Authorization Object: FD_DAR_BEG
Loans: Authorization Group For Loan Contracts
Category: Loans
Definition
Loans
Authorization object ‘FD_DAR_BEG’ monitors in which company code and
and for which authorization groups a user may process loan contracts.
The authorization check is optional. The system only blocks a loan
contract if an authorization group is entered in the field BEGRU in the
contract. Only in this case does the user require the necessary
authorization to be granted. The system also checks the fields BUKRS,
BEGRU and the user activity.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 100% of cases |
| BEGRU | Authorization Group | Filled in 96% of cases |
| BUKRS | Company Code | Filled in 93% of cases |
Popularity Statistics
Average popularity of FD_DAR_BEG in roles: 0% (What does this mean?)
Average popularity of FD_DAR_BEG by users: 3% (What does this mean?)
Object FD_DAR_BEG is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with FD_DAR_BEG:
| F_CHG_COND | Loans: Change Conditions After Posting | Objects appear together in 83% of cases |
| F_DABS_BUK | Loans: Write Off Debit Position – Cocd/Partner Authorization | Objects appear together in 76% of cases |
| F_POD_BEG | Loans: Authorization Group For Files | Objects appear together in 76% of cases |
| F_POH_BEG | Loans: Authorization Group For Main Files | Objects appear together in 76% of cases |
| FD_MAS_BUK | Loans: Automatic Debit Position – Company Code Authorization | Objects appear together in 66% of cases |
| F_DSIC_ACT | Loans: Collateral – Maintenance Authorization | Objects appear together in 63% of cases |
| FD_BAV_BUK | Loans: Transfer BAV Data – Company Code Authorization | Objects appear together in 63% of cases |
| FD_POD_BUK | Loans: Rollover File – Company Code Authorization | Objects appear together in 63% of cases |
| FD_POG_BUK | Loans: General Rollover File – Company Code Authorization | Objects appear together in 63% of cases |
| FD_POH_BUK | Loans: Main Rollover File – Company Code Authorization | Objects appear together in 63% of cases |
| FD_POK_BUK | Loans: Configure/Fill Rollover File – Company Code | Objects appear together in 63% of cases |
| FD_UMB_BUK | Loans: Transfers – Authorization For Cocd / Product Type | Objects appear together in 60% of cases |
| FD_AUS_BUK | Loans: Disbursement – Company Code Authorization | Objects appear together in 56% of cases |
| FD_MAN_BUK | Loans: Manual Debit Position – Company Code Authorization | Objects appear together in 50% of cases |
| B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 46% of cases |
| F_T_PART_R | Treasury: Business Partners: Role Authorization | Objects appear together in 43% of cases |
| F_INFO_BUK | Central: Information System – Cocd, Trans. Type, Auth. Group | Objects appear together in 33% of cases |
| FD_OBJ_ACT | Loans: Collateral Objects – Maintenance Authorization | Objects appear together in 33% of cases |
| FD_BEL_ACT | Loans: Collateral Value – Maintenance Authorization | Objects appear together in 30% of cases |
| T_BP_DEAL | Treasury Business Partner: Standing Instructions / Transctns | Objects appear together in 26% of cases |
| FD_DAR_ACT | Loans: Transaction Check For Product Category | Objects appear together in 6% of cases |
| FD_DAR_GSA | Loans: Authorization For Product Types | Objects appear together in 6% of cases |
| FD_DAR_STA | Loans: Status Authorization | Objects appear together in 6% of cases |
| FD_DAR_BUK | Loans: Company Code Authorization | Objects appear together in 3% of cases |
2. Appearance of FD_DAR_BEG in T-Codes:
| FNV2 | Change mortgage contract | Used in 100% of cases |
| FNV3 | Display mortgage contract | Used in 100% of cases |
| FNVD_REPAY | Loan Payoff | Used in 100% of cases |
| FN87 | Change Write-Off Debit Position | Used in 96% of cases |
| FNV1 | Create mortgage contract | Used in 93% of cases |
| FN45 | Other loan interested prty in cntrct | Used in 86% of cases |
| FNFR | ISIS: Fill file | Used in 86% of cases |
| FNN9 | Edit general overall file | Used in 86% of cases |
| FNV6 | Create policy contract | Used in 86% of cases |
| FNP4 | Rollover: Display file | Used in 83% of cases |
| FMN8 | Simulation Lists Debit Position | Used in 80% of cases |
| FN1A | Create other loan contract | Used in 76% of cases |
| FNB1 | Transfer to a Loan | Used in 76% of cases |
| FNB2 | Transfer from a Loan | Used in 76% of cases |
| FNB9 | BAV transfer | Used in 76% of cases |
| FNI2 | Change mortgage application | Used in 76% of cases |
| FNO2 | Change Object | Used in 76% of cases |
| FNO3 | Display Object | Used in 76% of cases |
| FNO6 | Change collateral | Used in 76% of cases |
| FNO7 | Display collateral | Used in 76% of cases |
| FNB8 | BAV Information | Used in 66% of cases |
| FNIH | Decision-making | Used in 66% of cases |
| FNP0 | Edit rollover manually | Used in 60% of cases |
| FNVS | Display Contract | Used in 26% of cases |