SAP ABAP Table SI_AUTHA (Authorization Fields for Application Departments)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-OM-CCA (Application Component) Cost Center Accounting
     ⤷ KDEL (Package) CO: Objects flagged for deletion

Basic Data

Table Category	INTTAB	Structure
Structure	SI_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	.INCLUDE	☐				0	0	EC-CS: Structure for authorization fields in Consolidation
2	DIMEN	☐	FC_DIMEN	FC_DIMEN	CHAR	2	0	Dimension	*
3	RVERS	☐	FC_RVERS	FC_RVERS	CHAR	3	0	Consolidation (end-result) version	*
4	ITCLG	☐	FC_ITCLG	FC_ITCLG	CHAR	2	0	Consolidation chart of accounts	*
5	BUNIT	☐	FC_BUNIT	FC_BUNIT	CHAR	18	0	Consolidation unit	*
6	CONGR	☐	FC_CONGR	FC_CONGR	CHAR	18	0	Consolidation group	*
7	DEFRM	☐	FC_DEF_PP	RKE_FORM	CHAR	12	0	Data entry layout	*
8	JEFRM	☐	FC_JEFRM	FC_JEFRM	CHAR	12	0	Journal entry layout	*
9	CACTT	☐	FC_CACTT	FC_CACTT	CHAR	2	0	Task category
10	CACTI	☐	FC_CACTI	FC_CACTI	CHAR	10	0	Task	*
11	PERMO	☐	FC_MONPER	FC_MONPER	CHAR	1	0	Monitor authorization
12	FCFIELD	☐	FC_FIELDNAME	FDNAME	CHAR	30	0	Field Name	*
13	FCVALUE	☐	FC_VALUE	CHA36	CHAR	36	0	Characteristic value
14	.INCLUDE	☐				0	0	Authorization fields in DARWIN application
15	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
16	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
17	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
18	SWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
19	SROLEXT	☐	DUMMY_3	CHAR3	CHAR	3	0	Dummy function
20	SECU	☐	VVSECU	SYCHAR08	CHAR	8	0	Treasury authorization group
21	SZEART	☐	TV_SZEART	T_SZEART	CHAR	5	0	Scenario type	*
22	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
23	RLDEPO	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
24	SFHAART	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
25	TRFCT	☐	TRFCT	TRFCT	CHAR	2	0	Authorization functions
26	DEP_FCT	☐	DEP_FCT	DEP_FCT	CHAR	2	0	Authorization function for sec. account /sec. acct position
27	TRGAT	☐	TRGAT	TRGAT	CHAR	2	0	Authorization field for class catergory TRTM
28	KMART	☐	TKMART	TKMART	NUMC	2	0	Type of corporate action
29	TB_SFGZUTY	☐	TB_SFGZUTY	T_SFGZUTY	NUMC	2	0	Transaction Activity Category	*
30	BP_TYP	☐	BP_TYP	BP_TYP	CHAR	2	0	Category for Transaction Authorizations and Standing Instr.
31	TBEGRU	☐	TBEGRU	TRBEGRU	CHAR	4	0	Authorization Group	*
32	RDEALER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	*
33	PARTNR	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number	*
34	ACTION	☐	ACTION	ACTION	CHAR	5	0	Action of the authorization
35	ACTIVITY	☐	CVIDISACT	CVIDISACT	CHAR	2	0	Activity: document distribution
36	ADRES	☐	ADR	CHAR32	CHAR	32	0	Address of the Control Recipe Destination
37	AEFUN	☐	CC_AEFUN	CC_AEFUN	CHAR	1	0	Change number function
38	AENST	☐	AENST	AENST	NUMC	2	0	Status of change number	*
39	AFAPL	☐	AFAPL	AFAPL	CHAR	4	0	Chart of depreciaton for asset valuation	*
