Authorization Object: V_VBAK_VKO
Sales Document: Authorization For Sales Areas
Category: Sales
Definition
Controls user access to sales documents within specified
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Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 96% of cases |
| SPART | Division | Filled in 94% of cases |
| VKORG | Sales Organization | Filled in 94% of cases |
| VTWEG | Distribution Channel | Filled in 94% of cases |
Popularity Statistics
Average popularity of V_VBAK_VKO in roles: 9% (What does this mean?)
Average popularity of V_VBAK_VKO by users: 60% (What does this mean?)
Object V_VBAK_VKO is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object V_VBAK_VKO is frequently used in the following business processes:
Sales Invoicing
Sales Order Entry
Sales Agrmts/Contracts
Environmental Analysis
1. Common authorization objects used with V_VBAK_VKO:
| I_INGRP | PM: Maintenance Planner Group | Objects appear together in 99% of cases |
| I_ROUT1 | PM: Task Lists By PM Planning Plant, Work Scheduler, Status | Objects appear together in 99% of cases |
| K_SUM_ORD | CO-PC: Summarization – Orders | Objects appear together in 99% of cases |
| V_EMBK_GEG | Licenses: Authorization For Legal Regulations | Objects appear together in 99% of cases |
| V_VBKA_VKO | Sales Activities: Authoriz.For Org.Data And Sales Activ.Type | Objects appear together in 99% of cases |
| W_FRM | ISR Authorization For Merchandise Distribution | Objects appear together in 99% of cases |
| W_LISTVERF | IS-R Authorization To Use Listing Procedure | Objects appear together in 99% of cases |
| W_VKPR_PLT | IS-R Authorization: SP Calculation: Distr. Chain/Price List | Objects appear together in 99% of cases |
| W_VKPR_VKO | IS-R Auth. Sales Price Calculations, Distribution Chain | Objects appear together in 99% of cases |
| W_VKPR_VTL | IS-R Authorization: Sales Price Calculations: Distr. Chain | Objects appear together in 99% of cases |
| W_WBHK_ORG | Trading Contract: Authorization For Organizational Data | Objects appear together in 99% of cases |
| W_WBHK_TCT | Trading Contract: Authorization For Trading Contract Type | Objects appear together in 99% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 99% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 99% of cases |
| A_S_ANLKL | Asset Master Data Maint: Company Code/Asset Class | Objects appear together in 98% of cases |
| C_AFKO_ATY | CIM: Order Category | Objects appear together in 98% of cases |
| C_PROJ_TCD | PS: Transaction-Specific Authorizations In Project System | Objects appear together in 98% of cases |
| G_800_GRP | Report Writer: Report | Objects appear together in 98% of cases |
| G_800S_GSE | Special Purpose Ledger Sets: Set | Objects appear together in 98% of cases |
| G_803J_GJB | Report Writer: Report Group | Objects appear together in 98% of cases |
| I_IWERK | PM: Maintenance Planning Plant | Objects appear together in 98% of cases |
| I_SWERK | PM: Maintenance Plant | Objects appear together in 98% of cases |
| K_AUFK_ART | CO-OPA: Order Types | Objects appear together in 98% of cases |
| K_CKPH | CO-PC: Cost Objects | Objects appear together in 98% of cases |
| K_CSKB | CO-CCA: Cost Element Master | Objects appear together in 98% of cases |
| K_CSKS | CO-CCA: Cost Center Master | Objects appear together in 98% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 98% of cases |
| M_ISEG_WIB | Phys. Inv.: Phys. Inv. Document In Plant | Objects appear together in 98% of cases |
| M_LIBE_EKO | Vendor Evaluation | Objects appear together in 98% of cases |
| M_MATE_CHG | Material Master: Batches/Trading Units | Objects appear together in 98% of cases |
| V_KONA_VKO | Agreement: Authorization For Sales Area/Agreement Type | Objects appear together in 98% of cases |
| W_VKPR_WRK | IS-R Authorization: SP Calculation: Distr. Chain/Plant | Objects appear together in 98% of cases |
| I_TCODE | PM: Transaction Code | Objects appear together in 97% of cases |
| K_REPO_OPA | CO-OPA: Reporting On Orders | Objects appear together in 97% of cases |
