The authorization object K_KFPI_DCT ( CO: Document Type for Transfer Price Allocations) is a standard authorization object in SAP ERP. It belongs to the package KFPR.
Authorization Object | K_KFPI_DCT |
Short Text | CO: Document Type for Transfer Price Allocations |
Package | KFPR |
Authorization Object Class | CO - Controlling |
These are the fields of the SAP Authorization Object K_KFPI_DCT.
Field 1 | KOKRS |
Field 2 | KFPBLA |
Field 3 | ACTVT |