Authorization Object: S_ALV_LAYO

ALV Standard Layout

Category: SAP List Viewer

 

Definition

You use this authorization object to protect global default layouts of
the ABAP List Viewer (ALV).

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 9% of cases

 

Popularity Statistics

Average popularity of S_ALV_LAYO in roles: 19% (What does this mean?)
Average popularity of S_ALV_LAYO by users: 71% (What does this mean?)

Object S_ALV_LAYO is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object S_ALV_LAYO is frequently used in the following business processes:
AR Cash Application
Post&Clear

Environmental Analysis

1. Common authorization objects used with S_ALV_LAYO:

C_COOPC1 OPC Interface: Access To Items Objects appear together in 99% of cases
C_COOPC2 OPC Interface: Access To Events And Alarms Objects appear together in 99% of cases
C_MESS_WRK PP-PI: Process Messages – Plant Objects appear together in 99% of cases
E_CACS_ALV Save Authorization For Global ALV Layouts Objects appear together in 99% of cases
E_CACS_BK Post Commission Case Objects appear together in 99% of cases
E_CACS_CSD Authorization For Transactions In Interface Dispatcher Objects appear together in 99% of cases
E_CACS_CTR Authorization For Commission Contracts Objects appear together in 99% of cases
E_CACS_DOC Post Document Objects appear together in 99% of cases
E_CACS_OBJ Authorization For Object Data Change In Commission Case Objects appear together in 99% of cases
E_CACS_REV Authorization For Releasing And Returning Objects appear together in 99% of cases
E_CACS_SMC Display/Change Own Commission Contract Objects appear together in 99% of cases
F_FICA_FOG Funds Management: Authorization Group Of Fund Objects appear together in 99% of cases
F_FICA_FPG Funds Management: Authorization Group For The Cmmt Item Objects appear together in 99% of cases
F_FICB_FKR Cash Budget Management/Funds Management FM Area Objects appear together in 99% of cases
F_FICB_VER Cash Budget Management/Funds Management Version Objects appear together in 99% of cases
K_PVARIANT Authorization For Screen Variants Objects appear together in 99% of cases
P_PCLX HR: Clusters Objects appear together in 99% of cases
S_CARRID Authorization Object For Airlines Objects appear together in 99% of cases
S_IWB_ADM Knowledge Warehouse: Administration Objects appear together in 99% of cases
S_PACKSTRU Internal SAP Use: Package Structure Objects appear together in 99% of cases
T_RIGHTS Authorization To Exercise Options Objects appear together in 99% of cases
W_WXP_DESI MAP: Design Planning Scenario Objects appear together in 99% of cases
W_WXP_HIER Merchandise And Assortment Planning: Planning Hierarchy Objects appear together in 99% of cases
W_WXP_INT Merchandise & Assortment Planning: Planning Interfaces Objects appear together in 99% of cases
W_WXP_LAY MAP: Planning Layouts And Variants Objects appear together in 99% of cases
W_WXP_PLAN MAP: Planning Scenario Planning Objects appear together in 99% of cases
C_PROJ_TCD PS: Transaction-Specific Authorizations In Project System Objects appear together in 98% of cases
E_CACS_APP Application Authorization Objects appear together in 98% of cases
K_CKPH CO-PC: Cost Objects Objects appear together in 98% of cases
M_INFO_MCD Planning: Information Structure/Version Objects appear together in 98% of cases
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure Objects appear together in 98% of cases
M_IS_MATKL LIS Standard Analysis: Info Structure / Material Group Objects appear together in 98% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant Objects appear together in 98% of cases
P_ORGIN HR: Master Data Objects appear together in 98% of cases
S_IWB Knowledge Warehouse Objects appear together in 98% of cases
S_PRO_AUTH IMG: New Authorizations For Projects Objects appear together in 98% of cases
S_PROJECT Project Management: Project Authorization Objects appear together in 98% of cases
S_SPO_ACT Spool: Actions Objects appear together in 98% of cases
S_WF_WI Workflow: Work Item Handling Objects appear together in 98% of cases
T_STAM_GAT Master Data: Class Category Objects appear together in 98% of cases
B_BUPA_ATT Business Partner: Authorization Types Objects appear together in 97% of cases
