SAP ABAP Table AUTHA (Authorization Fields for Application Departments)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ BC-SEC-AUT (Application Component) Authorization Management
     ⤷ BZZ (Package) Now only contains R3TR TABL AUTHA

Basic Data

Table Category	INTTAB	Structure
Structure	AUTHA	Table Relationship Diagram
Short Description	Authorization Fields for Application Departments

Delivery and Maintenance

Pool/cluster
Delivery Class	W	System table, contents transportable via separate TR objects
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ABRKS	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	T549A
2	ANSVH	☐	ANSVH	ANSVH	CHAR	2	0	Work Contract	*
3	APGRP	☐	APGRP	APGRP	CHAR	1	0	Applicant group	T750K
4	APTYP	☐	APTYP	APTYP	CHAR	2	0	Applicant range	T750F
5	ARBPL	☐	ARBPL	ARBPL	CHAR	8	0	Work center
6	AUTGR	☐	P02K_AUTG2	CHAR2	CHAR	2	0	HR-CH: Authorization group for PF accounts
7	AUTHC	☐	AUTHC_D	CHAR1	CHAR	1	0	Authorization level
8	AUTHF	☐	AUTHF	AUTHF	CHAR	3	0	Operation and "Old Status"
9	AUTHP	☐	AUTHP	AUTHP	CHAR	1	0	Personnel Number Check
10	AUTHS	☐	AUTHS	AUTHS	CHAR	2	0	"New Status" When Saving Trip Data
11	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
12	BESNR	☐	BESNR	BESNR	CHAR	2	0	Statement Number	*
13	BRGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group	TBRG
14	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	T016
15	BTRTL	☐	BTRTL	BTRTL	CHAR	4	0	Personnel Subarea	*
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
17	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
18	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
19	CEAPPL	☐	CFAPPLCLAS	CFAPPLCLAS	CHAR	4	0	Application class for drilldown reporting	*
20	CEGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
21	CFAPPLC	☐	APPLCLASS	APPLCLASS	CHAR	4	0	Application class for DD objects (not used)	*
22	CFFIENM	☐	FIELDNAME	FDNAME	CHAR	30	0	Field Name	*
23	COARS	☐	COARS	COARS	CHAR	1	0	Degree of simplification for authorization check
24	CSWRK	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
25	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
26	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
27	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
28	ENAME	☐	ACENA	CHAR10	CHAR	10	0	Start of employee display name
29	ESTAT	☐	J_ESTAT	J_ESTAT	CHAR	5	0	User Status	*
30	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
31	FM_FICTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
32	FM_FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
33	FM_FINCODE	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
34	FM_FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
35	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
36	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
37	INFSU	☐	INFSU	CHAR8	CHAR	8	0	Concatenated string of infotype and subtype
38	INFTY	☐	INFTY	INFOTYP	CHAR	4	0	Infotype	T582A
39	JUPER	☐	JUPER	JUPER	CHAR	4	0	Legal Person
40	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
41	KATYP	☐	KATYP	KATYP	CHAR	2	0	Cost element category
42	KLART	☐	KLASSENART	KLASSENART	CHAR	3	0	Class Type	*
43	KNDNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
44	KOART	☐	KOART	KOART	CHAR	1	0	Account type
45	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
46	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
47	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
48	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
49	KVEWE	☐	KVEWE	KVEWE	CHAR	1	0	Usage of the Condition Table	T681V
50	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	T005
51	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
52	MCDDC	☐	DDOBJNAME	DDOBJNAME	CHAR	30	0	Name of ABAP Dictionary Object
53	MIPAC	☐	ACTIV_AUTH	ACTIV_AUTH	CHAR	2	0	Activity	*
54	MOLGA	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
55	MSTBR	☐	MSTBR	MSTBR	CHAR	8	0	Supervisor Area
56	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
57	ORGEH	☐	ORGEH	ORGEH	NUMC	8	0	Organizational Unit	*
58	PBEN_AREA	☐	BEN_AREA	BEN_AREA	CHAR	2	0	Benefit area	T5UB3
59	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
60	PERSA	☐	PERSA	PERSA	CHAR	4	0	Personnel Area	T500P
61	PERSG	☐	PERSG	PERSG	CHAR	1	0	Employee Group	T501
62	PERSK	☐	PERSK	PERSK	CHAR	2	0	Employee Subgroup	T503K
63	PLANS	☐	PLANS	PLANS	NUMC	8	0	Position	*
64	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
65	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
66	PSIGN	☐	PSIGN	CHAR1	CHAR	1	0	Interpretation of assigned personnel number
67	PTZUO	☐	PTZUO	PTZUO	CHAR	3	0	Employee Grouping for Travel Management	*
68	P_EVSIMU	☐	P_EVSIMU	XFELD	CHAR	1	0	Posting run: Simulation indicator
