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