F_T_TRANSB Treasury: Transaction Authorization Objects appear together in 97% of cases
K_ABC CO-ABC: General Authorization Object, Business Processes Objects appear together in 97% of cases
K_KA09_KVS CO: Version Objects appear together in 97% of cases
M_INFO_ANL Info Structure: Application Objects appear together in 97% of cases
S_SPO_DEV Spool: Device Authorizations Objects appear together in 97% of cases
S_TRANSPRT Transport Organizer Objects appear together in 97% of cases
C_KLAH_BKP Authorization For Class Maintenance Objects appear together in 96% of cases
S_APPL_LOG Applications Log Objects appear together in 96% of cases
S_DOKU_AUT SE61 Documentation Maintenance Authorization Objects appear together in 96% of cases
C_KLAH_BKL Authorization For Classification Objects appear together in 94% of cases
C_TCLA_BKA Authorization For Class Types Objects appear together in 94% of cases
K_REPO_OPA CO-OPA: Reporting On Orders Objects appear together in 93% of cases
S_BTCH_ADM Background Processing: Background Administrator Objects appear together in 93% of cases
K_AUFK_ART CO-OPA: Order Types Objects appear together in 92% of cases
K_CSKB CO-CCA: Cost Element Master Objects appear together in 92% of cases
K_CSKS CO-CCA: Cost Center Master Objects appear together in 92% of cases
S_ADMI_FCD System Authorizations Objects appear together in 92% of cases
S_RFC Authorization Check For RFC Access Objects appear together in 92% of cases
G_800S_GSE Special Purpose Ledger Sets: Set Objects appear together in 91% of cases
K_CCA CO-CCA: Gen. Authorization Object For Cost Center Accounting Objects appear together in 91% of cases
K_CSKS_SET CO-CCA: Cost Center Groups Objects appear together in 91% of cases
K_REPO_CCA CO-CCA: Reporting On Cost Centers / Cost Elements Objects appear together in 91% of cases
S_BTCH_JOB Background Processing: Operations On Background Jobs Objects appear together in 91% of cases
S_DATASET Authorization For File Access Objects appear together in 91% of cases
K_VRGNG CO: Bus. Trans., Actual Postings And Plan/Act. Allocations Objects appear together in 90% of cases
S_CTS_ADMI Administration Functions In The Change And Transport System Objects appear together in 90% of cases
F_FBCJ Cash Journal: General Authorization Objects appear together in 88% of cases
K_ORDER CO-OPA: General Authorization Object For Internal Orders Objects appear together in 88% of cases
S_GUI Authorization For GUI Activities Objects appear together in 88% of cases
S_DEVELOP ABAP Workbench Objects appear together in 85% of cases
S_TABU_CLI Cross-Client Table Maintenance Objects appear together in 81% of cases
S_TRANSLAT Translation Environment Authorization Object Objects appear together in 78% of cases
S_BDS_DS BC-SRV-KPR-BDS: Authorizations For Document Set Objects appear together in 72% of cases
K_KA_RPT CO: Interactive Drilldown Reporting – Reports Objects appear together in 71% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 64% of cases
B_BUPA_RLT Business Partner: BP Roles Objects appear together in 60% of cases
S_ARCHIVE Archiving Objects appear together in 60% of cases
S_TABU_DIS Table Maintenance (Via Standard Tools Such As SM30) Objects appear together in 60% of cases
F_KNA1_BED Customer: Account Authorization Objects appear together in 58% of cases
F_SKA1_BES G/L Account: Account Authorization Objects appear together in 55% 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 49% of cases
F_IT_ALV Line Item Display: Change And Save Layout Objects appear together in 33% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 31% of cases
F_SKA1_BUK G/L Account: Authorization For Company Codes Objects appear together in 31% of cases
F_BKPF_BES Accounting Document: Account Authorization For G/L Accounts Objects appear together in 29% of cases
F_BKPF_BEK Accounting Document: Account Authorization For Vendors Objects appear together in 27% of cases
F_BKPF_BED Accounting Document: Account Authorization For Customers Objects appear together in 24% of cases
K_TP_VALU Transfer Price Valuations Objects appear together in 22% of cases
F_BKPF_BLA Accounting Document: Authorization For Document Types Objects appear together in 17% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 15% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 15% of cases

