Where Used List (View) for SAP ABAP Data Element BEGRU (Authorization Group)
SAP ABAP Data Element
BEGRU (Authorization Group) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /LIME/V_PN_ITEM - AUTH_GROUP | View of tables /LIME/PN_ITEM and /LIME/LOG_HEAD | ||||
| 2 | ENT1027 - BEGRU | Material | ||||
| 3 | ENT3008 - BEGRU | Asset class | ||||
| 4 | ENT5880 - BEGRU | Document | ||||
| 5 | ENT6019 - BEGRU | Customer sales area | ||||
| 6 | ENT7690 - BEGRU | Documentation object - patient | ||||
| 7 | ERDB_ERDK - BEGRU | View of ERDB and ERDK | ||||
| 8 | JBVBBP - BEGRU | Business Partner PARTNR | ||||
| 9 | JGVDB_EW - BEGRU_KNVV | IS-M/SD: Business Partner Role - Retailer | ||||
| 10 | JGVDB_KU - BEGRU_KNVV | IS-M/SD: Business Partner Role - Sales Customer | ||||
| 11 | JJVAPKLASS - AUTHORITY | IS-M/AM: Contact Person Classification Using View | ||||
| 12 | KNA1VV - BEGRU_KNVV | Customer Master View KNA1 KNVV | ||||
| 13 | MARAV - BEGRU | View Table for Logical DB MGM | ||||
| 14 | MARU - BEGRU | Projection of MARA of Fields Updated in Matl Master Maint. | ||||
| 15 | MGVMARA_ALL - BEGRU | All Mara Fields | ||||
| 16 | MGV_T023 - BEGRU | Selection T023 with material version, see: http://material | ||||
| 17 | M_FVKPA - BEGRU | Generated View for Matchcode ID FVKP -A | ||||
| 18 | M_FVKPB - BEGRU | Generated view for matchcode ID FVKP -B | ||||
| 19 | M_FVKSA - BEGRU | Generated view for matchcode ID FVKS -A | ||||
| 20 | M_FVKSB - BEGRU | Generated view for matchcode ID FVKS -B | ||||
| 21 | N_2VDOCDRA - BEGRU | IS-H*MED: Database view of NDOC and DRAW | ||||
| 22 | PS_FVKPA - BEGRU | Contract Accounts with Account Holders | ||||
| 23 | PS_FVKPBA - BEGRU | Select Contract Accounts by Partner Bank Details | ||||
| 24 | PS_FVKPG - BEGRU | View of Selection of Account Holders for Account | ||||
| 25 | PS_FVKPS - BEGRU | Contract Accounts Using Address Data from Shadow Table | ||||
| 26 | U_11024 - BEGRU | Retail Material | ||||
| 27 | U_11025 - BEGRU | Single material | ||||
| 28 | U_11052 - BEGRU | Service | ||||
| 29 | U_15534 - BEGRU | Classification object - service | ||||
| 30 | U_15941 - BEGRU | Material group | ||||
| 31 | U_16402 - BEGRU | Competitor Material | ||||
| 32 | U_16807 - BEGRU | Seasonal material | ||||
| 33 | U_16827 - BEGRU | Generic material | ||||
| 34 | U_16828 - BEGRU | Generic material - variant | ||||
| 35 | U_16829 - BEGRU | Value-only material | ||||
| 36 | U_16833 - BEGRU | Prepack | ||||
| 37 | U_16834 - BEGRU | Display | ||||
| 38 | U_16835 - BEGRU | Sales set | ||||
| 39 | U_16836 - BEGRU | Full product | ||||
| 40 | U_22683 - AUTHORITY | Owner | ||||
| 41 | U_22684 - AUTHORITY | Land registry | ||||
| 42 | U_22697 - BEGRU | Real estate fixed asset class | ||||
| 43 | U_22790 - BEGRU | Real estate business partner | ||||
| 44 | U_22791 - AUTHORITY | Real estate business partner - role | ||||
| 45 | U_25604 - BEGRU | Master warranty | ||||
| 46 | U_26223 - BEGRU | Additional - material group | ||||
| 47 | U_26280 - BEGRU | Empties Material | ||||
| 48 | U_30001 - BEGRU | Franchise Contract | ||||
| 49 | U_30013 - BEGRU | Register | ||||
| 50 | U_30021 - BEGRU | Premise | ||||
| 51 | U_30036 - BEGRU | Device Sample Lot | ||||
| 52 | U_30050 - BEGRU | Bill document | ||||
| 53 | U_30053 - BEGRU | Device Input/Output | ||||
| 54 | U_30058 - BEGRU | Ripple Control Command Group Item | ||||
| 55 | U_30070 - BEGRU | Utility contract | ||||
| 56 | U_30076 - BEGRU | Move-in | ||||
| 57 | U_30078 - BEGRU | Move-Out | ||||