40	AKART	☐	W_AKART	W_AKART	CHAR	4	0	Promotion Type	*
41	AKKRT	☐	AKART	AKART	CHAR	2	0	Financial document processing: Type of financial document	T607A
42	AKKTP	☐	AKKTP	AKKTP	CHAR	1	0	Financial document processing: Financial document category
43	AKTHE	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme	*
44	AKTPR	☐	AKTPR	AKTPR	NUMC	2	0	Activities: material mgmt record/period closing program
45	AKTTYP	☐	AKTTYP	AKTTYP	CHAR	1	0	Activity category in transaction (Cr/Ch/D)
46	AM_ACT_PER	☐	AM_ACT_PER	AM_ACT_PER	CHAR	2	0	Asset Accounting: Allowed periodic processing
47	ANLKL	☐	ANLKL	ANLKL	CHAR	8	0	Asset Class	ANKA
48	APPKZ	☐	APPKZ	APPKZ_S	CHAR	1	0	Customer and Vendor Master Data Application Authorization
49	AP_ART	☐	AP_VERWE	AP_VERWE	CHAR	4	0	Work Center Category	*
50	ARTNR	☐	ARTNR	MATNR	CHAR	18	0	Product number	MARA
51	ASTNR	☐	AUFASTNR	AUFSTNR	NUMC	2	0	Order status	*
52	ASTYP	☐	ASTYP	ASTYP	CHAR	4	0	Service Category	*
53	ATAUTH	☐	ATAUTH	CHAR3	CHAR	3	0	Authorization Group for Characteristics Maintenance
54	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
55	AUFAR	☐	AUFAR	AUFAR	CHAR	4	0	Allocation Table Type	*
56	AUFART	☐	AUFART	AUFART	CHAR	4	0	Order Type	T003O
57	AUSGB	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
58	AUTHAREA	☐	AUTHAREA	AUTHAREA	CHAR	40	0	Authorization Area for Business Processes
59	AUTHPHASE	☐	AUTHPHASE	AUTHPHASE	CHAR	20	0	Internal order authorization: Authorization phase
60	BASSL	☐	BASSL	KSCHL	CHAR	4	0	Calculation Base for Overheads	*
61	BEGRM	☐	BEGRM	BEGRM	CHAR	4	0	Authorization group in the material master	TMBG
62	BEGRP	☐	IAUTG	IAUTG	CHAR	4	0	Authorization Group for Technical Object	*
63	BERGRP	☐	VVBERGRP	VVBERGRP	CHAR	40	0	Authorization group
64	BERSL	☐	J_BERSL	J_BERSL	CHAR	8	0	Authorization key	TJ10
65	BETRVORG	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	T354B
66	BGRKL	☐	BGRKL	BERGR	CHAR	3	0	Classification authorization group
67	BGRKP	☐	BGRKP	BERGR	CHAR	3	0	Class maintenance authorization group
68	BGRSE	☐	BGRSE	BERGR	CHAR	3	0	Authorization group for finding objects
69	BLTYP	☐	BLTYP	BLTYP	CHAR	2	0	Document category for document index updates
70	BOART	☐	BOART	BOART	CHAR	4	0	Agreement type	T6B1
71	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
72	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
73	BWASL	☐	BWASL	BWASL	CHAR	3	0	Asset Transaction Type	*
74	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
75	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
76	CEALTPERIO	☐	JAHRPERALT	JAHRPER	NUMC	7	0	Period/year in alternative period type
77	CEBKENNZ	☐	CEBKENNZ	CHAR10	CHAR	10	0	Value field
78	CEERKRS	☐	ERKRS	ERKRS	CHAR	4	0	Operating concern	TKEB
79	CEFORM	☐	RKE_CFORM	RKE_FORM	CHAR	12	0	Form	*
80	CEKNDNR	☐	KUNDE_PA	KUNNR	CHAR	10	0	Customer	KNA1
81	CEPALEDGER	☐	LEDBO	LEDBO	CHAR	2	0	Currency type for an operating concern	TKEL
