Where Used List (Program) for SAP ABAP Program RBDAUTHI (Include that contains all authorization checks)
SAP ABAP Program
RBDAUTHI (Include that contains all authorization checks) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/HH_SE_CRED | Credit Management: Create Credit Data (Exposure & KNKK) | ||||
| 2 | /DSD/HH_SE_CUST | Send Customers (DSD-Specific Data) | ||||
| 3 | /DSD/HH_SE_DRIV | Send Driver Master | ||||
| 4 | /DSD/HH_SE_DRVTXT | Send Definitions of Driver Texts | ||||
| 5 | /DSD/HH_SE_MAST | Send DSD Master data | ||||
| 6 | /DSD/HH_SE_MAT | Send Material (DSD-Spezific Data) | ||||
| 7 | /DSD/HH_SE_VEHI | Send Vehicle Master | ||||
| 8 | LBD41I10 | LBD41I10 | ||||
| 9 | LBDGNTOP | LBDGNTOP | ||||
| 10 | LBDMOTOP | LBDMOTOP | ||||
| 11 | LBDOATOP | IncludeLBDOATOP | ||||
| 12 | RBDAUTHO | Check authorizations | ||||
| 13 | RBDFEART | Get retail material | ||||
| 14 | RBDFECOA | Request activity type | ||||
| 15 | RBDFECOS | Request cost center | ||||
| 16 | RBDFECRE | Get Vendor | ||||
| 17 | RBDFEDEB | Get customers | ||||
| 18 | RBDFEFUND | Request Fund | ||||
| 19 | RBDFEGLM | Get Master Data G/L Accounts | ||||
| 20 | RBDFEMAT | Get Material | ||||
| 21 | RBDFEPRC | Get Profit Centers | ||||
| 22 | RBDFE_COM_ITEM | Request Commitment Item | ||||
| 23 | RBDFE_FUNDSCENTER | Request Funds Center | ||||
| 24 | RBDIDOCR | IDoc Reduction | ||||
| 25 | RBDMIDOC | Creating IDoc Type from Change Pointers | ||||
| 26 | RBDMIDOC_RETAIL | Article Master Data Distribution (Packet Processing) | ||||
| 27 | RBDMIDOC_SELECT_DATE | Create IDocs from Change Pointers with Time Limitation | ||||
| 28 | RBDMIDOC_SELECT_TIME | Report RBDMIDOC_SELECT_TIME | ||||
| 29 | RBDSEACT | Cost Center/Activity Type: Transmit plan quantities and acty prices | ||||
| 30 | RBDSEART | Send retail material | ||||
| 31 | RBDSEBPT | ALE: Send Business Process Price | ||||
| 32 | RBDSECOA | Send activity type | ||||
| 33 | RBDSECOE | Send Cost Elements | ||||
| 34 | RBDSECOK | Cost Center/Cost Element: Send Control Records (Quantity Unit) | ||||
| 35 | RBDSECON | Send Contracts | ||||
| 36 | RBDSECOS | Send cost center | ||||
| 37 | RBDSECOT | Send Cost Center Totals Records to Central System | ||||
| 38 | RBDSECRE | Send vendor | ||||
| 39 | RBDSEDEB | Send Customers | ||||
| 40 | RBDSEFUND | FM ALE: Send Fund Master Data | ||||
| 41 | RBDSEGLM | Send G/L accounts | ||||
| 42 | RBDSEINF | Send Purchasing Info Record | ||||
| 43 | RBDSEMAT | Send Material | ||||
| 44 | RBDSEMCD | Distribute Merch. Category and associated data via ALE: send direct | ||||
| 45 | RBDSEPRC | Send Profit Centers | ||||
| 46 | RBDSERED | Send Release Document | ||||
| 47 | RBDSESRC | Send Source List | ||||
| 48 | RBDSESRV | Send Service Master | ||||
| 49 | RBDSE_COM_ITEM | Send Commitment Item | ||||
| 50 | RBDSE_FUNDSCENTER | Send Funds Center | ||||
| 51 | RBDSE_VALUE_SCALE | Distribute All Value and Quota Scale via ALE | ||||
| 52 | RBDSE_VCHARVAL | Distribute vendor characteristic value data via ALE: send direct | ||||
| 53 | RMCP6MAP | Report RMCP6MAP |