| 58 | U_30079 - BEGRU | Move-Out Item | ||||
| 59 | U_30104 - BEGRU | Rate | ||||
| 60 | U_30106 - BEGRU | Utilities/Billing Schema | ||||
| 61 | U_30119 - BEGRU | Rate Category | ||||
| 62 | U_30125 - BEGRU | Disconnection | ||||
| 63 | V023 - BEGRU | Material Groups | ||||
| 64 | VASMD - BEGRU | Service Master Data: Basic Data and Short Text | ||||
| 65 | VBGMK - BEGRU | Master Warranty | ||||
| 66 | VIGW_V_VZGPO - BEGRU | View auf Geschäftspartner Gewerbeprojekt | ||||
| 67 | V_BKK42 - BEGRU | Bank Key Selection from Account Data | ||||
| 68 | V_BKK_4042 - BEGRU | View of BCA Account Master Data | ||||
| 69 | V_BKK_404245 - BEGRU | View of BCA Account Master Data and Business Partner | ||||
| 70 | V_BKK_40424546 - BEGRU | View of BCA Account Master Data and Business Partner | ||||
| 71 | V_BKK_404245_P - BEGRU | View of BCA Account Master Data and Business Partner | ||||
| 72 | V_BKK_404246 - BEGRU | View of BCA Account Master Data | ||||
| 73 | V_BKK_4245 - BEGRU | View of BCA Account Master Data and Business Partner | ||||
| 74 | V_BKK_424546 - BEGRU | View of BCA Account Master Data and Business Partner | ||||
| 75 | V_BKK_4246 - BEGRU | View of BCA Account Master Data | ||||
| 76 | V_CAPAROUTE - BEGRU | View: Routes Allocated to Capacities | ||||
| 77 | V_EANL - BEGRU | Installation View with EANLH as Leading Table | ||||
| 78 | V_EANL0 - BEGRU | Installation View with EANL as Leading Table | ||||
| 79 | V_EDSC - BEGRU | Discnt Header Data, Time Slices and Text: EDSC, EDSCH, EDSCT | ||||
| 80 | V_ESRFPVDARL - BEGRU | CML Corr.: Finance Projects | ||||
| 81 | V_ETTA - BEGRU | RateCat. | ||||
| 82 | V_EWAODHEAD_STAT - BEGRU | Waste Disposal Order Header with Status | ||||
| 83 | V_FVKPBA - BEGRU | Select Contract Accounts by Partner Bank Details | ||||
| 84 | V_FVKPG - BEGRU | View for Selecting Business Partners for an Account | ||||
| 85 | V_FVKPS - BEGRU | Contract Accounts Using Address Data from Shadow Table | ||||
| 86 | V_MARA_MAKT - BEGRU | Material Data | ||||
| 87 | V_MARA_MAKT_MARC - BEGRU | Material Plant Data | ||||
| 88 | V_OLR3_MARX - BEGRU | Plant Material: Consistency Check | ||||
| 89 | V_PARTNER_ROLES - AUTHORITY | Business Partner Roles | ||||
| 90 | V_REBW_PARTNER - BEGRU | RE BW: View for Extraction of Partner Data | ||||
| 91 | V_REFXVARTZD0AI - BEGRU | Standard Values for Automatic Creation of Customers | ||||
| 92 | V_TBKK4EYESG_NTC - AUGRU | Notice: Dual Control by Company Code/Group/Amount | ||||
| 93 | V_TBKKAUTGRP - AUGRP | Authorization Groups | ||||
| 94 | V_TBKK_DC_NTC_AU - AUTH_GRP | Notice: Amount Authorization | ||||
| 95 | V_TCJ_C_JOURNALS - BEGRU | Maintain View for Cash Journals | ||||
| 96 | V_TCMAC_DEF - BEGRU | Sample Contract Account Categories | ||||
| 97 | V_TCNVSC - AUTGR | Input template for version numbers | ||||
| 98 | V_TCNVSCT - AUTGR | View of Customizing tables for versions | ||||
| 99 | V_TFICA_DEF - BEGRU | Samples for Contract Account Types | ||||
| 100 | V_TFK090A_TABSTR - BEGRU | Maintain Mass Activity Parameters | ||||
| 101 | V_TFK090_ALL - BEGRU | Mass Activities - Overall Maintenance | ||||
| 102 | V_TFK090_AUTH - BEGRU | Define authorizations for activities | ||||
| 103 | V_TPSOB_DEF - BEGRU | Samples for Contract Object Types | ||||
| 104 | V_TZD0A - BEGRU | Customizing customer default values | ||||
| 105 | V_TZD0AI - BEGRU | Predefined entries for autom. creating customers, client | ||||
| 106 | V_TZD0AN - BEGRU | Customizing customer default values |