Authorization Object: F_BKPF_BLA
Accounting Document: Authorization For Document Types
Category: Financial Accounting
Definition
Using this authorization object, you determine with which document type
line items can be posted and processed.
You also define a display authorization for the document type which can
be checked with the following functions: document display, line item
display, and balance display. You can also use the display
authorization in reporting: the user is only displayed information for
which he/she has authorization.
&HINWEIS&
This authorization is optional. Therefore, you do not have to assign
this authorization if no particular document types are to be protected.
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 88% of cases |
| BRGRU | Authorization Group | Filled in 53% of cases |
Popularity Statistics
Average popularity of F_BKPF_BLA in roles: 21% (What does this mean?)
Average popularity of F_BKPF_BLA by users: 76% (What does this mean?)
Object F_BKPF_BLA is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object F_BKPF_BLA is frequently used in the following business processes:
Post&Clear
Bank Reconciliation
AR Cash Application
AP Payments
Payment Request
Goods Receipt On PO
Environmental Analysis
1. Common authorization objects used with F_BKPF_BLA:
| E_CS_BUNIT | Consolidation Unit | Objects appear together in 99% of cases |
| E_CS_CONGR | Consolidation Group | Objects appear together in 99% of cases |
| E_CS_ITCLG | Consolidation Chart Of Accounts | Objects appear together in 99% of cases |
| E_CS_RPTNG | Reporting Using Report Writer/Painter And Drilldown Reports | Objects appear together in 99% of cases |
| E_CS_RVERS | Version | Objects appear together in 99% of cases |
| G_881_GRLD | FI-SL Customizing: Ledger | Objects appear together in 99% of cases |
| E_CS_DIMEN | Dimension | Objects appear together in 98% of cases |
| F_KMT_MGMT | Account Assignment Model: Auth. For Maintenance And Use | Objects appear together in 95% of cases |
| F_REGU_BUK | Automatic Payment: Activity Authorization For Company Codes | Objects appear together in 95% of cases |
| S_IDOCMONI | WFEDI: S_IDOCMONI – Access To Idoc Monitoring | Objects appear together in 91% of cases |
| F_FBCJ | Cash Journal: General Authorization | Objects appear together in 89% of cases |
| F_KNB1_ANA | Customer: Authorization For Account Analysis | Objects appear together in 88% of cases |
| F_KNKA_KKB | Credit Management: Authorization For Credit Control Area | Objects appear together in 88% of cases |
| F_SKA1_KTP | G/L Account: Authorization For Charts Of Accounts | Objects appear together in 88% of cases |
| A_B_ANLKL | Asset Postings: Company Code/Asset Class | Objects appear together in 82% of cases |
| A_B_BWART | Asset Postings: Asset Class/Transaction Type | Objects appear together in 82% of cases |
| F_AVIK_BUK | Payment Advice: Authorization For Company Codes | Objects appear together in 77% of cases |
| F_LFA1_BEK | Vendor: Account Authorization | Objects appear together in 64% of cases |
| F_KNA1_BED | Customer: Account Authorization | Objects appear together in 61% of cases |
| F_SKA1_BES | G/L Account: Account Authorization | Objects appear together in 59% of cases |
| F_BKPF_BUP | Accounting Document: Authorization For Posting Periods | Objects appear together in 52% of cases |
| F_KNA1_BUK | Customer: Authorization For Company Codes | Objects appear together in 52% of cases |
| F_LFA1_BUK | Vendor: Authorization For Company Codes | Objects appear together in 50% of cases |
| F_IT_ALV | Line Item Display: Change And Save Layout | Objects appear together in 38% of cases |
| F_SKA1_BUK | G/L Account: Authorization For Company Codes | Objects appear together in 30% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 25% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 25% of cases |
| F_BKPF_BES | Accounting Document: Account Authorization For G/L Accounts | Objects appear together in 18% of cases |
| F_BKPF_BEK | Accounting Document: Account Authorization For Vendors | Objects appear together in 16% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 14% of cases |
| F_BKPF_BED | Accounting Document: Account Authorization For Customers | Objects appear together in 13% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 1% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 1% of cases |
2. Appearance of F_BKPF_BLA in T-Codes:
| AB01 | Create asset transactions | Used in 100% of cases |
