYP | Earmarked funds document category | |
113 | Data Element | FM_AUTHACT | Activity: Authorization check | |
114 | Data Element | FM_AUTHDAY | FIFM: Authorization Date | |
115 | Data Element | FM_VERSN | FM: Planning/Budgeting Version | |
116 | Data Element | FRGAB | Purchase requisition release code | |
117 | Data Element | FRGCO | Release code | |
118 | Data Element | GEART | License type | |
119 | Data Element | GEGRU | Legal regulation for legal control | |
120 | Data Element | GLACTIVITY | FI-SL Activities | |
121 | Data Element | GLCENTACTY | Central administrative actions in FI-SL | |
122 | Data Element | GLFIELDGRP | Field grouping code in FI-SL | |
123 | Data Element | GLOBAL | Variable name | |
124 | Data Element | GRPNAME | Group Name | |
125 | Data Element | GSTRU | Generated DDIC table for LIS, conditions, messages | |
126 | Data Element | IAUTG | Authorization Group for Technical Object | |
127 | Data Element | IMA_IVART | Appropriation request type | |
128 | Data Element | IM_ACTSY | System activity IM authorization check | |
129 | Data Element | IM_ACTVT | Activity for authorization checks in Investment Management | |
130 | Data Element | IM_APPST | Authorization level of plan version | |
131 | Data Element | IM_PRART | Program type | |
132 | Data Element | IM_VERNR | Person responsible | |
133 | Data Element | INGRP | Planner Group for Customer Service and Plant Maintenance | |
134 | Data Element | INSMK | Stock Type | |
135 | Data Element | IWERK | Maintenance Planning Plant | |
136 | Data Element | JAHRPER | Period/year | |
137 | Data Element | JAHRPER | Period/year | |
138 | Data Element | JAHRPERALT | Period/year in alternative period type | |
139 | Data Element | J_BERSL | Authorization key | |
140 | Data Element | J_OBTYP | Object Category | |
141 | Data Element | J_STSMA | Status Profile | |
142 | Data Element | J_VORGANG | Business Transaction | |
143 | Data Element | KAPPL | Application | |
144 | Data Element | KBLART | Doc.type: Manual document entry | |
145 | Data Element | KCASPET | Aspect (application area) | |
146 | Data Element | KDGRP | Customer group | |
147 | Data Element | KFPBLA | Document type: Transfer price agreement/allocation | |
148 | Data Element | KKBER | Credit control area | |
149 | Data Element | KKR_HIERID | Hierarchy ID | |
150 | Data Element | KK_KTRART | Cost Object Category | |
151 | Data Element | KLPRZ_CM | Credit limit used in % | |
152 | Data Element | KNBEO | Authorization to Maintain Object Dependencies for Objects | |
153 | Data Element | KOTABNR | Condition table | |
154 | Data Element | KSCHL | Condition Type | |
155 | Data Element | KTAAR | Sales Activity Type for Sales Support | |
156 | Data Element | KTOGR | Account determination | |
157 | Data Element | KUNDE_PA | Customer | |
158 | Data Element | LBACTVT | Activity for product catalog layout area | |
159 | Data Element | LBBEGRU | Authorization group for layout area | |
160 | Data Element | LBNUM | Short Description of Service Type | |
161 | Data Element | LB_USE_KZ | Control indicator for service type maintenance | |
162 | Data Element | LEDBO | Currency type for an operating concern | |
163 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
164 | Data Element | LGTOR | Door for Warehouse Number | |
165 | Data Element | LGTYP | Storage Type | |
166 | Data Element | LIB | Library | |
167 | Data Element | L_SFUNC | Special functions in Warehouse Management | |
168 | Data Element | MAABC | ABC indicator | |
169 | Data Element | MASSOBJTYP | Object Type | |
170 | Data Element | MATKL | Material Group | |
171 | Data Element | MCAPP | Number of application | |
172 | Data Element | MCGEN | Authorization to generate info structure/update | |
173 | Data Element | MCINF | Name of information structure | |
174 | Data Element | MDAKT | Activity types in materials planning | |
175 | Data Element | MDATL | Authorization field: Long-term planning activity | |
176 | Data Element | MDATY | Activity: MRP control | |
177 | Data Element | MG_STERN | Fixed value: * | |
