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.
| Authorization Object Class | IS_B |
| Short Text | Industry Solution - Bank |
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 |