| ABCO | Adjustment Posting to Areas | Used in 100% of cases |
| ABZO | Asset acquis. autom. offset. posting | Used in 100% of cases |
| F-01 | Enter Sample Document | Used in 100% of cases |
| F-26 | Incoming Payments Fast Entry | Used in 100% of cases |
| F-40 | Bill of Exchange Payment | Used in 100% of cases |
| F-65 | Preliminary Posting | Used in 100% of cases |
| FB03Z | Display Document/Payment Usage | Used in 100% of cases |
| FB13 | Release for Payments | Used in 100% of cases |
| FBA2 | Post Customer Down Payment | Used in 100% of cases |
| FBA7 | Post Vendor Down Payment | Used in 100% of cases |
| FBL2 | Change Vendor Line Items | Used in 100% of cases |
| FBM4 | Display Sample Document Changes | Used in 100% of cases |
| FBR1 | Post with Reference Document | Used in 100% of cases |
| FBZ3 | Incoming Payments Fast Entry | Used in 100% of cases |
| OASV | Enter G/L Account Posting | Used in 100% of cases |
| CXNX | Reconcile FI/Cons at Document Level | Used in 99% of cases |
| F104 | ABAP/4 Reporting: Receivbls Provisn | Used in 99% of cases |
| F-35 | Post Forfaiting | Used in 99% of cases |
| F-59 | Payment Request | Used in 99% of cases |
| FB09D | Display Line Items | Used in 99% of cases |
| FB1D | Clear Customer | Used in 99% of cases |
| FB1K | Clear Vendor | Used in 99% of cases |
| FBA6 | Vendor Down Payment Request | Used in 99% of cases |
| FBA8 | Clear Vendor Down Payment | Used in 99% of cases |
| FBL3 | Display G/L Account Line Items | Used in 99% of cases |
| FBM2 | Change Sample Document | Used in 99% of cases |
| FBM3 | Display Sample Document | Used in 99% of cases |
| FBU2 | Change Intercompany Document | Used in 99% of cases |
| FBV1 | Park Document | Used in 99% of cases |
| FBZ1 | Post Incoming Payments | Used in 99% of cases |
| FBZ2 | Post Outgoing Payments | Used in 99% of cases |
| FBZ4 | Payment with Printout | Used in 99% of cases |
| FS10 | G/L Account Balance | Used in 99% of cases |
| FV53 | Display Parked G/L Account Document | Used in 99% of cases |
| F-36 | Bill of Exchange Payment | Used in 97% of cases |
| F-52 | Post Incoming Payments | Used in 97% of cases |
| FBL6 | Change Customer Line Items | Used in 97% of cases |
| F-28 | Post Incoming Payments | Used in 96% of cases |
| F-43 | Enter Vendor Invoice | Used in 96% of cases |
| F-51 | Post with Clearing | Used in 96% of cases |
| F-53 | Post Outgoing Payments | Used in 96% of cases |
| F-58 | Payment with Printout | Used in 96% of cases |
| FB75 | Enter Outgoing Credit Memos | Used in 96% of cases |
| FBL1 | Display Vendor Line Items | Used in 96% of cases |
| FV60 | Park Incoming Invoices | Used in 96% of cases |
| MR11 | GR/IR account maintenance | Used in 96% of cases |
| F-02 | Enter G/L Account Posting | Used in 95% of cases |
| F-30 | Post with Clearing | Used in 95% of cases |
| F-32 | Clear Customer | Used in 95% of cases |
| F-44 | Clear Vendor | Used in 95% of cases |
| FB01 | Post Document | Used in 95% of cases |
| FB04 | Document Changes | Used in 95% of cases |
| FB15 | Assign Items | Used in 95% of cases |
| FB60 | Enter Incoming Invoices | Used in 95% of cases |
| FB65 | Enter Incoming Credit Memos | Used in 95% of cases |
| FB70 | Enter Outgoing Invoices | Used in 95% of cases |
| FV70 | Enter Outgoing Invoices | Used in 95% of cases |
| F-05 | Post Foreign Currency Valuation | Used in 94% of cases |
| F103 | ABAP/4 Reporting: Transfer Receivbls | Used in 94% of cases |
| F-04 | Post with Clearing | Used in 92% of cases |
| FBV2 | Change Parked Document | Used in 92% of cases |
| FBV4 | Change Parked Document (Header) | Used in 92% of cases |
| FBV6 | Parked Document $ | Used in 92% of cases |
| FBL5 | Display Customer Line Items | Used in 91% of cases |
| FBU3 | Display Intercompany Document | Used in 91% of cases |
| F-03 | Clear G/L Account | Used in 89% of cases |
| FB50 | G/L Acct Pstg: Single Screen Trans. | Used in 89% of cases |
| FBR2 | Post Document | Used in 89% of cases |
| FD11 | Customer Account Analysis | Used in 88% of cases |
| FBCJ | Cash Journal | Used in 87% of cases |
| FB05 | Post with Clearing | Used in 85% of cases |
| FBV3 | Display Parked Document | Used in 82% of cases |
| FB02 | Change Document | Used in 80% of cases |
| FBL5N | Customer Line Items | Used in 80% of cases |
| FBL1N | Vendor Line Items | Used in 69% of cases |
| FBL3N | G/L Account Line Items | Used in 57% of cases |
| FB03 | Display Document | Used in 37% of cases |