178 | Data Element | MPTYP | Maintenance plan category | |
179 | Data Element | NOHIS | Authorization to edit BOMs without a change number | |
180 | Data Element | OSBEGRU | Authorization group for online store | |
181 | Data Element | PAATY | JIT call activities for authorization check | |
182 | Data Element | PB_REO_AKT | Activity in reorganizing the demand program | |
183 | Data Element | PCACTVT | Activity for product catalog | |
184 | Data Element | PCBEGRU | Authorization group product catalog | |
185 | Data Element | PERIODE | Period | |
186 | Data Element | PKATY | Kanban Activity for Authorization Check | |
187 | Data Element | PLANER | Planning segment | |
188 | Data Element | PLIKZ | Plan/Actual Indicator | |
189 | Data Element | PLNST | Status | |
190 | Data Element | PLNTY | Task List Type | |
191 | Data Element | PLN_VERWE | Task list usage | |
192 | Data Element | PLSCN | Planning Scenario of Long-Term Planning | |
193 | Data Element | PLTYP | Price list type | |
194 | Data Element | PMSOG | Permit Key | |
195 | Data Element | POSNR_VA | Sales Document Item | |
196 | Data Element | PRODH_D | Product Hierarchy | |
197 | Data Element | PRVBE | Production Supply Area | |
198 | Data Element | PS_ARGEB | Department for authorization checking in project system | |
199 | Data Element | PS_AUTHACT | Activity for authorization checks in Project System | |
200 | Data Element | PS_FKOKR | Controlling area of responsible cost center | |
201 | Data Element | PS_FKSTL | Responsible cost center | |
202 | Data Element | PS_PRART | Project type | |
203 | Data Element | PS_VERNR | Number of the responsible person (project manager) | |
204 | Data Element | QAUSWAHLMG | Selected Set | |
205 | Data Element | QBESTBUBER | Authorizations for Stock Postings | |
206 | Data Element | QCODEGRP | Code Group | |
207 | Data Element | QESTATNEW | Final Status of the Inspection Characteristic (Sample) | |
208 | Data Element | QESTATOLD | Initial Status of Inspection Characteristic (Sample) | |
209 | Data Element | QKATART | Catalog | |
210 | Data Element | QKZART | Inspection Lot, Partial Lot, Single Unit, Interval | |
211 | Data Element | QMART | Message Type | |
212 | Data Element | QMASTAUTH | Authorization Group QM Basic Data | |
213 | Data Element | QMASTMOD | Activity for QM Master Data Authorizations | |
214 | Data Element | QMATAUTH | Material authorization group for activities in QM | |
215 | Data Element | QMATMODUS | Activity for QM Material Authorization | |
216 | Data Element | QPART | Inspection Type | |
217 | Data Element | QPLNFEAT | QM: Authorization to Maintain a Plan Characteristic | |
218 | Data Element | QSPCKRIT | SPC Criterion | |
219 | Data Element | QSTATAWMG | Status of Selected Set | |
220 | Data Element | QSTATCGRP | Code Group Status | |
221 | Data Element | QSTATMERK | Master Inspection Characteristic Status | |
222 | Data Element | QSTATMETH | Inspection Method Status | |
223 | Data Element | QVCODE | Usage Decision Code | |
224 | Data Element | QVGRUPPE | Code Group of the Usage Decision | |
225 | Data Element | QVMENGE | Selected Set of the Usage Decision | |
226 | Data Element | QZGTYP | Certificate Type | |
227 | Data Element | RDEALER | Trader | |
228 | Data Element | REPP_USRGR | Indicator for user group | |
229 | Data Element | RESPAREA | CO-OM Responsibility Area | |
230 | Data Element | RGJNR | Report Group | |
231 | Data Element | RKEVERSI | Plan version (CO-PA) | |
232 | Data Element | RKE_CFORM | Form | |
233 | Data Element | RKE_VRGAR | Record Type | |
234 | Data Element | RLDEPO | Securities Account | |
235 | Data Element | RLDNR | Ledger | |
236 | Data Element | RNAME | Report | |
237 | Data Element | ROLLUP | Rollup | |
238 | Data Element | RPLAN | Plan parameters | |
239 | Data Element | RPORTB | Portfolio | |
240 | Data Element | RRCTY | Record Type | |
241 | Data Element | RR_OWNER | Evaluation view | |
242 | Data Element | RSUBD | Subgroup | |
243 | Data Element | RVERS | Version | |
244 | Data Element | SAMMG | Group | |