82	CEPERDE	☐	PERIODE	NUM3	NUMC	3	0	Period
83	CEPERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
84	CEPLIKZ	☐	PLIKZ	PLIKZ	CHAR	1	0	Plan/Actual Indicator
85	CEREPID	☐	CFREPID2	BERNA2	CHAR	12	0	Report	*
86	CETKENNZ	☐	CETKENNZ	CHAR6	CHAR	6	0	Element of a key figure scheme
87	CEVERSI	☐	RKEVERSI	COVERSI	CHAR	3	0	Plan version (CO-PA)	TKVS
88	CEVERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKA09
89	CFASPET	☐	KCASPET	KCASPET	NUMC	3	0	Aspect (application area)	TKCA
90	CFHIEID	☐	CFHIEID	HIEID	CHAR	2	0	User group	*
91	CFHVERS	☐	CFHVERS	HVERS	NUMC	3	0	Hierarchy variant	*
92	CFJDEST	☐	CFJDEST	JDEST	CHAR	1	0	Storage place of SAP-EIS report
93	CFKKENNZ	☐	CFKKENNZ	CHAR10	CHAR	10	0	Key Figure
94	CFKYRSP	☐	CFKYRSP	KYRSP	CHAR	3	0	Application
95	CFLFDID	☐	CFLFDID	LFDID	NUMC	8	0	Sequence number for hierarchical node	*
96	CFOKCOD	☐	CFOKCOD	CFOKCOD	CHAR	4	0	EC-EIS/BP function code
97	CFPERDE	☐	CFPERDE	POPER	NUMC	3	0	Period
98	CFPERI	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
99	CFPLACT	☐	CFPLACT	CFPLACT	CHAR	1	0	Plan/Act. indicator (EC-EIS/EC-BP)
100	CFRECTY	☐	CFRECTY	RECTY	CHAR	1	0	Record type
101	CFREPID	☐	CFREPID	BERNA2	CHAR	12	0	Report	*
102	CFVALTY	☐	CFVALTY	VALTY	CHAR	1	0	Value type	*
103	CFVERSION	☐	CFVERSION	CFVERSION	CHAR	3	0	Version	*
104	CFVERSO	☐	CFVERSO	VERSO	NUMC	2	0	Data area (previously version)	*
105	CFYEARB	☐	CFYEARB	GJAHR	NUMC	4	0	Fiscal Year
106	CO_ACTION	☐	CO_ACTION	CO_ACTION	NUMC	4	0	Actions for CO-OM Authorization Check	*
107	CO_KAINT	☐	CO_KAINT	NUM01	NUMC	1	0	Cost Element Classification (Primary/Secondary)
108	CO_VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
109	CSR_AUTGR	☐	AUTGR	TEXT2	CHAR	2	0	Authorization group for reporting
110	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
111	DATART	☐	VVDATART	VVDATART	CHAR	2	0	Data class
112	DEF_AUTGR	☐	AUFGRFK	CHAR2	CHAR	2	0	Authorization group for data entry forms
113	DG_OBJECT	☐	ADGE_DGOBJ	ADGD_DGOBJ	CHAR	1	0	DG: objects for dangerous goods management
114	DOKAR	☐	DOKAR	DOKAR	CHAR	3	0	Document Type	*
115	DOKST	☐	DOKST	DOKST	CHAR	2	0	Document Status	*
116	DUMMY	☐	MG_STERN	MG_STERN	CHAR	1	0	Fixed value: *
117	ENTSL	☐	ENTSL	KVSCHL	CHAR	3	0	Credit for overhead	*
118	ESEAUTHGRP	☐	ESEAUTHGRP	ESDAUTHGRP	CHAR	10	0	Authorization Group	*
119	ESECATPIN	☐	ESECATPIN	ESDCATPIN	CHAR	5	0	Unique phrase library identification	*
120	ESEESTCAT	☐	ESEESTCAT	ESDESTCAT	CHAR	30	0	Value Assignment Type	*
121	ESEPHRGRP	☐	ESEPHRGRP	ESDPHRGRP	CHAR	10	0	Phrase Group	*
122	ESEREPTYPE	☐	ESEREPTYPE	ESDREPTYPE	CHAR	10	0	Report Category	*
123	ESERVLID	☐	ESERVLID	ESDRVLID	CHAR	10	0	Validity Area	*
124	ESEVACLID	☐	ESEVACLID	ESDVACLID	CHAR	10	0	Rating	*
125	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
126	FBTCH	☐	FBTCH	NUM02	NUMC	2	0	Action for Automatic Procedures in Financial Accounting