69	P_EVTYP	☐	P_EVTYP	P_EVTYP	CHAR	2	0	Run type	*
70	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company	*
71	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
72	RELID	☐	RELID_PCL	RELID_PCL	CHAR	2	0	Area identifier for cluster in tables PCLx	*
73	REPID	☐	REPID	PROGNAME	CHAR	40	0	ABAP Program Name
74	RESRF	☐	RESRF	SACHA	CHAR	3	0	Personnel officer responsible for application
75	RKAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
76	RZNUM	☐	P01B_RZNUM	P01B_RZNUM	CHAR	8	0	Data Center Number for Construction Industry Social Fund	*
77	SACHA	☐	SACHA	SACHA	CHAR	3	0	Payroll Administrator
78	SACHP	☐	SACHP	SACHA	CHAR	3	0	Administrator for HR Master Data
79	SACHZ	☐	SACHZ	SACHA	CHAR	3	0	Administrator for Time Recording
80	SBMOD	☐	SBMOD	CHAR4	CHAR	4	0	Administrator Group
81	SKOST	☐	SKOST	KOSTL	CHAR	10	0	Sender cost center	*
82	SNAME	☐	ACSNA	CHAR10	CHAR	10	0	Start of employee sort name
83	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
84	SPRAS	☐	LANGU	SPRAS	LANG	1	0	Language Key	*
85	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
86	SUBTY	☐	SUBTY	SUBTY	CHAR	4	0	Subtype
87	SVART	☐	SVART	SUBTY	CHAR	4	0	Subtype for Supplementary Social Insurance
88	S_SKOM_SRV	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
89	TRTYP	☐	TRTYP	TRTYP	CHAR	1	0	Transaction type
90	VDSK1	☐	VDSK1	VDSK1	CHAR	14	0	Organizational Key	T527O
91	VGRUP	☐	GRUPP_055G	GRUPP_055G	NUMC	2	0	Field group	*
92	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
93	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
94	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
95	VTAUT_CONN	☐	TABNAME16	DBOBJ_NAME	CHAR	16	0	Table name, 16 characters
96	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
97	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
98	ZSCHL	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
99	ZVKAS	☐	P01B_ZVKAS	P01B_ZVKAS	CHAR	2	0	Social Fund	*
100	.INCLUDE	☐				0	0	Authorization Fields for Application Departments
101	.INCLUDE	☐				0	0	EC-CS: Structure for authorization fields in Consolidation
102	DIMEN	☐	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	*
103	RVERS	☐	FC_RVERS	FC_RVERS	CHAR	3	0	Consolidation (end-result) version	*
104	ITCLG	☐	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	*
105	BUNIT	☐	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	*
106	CONGR	☐	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	*
107	DEFRM	☐	FC_DEF_PP	RKE_FORM	CHAR	12	0	Data entry layout	*
108	JEFRM	☐	FC_JEFRM	FC_JEFRM	CHAR	12	0	Journal entry layout	*
109	CACTT	☐	FC_CACTT	FC_CACTT	CHAR	2	0	Task category
110	CACTI	☐	FC_CACTI	FC_CACTI	CHAR	10	0	Task	*
111	PERMO	☐	FC_MONPER	FC_MONPER	CHAR	1	0	Monitor authorization
112	FCFIELD	☐	FC_FIELDNAME	FDNAME	CHAR	30	0	Field Name	*
113	FCVALUE	☐	FC_VALUE	CHA36	CHAR	36	0	Characteristic value
114	.INCLUDE	☐				0	0	Authorization fields in DARWIN application
115	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
116	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
117	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
118	SWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
119	SROLEXT	☐	DUMMY_3	CHAR3	CHAR	3	0	Dummy function
120	SECU	☐	VVSECU	SYCHAR08	CHAR	8	0	Treasury authorization group
121	SZEART	☐	TV_SZEART	T_SZEART	CHAR	5	0	Scenario type	*
122	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
123	RLDEPO	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
124	SFHAART	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
125	TRFCT	☐	TRFCT	TRFCT	CHAR	2	0	Authorization functions
126	DEP_FCT	☐	DEP_FCT	DEP_FCT	CHAR	2	0	Authorization function for sec. account /sec. acct position
127	TRGAT	☐	TRGAT	TRGAT	CHAR	2	0	Authorization field for class catergory TRTM
128	KMART	☐	TKMART	TKMART	NUMC	2	0	Type of corporate action
129	TB_SFGZUTY	☐	TB_SFGZUTY	T_SFGZUTY	NUMC	2	0	Transaction Activity Category	*
130	BP_TYP	☐	BP_TYP	BP_TYP	CHAR	2	0	Category for Transaction Authorizations and Standing Instr.
131	TBEGRU	☐	TBEGRU	TRBEGRU	CHAR	4	0	Authorization Group	*
132	RDEALER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	*
133	PARTNR	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number	*
134	ACTION	☐	ACTION	ACTION	CHAR	5	0	Action of the authorization
135	ACTIVITY	☐	CVIDISACT	CVIDISACT	CHAR	2	0	Activity: document distribution
136	ADRES	☐	ADR	CHAR32	CHAR	32	0	Address of the Control Recipe Destination
137	AEFUN	☐	CC_AEFUN	CC_AEFUN	CHAR	1	0	Change number function
138	AENST	☐	AENST	AENST	NUMC	2	0	Status of change number	*
139	AFAPL	☐	AFAPL	AFAPL	CHAR	4	0	Chart of depreciaton for asset valuation	*
140	AKART	☐	W_AKART	W_AKART	CHAR	4	0	Promotion Type	*
