Authorization Object: FD_DAR_BUK
Loans: Company Code Authorization
Category: Loans
Definition
DARWIN Loans
Authorization object ‘FD_DAR_BUK’ controls the company code in which
a user can enter master data for loans. The system checks the fields
BUKRS and ACTVT during the authorization check.
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 |
| BUKRS | Company Code | Filled in 93% of cases |
Popularity Statistics
Average popularity of FD_DAR_BUK in roles: 0% (What does this mean?)
Average popularity of FD_DAR_BUK by users: 3% (What does this mean?)
Object FD_DAR_BUK 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_BUK:
| F_CHG_COND | Loans: Change Conditions After Posting | Objects appear together in 83% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 70% of cases |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item | Objects appear together in 70% 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_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 43% 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 23% of cases |
| F_T_TRANSB | Treasury: Transaction Authorization | Objects appear together in 13% of cases |
| FD_DAR_ACT | Loans: Transaction Check For Product Category | Objects appear together in 10% 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_BEG | Loans: Authorization Group For Loan Contracts | Objects appear together in 3% of cases |
2. Appearance of FD_DAR_BUK in T-Codes:
| FNV2 | Change mortgage contract | Used in 100% of cases |
| FNV3 | Display mortgage contract | Used in 100% of cases |
| JBCFTRANSAKTION | Maint. Trans. Cash Flow Transaction | Used in 100% of cases |
| FNV1 | Create mortgage contract | Used in 93% of cases |
| FNXU | List of Imported Loans | Used in 90% of cases |
| FNV6 | Create policy contract | Used in 86% of cases |
| FNRA | Other accruals/deferrals | Used in 80% of cases |
| FNRB | Memo record update | Used in 80% of cases |
| FNB9 | BAV transfer | 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 |
| FNIH | Decision-making | Used in 70% of cases |
| FNP0 | Edit rollover manually | Used in 60% of cases |
| FNVS | Display Contract | Used in 30% of cases |