127	FKARTT	☐	FKART_T	FKART_T	CHAR	4	0	Shipment cost type	TVTF
128	FK_AUS	☐	AUTGR	TEXT2	CHAR	2	0	Authorization group for reporting
129	FK_ERH	☐	AUFGRFK	CHAR2	CHAR	2	0	Authorization group for data entry forms
130	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
131	FMRE_AUTH	☐	FMRE_AUTH	FMRE_AUTH	CHAR	2	0	Activities for funds reservations
132	FMRE_BLART	☐	FMRE_BLART	FMRE_BLART	CHAR	2	0	Earmarked fund document type	*
133	FMRE_BLTYP	☐	FMRE_BLTYP	FMRE_BLTYP	NUMC	3	0	Earmarked funds document category
134	FM_AUTHACT	☐	FM_AUTHACT	FM_AUTHACT	CHAR	2	0	Activity: Authorization check	*
135	FM_AUTHDAY	☐	FM_AUTHDAY	CHAR8	CHAR	8	0	FIFM: Authorization Date
136	FM_VERSN	☐	FM_VERSN	BP_VERSN	NUMC	3	0	FM: Planning/Budgeting Version
137	FRGCD	☐	FRGAB	FRGAB	CHAR	2	0	Purchase requisition release code	*
138	FRGCO	☐	FRGCO	FRGCO	CHAR	2	0	Release code	*
139	GEART	☐	GEART	GEART	CHAR	4	0	License type	T606
140	GEGRU	☐	GEGRU	GEGRU	CHAR	2	0	Legal regulation for legal control	T606G
141	GLACTIVITY	☐	GLACTIVITY	ACTIVITY	CHAR	4	0	FI-SL Activities	*
142	GLCENTACTY	☐	GLCENTACTY	GLCENTACTY	NUMC	2	0	Central administrative actions in FI-SL
143	GLCLUSTER	☐	CLUSTER_ID	CLUSTER_ID	CHAR	8	0	Parallel report	*
144	GLCYCLE	☐	CYCLE	CYCLE	CHAR	10	0	Allocation/cycle
145	GLDEFNAME	☐	DEFAU	DEFAU	CHAR	7	0	Standard layout	*
146	GLFIELDGRP	☐	GLFIELDGRP	FELDMODIF	CHAR	4	0	Field grouping code in FI-SL	*
147	GLGLOBAL	☐	GLOBAL	GLOBAL	CHAR	8	0	Variable name	*
148	GLLIB	☐	LIB	LIB	CHAR	3	0	Library	T801K
149	GLRGJNR	☐	RGJNR	RGJNR	CHAR	4	0	Report Group	T803J
150	GLRLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
151	GLRNAME	☐	RNAME	RNAME	CHAR	8	0	Report	T800
152	GLROLLUP	☐	ROLLUP	ROLLUPN	CHAR	8	0	Rollup	T807H
153	GLRPLAN	☐	RPLAN	RPLAN	CHAR	8	0	Plan parameters	T820
154	GLRRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
155	GLRVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
156	GLSETNR	☐	SETNR	SETNR	CHAR	12	0	Set ID
157	GSTRU	☐	GSTRU	AS4TAB	CHAR	30	0	Generated DDIC table for LIS, conditions, messages	*
158	HNAME	☐	GRPNAME	GRPNAME	CHAR	15	0	Group Name
159	IDENT	☐	KKR_HIERID	KKR_HIERID	CHAR	8	0	Hierarchy ID	*
160	IM_ACTSY	☐	IM_ACTSY	IM_ACTSY	CHAR	2	0	System activity IM authorization check
161	IM_ACTVT	☐	IM_ACTVT	IM_ACTVT	CHAR	2	0	Activity for authorization checks in Investment Management
162	IM_APPST	☐	IM_APPST	IM_APPST	CHAR	1	0	Authorization level of plan version	*
163	IM_IVART	☐	IMA_IVART	IMA_IVART	CHAR	2	0	Appropriation request type	*
164	INGRP	☐	INGRP	INGRP	CHAR	3	0	Planner Group for Customer Service and Plant Maintenance	*
165	INSET	☐	BSETI	BSETI	CHAR	8	0	Number of info set	*
166	IWERK	☐	IWERK	WERKS	CHAR	4	0	Maintenance Planning Plant	*
167	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681Z
168	KAUFN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