141	AKKRT	☐	AKART	AKART	CHAR	2	0	Financial document processing: Type of financial document	T607A
142	AKKTP	☐	AKKTP	AKKTP	CHAR	1	0	Financial document processing: Financial document category
143	AKTHE	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme	*
144	AKTPR	☐	AKTPR	AKTPR	NUMC	2	0	Activities: material mgmt record/period closing program
145	AKTTYP	☐	AKTTYP	AKTTYP	CHAR	1	0	Activity category in transaction (Cr/Ch/D)
146	AM_ACT_PER	☐	AM_ACT_PER	AM_ACT_PER	CHAR	2	0	Asset Accounting: Allowed periodic processing
147	ANLKL	☐	ANLKL	ANLKL	CHAR	8	0	Asset Class	ANKA
148	APPKZ	☐	APPKZ	APPKZ_S	CHAR	1	0	Customer and Vendor Master Data Application Authorization
149	AP_ART	☐	AP_VERWE	AP_VERWE	CHAR	4	0	Work Center Category	*
150	ARTNR	☐	ARTNR	MATNR	CHAR	18	0	Product number	MARA
151	ASTNR	☐	AUFASTNR	AUFSTNR	NUMC	2	0	Order status	*
152	ASTYP	☐	ASTYP	ASTYP	CHAR	4	0	Service Category	*
153	ATAUTH	☐	ATAUTH	CHAR3	CHAR	3	0	Authorization Group for Characteristics Maintenance
154	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
155	AUFAR	☐	AUFAR	AUFAR	CHAR	4	0	Allocation Table Type	*
156	AUFART	☐	AUFART	AUFART	CHAR	4	0	Order Type	T003O
157	AUSGB	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
158	AUTHAREA	☐	AUTHAREA	AUTHAREA	CHAR	40	0	Authorization Area for Business Processes
159	AUTHPHASE	☐	AUTHPHASE	AUTHPHASE	CHAR	20	0	Internal order authorization: Authorization phase
160	BASSL	☐	BASSL	KSCHL	CHAR	4	0	Calculation Base for Overheads	*
161	BEGRM	☐	BEGRM	BEGRM	CHAR	4	0	Authorization group in the material master	TMBG
162	BEGRP	☐	IAUTG	IAUTG	CHAR	4	0	Authorization Group for Technical Object	*
163	BERGRP	☐	VVBERGRP	VVBERGRP	CHAR	40	0	Authorization group
164	BERSL	☐	J_BERSL	J_BERSL	CHAR	8	0	Authorization key	TJ10
165	BETRVORG	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	T354B
166	BGRKL	☐	BGRKL	BERGR	CHAR	3	0	Classification authorization group
167	BGRKP	☐	BGRKP	BERGR	CHAR	3	0	Class maintenance authorization group
168	BGRSE	☐	BGRSE	BERGR	CHAR	3	0	Authorization group for finding objects
169	BLTYP	☐	BLTYP	BLTYP	CHAR	2	0	Document category for document index updates
170	BOART	☐	BOART	BOART	CHAR	4	0	Agreement type	T6B1
171	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
172	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
173	BWASL	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	*
174	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
175	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
176	CEALTPERIO	☐	JAHRPERALT	JAHRPER	NUMC	7	0	Period/year in alternative period type
177	CEBKENNZ	☐	CEBKENNZ	CHAR10	CHAR	10	0	Value field
178	CEERKRS	☐	ERKRS	ERKRS	CHAR	4	0	Operating concern	TKEB
179	CEFORM	☐	RKE_CFORM	RKE_FORM	CHAR	12	0	Form	*
180	CEKNDNR	☐	KUNDE_PA	KUNNR	CHAR	10	0	Customer	KNA1
181	CEPALEDGER	☐	LEDBO	LEDBO	CHAR	2	0	Currency type for an operating concern	TKEL
182	CEPERDE	☐	PERIODE	NUM3	NUMC	3	0	Period
183	CEPERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
184	CEPLIKZ	☐	PLIKZ	PLIKZ	CHAR	1	0	Plan/Actual Indicator
185	CEREPID	☐	CFREPID2	BERNA2	CHAR	12	0	Report	*
186	CETKENNZ	☐	CETKENNZ	CHAR6	CHAR	6	0	Element of a key figure scheme
187	CEVERSI	☐	RKEVERSI	COVERSI	CHAR	3	0	Plan version (CO-PA)	TKVS
188	CEVERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKA09
189	CFASPET	☐	KCASPET	KCASPET	NUMC	3	0	Aspect (application area)	TKCA
190	CFHIEID	☐	CFHIEID	HIEID	CHAR	2	0	User group	*
191	CFHVERS	☐	CFHVERS	HVERS	NUMC	3	0	Hierarchy variant	*
192	CFJDEST	☐	CFJDEST	JDEST	CHAR	1	0	Storage place of SAP-EIS report
193	CFKKENNZ	☐	CFKKENNZ	CHAR10	CHAR	10	0	Key Figure
194	CFKYRSP	☐	CFKYRSP	KYRSP	CHAR	3	0	Application
195	CFLFDID	☐	CFLFDID	LFDID	NUMC	8	0	Sequence number for hierarchical node	*
196	CFOKCOD	☐	CFOKCOD	CFOKCOD	CHAR	4	0	EC-EIS/BP function code
197	CFPERDE	☐	CFPERDE	POPER	NUMC	3	0	Period
198	CFPERI	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
199	CFPLACT	☐	CFPLACT	CFPLACT	CHAR	1	0	Plan/Act. indicator (EC-EIS/EC-BP)
200	CFRECTY	☐	CFRECTY	RECTY	CHAR	1	0	Record type
201	CFREPID	☐	CFREPID	BERNA2	CHAR	12	0	Report	*
202	CFVALTY	☐	CFVALTY	VALTY	CHAR	1	0	Value type	*
203	CFVERSION	☐	CFVERSION	CFVERSION	CHAR	3	0	Version	*
204	CFVERSO	☐	CFVERSO	VERSO	NUMC	2	0	Data area (previously version)	*
205	CFYEARB	☐	CFYEARB	GJAHR	NUMC	4	0	Fiscal Year
206	CO_ACTION	☐	CO_ACTION	CO_ACTION	NUMC	4	0	Actions for CO-OM Authorization Check	*
207	CO_KAINT	☐	CO_KAINT	NUM01	NUMC	1	0	Cost Element Classification (Primary/Secondary)
208	CO_VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
209	CSR_AUTGR	☐	AUTGR	TEXT2	CHAR	2	0	Authorization group for reporting
210	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