  2. Appearance of S_ALV_LAYO in T-Codes:

CACS_BDTI_SEL_1 Create Commission Case Selection Used in 100% of cases
CACS_BDTI_SEL_2 Change Commission Case Selection Used in 100% of cases
CACS_BDTI_SEL_3 Display Commission Case Selection Used in 100% of cases
CACS_BDTI_SEL_4 Reset Commission Case Selection Used in 100% of cases
CACSMD501 Create Commission Case Used in 100% of cases
CACSMD6513 Display Document Used in 100% of cases
CHECKMAN_A CheckMan: Administration Used in 100% of cases
CHECKMAN_E Check Manager: Check Exceptions Used in 100% of cases
CHECKMAN_O CheckMan Online Object Check Used in 100% of cases
CO69 Create Message Automatically Used in 100% of cases
FB17 Open Item Assignmnt: Check from List Used in 100% of cases
FCCR Payment Card Evaluations Used in 100% of cases
FWER_DRAWING Drawable Bonds: Mass Processing Used in 100% of cases
KO8B Display Settlement Document Used in 100% of cases
SE12_OLD ABAP/4 Dictionary Display Used in 100% of cases
SHI1 Structure buffer: Link type maint. Used in 100% of cases
SI23 Init. screen of cust. maint. interf. Used in 100% of cases
WB_NEW_WINDOW Workbench: Open new window Used in 100% of cases
WXPN2 Design Network Planning Scenario Used in 100% of cases
CACSB001 Display Pending Cases Used in 99% of cases
CACSB002 Edit Pending Cases Used in 99% of cases
CACSMD500 Create Commission Case Used in 99% of cases
CACSMD502 Change Commission Case Used in 99% of cases
CACSMD503 Display Commission Case Used in 99% of cases
CACSMD504 Reset Commission Case Used in 99% of cases
CACSMD513 Display Document Used in 99% of cases
CJ88 Settle Projects and Networks Used in 99% of cases
CO8A Presett. Co-Products, Postprocessing Used in 99% of cases
CPV5 Execute Actual Process Distribution Used in 99% of cases
CPVB Execute Plan Process Distribution Used in 99% of cases
FBL2N Vendor Line Items Used in 99% of cases
FBL4N G/L Account Line Items Used in 99% of cases
FMKO_RFFMKVVG FMKO_RFFMKVVG Used in 99% of cases
KB11N Enter Manual Repostings of Costs Used in 99% of cases
KB13N Display Manual Repostings of Costs Used in 99% of cases
KB14N Reverse Manual Repostings of Costs Used in 99% of cases
KB15N Enter Manual Allocations Used in 99% of cases
KB16N Display Manual Allocations Used in 99% of cases
KB17N Reverse Manual Allocations Used in 99% of cases
KB21N Enter Direct Activity Allocation Used in 99% of cases
KB23N Display Direct Activity Allocation Used in 99% of cases
KB24N Reverse Direct Activity Allocation Used in 99% of cases
KB31N Enter Statistical Key Figures Used in 99% of cases
KB33N Display Statistical Key Figures Used in 99% of cases
KB34N Reverse Statistical Key Figures Used in 99% of cases
KB41N Enter Manual Repostings of Revenue Used in 99% of cases
KB43N Display Manual Repostings of Revenue Used in 99% of cases
KB44N Reverse Manual Repostings of Revenue Used in 99% of cases
KK87 Actual settmt: prodn cost collector Used in 99% of cases