169	KBLART	☐	KBLART	KBLART	CHAR	2	0	Doc.type: Manual document entry
170	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
171	KDPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
172	KFPBLA	☐	KFPBLA	KFPBLA	CHAR	2	0	Document type: Transfer price agreement/allocation	*
173	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
174	KLPRZ	☐	KLPRZ_CM	ABPRC	NUMC	3	0	Credit limit used in %
175	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
176	KNBEO	☐	KNBEO	KNBEO	CHAR	3	0	Authorization to Maintain Object Dependencies for Objects	*
177	KOTABNR	☐	KOTABNR	KOTABNR	NUMC	3	0	Condition table	T681
178	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	T685
179	KTAAR	☐	KTAAR	KTAAR	CHAR	4	0	Sales Activity Type for Sales Support	TVKK
180	KTOGR	☐	KTOGR	KTOGR	CHAR	8	0	Account determination	*
181	KTRAT	☐	KK_KTRART	KK_KTRART	CHAR	4	0	Cost Object Category	CKPHS
182	KUSRGR	☐	REPP_USRGR	REPP_USRGR	CHAR	1	0	Indicator for user group
183	LBACTVT	☐	LBACTVT	LBACTVT	CHAR	2	0	Activity for product catalog layout area
184	LBBEGRU	☐	LBBEGRU	BEGRU	CHAR	4	0	Authorization group for layout area
185	LBNUM	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
186	LB_USE_KZ	☐	LB_USE_KZ	LB_USE_KZ	CHAR	1	0	Control indicator for service type maintenance
187	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	*
188	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
189	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	*
190	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
191	L_SFUNC	☐	L_SFUNC	L_SFUNC	CHAR	1	0	Special functions in Warehouse Management
192	MAABC	☐	MAABC	MAABC	CHAR	1	0	ABC indicator	*
193	MASSOBJTYP	☐	MASSOBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
194	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
195	MCAPP	☐	MCAPP	MCAPP	CHAR	2	0	Number of application	*
196	MCGEN	☐	MCGEN	X	CHAR	1	0	Authorization to generate info structure/update
197	MCINF	☐	MCINF	MCINF	CHAR	8	0	Name of information structure	*
198	MCKEN	☐	STFNA	FDNAME	CHAR	30	0	Field name in the generated DDIC structure	*
199	MDAKT	☐	MDAKT	MDAKT	CHAR	1	0	Activity types in materials planning
200	MDATL	☐	MDATL	MDATL	CHAR	2	0	Authorization field: Long-term planning activity
201	MDATY	☐	MDATY	MDATY	CHAR	2	0	Activity: MRP control
202	MODEL	☐	CBP_MODEL	CBP_MODEL	CHAR	10	0	Model name, unique model identifier	*
203	MPTYP	☐	MPTYP	MPTYP	CHAR	2	0	Maintenance plan category	*
204	NOHIS	☐	NOHIS	XFELD	CHAR	1	0	Authorization to edit BOMs without a change number
205	OBTYP	☐	J_OBTYP	J_OBTYP	CHAR	3	0	Object Category	TJ03
206	OSBEGRU	☐	OSBEGRU	BEGRU	CHAR	4	0	Authorization group for online store
207	OWNER	☐	RR_OWNER	RR_OWNER	CHAR	4	0	Evaluation view	*
208	PAATY	☐	PAATY	PAATY	CHAR	2	0	JIT call activities for authorization check
209	PB_REO_AKT	☐	PB_REO_AKT	PB_REO_AKT	CHAR	1	0	Activity in reorganizing the demand program