245 | Data Element | SANLF | Product Category | |
246 | Data Element | SANPNR | Rent Adjustment Method | |
247 | Data Element | SBEWART | Flow Type | |
248 | Data Element | SBGRP_CM | Credit Representative Group for Credit Management | |
249 | Data Element | SCTYP | Planning type | |
250 | Data Element | SELVS | Selection version for standard analysis | |
251 | Data Element | SETNR | Set ID | |
252 | Data Element | SETNR | Set ID | |
253 | Data Element | SHTYP | Shipment type | |
254 | Data Element | SICHTKZ | Organizational Area Indicator | |
255 | Data Element | SIGNAUTH | Authorization Group / Role for Digital Signatures | |
256 | Data Element | SIZEC_CM | Document value class (credit management) | |
257 | Data Element | SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
258 | Data Element | SLCAT | List type for sanctioned party list in legal control | |
259 | Data Element | SMART | Group type | |
260 | Data Element | SOPOB | SOP - application area | |
261 | Data Element | SPEGR | Blocking reason | |
262 | Data Element | SSOUR | Statistic(s) origin | |
263 | Data Element | SSTATI | Status of data record | |
264 | Data Element | STAFO | Update group for statistics update | |
265 | Data Element | STATM | Maintenance status of material master record | |
266 | Data Element | STFNA | Field name in the generated DDIC structure | |
267 | Data Element | STLAN | BOM Usage | |
268 | Data Element | STLST | BOM Statuses | |
269 | Data Element | STLTY | BOM Category | |
270 | Data Element | SUB_OBJECT | Sub-object | |
271 | Data Element | SWENR | Business Entity Number | |
272 | Data Element | SWERK | Maintenance Plant | |
273 | Data Element | TBEGRU | Authorization Group | |
274 | Data Element | TB_SFGZUTY | Transaction Activity Category | |
275 | Data Element | TB_SFHAART | Financial Transaction Type | |
276 | Data Element | TKMART | Type of corporate action | |
277 | Data Element | TPLST | Transportation planning point | |
278 | Data Element | TRFCT | Authorization functions | |
279 | Data Element | TRGAT | Authorization field for class catergory TRTM | |
280 | Data Element | TRSTACT | Shipment status activity | |
281 | Data Element | TV_SZEART | Scenario type | |
282 | Data Element | TXTAR | Text type | |
283 | Data Element | USERNAME | User name | |
284 | Data Element | USRCHAR10 | User field with 10 characters | |
285 | Data Element | USRCHAR10 | User field with 10 characters | |
286 | Data Element | USRCHAR20 | User field with 20 characters | |
287 | Data Element | USRCHAR20 | User field with 20 characters | |
288 | Data Element | USRFLAG | User-defined field: Indicator for reports | |
289 | Data Element | USRFLAG | User-defined field: Indicator for reports | |
290 | Data Element | VAGRP | Responsible planner group/department | |
291 | Data Element | VALUTYP | Valuation View | |
292 | Data Element | VBELN_VA | Sales Document | |
293 | Data Element | VEREH_011V | Calendar schedule | |
294 | Data Element | VERSN | Version | |
295 | Data Element | VERSN_011 | Financial Statement Version | |
296 | Data Element | VFAUT | Authorization Group for Variant Function Maintenance | |
297 | Data Element | VIEWY | Asset view | |
298 | Data Element | VORGANG_SI | Transaction for inventory sampling | |
299 | Data Element | VRSIO | Version number in the information structure | |
300 | Data Element | VSTEL | Shipping Point/Receiving Point | |
301 | Data Element | VTAUT_CONT | Authorization Group for Maintaining Variant Table Contents | |
302 | Data Element | VTAUT_STRU | Authorization Group for Maintaining Variant Table | |
303 | Data Element | VVBERGRP | Authorization group | |
304 | Data Element | VVDATART | Data class | |
305 | Data Element | VVSART | Product Type | |
306 | Data Element | VVSECU | Treasury authorization group | |
307 | Data Element | VVSVORG | Automatic Posting Run Activity | |
308 | Data Element | WERAB | Issuing plant | |
309 | Data Element | WFART | Agency business: Billing document type | |
310 | Data Element | W_AKART | Promotion Type | |
311 | Data Element | W_AKTHE | Promotion theme |