authorization doc

Generated by Jive on 2015-01-15+01:001

MM Authorization objects

This will help in creating group roles for MM Consultants.

M_AMPL_WRK Approved Manufacturer Parts List - Plant

M_ANFR_BSA Document Type in RFQ

M_ANFR_EKG Purchasing Group in RFQ

M_ANFR_EKO Purchasing Organization in RFQ

M_ANFR_LGO Plant/Storage Location in RFQ

M_ANFR_WRK Plant in RFQ

M_ANGB_BSA Document Type in Quotation

M_ANGB_EKG Purchasing Group in Quotation

M_ANGB_EKO Purchasing Organization in Quotation

M_ANGB_LGO Plant/Storage Location in Quotation

M_ANGB_WRK Plant in Quotation

M_APPL_ANL LIS Customizing: Applications

M_AUSW_MCC Evaluation: Application

M_BANF_BSA Document Type in Purchase Requisition

M_BANF_BWK Procuring Plant in Purchase Requisition

M_BANF_EKG Purchasing Group in Purchase Requisition

M_BANF_EKO Purchasing Organization in Purchase Requisition

M_BANF_FRG Release Code in Purchase Requisition

M_BANF_LGO Plant/Storage Location in Purchase Requisition

M_BANF_WRK Plant in Purchase Requisition

M_BCO_EKOR INVCO Document Evaluations: PurchasingOrganization

M_BCO_VKOR INVCO Document Evaluations: Sales Organization

M_BCO_WERK INVCO Document Evaluations: Plant

M_BEST_BSA Document Type in Purchase Order

M_BEST_EKG Purchasing Group in Purchase Order

M_BEST_EKO Purchasing Organization in Purchase Order

M_BEST_EXP Progress Tracking Group

M_BEST_LGO Plant/Storage Location in Purchase Order

M_BEST_WRK Plant in Purchase Order

M_BSV_ALL Authorization for BSV

M_BSV_CONF Authorization for Creating Rule in BSV



M_BSV_PROC Authorization for Valuation Procedure in BSV

M_CP_INVDT Authorisation object for consignment processing

M_CUFO_MCS Customizing Update Parameters: Application

M_CUST_MCS Customizing: Standard Analyses/Application Settings

M_CUTR_MCS Customizing: Transport

M_DDIC_DOB Evaluation Structure: DD Table

M_EINF_EKG Purchasing Group in Purchasing Info Record

M_EINF_EKO Purchasing Organization in Purchasing Info Record

M_EINF_WRK Plant in Purchasing Info Record

M_EINK_FRG Release Code and Group (Purchasing)

M_EVNT_ANL Maintain LIS Inbound Interface for External Data

M_FCAT_ANL Field Catalog: Application

M_FIP_AOR Authorization for FIP Area of Responsibility

M_FIP_MNG Perishable Manager / FIP Manager

M_FORECAST Material Forecast

M_GRPT_WWW User is authorized to perform Goods Receipt viaWWW

M_HIER_MCK General Hierarchy

M_INFO_ANL Info Structure: Application

M_INFO_FOR Update Formula/Conditions: Application

M_INFO_GEN Generation: Info Structures/Update Definition

M_INFO_MCB Evaluation: Evaluation Structure

M_INFO_MCC Evaluation Structure: Application

M_INFO_MCD Planning: Information Structure/Version

M_INFO_UPD Define Updating: Application/Information Structure

M_IS_DISPO LIS Standard Analysis: Info Structure / MRPController

M_IS_EKGRP LIS Standard Analysis: Info Structure / PurchasingGroup

M_IS_EKORG LIS Standard Analysis: Info Structure / PurchasingOrg.

M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure

M_IS_LGNUM LIS Standard Analysis: Info Structure / WarehouseNumber

M_IS_MATKL LIS Standard Analysis: Info Structure / Material Group

M_IS_MTART LIS Standard Analysis: Info Structure / Material Type

M_IS_SELVS LIS Standard Analysis: Selection Versions



M_IS_SPART LIS Standard Analysis: Info Structure / Division

M_IS_VKBUR LIS Standard Analysis: Info Structure / Sales Office

M_IS_VKORG LIS Standard Analysis: Info Structure / SalesOrganization

M_IS_VTWEG LIS Standard Analysis: Info Structure / DistributionChannel

M_IS_WERKS LIS Standard Analysis: Info Structure / Plant

M_ISEG_WDB Phys inv: Difference Posting in Plant

M_ISEG_WIB Phys. Inv.: Phys. Inv. Document in Plant

M_ISEG_WZB Phys. Inv.: Count and Difference Posting in Plant

M_ISEG_WZL Phys. Inv.: Count in Plant

M_KONA_ORG Arr. Type, Purch. Org., Purch. Group in RebateArrangement

M_LFM1_EKO Purchasing Organization in Vendor Master Record

M_LFPL_ORG Organizational Levels of Long-Term Planning

M_LIBE_EKO Vendor Evaluation

M_LIBI_CUS Customizing: Logistics Information Library

M_LIBI_INS Info Sets: Logistics Information Library

M_LIBI_IST Info Set Calls

M_LIBI_KNZ Key Figures: Logistics Information Library

M_LIBI_KSI Key Figure Retrieval Via Info Sets

M_LIBI_KSK Key Figure Retrieval Using Classification

M_LIBI_KST Key Figure Retrieval Using Text Elements

M_LIBI_KZS Find key figures in Logistics Information Library

M_LIFO_MLY Authorization for LIFO Valuation

M_LPET_BSA Document Type in Scheduling Agreement DeliverySchedule

M_LPET_EKG Purchasing Group in Scheduling Agreement DeliverySchedule

M_LPET_EKO Purchasing Org. in Scheduling Agreement DeliverySchedule

M_LPET_LGO Plant/Storage Location in SA Delivery Schedule Line

M_LPET_WRK Plant in Scheduling Agreement Delivery Schedule

M_MATE_BIC Batch Information Cockpit

M_MATE_BUK Material Master: Company Codes

M_MATE_BWT Material master: Change of valuation type for batch

M_MATE_CHC Batch Class Conversion

M_MATE_CHG Material Master: Batches/Trading Units



M_MATE_CHP Batch Record

M_MATE_DCP Batch Distribution - Decouple Batch

M_MATE_DGM DG Material Master: Master Data

M_MATE_DGT DG Material Master: Dangerous goods texts(obsolete)