| M_EINF_EKO | Purchasing Organization In Purchasing Info Record | Objects appear together in 97% of cases |
| S_APPL_LOG | Applications Log | Objects appear together in 97% of cases |
| M_MATE_MAR | Material Master: Material Types | Objects appear together in 96% of cases |
| M_MATE_VKO | Material Master: Sales Organization/Distribution Channel | Objects appear together in 96% of cases |
| S_ARCHIVE | Archiving | Objects appear together in 96% of cases |
| V_KOND_VEA | Maintain Condition: Auth. For Use/Appl./Cond.Type/Table | Objects appear together in 96% of cases |
| M_MATE_MAN | Material Master: Data At Client Level | Objects appear together in 95% of cases |
| M_MATE_STA | Material Master: Maintenance Statuses | Objects appear together in 95% of cases |
| M_MATE_WRK | Material Master: Plants | Objects appear together in 95% of cases |
| K_PCAP_SET | EC-PCA: Planning Hierarchy | Objects appear together in 91% of cases |
| M_BANF_BSA | Document Type In Purchase Requisition | Objects appear together in 90% of cases |
| M_BANF_EKG | Purchasing Group In Purchase Requisition | Objects appear together in 90% of cases |
| M_BANF_EKO | Purchasing Organization In Purchase Requisition | Objects appear together in 90% of cases |
| M_BANF_WRK | Plant In Purchase Requisition | Objects appear together in 90% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 87% of cases |
| B_USERST_T | Status Management: Set/Delete User Status Using Process | Objects appear together in 84% of cases |
| F_KNA1_BUK | Customer: Authorization For Company Codes | Objects appear together in 84% of cases |
| K_KER_TC | Profitability Analysis: Derivation Rule Values | Objects appear together in 84% of cases |
| V_KNA1_BRG | Customer: Account Authorization For Sales Areas | Objects appear together in 84% of cases |
| K_CKBS | CO-PC: Base Planning Objects | Objects appear together in 83% of cases |
| V_KNA1_VKO | Customer: Authorization For Sales Organizations | Objects appear together in 83% of cases |
| B_USERSTAT | Status Management: Set/Delete User Status | Objects appear together in 82% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 82% of cases |
| M_BEST_EKG | Purchasing Group In Purchase Order | Objects appear together in 79% of cases |
| M_BEST_WRK | Plant In Purchase Order | Objects appear together in 79% of cases |
| M_BEST_EKO | Purchasing Organization In Purchase Order | Objects appear together in 78% of cases |
| V_LIKP_VST | Delivery: Authorization For Shipping Points | Objects appear together in 78% of cases |
| M_BEST_BSA | Document Type In Purchase Order | Objects appear together in 66% of cases |
| S_TABU_DIS | Table Maintenance (Via Standard Tools Such As SM30) | Objects appear together in 65% of cases |
| K_KEA_TC | Profitability Analysis: Maintain Operating Concern | Objects appear together in 42% of cases |
| C_TCLS_MNT | Authorization For Characteristics Of Org. Area | Objects appear together in 40% of cases |
| K_KEKO | CO-PC: Product Costing | Objects appear together in 39% of cases |
| C_TCLS_BER | Authorization For Org. Areas In Classification System | Objects appear together in 34% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 23% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 19% of cases |
| V_VBAK_AAT | Sales Document: Authorization For Sales Document Types | Objects appear together in 14% of cases |
2. Appearance of V_VBAK_VKO in T-Codes:
| CK85 | Line Items in Cost Est for Order | Used in 100% of cases |
| IP50 | Create ref. for maint. contract item | Used in 100% of cases |
| IW74 | Change Contract for Serviceable Item | Used in 100% of cases |
| IW75 | Display Serviceable Item Contract | Used in 100% of cases |
| KE5W | EC-PCA: Current Settings | Used in 100% of cases |
| KKB1 | Costing Items for Sales Document | Used in 100% of cases |
| OV9Z | Suitable Statistical Structures | Used in 100% of cases |
| S_ALR_87015077 | Project Info System: Main Prog.Dist. | Used in 100% of cases |
| S_ALR_87015078 | Project Info System: Main Prog.Dist. | Used in 100% of cases |
