Authorization Object: FI_ZAH_BUK
Real Estate: Debit Pos.Payment Transactions – Cocd Authoriz.
Category: Real Estate Management
Definition
With the authorization object ‘FI_ZAH_BUK’ you detemine the company
codes in which debit positions can be simulated and/or carried out. The
object tests the BUKRS entry field 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 |
BUKRS | Company Code | Filled in 81% of cases |
Popularity Statistics
Average popularity of FI_ZAH_BUK in roles: 0% (What does this mean?)
Average popularity of FI_ZAH_BUK by users: 1% (What does this mean?)
Object FI_ZAH_BUK is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with FI_ZAH_BUK:
F_UMV_BUK | Real Estate: Sales-Based Agreement Adj. – Cocd Authorization | Objects appear together in 54% of cases |
FI_BKA_BUK | Real Estate: Operat.Costs Stt. – Company Code Authorization | Objects appear together in 54% of cases |
FI_HKA_BUK | Real Estate: Heating Expenses Stt. – Cocd Authorization | Objects appear together in 54% of cases |
F_RNT_ADJ | Real Estate: Rent Adjustment – Authorization For Cocd/Method | Objects appear together in 45% of cases |
F_RECN | Real Estate: Real Estate General Contract | Objects appear together in 36% of cases |
F_RECN_SKO | Real Estate: Conditions For Real Estate General Contracts | Objects appear together in 36% of cases |
F_PMT_TRNS | Real Estate: Payment Transaction – Author. Cocd/Activity | Objects appear together in 27% of cases |
F_MIE_SKO | Real Estate: Rental Agreement – Authorization For Conditions | Objects appear together in 18% of cases |
F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 0% of cases |
F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 0% of cases |
F_RE_BRGRP | Real Estate: Authorization Group | Objects appear together in 0% of cases |
FI_MIE_BUK | Real Estate: Rental Agreement – Authoriz. For Cocd/BE | Objects appear together in 0% of cases |
2. Appearance of FI_ZAH_BUK in T-Codes:
F01N | Debit Position LO Single Reversal | Used in 100% of cases |
F01O | Vacancy RU single reversal | Used in 100% of cases |
F01P | Accruals/deferrals single reversal | Used in 100% of cases |
F01Q | Debit position MC single reversal | Used in 100% of cases |
F01R | MC settlement single reversal | Used in 100% of cases |
FO_ANCO_01 | Analysis and Correction VITAXA | Used in 100% of cases |
FO08 | Reversal input tax distribution | Used in 100% of cases |
FO1L | Repost Input Tax Adjustments | Used in 100% of cases |
FO85 | Simulate debit position/man.contract | Used in 100% of cases |
FO88 | Management contract debit position | Used in 100% of cases |
FO8A | Real est. trans.records accr./defer. | Used in 100% of cases |
FO8DB | Input Tax Distribution Posting | Used in 100% of cases |
FO8DM | Input Tax Distribution Reversal | Used in 100% of cases |
FO8H | Admin.costs acct sttlmnt simulation | Used in 100% of cases |
FO8I | Management Costs Settlement | Used in 100% of cases |
FO8K | Carry out real estate accr./defer. | Used in 100% of cases |
FON1 | Simulate full acct settlement: OC | Used in 100% of cases |
FON2 | Execute service charge settlement:OC | Used in 100% of cases |
FON3 | Execute full acct settlement: HC | Used in 100% of cases |
FOS1 | Internal document entry | Used in 100% of cases |
FOSA | Execute debit position | Used in 100% of cases |
FOSB | Debit position simulation | Used in 100% of cases |
FOSC | Debit position reversal | Used in 100% of cases |
FOSH | Vacancy debit position | Used in 100% of cases |
FOSI | Debit pos. unoccup.status simulation | Used in 100% of cases |
FOSM | General Real Estate Posting Log | Used in 100% of cases |
FOUA | Calculate sales settlement | Used in 100% of cases |
FOVA | Determination of option rates | Used in 100% of cases |
FOVC | Manual input tax treatment | Used in 100% of cases |
FOVD | Input tax trtmnt: Monthly postings | Used in 100% of cases |
FOVI | Post trivial amnts to prior period | Used in 100% of cases |
FOVJ | Reverse input tax treatment run | Used in 100% of cases |
FV08 | Reverse input tax treatment run | Used in 100% of cases |
RERAPL | General Real Estate Posting Log | Used in 100% of cases |
F01S | Reversal of Periodic Postings | Used in 90% of cases |
FO38 | Change RA: Conds of Active Contracts | Used in 90% of cases |
FOB1 | Lease-Out One-Time Postings | Used in 90% of cases |
FOHB | Post external acct sttlmnt result | Used in 90% of cases |
FOHS | Simulate Settlement Result | Used in 90% of cases |
FOIQ | RE Contract: Periodic Postings | Used in 90% of cases |
FOJG | RE Contract One-Time Posting | Used in 90% of cases |
FOJR | RE Contract: Periodic Postings Log | Used in 90% of cases |
FOMU | OI Transfer Posting on Tenant Change | Used in 90% of cases |
FON4 | Execute full acct settlement: OC+HC | Used in 90% of cases |
FON6 | Simulate full acct settlement: OC+HC | Used in 90% of cases |
FOPA | OI Clearing on Rental Agreements | Used in 90% of cases |
FOS8 | Single Document Reversal | Used in 90% of cases |
FOUAN | Calculate Sales Settlement | Used in 90% of cases |
FOZD | Change Payment Method, Bank Details | Used in 90% of cases |
FO80 | RA debit positions – Log | Used in 81% of cases |
FO8DN | Input Tax Distribution Display | Used in 81% of cases |
FOSK | Posted transactions for deb.position | Used in 81% of cases |
FOJZ | RE Contract: Contract Data Reporting | Used in 72% of cases |
FOSL | General Real Estate Posting Log | Used in 63% of cases |