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SAP Authorization Object Class IS_B

Industry Solution - Bank

The Authorization Object Class IS_B (Industry Solution - Bank) is a standard Authorization Object Class in SAP ERP. It contains the following embedded authorization objects and dictionary objects.

Technical Information

Authorization Object Class IS_B
Short Text Industry Solution - Bank

Authorization Objects

Authorization Object Class IS_B contains 104 authorization objects.

F_ACCL_ACT BCA Account closure: Activity
F_ACHY_ACT BCA Account Hierarchy: Activity
F_ACHY_BKA BCA Account Hierarchy: Bank Area
F_BAST_ACT BCA Bank Statement: Activity
F_BKKA_ACT BCA Account: Activity
F_BKKA_ATT BCA Account: Authorization Types
F_BKKA_BKA BCA Account: Bank Areas
F_BKKA_BPG BCA Account: Authorization Group According to BP
F_BKKA_FDG BCA Account: Field Groups
F_BKKA_GRP BCA Account: Authorization Groups
F_BKKA_GSB Bank Customer Accounts: Activities per Business Area
F_BKKA_PRG BCA Account: Authorization Group According to Product
F_BKKA_RCT BCA Account: Reactivate
F_CASH_ACG BCA Means of Payment Management: Auth. Group Acc. to Account
F_CASH_ACT BCA Means of Payment Management: Activity
F_CASH_ATT BCA Means of Payment Management: Authorization Types
F_CASH_BKA BCA Means of Payment Management: Bank Area
F_CASH_BPG BCA Means of Payment Management: Auth. Group According to BP
F_CASH_PRG BCA Means of Payment Management: Auth. Group Acc. to Product
F_CASH_TYP BCA Means of Payment Management: Position Type
F_CLOS_ACT BCA Balancing: Activity
F_COND_ACT BCA Conditions: Activity
F_COND_ATT BCA Conditions: Authorization Types
F_COND_BDC BCA Conditions: Retroactive Condition Change
F_COND_COA BCA Conditions: Condition Area
F_COND_ITP BCA Conditions: Individual Conditions Condition Category
F_COND_TYP BCA Conditions: Condition Category
F_EMAC_FDG BCA Employee Accounts: Field Groups on Account
F_EMAC_MTH BCA Employee Accounts: Permitted Methods
F_EMAC_TRN BCA: Employee Accounts: Transaction Types
F_GLLO_ACG General Ledger-Loss on Receivables: Authorization Group Acc.
F_GLLO_BKA BCA General Ledger - Loss on Receivables: Bank Area
F_GLRE_BKA BCA General Ledger Reconciliation: Bank Area
F_GLVA_ACG BCA GL Individual Value Adjustment: Authorization Group Acct
F_GLVA_BKA BCA General Ledger - Individual Value Adjustment: Bank Area
F_GLVA_BPG BCA GL Individual Value Adjustment: Authorization Group BP
F_GLVA_PRG BCA GL Individ. Value Adjustment:Authorization Group Product
F_HOLD_ACT BCA Holds: Activity
F_NTC_ACT BCA Cancellation: Activities per Bank Area
F_NTC_GRP Cancellation: Authorizations per Group
F_PAIT_ACG BCA Payment Item: Authorization Group According to Account
F_PAIT_ACT BCA Payment Item: Activity
F_PAIT_ATT BCA Payment Item: Authorization Types
F_PAIT_BKA BCA Payment Item: Bank Area
F_PAIT_BPG BCA Payment Item: Authorization Group According to BP
F_PAIT_GRP BCA Payment Item: Authorization Group
F_PAIT_PRG BCA Payment Item: Authorization Group According to Product
F_PAOR_ACG BCA Payment Order: Authorization Group According to Account
F_PAOR_ACT BCA Payment Order: Activity
F_PAOR_ATT BCA Payment Order: Authorization Types
F_PAOR_BKA BCA Payment Order: Bank Area
F_PAOR_BPG BCA Payment Order: Authorization Group According to BP
F_PAOR_GRP BCA Payment Order: Authorization Group
F_PAOR_PRG BCA Payment Order: Authorization Group According to Product
F_PAYM_ACT Additional activity checks for payment items/orders
F_PERI_ACT BCA Periodic Tasks: Activity (Simulation Update Run)
F_PROD_GRP BCA/FIPR Product: Authorization Group
F_RPUS_ATT Retirement plan: Authorization types
F_RPUS_FDG Retirement plan: Field groups
F_RTP_ACT Retirement plan: Activity
F_RTP_AGP Retirement plan: Authorization group
F_RTP_BKA Retirement plan: Bank area
F_RTP_BPA Retirement plan: Authorization accountholder
F_RTP_BPG Retirement plan: Authorization accountholder (obsolete)
F_RTP_GRP Retirement plan: Authorization group (obsolete)
F_STOR_ACG BCA Standing Order: Authorization Group According to Account
F_STOR_ACT BCA Standing Order: Activity
F_STOR_ATT BCA Standing Order: Authorization Types
F_STOR_BKA BCA Standing Order: Bank Area
F_STOR_BPG BCA Standing Order: Authorization Group According to BP
F_STOR_FDG BCA Standing Order: Field Groups
F_STOR_GRP BCA Standing Order: Authorization Group
F_STOR_PRG BCA Standing Order: Authorization Group According to Product
F_TD_CORR controls the correction of an already fixed time deposit.
FD_CLI_GRP CL CLI: Authorization Group for Changes to a CLI Policy
FD_COT_GRP Loans: Authorization Group for Condition Table
FD_COT_PRD Loans: Assignment of Product to Condition Table
FD_DAR_DIS Distribution Channel
FD_DAR_SBW Loans: Flow Type
J_B_ACCOUN STC Authorization Object for Accounts
J_B_BUKRS Check Company Code Authorization
J_B_CASHFL STC Authorization Object for Cash Flows
J_B_CLTCOP Copy STC Authorization Object for Company Code
J_B_CONDIT STC Authorization Object for Conditions
J_B_CONDLI STC Authorization Object for Condition Lists
J_B_CONDTA STC Authorization Object for Condition Tables
J_B_COST STC Authorization Object for Costing
J_B_COSTRU STC Authorization Object for Costing Rules
J_B_EDT STC Authorization Object for External Data Transfer
J_B_EDTCUS STC Authorization Object for External Data Transfer Custom.
J_B_EURO SAP Banking: STC Auth. Object for EURO Conversion Functions
J_B_FOBJ STC Authorization Object for Financial Object
J_B_KLCUS1 CL: Authorizations Customizing
J_B_KLSDC1 User-Specific Selection of STC Products
J_B_KLTCOD CL: Application Transactions
J_B_PO_CHG Authorization Object for Position Changes
J_B_POSIT STC Authorization Object for Positions
J_B_R/OCON STC Authorization Object for Required/Optional Control
J_B_RMCUS1 CFM/Banking Analysis: Customizing Functions
J_B_SERV STC Authorization Object for Services
J_B_STCOND STC Authorization Object for Standard Conditions
J_B_TRANSB CFM/Banking Analysis: Transactions
J_B_VARTRA STC Authorization Object for Variable Transaction
J_B_WPORD SAP Banking: Authorization Object for Security Orders