| V_V1 | Updating Unconfirmed Sales Documents | Used in 100% of cases |
| VA42W | Workflow for master contract | Used in 100% of cases |
| VA51 | Create Item Proposal | Used in 100% of cases |
| VA52 | Change Item Proposal | Used in 100% of cases |
| VC01 | Create Sales Activity | Used in 100% of cases |
| VC02 | Change Sales Activity | Used in 100% of cases |
| VE31 | Blocked SD Documents | Used in 100% of cases |
| VW01 | SD Scenario ‘Incoming Orders’ | Used in 100% of cases |
| VX22 | Change license data (old) | Used in 100% of cases |
| VX23 | Display license data (old) | Used in 100% of cases |
| VX23N | Display license data | Used in 100% of cases |
| VX24N | Maintain control data | Used in 100% of cases |
| WA02 | Change Allocation Table | Used in 100% of cases |
| WA03 | Display Allocation Table | Used in 100% of cases |
| WA04 | Alloc Tbl Processing: Plant Reply | Used in 100% of cases |
| WCSO_ENTRY | SAP Retail Store: Initial Screen | Used in 100% of cases |
| WCSOC | Change Order | Used in 100% of cases |
| WSTI_DOC | Retail Store Inv.: Doc. Creation | Used in 100% of cases |
| KKAA | Sales Document Line Items, Accrual | Used in 99% of cases |
| KKAB | Run Selected Reports | Used in 99% of cases |
| KVBI | Sales Documents: Line Items Actual | Used in 99% of cases |
| OV7Z | Create Characteristics for Rem.Alloc | Used in 99% of cases |
| OV8Z | Check Settings | Used in 99% of cases |
| S_AL0_96000488 | Sales Document | Used in 99% of cases |
| SDO1 | Orders within time period | Used in 99% of cases |
| SDQ1 | Expiring Quotations | Used in 99% of cases |
| SDQ2 | Expired Quotations | Used in 99% of cases |
| SDQ3 | Completed Quotations | Used in 99% of cases |
| V.07 | Periodic billing | Used in 99% of cases |
| V.23 | Release Orders for Billing | Used in 99% of cases |
| V.25 | Release Customer Expected Price | Used in 99% of cases |
| V_V2 | Updating Sales Documents by Material | Used in 99% of cases |
| VA11 | Create Inquiry | Used in 99% of cases |
| VA12 | Change Inquiry | Used in 99% of cases |
| VA13 | Display Inquiry | Used in 99% of cases |
| VA15 | Inquiries List | Used in 99% of cases |
| VA21 | Create Quotation | Used in 99% of cases |
| VA22 | Change Quotation | Used in 99% of cases |
| VA26 | Collective Processing for Quotations | Used in 99% of cases |
| VA31 | Create Scheduling Agreement | Used in 99% of cases |
| VA32 | Change Scheduling Agreement | Used in 99% of cases |
| VA33 | Display Scheduling Agreement | Used in 99% of cases |
| VA53 | Display Item Proposal | Used in 99% of cases |
| VA55 | List of Item Proposals | Used in 99% of cases |
| VB(7 | Rebate Agreement Settlement | Used in 99% of cases |
| VBO1 | Create Rebate Agreement | Used in 99% of cases |
| VBO2 | Change Rebate Agreement | Used in 99% of cases |
| VBO3 | Display Rebate Agreement | Used in 99% of cases |
| VOB3 | Comparison: Bill. Docs and Stats | Used in 99% of cases |
| VRRE | Returns Delivery for RMA Order | Used in 99% of cases |
| WB21 | Trading contract: Create | Used in 99% of cases |
| WB22 | Trading contract: Change | Used in 99% of cases |
| WCSO | SAP Retail Store: Consumer Order | Used in 99% of cases |
| WCSOS | SAP Retail Store: Cons. Order Status | Used in 99% of cases |
| WDFR | Create Perishables Planning | Used in 99% of cases |
| WDFR2 | Change Perishables Planning | Used in 99% of cases |
| WDFR3 | Display Perishables Planning | Used in 99% of cases |
| WRP1 | Replenishment: Procurement | Used in 99% of cases |
| SDD1 | Duplicate Sales Documents in Period | Used in 98% of cases |
| V_RA | Backorder Processing: Selection List | Used in 98% of cases |
| VA23 | Display Quotation | Used in 98% of cases |
| VA25 | Quotations List | Used in 98% of cases |
| VA41 | Create Contract | Used in 93% of cases |
| VA42 | Change Contract | Used in 93% of cases |
| VA43 | Display Contract | Used in 92% of cases |
| VA01 | Create Sales Order | Used in 85% of cases |
| VA02 | Change Sales Order | Used in 84% of cases |
| VA05 | List of Sales Orders | Used in 70% of cases |
| VA03 | Display Sales Order | Used in 43% of cases |