211	DATART	☐	VVDATART	VVDATART	CHAR	2	0	Data class
212	DEF_AUTGR	☐	AUFGRFK	CHAR2	CHAR	2	0	Authorization group for data entry forms
213	DG_OBJECT	☐	ADGE_DGOBJ	ADGD_DGOBJ	CHAR	1	0	DG: objects for dangerous goods management
214	DOKAR	☐	DOKAR	DOKAR	CHAR	3	0	Document Type	*
215	DOKST	☐	DOKST	DOKST	CHAR	2	0	Document Status	*
216	DUMMY	☐	MG_STERN	MG_STERN	CHAR	1	0	Fixed value: *
217	ENTSL	☐	ENTSL	KVSCHL	CHAR	3	0	Credit for overhead	*
218	ESEAUTHGRP	☐	ESEAUTHGRP	ESDAUTHGRP	CHAR	10	0	Authorization Group	*
219	ESECATPIN	☐	ESECATPIN	ESDCATPIN	CHAR	5	0	Unique phrase library identification	*
220	ESEESTCAT	☐	ESEESTCAT	ESDESTCAT	CHAR	30	0	Value Assignment Type	*
221	ESEPHRGRP	☐	ESEPHRGRP	ESDPHRGRP	CHAR	10	0	Phrase Group	*
222	ESEREPTYPE	☐	ESEREPTYPE	ESDREPTYPE	CHAR	10	0	Report Category	*
223	ESERVLID	☐	ESERVLID	ESDRVLID	CHAR	10	0	Validity Area	*
224	ESEVACLID	☐	ESEVACLID	ESDVACLID	CHAR	10	0	Rating	*
225	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
226	FBTCH	☐	FBTCH	NUM02	NUMC	2	0	Action for Automatic Procedures in Financial Accounting
227	FKARTT	☐	FKART_T	FKART_T	CHAR	4	0	Shipment cost type	TVTF
228	FK_AUS	☐	AUTGR	TEXT2	CHAR	2	0	Authorization group for reporting
229	FK_ERH	☐	AUFGRFK	CHAR2	CHAR	2	0	Authorization group for data entry forms
230	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
231	FMRE_AUTH	☐	FMRE_AUTH	FMRE_AUTH	CHAR	2	0	Activities for funds reservations
232	FMRE_BLART	☐	FMRE_BLART	FMRE_BLART	CHAR	2	0	Earmarked fund document type	*
233	FMRE_BLTYP	☐	FMRE_BLTYP	FMRE_BLTYP	NUMC	3	0	Earmarked funds document category
234	FM_AUTHACT	☐	FM_AUTHACT	FM_AUTHACT	CHAR	2	0	Activity: Authorization check	*
235	FM_AUTHDAY	☐	FM_AUTHDAY	CHAR8	CHAR	8	0	FIFM: Authorization Date
236	FM_VERSN	☐	FM_VERSN	BP_VERSN	NUMC	3	0	FM: Planning/Budgeting Version
237	FRGCD	☐	FRGAB	FRGAB	CHAR	2	0	Purchase requisition release code	*
238	FRGCO	☐	FRGCO	FRGCO	CHAR	2	0	Release code	*
239	GEART	☐	GEART	GEART	CHAR	4	0	License type	T606
240	GEGRU	☐	GEGRU	GEGRU	CHAR	2	0	Legal regulation for legal control	T606G
241	GLACTIVITY	☐	GLACTIVITY	ACTIVITY	CHAR	4	0	FI-SL Activities	*
242	GLCENTACTY	☐	GLCENTACTY	GLCENTACTY	NUMC	2	0	Central administrative actions in FI-SL
243	GLCLUSTER	☐	CLUSTER_ID	CLUSTER_ID	CHAR	8	0	Parallel report	*
244	GLCYCLE	☐	CYCLE	CYCLE	CHAR	10	0	Allocation/cycle
245	GLDEFNAME	☐	DEFAU	DEFAU	CHAR	7	0	Standard layout	*
246	GLFIELDGRP	☐	GLFIELDGRP	FELDMODIF	CHAR	4	0	Field grouping code in FI-SL	*
247	GLGLOBAL	☐	GLOBAL	GLOBAL	CHAR	8	0	Variable name	*
248	GLLIB	☐	LIB	LIB	CHAR	3	0	Library	T801K
249	GLRGJNR	☐	RGJNR	RGJNR	CHAR	4	0	Report Group	T803J
250	GLRLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
251	GLRNAME	☐	RNAME	RNAME	CHAR	8	0	Report	T800
252	GLROLLUP	☐	ROLLUP	ROLLUPN	CHAR	8	0	Rollup	T807H
253	GLRPLAN	☐	RPLAN	RPLAN	CHAR	8	0	Plan parameters	T820
254	GLRRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
255	GLRVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
256	GLSETNR	☐	SETNR	SETNR	CHAR	12	0	Set ID
257	GSTRU	☐	GSTRU	AS4TAB	CHAR	30	0	Generated DDIC table for LIS, conditions, messages	*
258	HNAME	☐	GRPNAME	GRPNAME	CHAR	15	0	Group Name
259	IDENT	☐	KKR_HIERID	KKR_HIERID	CHAR	8	0	Hierarchy ID	*
260	IM_ACTSY	☐	IM_ACTSY	IM_ACTSY	CHAR	2	0	System activity IM authorization check
261	IM_ACTVT	☐	IM_ACTVT	IM_ACTVT	CHAR	2	0	Activity for authorization checks in Investment Management
262	IM_APPST	☐	IM_APPST	IM_APPST	CHAR	1	0	Authorization level of plan version	*
263	IM_IVART	☐	IMA_IVART	IMA_IVART	CHAR	2	0	Appropriation request type	*
264	INGRP	☐	INGRP	INGRP	CHAR	3	0	Planner Group for Customer Service and Plant Maintenance	*
265	INSET	☐	BSETI	BSETI	CHAR	8	0	Number of info set	*
266	IWERK	☐	IWERK	WERKS	CHAR	4	0	Maintenance Planning Plant	*
267	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681Z
268	KAUFN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
269	KBLART	☐	KBLART	KBLART	CHAR	2	0	Doc.type: Manual document entry
270	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
271	KDPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
272	KFPBLA	☐	KFPBLA	KFPBLA	CHAR	2	0	Document type: Transfer price agreement/allocation	*
273	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
274	KLPRZ	☐	KLPRZ_CM	ABPRC	NUMC	3	0	Credit limit used in %
275	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
276	KNBEO	☐	KNBEO	KNBEO	CHAR	3	0	Authorization to Maintain Object Dependencies for Objects	*
277	KOTABNR	☐	KOTABNR	KOTABNR	NUMC	3	0	Condition table	T681
278	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	T685
279	KTAAR	☐	KTAAR	KTAAR	CHAR	4	0	Sales Activity Type for Sales Support	TVKK
280	KTOGR	☐	KTOGR	KTOGR	CHAR	8	0	Account determination	*
