Where Used List (View) for SAP ABAP Data Element BRGRU (Authorization Group)
SAP ABAP Data Element
BRGRU (Authorization Group) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHBPAKNA1 - BEGRU | Ship-To Party in Partner Agreement | ||||
| 2 | /BEV3/CHBPAKNA1S - BEGRU | Ship-To Party in Partner Agreement Visible | ||||
| 3 | /BEV3/CHBPAKNA2S - BEGRU | Payer in Partner Agreement Visible | ||||
| 4 | /BEV3/CHBPAOBJS - BEGRU | Objects in Partner Agreement Visible | ||||
| 5 | /BEV3/CHBPARTOBJ - BEGRU | Objects in Partner Agreement | ||||
| 6 | /BEV3/CHOBJKNA1 - BEGRU | CH Object for Customer Master Address | ||||
| 7 | /BEV3/CHOBSUBCAH - AUTHORITY | IMG Attributes for Linked Maintenance Objects | ||||
| 8 | ENT2005 - BEGRU | Company Code - G/L Account | ||||
| 9 | ENT2010 - BEGRU | Vendor Account | ||||
| 10 | ENT2011 - BEGRU | Customer Account | ||||
| 11 | ENT2014 - BEGRU | Customer | ||||
| 12 | ENT2015 - BEGRU | Company Code - G/L Account - Bank | ||||
| 13 | ENT2016 - BEGRU | Vendor | ||||
| 14 | ENT2023 - BEGRU | Payer | ||||
| 15 | ENT2039 - BEGRU | Company Code - Reconciliation Account | ||||
| 16 | ENT2330 - BEGRU | Customer branch | ||||
| 17 | ENT2331 - BEGRU | Vendor branch | ||||
| 18 | ENT5206 - BRGRU | Available capacity | ||||
| 19 | ENT6001 - BEGRU | Customer | ||||
| 20 | ENT6095 - BEGRU | Prospect | ||||
| 21 | ENT6096 - BEGRU | Sales partners | ||||
| 22 | ENT6155 - BEGRU | Sold-To Party | ||||
| 23 | ENT6156 - BEGRU | Ship-to party | ||||
| 24 | ENT6157 - BEGRU | Bill-to party | ||||
| 25 | ENT6400 - BEGRU | Competitor | ||||
| 26 | FEHV_PE_BRGRU - BRGRU | FEH: Maintenance of Authorization Objects | ||||
| 27 | JGVDB_EW - BEGRU | IS-M/SD: Business Partner Role - Retailer | ||||
| 28 | JGVDB_EWB - BEGRU | IS-M/SD: DB View Retailer - Accounting | ||||
| 29 | JGVDB_KU - BEGRU | IS-M/SD: Business Partner Role - Sales Customer | ||||
| 30 | JGVDB_KUB - BEGRU | IS-M/SD: BP Role Sales Customer - Accounting | ||||
| 31 | JGVDB_ZG - BEGRU | IS-M/SD: Business Partner Role - Service Company | ||||
| 32 | JJVDB_MKK - BEGRU | IS-M/AM: Media Customer Header (Without Sales Area) | ||||
| 33 | JJVDB_MV - BEGRU | IS-M/AM: Media Agent | ||||
| 34 | JJVDB_MVK - BEGRU | IS-M/AM: Media Agent | ||||
| 35 | JJVDB_MV_FK - BEGRU | IS-M/AM: External Key for Media Sales Agent | ||||
| 36 | KNA1VV - BEGRU | Customer Master View KNA1 KNVV | ||||
| 37 | SDCUSTVIEW1_O2C - BEGRU | Customer Master Data O2C: Address Data | ||||
| 38 | SDCUSTVIEW_O2C - BEGRU | Cust.Master Data Order-to-Cash: Sales Area and Address Data | ||||
| 39 | U_15355 - BEGRU | Transportation service agent | ||||
| 40 | VB_DEBI - BEGRU_B | View of KNA1, KNB1 and BSID | ||||
| 41 | VB_DEBI - BEGRU | View of KNA1, KNB1 and BSID | ||||
| 42 | VFC_DEBI - BEGRU | "View For Balance Audit Trail With A/B/C Data" | ||||
| 43 | VFC_KRED - BEGRU | View For Balance Audit Trail With A/B/C Data | ||||
| 44 | VF_DEBI - BEGRU_B | View of KNA1 and KNB1 | ||||
