The authorization object F_PAIT_ACG ( BCA Payment Item: Authorization Group According to Account) is a standard authorization object in SAP ERP. It belongs to the package FKBP.
| Authorization Object | F_PAIT_ACG |
| Short Text | BCA Payment Item: Authorization Group According to Account |
| Package | FKBP |
| Authorization Object Class | IS_B - Industry Solution - Bank |
These are the fields of the SAP Authorization Object F_PAIT_ACG.
| Field 1 | ACTVT |
| Field 2 | BEGRU |