Table 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 | Table | ANKA | Asset classes: general data | |
2 | Table | CKPHS | Control for Cost Object Category | |
3 | Table | ECCS_AUTHA | EC-CS: Structure for authorization fields in Consolidation | |
4 | Table | KNA1 | General Data in Customer Master | |
5 | Table | MARA | General Material Data | |
6 | Table | T003O | Order Types | |
7 | Table | T011E | Calendar of person responsible for unit | |
8 | Table | T023 | Material Groups | |
9 | Table | T082E | Description asset views | |
10 | Table | T151 | Customers: Customer Groups | |
11 | Table | T171 | Customers: Sales Districts | |
12 | Table | T179 | Materials: Product Hierarchies | |
13 | Table | T354B | Business transactions for authorization check | |
14 | Table | T412 | Task list status | |
15 | Table | T606 | Legal Control: License Types | |
16 | Table | T606G | Legal Control: Legal Regulations | |
17 | Table | T607A | Documentary Payments: Financial Document Type | |
18 | Table | T608L | Legal Control: Sanctioned Party Lists - List Type | |
19 | Table | T681 | Conditions: Structures | |
20 | Table | T681Z | Conditions: Dependent Data for Application/Usage | |
21 | Table | T685 | Conditions: Types | |
22 | Table | T6B1 | Rebate : Rebate Agreement Types | |
23 | Table | T800 | Report Writer: Reports | |
24 | Table | T801K | Report Writer: Libraries | |
25 | Table | T803J | Report Writer: Report Groups | |
26 | Table | T807H | Rollup Header Information | |
27 | Table | T820 | Planning Parameters | |
28 | Table | T881 | Ledger Master | |
29 | Table | T894 | FI-SL and FI-LC Versions | |
30 | Table | TJ01 | Business Transactions | |
31 | Table | TJ03 | Object types | |
32 | Table | TJ10 | Authorization Keys in Status Management | |
33 | Table | TJ20 | Status profiles | |
34 | Table | TKA09 | Basic Settings for Versions | |
35 | Table | TKCA | Aspects | |
36 | Table | TKEB | Management for Operating Concerns (Client-Specific) | |
37 | Table | TKEL | CO-PA ledger | |
38 | Table | TKVS | CO Versions | |
39 | Table | TMBG | Material Master: Authorization Groups | |
40 | Table | TTDS | Organizational Unit: Transportation Scheduling Point | |
41 | Table | TVAK | Sales Document Types | |
42 | Table | TVBO | Sales Rebate Groups | |
43 | Table | TVGA | Record types for CO-PA | |
44 | Table | TVKK | Sales Activity Types | |
45 | Table | TVST | Organizational Unit: Shipping Points | |
46 | Table | TVTF | Shipment Cost Types | |
47 | Table | TVTK | Shipment Types | |
48 | Table | VBUK | Sales Document: Header Status and Administrative Data | |
49 | Table | VBUP | Sales Document: Item Status | |
50 | Table | VVAUTHA | Authorization fields in DARWIN application |