M_MATE_DPR Material Master: MRP Profiles

M_MATE_DRV Batch Derivation: Overall Release/Monitor

M_MATE_LGN Material Master: Warehouse Numbers

M_MATE_MAF Material Master: Material Locks

M_MATE_MAN Material Master: Data at Client Level

M_MATE_MAR Material Master: Material Types

M_MATE_MAT Material Master: Materials

M_MATE_MEX Material Master: Export License Data per Country

M_MATE_MVD Maintenance Authorization Layouts: OverviewMaterial Version

M_MATE_MZP Material Master: Customs Tariff Preference Data

M_MATE_NEU Material Master: Create

M_MATE_OB Original Batch

M_MATE_PER Material Master: Allow Posting to Prior Period/ClosePeriods

M_MATE_PPR Material Master: Forecast Profiles

M_MATE_STA Material Master: Maintenance Statuses

M_MATE_VKO Material Master: Sales Organization/DistributionChannel

M_MATE_WGR Material Master: Material Groups

M_MATE_WRK Material Master: Plants

M_MATE_ZST Material Master: Change Status of Batches

M_MBNK_ALL Material Docs: Number Range Maintenance

M_MCYA_EWS LIS: Early Warning System

M_MIPA_ORG Updating Backorders

M_MPRIO Requirement Prioritization

M_MRES_BWA Reservations: Movement Type

M_MRES_WWA Reservations: Plant

M_MSEG_BMB Material Documents: Movement Type

M_MSEG_BWA Goods Movements: Movement Type

M_MSEG_BWE Goods Receipt for Purchase Order: Movement Type

M_MSEG_BWF Goods Receipt for Production Order: Movement Type



M_MSEG_LGO Goods Movements: Storage Location

M_MSEG_WMB Material Documents: Plant

M_MSEG_WWA Goods Movements: Plant

M_MSEG_WWE Goods Receipt for Purchase Order: Plant

M_MSEG_WWF Goods Receipt for Production Order: Plant

M_MTDI_ORG Organizational Levels for Material RequirementsPlanning

M_MWOF_ACT Control for Split Calculation of Value (MBWO)

M_NEUA_AUS Statistical Setup of Info Structure: Application

M_NIWE_BIL Authorization for Lowest Value Determination

M_OIW_META OIW Metadata

M_ORDR_EKO Purchasing Organization in Source List

M_ORDR_WRK Plant in Source List

M_PD_VEMAT User is authorized to change vendor material viaWWW

M_PIC_EXCH Authorization for material exchange

M_PIC_RIC Authorization for MPN Restricted Interchangeability

M_PLAF_ORG Organization Levels for Planned Order Processing

M_POIVVEND Read Invoices of a Vendor

M_PP_CUST PPIS: Performance Settings

M_QU_RE Backup Table for Logistics Extraction Queue (MCEX*)

M_QUOT_EKO Purchasing Organization (Quotas)

M_QUOT_WRK Plant (Quotas)

M_RAHM_BSA Document Type in Outline Agreement

M_RAHM_EKG Purchasing Group in Outline Agreement

M_RAHM_EKO Purchasing Organization in Outline Agreement

M_RAHM_LGO Plant/Storage Location in Outline Agreement

M_RAHM_STA Status in Contract

M_RAHM_WRK Plant in Outline Agreement

M_RECH_AKZ Invoices: Accept Invoice Verification DifferencesManually

M_RECH_BUK Invoices: Company Code

M_RECH_CPY Copy Invoice: Company Code

M_RECH_EKG Invoice Release: Purchasing Group

M_RECH_SPG Invoices: Blocking Reasons

M_RECH_WRK Invoices: Plant

M_RL_ACCP Account Statement Matching



M_RL_ACCT Returnable Packaging Accounts

M_RL_ACER Account Postings with Errors

M_RL_ACPO Account Postings

M_RL_ACST Account Statement

M_RL_EXTID External Partner Names

M_SKPF_VGA Inventory Sampling: Transaction

M_SKPF_WRK Inventory Sampling: Plant

M_SM_ADDR Authorisation object for Supplier Addressmaintenance

M_SRV_LS Authorization for Maintenance of Service Master

M_SRV_LV Authorization for Maintenance of Model Serv.Specifications

M_SRV_ST Authorization for Maintenance of Standard ServiceCatalog

M_ST_NOTE Status Information for Progress Tracking Objects

M_TBLP Transfer Borrow/Loan/Payback Authorisation

M_TEMPLATE Create/Change/Delete Public Templates

M_UNIT_MCU LIS Units

M_XLO_DEL Assignment of Goods Issue to Delivery

MAN_PM_KPI Manufacturing: Add Plant Manager KPI

MDG_DEF Data Export

MDG_DIF Data Import

MDG_IDM Key Mapping

MDG_MDF_TR Master Data: Transport

MDS_LOAD Synchronization (Individual and Mass Maintenance)

MSR_INSPEC Material Inspections: Creation, Confirmation,Cancellation

MSR_PLANT Advanced Returns Management Plant Authorization

M_AMPL_ALL Approved Manufacturer Parts List