| 45 | VF_DEBI - BEGRU | View of KNA1 and KNB1 | ||||
| 46 | VF_KRED - BEGRU_B | Database View for LFA1 and LFB1 | ||||
| 47 | VF_KRED - BEGRU | Database View for LFA1 and LFB1 | ||||
| 48 | VV_TBRG_CO_TK - BRGRU | Authorization Groups | ||||
| 49 | VV_TBRG_CO_TKA50 - BRGRU | Authorization Groups | ||||
| 50 | V_BRG - BRGRU | Table view for TBRG | ||||
| 51 | V_BRG_54 - BRGRU | Authorization groups for tables and views | ||||
| 52 | V_CBP_BRG - BRGRU | Authorization groups for supply chain planning models | ||||
| 53 | V_DMEE_TREE_TYPE - AUTH_GROUP | Maintenance View for DMEE_TREE_TYPE | ||||
| 54 | V_DMEE_TYPE_ABA - AUTH_GROUP | Maintenance View for DMEE_TYPE_ABA | ||||
| 55 | V_EMMAC_BPA - BRGRU | Business Process Area Customizing | ||||
| 56 | V_EMMAC_BPC - BRGRU | Business Process Code Customizing | ||||
| 57 | V_FMIUR - AUTH_GROUP | Specify Open Time Intervals | ||||
| 58 | V_KNA1WRF1 - BEGRU | Combined read operation of KNA1 and WRF1 (field selection) | ||||
| 59 | V_REFXVARTZD0BI - BEGRU | Standard Values for Automatic Creation of Customers (Posting | ||||
| 60 | V_T001B - BRGRU | Posting Periods: Specify Time Intervals | ||||
| 61 | V_T001B_COFI - BRGRU | Posting Periods: Specify Time Intervals | ||||
| 62 | V_T001B_GL - BRGRU | Local Posting Periods | ||||
| 63 | V_T001B_PL - BRGRU | Local Plan Periods | ||||
| 64 | V_T001B_PS_PER - BRGRU | Posting Periods: Specify Time Intervals | ||||
| 65 | V_T003 - BRGRU | Document Types | ||||
| 66 | V_TBKKHLDAUTH - AUTH_GRP | Amount Authorization Perm Holds Maintenance | ||||
| 67 | V_TBKKIAUTH - AUTH_GRP | Amount Authorizations Payment Items Maintenance | ||||
| 68 | V_TBKKICTR - AUTH_GRP | Amount Authorization Payment Items Maintenance | ||||
| 69 | V_TBKKOAUTH - AUTH_GRP | Amount Authorization Payment Order Maintenance | ||||
| 70 | V_TBKKOCTR - AUTH_GRP | Amount Authorization Payment Order Maintenance | ||||
| 71 | V_TBKKSOAUTH - AUTH_GRP | Maintenance of Standing Order Amount Authorization | ||||
| 72 | V_TBRG - BRGRU | "PRT Authorization Group" | ||||
| 73 | V_TBRG_CO - BRGRU | Authorization Groups | ||||
| 74 | V_TBRG_CO_KVS - BRGRU | Authorization Groups: Versions | ||||
| 75 | V_TCBP_MOD - BRGRU | Planning models | ||||
| 76 | V_TIVBPVENDORCMP - BEGRU | Vendor Preassignment (CoCd Data) | ||||
| 77 | V_TIVBPVENDORGEN - BEGRU | Vendor Preassignment (General Data) | ||||
| 78 | V_TIVEXFIACC - BEGRU | G/L Accout with B-Segment and Text (for Transport) | ||||
| 79 | V_TXW_TBRG - BRGRU | Authorization groups for data extract views | ||||
| 80 | V_TXX_C_V0 - AUTHGRP | View Definitions | ||||
| 81 | V_TXX_TBRG - BRGRU | Authorization Groups for Data Extract Views | ||||
| 82 | V_TZD0B - BEGRU | Company-Code Defaults for Automatically Creating Customers | ||||
| 83 | V_TZD0BI - BEGRU | Predefined entries autom.creating real estate customers | ||||
| 84 | V_TZD0BW - BEGRU | Company-Code Defaults for Automatically Creating Customers | ||||
| 85 | W_KNA1 - BEGRU | Field string KNA1 for assortment functions |