SAP Authorization Object Class AAAA
Obsolete Authorization Objects
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The Authorization Object Class AAAA (Obsolete Authorization Objects) is a standard Authorization Object Class in SAP ERP. It contains the following embedded authorization objects and dictionary objects.
Technical Information
| Authorization Object Class | AAAA |
| Short Text | Obsolete Authorization Objects |
Authorization Objects
Authorization Object Class AAAA contains 50 authorization objects.
| B_DX | SAPDXfer: Central Tools - Initial Data Transfer |
|---|---|
| B_PROD_COM | General Authorization for Products |
| C_AFFW_DEL | Authorization to delete incorrect goods mvts - not in use |
| C_AFKO_DEL | Authorization to Delete Orders - Not in Use !! |
| C_BFLS | REM: Backflushing in Repetitive Manufaucturing |
| C_BFLS_L | REM: Restricted Backflushing |
| C_BFLS_N | REM: Posting Reporting Point Backflush Later |
| C_BFLS_R | REM: Resetting Reporting Point Quantities |
| C_KAPA_BRG | CIM: Capacity authorization group |
| C_LOCM_FOL | Configuration Management - Authorization for the prod.folder |
| C_LOCM_MAN | Configuration Management - Extended authorization manager |
| C_PPE_PSIF | iPPE: PS -iPPE Interface (Component Assignment) |
| C_PPE_PSOB | iPPE: Assignment of PS to iPPE Object |
| C_PVS_STR | PVS Node Structure |
| C_PVS_VAR | PVS Component Variant |
| C_SCP_DCPL | Demand Coordination Planning Level Transaction Authorization |
| C_SCP_HIER | Hierarchy Delete transaction CSCPHIEDEL info structure check |
| C_SCP_METH | Demand Coordination tran CSCPDC3 supplementation method defn |
| C_SCP_MODC | Model Characteristics Authorization Object. |
| C_SCP_MODL | Demand Coordination transaction CSCPDC5 planning model check |
| C_SCP_MODR | Assigning Resource Allocation Hierarchies to Planning Models |
| C_SCP_RAHC | Copy Available Capacity to a Resource Allocation Hierarchy. |
| F_FMBU_KEY | Budgeting: Keyfigure |
| F_FMRE_BLK | Funds locking, company code |
| F_FMRE_COM | Funds commitment, company code |
| F_FMRE_FOR | Forecast of revenue, company code |
| F_FMRE_PRE | Funds precommitment, company code |
| F_FMRE_RES | Funds reservation, company code |
| F_FMRE_TRA | Funds transfer, company code |
| F_KBE__RES | Funds reservation, company code |
| F_KBE__TRA | Payment transfer company code |
| J_B_RMCUS2 | RM Authorization 1 |
| J_B_RMCUS3 | RM Authorization 2 |
| K_KA_RC | CO: Drill-down reporting - rows/columns (not up-to-date) |
| K_KA_REP | CO: Drill-down reporting - Reporting (not up-to-date) |
| K_KC_PRP | EC-EIS: Presentation authorizations (report names) |
| M_CUTR_MCS | Customizing: Transport |
| M_QUOT_EKO | Purchasing Organization (Quotas) |
| S_COOL | Obsolete |
| S_DX | Data Transfer Workbench |
| S_EDITOR | ABAP/4: Editor checks |
| S_KWF | KW Framework: Authorization check |
| S_RS_GVAR | Business Explorer - Global variables |
| S_RS_ICASS | InfoCatalog - User Assignment |
| S_RS_INFO | InfoCatalog |
| S_RS_ODS | Not Used |
| S_RS_WKBK | Business Explorer - Workbook |
| S_TSKH_ADM | Authorization Check for SM04, SM50 |
| S_TSKH_VB | Authorization for Update Administration |
| S_REC_DYNP | Aufzeichnung von Webdynpro Anwendungen |