210	PCACTVT	☐	PCACTVT	PCACTVT	CHAR	2	0	Activity for product catalog
211	PCBEGRU	☐	PCBEGRU	BEGRU	CHAR	4	0	Authorization group product catalog
212	PHASE	☐	EWUUMSPHAS	EWUUMSPHAS	CHAR	10	0	Conversion phases
213	PKATY	☐	PKATY	PKATY	CHAR	2	0	Kanban Activity for Authorization Check
214	PLNAR	☐	PLANER	KAPPLANER	CHAR	3	0	Planning segment	*
215	PLNTY	☐	PLNTY	PLNTY	CHAR	1	0	Task List Type	*
216	PLSCN	☐	PLSCN	PLSCN	NUMC	3	0	Planning Scenario of Long-Term Planning	*
217	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
218	PMSOG	☐	PMSOG	PMSOG	CHAR	10	0	Permit Key	*
219	PRART	☐	IM_PRART	IM_PRART	CHAR	4	0	Program type	*
220	PROC_CHAR	☐	ATNAM	ATNAM	CHAR	30	0	Characteristic Name
221	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
222	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
223	PSARG	☐	PS_ARGEB	PS_ARGEB	CHAR	4	0	Department for authorization checking in project system
224	PS_ACTVT	☐	PS_AUTHACT	PS_AUTHACT	CHAR	2	0	Activity for authorization checks in Project System
225	PS_FKOKR	☐	PS_FKOKR	CACCD	CHAR	4	0	Controlling area of responsible cost center	*
226	PS_FKSTL	☐	PS_FKSTL	KOSTL	CHAR	10	0	Responsible cost center	*
227	PS_PRART	☐	PS_PRART	PS_PRART	CHAR	2	0	Project type	*
228	PS_VERNR	☐	PS_VERNR	PS_VERNR	NUMC	8	0	Number of the responsible person (project manager)	*
229	PS_VGTYP	☐	SUB_OBJECT	SUB_OBJECT	CHAR	1	0	Sub-object
230	QAUSWAHLMG	☐	QAUSWAHLMG	QAUSWAHLMG	CHAR	8	0	Selected Set	*
231	QBESTBUBER	☐	QBESTBUBER	QBESTBUBER	CHAR	4	0	Authorizations for Stock Postings
232	QCODEGRP	☐	QCODEGRP	QCODEGRP	CHAR	8	0	Code Group	*
233	QCTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
234	QESTATNEW	☐	QESTATNEW	QSTATUS	CHAR	1	0	Final Status of the Inspection Characteristic (Sample)	*
235	QESTATOLD	☐	QESTATOLD	QSTATUS	CHAR	1	0	Initial Status of Inspection Characteristic (Sample)	*
236	QINSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
237	QKATART	☐	QKATART	QKATART	CHAR	1	0	Catalog	*
238	QMART	☐	QMART	QMART	CHAR	2	0	Message Type	*
239	QMASTAUTH	☐	QMASTAUTH	QMASTAUTH	CHAR	8	0	Authorization Group QM Basic Data	*
240	QMASTMOD	☐	QMASTMOD	QMASTMOD	NUMC	4	0	Activity for QM Master Data Authorizations
241	QMATAUTH	☐	QMATAUTH	QMATAUTH	CHAR	6	0	Material authorization group for activities in QM	*
242	QMATMODUS	☐	QMATMODUS	QMATMODUS	CHAR	1	0	Activity for QM Material Authorization
243	QPLNFEAT	☐	QPLNFEAT	QKZ	CHAR	1	0	QM: Authorization to Maintain a Plan Characteristic
244	QPRUEFART	☐	QPART	QPART	CHAR	8	0	Inspection Type	*
245	QSPCKRIT	☐	QSPCKRIT	QSPCKRIT	CHAR	3	0	SPC Criterion	*
246	QSTATAWMG	☐	QSTATAWMG	QMDSTATUS	CHAR	1	0	Status of Selected Set
247	QSTATCGRP	☐	QSTATCGRP	QMDSTATUS	CHAR	1	0	Code Group Status
248	QSTATMERK	☐	QSTATMERK	QMDSTATUS	CHAR	1	0	Master Inspection Characteristic Status
249	QSTATMETH	☐	QSTATMETH	QMDSTATUS	CHAR	1	0	Inspection Method Status
250	QVAUSWHLMG	☐	QVMENGE	QAUSWAHLMG	CHAR	8	0	Selected Set of the Usage Decision	*