KO88 Actual Settlement: Order Used in 99% of cases
KO9G Plan Settlement: Internal Orders Used in 99% of cases
KOB3 Orders: Line Items Variance Used in 99% of cases
KOBP Orders: Plan line items Used in 99% of cases
KSC5 Execute Actual Indirect Acty Alloc. Used in 99% of cases
KSCB Execute Plan Indirect Acty Alloc. Used in 99% of cases
KSU5 Execute Actual Assessment Used in 99% of cases
KSUB Execute Plan Assessment Used in 99% of cases
KSV5 Execute Actual Distribution Used in 99% of cases
KSVB Execute Plan Distribution Used in 99% of cases
KSW5 Execute Actual Periodic Reposting Used in 99% of cases
KSWB Execute Plan Periodic Reposting Used in 99% of cases
PC00_M09_CC72 Import and Create Tax Infotypes Used in 99% of cases
PC00_M09_CICP Copy wage types for difference Used in 99% of cases
PC00_M09_CIT5 Create leave entitlement Denmark Used in 99% of cases
PC00_M09_CLSTR Tools – Payroll result – 09 Used in 99% of cases
PC00_M09_CRSTM0 Change Payroll Status Used in 99% of cases
PC00_M09_IM2 Import New Year’s Values Used in 99% of cases
PC00_M09_IT5_CHARGE Create payscale-related LveEntitlmts Used in 99% of cases
PC00_M09_IT5_PRV_YR Create LveEntitlements as Last Year Used in 99% of cases
PC00_M09_IT5_SUMMER Create Leave Entlmnts acc.to SummVac Used in 99% of cases
PC00_M09_SH22 Display Training Code Used in 99% of cases
PC00_M09_SHED Display Training Code Used in 99% of cases
PC00_M09_SHWP Display work center code Used in 99% of cases
PC00_M20_CGAR PC00_M20_CGAR Used in 99% of cases
S_ALR_87015202 Journal: Transactions w. Cash Flows Used in 99% of cases
S_ALR_87015205 Treasury: Payment Schedule Used in 99% of cases
S_ALR_87015222 Correspondence Overview Used in 99% of cases
S_ALR_87015226 Journal: Transactions w. Cash Flows Used in 99% of cases
S_ALR_87015241 Correspondence Overview Used in 99% of cases
S_ALR_87015245 Journal: Transactions w. Cash Flows Used in 99% of cases
SE11_OLD ABAP/4 Dictionary Maintenance Used in 99% of cases
SII2 Change training Used in 99% of cases
TLMS Display Structure Used in 99% of cases
VLPODL Worklist: POD Deliveries Used in 99% of cases
WXP66 Promotion Interface Logs Used in 99% of cases
WXP67 Allocation Table Interface Logs Used in 99% of cases
WXPN1 Plan Network Planning Scenario Used in 99% of cases
KSB5 Controlling Documents: Actual Used in 98% of cases
KSBP Cost Centers: Plan Line Items Used in 97% of cases
KO8G Act. Settlment: Int.-/Maint. Orders Used in 96% of cases
KOK3 Collective Disp. Internal Orders Used in 96% of cases
KSB2 Cost Centers: Commitment Line Items Used in 96% of cases
KOB1 Orders: Actual Line Items Used in 95% of cases
KSB1 Cost Centers: Actual Line Items Used in 92% of cases
FBCJ Cash Journal Used in 86% of cases
FBL5N Customer Line Items Used in 78% of cases
FBL1N Vendor Line Items Used in 66% of cases
FBL3N G/L Account Line Items Used in 53% of cases

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