The Authorization Object Class FI_T (Treasury) is a standard Authorization Object Class in SAP ERP. It contains the following embedded authorization objects and dictionary objects.
| Authorization Object Class | FI_T |
| Short Text | Treasury |
Authorization Object Class FI_T contains 11 authorization objects.
| F_FDES_BUK | Cash Management and Forecast: Company Code Memo Records |
|---|---|
| F_FDES_GSB | Cash Management and Forecast: Business Area Memo Records |
| F_FDSB_BUK | Cash Position: Company Code Summary Records |
| F_FDSB_GSB | Cash Position: Business Area Summary Records |
| F_FDSR_BUK | Liquidity Forecast: Company Code Summary Records |
| F_FDSR_GSB | Liquidity Forecast: Business Area Summary Records |
| F_FEBB_BUK | Company Code Bank Statement |
| F_FEBC_BUK | Company Code Check Deposit/Lockbox |
| F_FMWF_RSN | Reasons for Release and Rejection, FM Workflow |
| F_REC_TAX | Authorization Check for Tax Auditor |
| F_VGINT | Change Posting Rule in FEBAN |