281	KTRAT	☐	KK_KTRART	KK_KTRART	CHAR	4	0	Cost Object Category	CKPHS
282	KUSRGR	☐	REPP_USRGR	REPP_USRGR	CHAR	1	0	Indicator for user group
283	LBACTVT	☐	LBACTVT	LBACTVT	CHAR	2	0	Activity for product catalog layout area
284	LBBEGRU	☐	LBBEGRU	BEGRU	CHAR	4	0	Authorization group for layout area
285	LBNUM	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
286	LB_USE_KZ	☐	LB_USE_KZ	LB_USE_KZ	CHAR	1	0	Control indicator for service type maintenance
287	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
288	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
289	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	*
290	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
291	L_SFUNC	☐	L_SFUNC	L_SFUNC	CHAR	1	0	Special functions in Warehouse Management
292	MAABC	☐	MAABC	MAABC	CHAR	1	0	ABC indicator	*
293	MASSOBJTYP	☐	MASSOBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
294	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
295	MCAPP	☐	MCAPP	MCAPP	CHAR	2	0	Number of application	*
296	MCGEN	☐	MCGEN	X	CHAR	1	0	Authorization to generate info structure/update
297	MCINF	☐	MCINF	MCINF	CHAR	8	0	Name of information structure	*
298	MCKEN	☐	STFNA	FDNAME	CHAR	30	0	Field name in the generated DDIC structure	*
299	MDAKT	☐	MDAKT	MDAKT	CHAR	1	0	Activity types in materials planning
300	MDATL	☐	MDATL	MDATL	CHAR	2	0	Authorization field: Long-term planning activity
301	MDATY	☐	MDATY	MDATY	CHAR	2	0	Activity: MRP control
302	MODEL	☐	CBP_MODEL	CBP_MODEL	CHAR	10	0	Model name, unique model identifier	*
303	MPTYP	☐	MPTYP	MPTYP	CHAR	2	0	Maintenance plan category	*
304	NOHIS	☐	NOHIS	XFELD	CHAR	1	0	Authorization to edit BOMs without a change number
305	OBTYP	☐	J_OBTYP	J_OBTYP	CHAR	3	0	Object Category	TJ03
306	OSBEGRU	☐	OSBEGRU	BEGRU	CHAR	4	0	Authorization group for online store
307	OWNER	☐	RR_OWNER	RR_OWNER	CHAR	4	0	Evaluation view	*
308	PAATY	☐	PAATY	PAATY	CHAR	2	0	JIT call activities for authorization check
309	PB_REO_AKT	☐	PB_REO_AKT	PB_REO_AKT	CHAR	1	0	Activity in reorganizing the demand program
310	PCACTVT	☐	PCACTVT	PCACTVT	CHAR	2	0	Activity for product catalog
311	PCBEGRU	☐	PCBEGRU	BEGRU	CHAR	4	0	Authorization group product catalog
312	PHASE	☐	EWUUMSPHAS	EWUUMSPHAS	CHAR	10	0	Conversion phases
313	PKATY	☐	PKATY	PKATY	CHAR	2	0	Kanban Activity for Authorization Check
314	PLNAR	☐	PLANER	KAPPLANER	CHAR	3	0	Planning segment	*
315	PLNTY	☐	PLNTY	PLNTY	CHAR	1	0	Task List Type	*
316	PLSCN	☐	PLSCN	PLSCN	NUMC	3	0	Planning Scenario of Long-Term Planning	*
317	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
318	PMSOG	☐	PMSOG	PMSOG	CHAR	10	0	Permit Key	*
319	PRART	☐	IM_PRART	IM_PRART	CHAR	4	0	Program type	*
320	PROC_CHAR	☐	ATNAM	ATNAM	CHAR	30	0	Characteristic Name
321	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
322	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
323	PSARG	☐	PS_ARGEB	PS_ARGEB	CHAR	4	0	Department for authorization checking in project system
324	PS_ACTVT	☐	PS_AUTHACT	PS_AUTHACT	CHAR	2	0	Activity for authorization checks in Project System
325	PS_FKOKR	☐	PS_FKOKR	CACCD	CHAR	4	0	Controlling area of responsible cost center	*
326	PS_FKSTL	☐	PS_FKSTL	KOSTL	CHAR	10	0	Responsible cost center	*
327	PS_PRART	☐	PS_PRART	PS_PRART	CHAR	2	0	Project type	*
328	PS_VERNR	☐	PS_VERNR	PS_VERNR	NUMC	8	0	Number of the responsible person (project manager)	*
329	PS_VGTYP	☐	SUB_OBJECT	SUB_OBJECT	CHAR	1	0	Sub-object
330	QAUSWAHLMG	☐	QAUSWAHLMG	QAUSWAHLMG	CHAR	8	0	Selected Set	*
331	QBESTBUBER	☐	QBESTBUBER	QBESTBUBER	CHAR	4	0	Authorizations for Stock Postings
332	QCODEGRP	☐	QCODEGRP	QCODEGRP	CHAR	8	0	Code Group	*
333	QCTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
334	QESTATNEW	☐	QESTATNEW	QSTATUS	CHAR	1	0	Final Status of the Inspection Characteristic (Sample)	*
335	QESTATOLD	☐	QESTATOLD	QSTATUS	CHAR	1	0	Initial Status of Inspection Characteristic (Sample)	*
336	QINSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
337	QKATART	☐	QKATART	QKATART	CHAR	1	0	Catalog	*
338	QMART	☐	QMART	QMART	CHAR	2	0	Message Type	*
339	QMASTAUTH	☐	QMASTAUTH	QMASTAUTH	CHAR	8	0	Authorization Group QM Basic Data	*
340	QMASTMOD	☐	QMASTMOD	QMASTMOD	NUMC	4	0	Activity for QM Master Data Authorizations
341	QMATAUTH	☐	QMATAUTH	QMATAUTH	CHAR	6	0	Material authorization group for activities in QM	*
342	QMATMODUS	☐	QMATMODUS	QMATMODUS	CHAR	1	0	Activity for QM Material Authorization
343	QPLNFEAT	☐	QPLNFEAT	QKZ	CHAR	1	0	QM: Authorization to Maintain a Plan Characteristic
344	QPRUEFART	☐	QPART	QPART	CHAR	8	0	Inspection Type	*
345	QSPCKRIT	☐	QSPCKRIT	QSPCKRIT	CHAR	3	0	SPC Criterion	*
346	QSTATAWMG	☐	QSTATAWMG	QMDSTATUS	CHAR	1	0	Status of Selected Set