251	QVCODE	☐	QVCODE	QCODE	CHAR	4	0	Usage Decision Code	*
252	QVCODEGRP	☐	QVGRUPPE	QCODEGRP	CHAR	8	0	Code Group of the Usage Decision	*
253	QVEART	☐	QKZART	QKZART	CHAR	1	0	Inspection Lot, Partial Lot, Single Unit, Interval
254	RESPAREA	☐	RESPAREA	RESPAREA	CHAR	40	0	CO-OM Responsibility Area
255	RLKEY	☐	CC_RLKEY	CC_RLKEY	NUMC	2	0	Release Key for Change Master Record	*
256	RSUBD	☐	RSUBD	RSUBD	CHAR	3	0	Subgroup	*
257	SAMMG	☐	SAMMG	SAMMG	CHAR	10	0	Group	*
258	SANPNR	☐	SANPNR	SANPNR	NUMC	3	0	Rent Adjustment Method	*
259	SAVE_MAT	☐	FLG_MAT_MU	FLAG	CHAR	1	0	Ind: Update material master directly
260	SAVE_TERM	☐	FLG_SAV_MU	FLAG	CHAR	1	0	Ind: Save scheduling results without user prompting
261	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
262	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
263	SCTYP	☐	SCTYP	SCTYP	CHAR	11	0	Planning type	*
264	SELVS	☐	SELVS	SELVS	CHAR	5	0	Selection version for standard analysis	*
265	SETNR	☐	SETNR	SETNR	CHAR	12	0	Set ID
266	SHTYP	☐	SHTYP	SHTYP	CHAR	4	0	Shipment type	TVTK
267	SICHT	☐	SICHTKZ	SICHTKZ	CHAR	1	0	Organizational Area Indicator	*
268	SIGNAUTH	☐	SIGNAUTH	SIGNAUTH	CHAR	8	0	Authorization Group / Role for Digital Signatures	*
269	SIZEC	☐	SIZEC_CM	SIZEC_CM	CHAR	3	0	Document value class (credit management)	*
270	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
271	SLCAT	☐	SLCAT	SLCAT	CHAR	5	0	List type for sanctioned party list in legal control	T608L
272	SMART	☐	SMART	SMART	CHAR	1	0	Group type	*
273	SOPOB	☐	SOPOB	SOPOB	CHAR	2	0	SOP - application area
274	SPEGR	☐	SPEGR	SPEGR	CHAR	1	0	Blocking reason
275	SSOUR	☐	SSOUR	SSOUR	CHAR	4	0	Statistic(s) origin
276	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
277	STATM	☐	STATM	STATM	CHAR	1	0	Maintenance status of material master record	*
278	STATU	☐	PLNST	PLNST	CHAR	3	0	Status	T412
279	STLAN	☐	STLAN	STLAN	CHAR	1	0	BOM Usage	*
280	STLST	☐	STLST	STLST	NUMC	2	0	BOM Statuses	*
281	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
282	STSMA	☐	J_STSMA	J_STSMA	CHAR	8	0	Status Profile	TJ20
283	SVORG	☐	VVSVORG	VVSVORG	CHAR	4	0	Automatic Posting Run Activity
284	SWERK	☐	SWERK	WERKS	CHAR	4	0	Maintenance Plant	*
285	TPLST	☐	TPLST	TPLST	CHAR	4	0	Transportation planning point	TTDS
286	TRSTACT	☐	TRSTACT	TRSTACT	CHAR	2	0	Shipment status activity
287	TV_ACTVT	☐	ACTIV_AUTH	ACTIV_AUTH	CHAR	2	0	Activity	*
288	TV_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
289	TV_CREAT	☐	USERNAME	USERNAME	CHAR	12	0	User name
290	TXTAR	☐	TXTAR	TXTAR	CHAR	2	0	Text type	*
291	USR10_1	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
292	USR10_2	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
293	USR20_1	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
294	USR20_2	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
295	USRFLAG_1	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
