Object

Name

FAGL_INST

Customer Enhancements for General Ledger

F_ACE_DST

Accrual Engine: Accrual Objects

F_ACE_PST

Accrual Engine: Accrual/Deferral Postings

F_BKPF_BES

Accounting Document: Account Authorization for G/L Accounts

F_BKPF_BLA

Accounting Document: Authorization for Document Types

F_BKPF_BUK

Accounting Document: Authorization for Company Codes

F_BKPF_BUP

Accounting Document: Authorization for Posting Periods

F_BKPF_GSB

Accounting Document: Authorization for Business Areas

F_BKPF_KOA

Accounting Document: Authorization for Account Types

F_BKPF_VW

Accounting Document: Display/Change Default Values Document Type/Posting Key

F_FAGL_LDR

General Ledger: Authorization for Ledger

F_FAGL_SEG

General Ledger: Authorization for Segment

K_TP_VALU

General Ledger: Authorization for Transfer Price Valuation

F_FAGL_SKF

General Ledger: Authorization for Transaction with Statistical Key Figures

F_IT_ALV

Line Item Display: Change and Save Layouts

F_KMT_MGMT

Account Assignment Model: Authorization for Maintenance and Use

F_SKA1_AEN

G/L Account: Change Authorization for Certain Fields

F_SKA1_BES

G/L Account: Account Authorization

F_SKA1_BUK

G/L Account: Authorization for Company Codes

F_SKA1_KTP

G/L Account: Authorization for Charts of Accounts

F_T011

Balance Sheet: General Maintenance Authorization

F_T011E

Authorization for Financial Calendar

F_T011_BUK

Planning: Authorization for Company Codes

F_T060_ACT

Information System: Account Type/Activity for Evaluation View

F_AVIK_AVA

Payment Advice Note: Authorization for Payment Advice Note Types

F_AVIK_BUK

Payment Advice Note: Authorization for Company Codes

F_BKPF_BED

Accounting Document: Account Authorization for Customers

F_BKPF_BEK

Accounting Document: Account Authorization for Vendors

F_BL_BANK

Authorization for House Banks and Payment Methods

F_BNKA_BUK

Banks: Authorization for Company Codes

F_FBCJ

Cash Journal: General Authorization

F_FEBB_BUK

Bank Account Statement Company Code

F_FEBC_BUK

Check Deposit/Lockbox Company Code

F_KNA1_AEN

Customer: Change Authorization for Certain Fields

F_KNA1_APP

Customer: Application Authorization

F_KNA1_BED

Customer: Accounts Authorization

F_KNA1_BUK

Customer: Authorization for Company Codes

F_KNA1_GEN

Customer: Central Data

F_KNA1_GRP

Customer: Accounts Group Authorization

F_KNA1_KGD

Customer: Change Authorization for Accounts Groups

F_KNB1_ANA

Customer: Authorization for Account Analysis

F_KNKA_AEN

Credit Management: Change Authorization for Certain Fields

F_KNKA_KKB

Credit Management: Authorization for Credit Control Area

F_BNKA_MAN

Banks: General Maintenance Authorization

F_KNKK_BED

Credit Management: Accounts Authorization

F_LFA1_AEN

Vendor: Change Authorization for Certain Fields

F_LFA1_APP

Vendor: Application Authorization

F_LFA1_BEK

Vendor: Accounts Authorization

F_LFA1_BUK

Vendor: Authorization for Company Codes

F_LFA1_GEN

Vendor: Central Data

F_LFA1_GRP

Vendor: Accounts Group Authorization

F_MAHN_BUK

Automatic Dunning: Authorization for Company Codes
The documentation for this refers to transaction F150.

F_MAHN_KOA

Automatic Dunning: Authorization for Account Types

F_PAYRQ

Authorization Object for Payment Requests

F_PAYR_BUK

Check Management: Action Authorization for Company Codes

F_REGU_BUK

Automatic Payment: Action Authorization for Company Codes
Refers to transaction F110.

F_REGU_KOA

Automatic Payment: Action Authorization for Account Types

F_RPCODE

Repetitive Code

F_RQRSVIEW

Bank Ledger: Viewer for Request Response Messages

F_T042_BUK

Customizing Payment Program: Authorization for Company Codes

S_BTCH_JOB

Background Processing: Operations on Background Jobs
Users you would like to authorize to start background processing must have authorization for activity RELE.

P_ABAP

HR Reporting
Protects payments from the payroll. See also SAP Note 303205 that describes an enhancement of the checks made using a function module.

F_WEB_EBPP

Participation in EBPP Process via a Web Interface