347	QSTATCGRP	☐	QSTATCGRP	QMDSTATUS	CHAR	1	0	Code Group Status
348	QSTATMERK	☐	QSTATMERK	QMDSTATUS	CHAR	1	0	Master Inspection Characteristic Status
349	QSTATMETH	☐	QSTATMETH	QMDSTATUS	CHAR	1	0	Inspection Method Status
350	QVAUSWHLMG	☐	QVMENGE	QAUSWAHLMG	CHAR	8	0	Selected Set of the Usage Decision	*
351	QVCODE	☐	QVCODE	QCODE	CHAR	4	0	Usage Decision Code	*
352	QVCODEGRP	☐	QVGRUPPE	QCODEGRP	CHAR	8	0	Code Group of the Usage Decision	*
353	QVEART	☐	QKZART	QKZART	CHAR	1	0	Inspection Lot, Partial Lot, Single Unit, Interval
354	RESPAREA	☐	RESPAREA	RESPAREA	CHAR	40	0	CO-OM Responsibility Area
355	RLKEY	☐	CC_RLKEY	CC_RLKEY	NUMC	2	0	Release Key for Change Master Record	*
356	RSUBD	☐	RSUBD	RSUBD	CHAR	3	0	Subgroup	*
357	SAMMG	☐	SAMMG	SAMMG	CHAR	10	0	Group	*
358	SANPNR	☐	SANPNR	SANPNR	NUMC	3	0	Rent Adjustment Method	*
359	SAVE_MAT	☐	FLG_MAT_MU	FLAG	CHAR	1	0	Ind: Update material master directly
360	SAVE_TERM	☐	FLG_SAV_MU	FLAG	CHAR	1	0	Ind: Save scheduling results without user prompting
361	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
362	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
363	SCTYP	☐	SCTYP	SCTYP	CHAR	11	0	Planning type	*
364	SELVS	☐	SELVS	SELVS	CHAR	5	0	Selection version for standard analysis	*
365	SETNR	☐	SETNR	SETNR	CHAR	12	0	Set ID
366	SHTYP	☐	SHTYP	SHTYP	CHAR	4	0	Shipment type	TVTK
367	SICHT	☐	SICHTKZ	SICHTKZ	CHAR	1	0	Organizational Area Indicator	*
368	SIGNAUTH	☐	SIGNAUTH	SIGNAUTH	CHAR	8	0	Authorization Group / Role for Digital Signatures	*
369	SIZEC	☐	SIZEC_CM	SIZEC_CM	CHAR	3	0	Document value class (credit management)	*
370	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
371	SLCAT	☐	SLCAT	SLCAT	CHAR	5	0	List type for sanctioned party list in legal control	T608L
372	SMART	☐	SMART	SMART	CHAR	1	0	Group type	*
373	SOPOB	☐	SOPOB	SOPOB	CHAR	2	0	SOP - application area
374	SPEGR	☐	SPEGR	SPEGR	CHAR	1	0	Blocking reason
375	SSOUR	☐	SSOUR	SSOUR	CHAR	4	0	Statistic(s) origin
376	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
377	STATM	☐	STATM	STATM	CHAR	1	0	Maintenance status of material master record	*
378	STATU	☐	PLNST	PLNST	CHAR	3	0	Status	T412
379	STLAN	☐	STLAN	STLAN	CHAR	1	0	BOM Usage	*
380	STLST	☐	STLST	STLST	NUMC	2	0	BOM Statuses	*
381	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
382	STSMA	☐	J_STSMA	J_STSMA	CHAR	8	0	Status Profile	TJ20
383	SVORG	☐	VVSVORG	VVSVORG	CHAR	4	0	Automatic Posting Run Activity
384	SWERK	☐	SWERK	WERKS	CHAR	4	0	Maintenance Plant	*
385	TPLST	☐	TPLST	TPLST	CHAR	4	0	Transportation planning point	TTDS
386	TRSTACT	☐	TRSTACT	TRSTACT	CHAR	2	0	Shipment status activity
387	TV_ACTVT	☐	ACTIV_AUTH	ACTIV_AUTH	CHAR	2	0	Activity	*
388	TV_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
389	TV_CREAT	☐	USERNAME	USERNAME	CHAR	12	0	User name
390	TXTAR	☐	TXTAR	TXTAR	CHAR	2	0	Text type	*
391	USR10_1	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
392	USR10_2	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
393	USR20_1	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
394	USR20_2	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
395	USRFLAG_1	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
396	USRFLAG_2	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
397	VAGRP	☐	VAGRP	VAGRP	CHAR	3	0	Responsible planner group/department	*
398	VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
399	VEREH	☐	VEREH_011V	VEREH_011V	CHAR	14	0	Calendar schedule	T011E
400	VERNR	☐	IM_VERNR	PS_VERNR	NUMC	8	0	Person responsible	*
401	VERSN	☐	VERSN_011	VERSN_011	CHAR	4	0	Financial Statement Version	*
402	VERWE	☐	PLN_VERWE	PLN_VERWE	CHAR	3	0	Task list usage	*
403	VFAUT	☐	VFAUT	VFAUT	CHAR	3	0	Authorization Group for Variant Function Maintenance
404	VIEW	☐	VIEWY	VIEWA	NUMC	1	0	Asset view	T082E
405	VORGANG	☐	VORGANG_SI	VORGANG_SI	CHAR	4	0	Transaction for inventory sampling
406	VRGAR	☐	RKE_VRGAR	VRGAR	CHAR	1	0	Record Type	TVGA
407	VRSIO	☐	VRSIO	VRSIO	CHAR	3	0	Version number in the information structure	*
408	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
409	VTAUT_CONT	☐	VTAUT_CONT	VTAUT_CONT	CHAR	3	0	Authorization Group for Maintaining Variant Table Contents
410	VTAUT_STRU	☐	VTAUT_STRU	VTAUT_STRU	CHAR	3	0	Authorization Group for Maintaining Variant Table
411	VZWRK	☐	WERAB	WERKS	CHAR	4	0	Issuing plant	*
412	ZEITP	☐	DZEITP	ZEITP	CHAR	2	0	Event for which updating should take place	*
413	ZUSSL	☐	DZUSSL	KSCHL	CHAR	4	0	Overhead rate	*
414	.INCLU--AP	☐				0	0	BCA Authorization Fields
415	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
416	BKK_HYTYPE	☐	BKK_HYTYPE	BKK_HYTYPE	CHAR	6	0	Account Hierarchy: Hierarchy Type	*
417	CONDAREA	☐	BKK_CONDAR	BKK_CONDAR	CHAR	4	0	Condition Area	*
418	CONDCATG	☐	BKK_CONCAT	BKK_CONCAT	CHAR	4	0	Bank Condition Category	*
419	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
420	OBJMETH_EA	☐	BKK_EMP_OBJMETH	BKK_EMP_OBJMETH	CHAR	8	0	Object Methods for Authorization Employee Accounts	*
421	OBJMETH_RE	☐	BKK_REP_OBJMETH	BKK_REP_OBJMETH	CHAR	8	0	Object Methods for Authorization Reports	*
422	FLDGR_BKKA	☐	BU_FLDGRAU	BU_FLDGR	NUMC	4	0	Field grp for authorization	TBZ3W
423	FLDGR_STOR	☐	BU_FLDGRAU	BU_FLDGR	NUMC	4	0	Field grp for authorization	TBZ3W
424	AUTYP_BKKA	☐	BU_AUTYP	BU_AUTYP	CHAR	8	0	Authorization type	TB030
425	AUTYP_CASH	☐	BU_AUTYP	BU_AUTYP	CHAR	8	0	Authorization type	TB030
426	AUTYP_COND	☐	BU_AUTYP	BU_AUTYP	CHAR	8	0	Authorization type	TB030
427	AUTYP_PAIT	☐	BU_AUTYP	BU_AUTYP	CHAR	8	0	Authorization type	TB030
428	AUTYP_PAOR	☐	BU_AUTYP	BU_AUTYP	CHAR	8	0	Authorization type	TB030
429	AUTYP_STOR	☐	BU_AUTYP	BU_AUTYP	CHAR	8	0	Authorization type	TB030
430	CASHB_TYPE	☐	BKK_CASHBT	BKK_CASHBT	CHAR	4	0	Means of Payment Position Type	*
431	.INCLU--AP	☐				0	0	Comn: Commission System Authorization Fields
432	CACS_APPL	☐	CACSAPPL	CACSAPPL	CHAR	6	0	Commission Application (ICM)	*
433	BUS_OBJ_TY	☐	CACSBUSOBJTYP	CACSBUSOBJTYP	CHAR	3	0	Business Object Category that Triggers Commission	*
434	DOC_TYPE	☐	CACSDOCTYPE	CACSDOCTYPE	CHAR	1	0	Document Type of Commission Document	*
435	RE_BUCA_TY	☐	CACSREMBUSCASTYP	CACSBUSCASTYP	CHAR	3	0	Remunerating Business Transaction in Operational System	*
436	TR_BUCA_TY	☐	CACSTRIBUSCASTYP	CACSBUSCASTYP	CHAR	3	0	Commission Triggering Business Case in Operational System	*
437	.INCLU--AP	☐				0	0	Clarification controller (CFC) - Authorization fields
438	CFC_OBJAP	☐	CFC_OBJAP	CFC_OBJAP	CHAR	4	0	CFC: Clarification controller: Application object	*
439	.INCLU--AP	☐				0	0	EHS: Fields for EH&S for Table AUTHA
440	EHSQCAT	☐	EHSQCAT	CHAR03	CHAR	3	0	Number of Question Catalog
441	EHS_OBJTYP	☐	EHSBE_STAT_OBJ_TYPE	EHSBD_STAT_OBJ_TYPE	CHAR	4	0	Object Types for Status Calculation
442	EHS_OBJCAT	☐	EHSBE_OBJCAT	J_OBART	CHAR	2	0	Object Types for General Scopes of Application	*
443	ESEGRPID	☐	ESEGRPID	ESDGRPID	CHAR	10	0	Group	*
444	ESEGRPTYP	☐	ESEGRPTYP	ESDGRPTYP	CHAR	20	0	Object-Group Category	*
445	FATYPE	☐	CCIHE_FATYPE	CCIHD_FATYPE	CHAR	3	0	Injury/Illness Log Entry Type	*
446	IATYPE	☐	CCIHE_IATYPE	CCIHD_IATYPE	CHAR	3	0	Incident/Accident Log Entry Type	*
447	PPSTATE	☐	ESEPPSTATE	ESDPPSTATE	CHAR	5	0	Phrase Status	*
448	QUEST_CATALOG	☐	EHS00_QCATALOG	NUMC03	NUMC	3	0	Number of Question Catalog
449	Q_ID	☐	EHS00_QID	NUMC06	NUMC	6	0	Number of General Questionnaire
450	TV_EVSIM	☐	ESE_TV_EVSIM	XFELD	CHAR	1	0	Simulation of Posting Run
451	WAAUTHGRP	☐	CCIHE_WAAUTHGRP	CCIHD_WAAUTHGRP	CHAR	10	0	Authorization Group for Work Area or Pattern	*
452	EHS_STATUS	☐	EHSBE_STATUS	J_STATUS	CHAR	5	0	Status
453	EHS_STSUCC	☐	EHSBE_STATUS	J_STATUS	CHAR	5	0	Status
454	EPTYPE	☐	CCIHE_EPTYPE	ESDSUBCAT	CHAR	10	0	Agent Type	*
455	EHS_HEACEN	☐	EHS00_HEALTHCENTRE	BU_PARTNER	CHAR	10	0	Health Center	*
456	MNCAT	☐	EHSWAE_MNCAT	EHSWAD_MNCAT	CHAR	6	0	Disposal Document Type	EHSWAC_MNCAT
457	EANOCAT	☐	EHSWAE_EANOCAT	EHSWAD_EANOCAT	CHAR	6	0	Document Category for Disposal Processing in Waste Mgmt	*
458	EAACTVT	☐	EHSWAE_AUTH	EHSWAD_AUTH	CHAR	2	0	Authorizations in Waste Management Disposal Processing
459	MNACTVT	☐	EHSWAE_MNAUTH	EHSWAD_MNAUTH	CHAR	2	0	Activity
460	MNSTATUS	☐	EHSWAE_MNSTATUS	EHSWAD_MNSTATUS	CHAR	5	0	Disposal Document Status	EHSWAC_MNSTATUS
461	.INCLUDE	☐				0	0	EHS: Fields for EH&S Measurement Mgmt for Table AUTHA
462	EHSDUMMY	☐	CCIHE_IATYPE	CCIHD_IATYPE	CHAR	3	0	Incident/Accident Log Entry Type	*
463	.INCLU--AP	☐				0	0	Append for AUTHA for Payment Cards
464	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	*
465	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
466	CRCARD_ACT	☐	CRCARD_ACT	CRCARD_ACT	CHAR	2	0	Payment Cards: Card Master Record Activities
467	CRCLASS	☐	CRCLASS	CRCLASS	CHAR	1	0	Payment Cards: Main Card
468	CRDSCODE	☐	CRDSCODE	CRDSCODE	CHAR	20	0	Payment Cards: Selection Code	*
469	CRFILE_ACT	☐	CRFILE_ACT	CRFILE_ACT	CHAR	2	0	Payment Cards: Data File Activities
470	CRVOU_ACT	☐	CRVOU_ACT	CRVOU_ACT	CHAR	2	0	Payment Cards: Card Document Activities
471	.INCLU--AP	☐				0	0	Append Structure Authorization Fields for FI-FM
472	FM_FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
473	FM_AUTHGRF	☐	FM_AUTHGRF	CHAR10	CHAR	10	0	FM: Fund authorization group
474	FM_AUTHGRC	☐	FM_AUTHGRC	CHAR10	CHAR	10	0	FM: Funds center authorization group
475	FM_AUTHGRP	☐	FM_AUTHGRP	CHAR10	CHAR	10	0	Authorization Groups of the Commitment Item
476	FM_PPLAN	☐	FM_PPLAN	FM_PPLAN	CHAR	4	0	Chart of Commitment Items	*
477	.INCLU--AP	☐				0	0	Append Structure for AUTHA
478	TESTRUN	☐	JBJTLAU	XFELD	CHAR	1	0	Costing Parameters - Test Run
479	.INCLU--AP	☐				0	0	Autharisation fields for India CIN
480	CAPIND	☐	J_1ICAPIND	J_1ICAPIND	CHAR	1	0	Material Type
481	TRNTYP	☐	J_1ITRNTYP	J_1ITRNTYP	CHAR	4	0	Excise Transaction Type	*
482	EXGRP	☐	J_1IEXCGRP	J_1IEXCGRP	CHAR	2	0	Excise Group	*
483	.INCLU--AP	☐				0	0	RM: Append Structure for AUTHA
484	RMAUTGR	☐	TV_AUTGR	TV_AUTGR	CHAR	4	0	Authorization Group	*
485	RMFIENM	☐	RMFIENM	FDNAME	CHAR	30	0	Analysis Characteristic	*
486	RMRPTYPE	☐	RMRPTYPE	RMRPTYPE	CHAR	2	0	Report category in Risk Management
487	RMVALUE	☐	RMVALUE	KEYID	CHAR	50	0	Charac. attribute
488	SDCPROD	☐	KL_SDCPROD	KL_SDCPROD	CHAR	10	0	STC Product	KLSDCTRPDEF
489	.INCLU--AP	☐				0	0	IS-OIL: authorization fields for JVA
490	JV_ACLASS	☐	JV_ACLASS	JV_ACLASS	CHAR	2	0	Joint operating agreement class	T8J9F
491	JV_CUGROUP	☐	JV_CUGROUP	JV_CUGROUP	CHAR	10	0	Customizing group for authorization	T8JCG
492	JV_EGROUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	T8JF
493	JV_PROCA	☐	JV_PROCA	JV_PROCA	CHAR	10	0	Process for authorization	T8JPA
494	JV_VCLASS	☐	JV_VCLASS	JV_VCLASS	CHAR	2	0	Venture class	T8JT
495	JV_VENTURE	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	T8JV
496	JV_VTYPE	☐	JV_VTYPE	JV_VTYPE	CHAR	1	0	Venture Type
497	JV_PARTN	☐	JV_PARTN	JV_PARTN	CHAR	10	0	JV partner	T8JO
498	JV_JOA_SUB	☐	JV_JOA_SUB	JV_JOA_SUB	CHAR	1	0	JOA maintenance component
499	.INCLU--AP	☐				0	0	WCM: Fields for Authorization Check
500	OBJART	☐	J_OBART	J_OBART	CHAR	2	0	Object Type	*
501	OBJTYP	☐	WCETYP	WCDTYP	CHAR	1	0	Type of WCM Object
502	WCUSE	☐	WCEUSAGE	WCDUSAGE	CHAR	3	0	Usage of WCM Object
503	WC_CONFTYP	☐	WCECHK	WCDCHK	CHAR	1	0	Authorization Check Performed
504	WC_FCODE	☐	WCEFCODE	WCDFCODE	CHAR	20	0	Function Codes

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	AUTHA	ABRKS	T549A	ABKRS
2	AUTHA	AKKRT	T607A	AKART
3	AUTHA	ANLKL	ANKA	ANLKL
4	AUTHA	APGRP	T750K	APGRP
5	AUTHA	APTYP	T750F	APTYP
6	AUTHA	ARTNR	MARA	MATNR
7	AUTHA	AUART	TVAK	AUART
8	AUTHA	AUFART	T003O	AUART
9	AUTHA	AUTYP_BKKA	TB030	AUTYP	REF	1	CN
10	AUTHA	AUTYP_CASH	TB030	AUTYP	REF	1	CN
11	AUTHA	AUTYP_COND	TB030	AUTYP	REF	1	CN
12	AUTHA	AUTYP_PAIT	TB030	AUTYP	REF	1	CN
13	AUTHA	AUTYP_PAOR	TB030	AUTYP
14	AUTHA	AUTYP_STOR	TB030	AUTYP	REF	1	CN
15	AUTHA	BEGRM	TMBG	BEGRU
16	AUTHA	BERSL	TJ10	BERSL
17	AUTHA	BETRVORG	T354B	VRGNG
18	AUTHA	BOART	T6B1	BOART
19	AUTHA	BONUS	TVBO	BONUS
20	AUTHA	BRGRU	TBRG	BRGRU
21	AUTHA	BRSCH	T016	BRSCH
22	AUTHA	BUKRS	T001	BUKRS
23	AUTHA	BZIRK	T171	BZIRK
24	AUTHA	CEERKRS	TKEB	ERKRS
25	AUTHA	CEKNDNR	KNA1	KUNNR
26	AUTHA	CEPALEDGER	TKEL	PALEDGER
27	AUTHA	CEVERSI	TKVS	VERSI
28	AUTHA	CEVERSN	TKA09	VERSN
29	AUTHA	CFASPET	TKCA	ASPET
30	AUTHA	CO_VRGNG	TJ01	VRGNG
31	AUTHA	CSWRK	T001W	WERKS
32	AUTHA	FKARTT	TVTF	FKART
33	AUTHA	FLDGR_BKKA	TBZ3W	FLDGR	REF	1	C
34	AUTHA	FLDGR_STOR	TBZ3W	FLDGR	REF	1	C
35	AUTHA	GEART	T606	GEART
36	AUTHA	GEGRU	T606G	GEGRU
37	AUTHA	GLLIB	T801K	LIB
38	AUTHA	GLRGJNR	T803J	RGJNR
39	AUTHA	GLRLDNR	T881	RLDNR
40	AUTHA	GLRNAME	T800	RNAME
41	AUTHA	GLROLLUP	T807H	ROLLUP
42	AUTHA	GLRPLAN	T820	RPLAN
43	AUTHA	GLRVERS	T894	RVERS
44	AUTHA	GSBER	TGSB	GSBER
45	AUTHA	INFTY	T582A	INFTY
46	AUTHA	JV_ACLASS	T8J9F	ACLASS
47	AUTHA	JV_CUGROUP	T8JCG	CUGROUP
48	AUTHA	JV_EGROUP	T8JF	EGRUP
49	AUTHA	JV_PARTN	T8JO	PARTN
50	AUTHA	JV_PROCA	T8JPA	JV_PROCA
51	AUTHA	JV_VCLASS	T8JT	VCLASS
52	AUTHA	JV_VENTURE	T8JV	VNAME
53	AUTHA	KAPPL	T681Z	KAPPL
54	AUTHA	KAUFN	VBUK	VBELN
55	AUTHA	KDGRP	T151	KDGRP
56	AUTHA	KDPOS	VBUP	POSNR
57	AUTHA	KNDNR	KNA1	KUNNR
58	AUTHA	KOKRS	TKA01	KOKRS
59	AUTHA	KOTABNR	T681	KOTABNR
60	AUTHA	KSCHL	T685	KSCHL
61	AUTHA	KTAAR	TVKK	KTAAR
62	AUTHA	KTOPL	T004	KTOPL
63	AUTHA	KTRAT	CKPHS	KTRAT
64	AUTHA	KVEWE	T681V	KVEWE
65	AUTHA	LAND1	T005	LAND1
66	AUTHA	MATKL	T023	MATKL
67	AUTHA	MNCAT	EHSWAC_MNCAT	MNCAT
68	AUTHA	MNSTATUS	EHSWAC_MNSTATUS	MNSTATUS
69	AUTHA	OBTYP	TJ03	OBTYP
70	AUTHA	PBEN_AREA	T5UB3	BAREA
71	AUTHA	PERSA	T500P	PERSA
72	AUTHA	PERSG	T501	PERSG
73	AUTHA	PERSK	T503K	PERSK
74	AUTHA	PRODH	T179	PRODH
75	AUTHA	REGIO	T005S	BLAND
76	AUTHA	RKAUFNR	AUFK	AUFNR
77	AUTHA	SDCPROD	KLSDCTRPDEF	SDCPROD
78	AUTHA	SHTYP	TVTK	SHTYP
79	AUTHA	SLCAT	T608L	SLCAT
80	AUTHA	STATU	T412	PLNST
81	AUTHA	STSMA	TJ20	STSMA
82	AUTHA	TPLST	TTDS	TPLST
83	AUTHA	VDSK1	T527O	ORGKY
84	AUTHA	VEREH	T011E	VEREH
85	AUTHA	VIEW	T082E	VIEWX
86	AUTHA	VKBUR	TVBUR	VKBUR
87	AUTHA	VKGRP	TVKGR	VKGRP
88	AUTHA	VKORG	TVKO	VKORG
89	AUTHA	VRGAR	TVGA	VRGAR
90	AUTHA	VSTEL	TVST	VSTEL
91	AUTHA	VTWEG	TVTW	VTWEG
92	AUTHA	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in