296	USRFLAG_2	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
297	VAGRP	☐	VAGRP	VAGRP	CHAR	3	0	Responsible planner group/department	*
298	VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
299	VEREH	☐	VEREH_011V	VEREH_011V	CHAR	14	0	Calendar schedule	T011E
300	VERNR	☐	IM_VERNR	PS_VERNR	NUMC	8	0	Person responsible	*
301	VERSN	☐	VERSN_011	VERSN_011	CHAR	4	0	Financial Statement Version	*
302	VERWE	☐	PLN_VERWE	PLN_VERWE	CHAR	3	0	Task list usage	*
303	VFAUT	☐	VFAUT	VFAUT	CHAR	3	0	Authorization Group for Variant Function Maintenance
304	VIEW	☐	VIEWY	VIEWA	NUMC	1	0	Asset view	T082E
305	VORGANG	☐	VORGANG_SI	VORGANG_SI	CHAR	4	0	Transaction for inventory sampling
306	VRGAR	☐	RKE_VRGAR	VRGAR	CHAR	1	0	Record Type	TVGA
307	VRSIO	☐	VRSIO	VRSIO	CHAR	3	0	Version number in the information structure	*
308	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
309	VTAUT_CONT	☐	VTAUT_CONT	VTAUT_CONT	CHAR	3	0	Authorization Group for Maintaining Variant Table Contents
310	VTAUT_STRU	☐	VTAUT_STRU	VTAUT_STRU	CHAR	3	0	Authorization Group for Maintaining Variant Table
311	VZWRK	☐	WERAB	WERKS	CHAR	4	0	Issuing plant	*
312	ZEITP	☐	DZEITP	ZEITP	CHAR	2	0	Event for which updating should take place	*
313	ZUSSL	☐	DZUSSL	KSCHL	CHAR	4	0	Overhead rate	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SI_AUTHA	AKKRT	T607A	AKART
2	SI_AUTHA	ANLKL	ANKA	ANLKL
3	SI_AUTHA	ARTNR	MARA	MATNR
4	SI_AUTHA	AUART	TVAK	AUART
5	SI_AUTHA	AUFART	T003O	AUART
6	SI_AUTHA	BEGRM	TMBG	BEGRU
7	SI_AUTHA	BERSL	TJ10	BERSL
8	SI_AUTHA	BETRVORG	T354B	VRGNG
9	SI_AUTHA	BOART	T6B1	BOART
10	SI_AUTHA	BONUS	TVBO	BONUS
11	SI_AUTHA	BZIRK	T171	BZIRK
12	SI_AUTHA	CEERKRS	TKEB	ERKRS
13	SI_AUTHA	CEKNDNR	KNA1	KUNNR
14	SI_AUTHA	CEPALEDGER	TKEL	PALEDGER
15	SI_AUTHA	CEVERSI	TKVS	VERSI
16	SI_AUTHA	CEVERSN	TKA09	VERSN
17	SI_AUTHA	CFASPET	TKCA	ASPET
18	SI_AUTHA	CO_VRGNG	TJ01	VRGNG
19	SI_AUTHA	FKARTT	TVTF	FKART
20	SI_AUTHA	GEART	T606	GEART
21	SI_AUTHA	GEGRU	T606G	GEGRU
22	SI_AUTHA	GLLIB	T801K	LIB
23	SI_AUTHA	GLRGJNR	T803J	RGJNR
24	SI_AUTHA	GLRLDNR	T881	RLDNR
25	SI_AUTHA	GLRNAME	T800	RNAME
26	SI_AUTHA	GLROLLUP	T807H	ROLLUP
27	SI_AUTHA	GLRPLAN	T820	RPLAN
28	SI_AUTHA	GLRVERS	T894	RVERS
29	SI_AUTHA	KAPPL	T681Z	KAPPL
30	SI_AUTHA	KAUFN	VBUK	VBELN
31	SI_AUTHA	KDGRP	T151	KDGRP
32	SI_AUTHA	KDPOS	VBUP	POSNR
33	SI_AUTHA	KOTABNR	T681	KOTABNR
34	SI_AUTHA	KSCHL	T685	KSCHL
35	SI_AUTHA	KTAAR	TVKK	KTAAR
36	SI_AUTHA	KTRAT	CKPHS	KTRAT
37	SI_AUTHA	MATKL	T023	MATKL
38	SI_AUTHA	OBTYP	TJ03	OBTYP
39	SI_AUTHA	PRODH	T179	PRODH
40	SI_AUTHA	SHTYP	TVTK	SHTYP
41	SI_AUTHA	SLCAT	T608L	SLCAT
42	SI_AUTHA	STATU	T412	PLNST
43	SI_AUTHA	STSMA	TJ20	STSMA
44	SI_AUTHA	TPLST	TTDS	TPLST
45	SI_AUTHA	VEREH	T011E	VEREH
46	SI_AUTHA	VIEW	T082E	VIEWX
47	SI_AUTHA	VRGAR	TVGA	VRGAR
48	SI_AUTHA	VSTEL	TVST	VSTEL

History

Last changed by/on	SAP	20130529
SAP Release Created in