SAP ABAP Data Element BEGRU_PAY (Authorization Group)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | BEGRU_PAY |
Short Description | Authorization Group |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BEGRU | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Auth group |
Medium | 15 | Authoriz. group |
Long | 20 | Authorization group |
Heading | 4 | AGrp |
Documentation
Use
Restricting the group of people who maintain and display the parameters as well as can use the parameters for a payment run.
See the documentation on the authorization object for additional information.
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |