Authorization Object: V_VBRK_FKA
Billing: Authorization For Billing Types
Category: Sales
Definition
Determines which activities are allowed for the maintenance of
You must also maintain the authorization object that allows users to
maintain billing types in specified
.
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 99% of cases |
| FKART | Billing Type | Filled in 85% of cases |
Popularity Statistics
Average popularity of V_VBRK_FKA in roles: 8% (What does this mean?)
Average popularity of V_VBRK_FKA by users: 64% (What does this mean?)
Object V_VBRK_FKA is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object V_VBRK_FKA is frequently used in the following business processes:
Sales Invoicing
Environmental Analysis
1. Common authorization objects used with V_VBRK_FKA:
| M_NEUA_AUS | Statistical Setup Of Info Structure: Application | Objects appear together in 99% of cases |
| G_ADMI_CUS | Central Administrative FI-SL Tools | Objects appear together in 98% of cases |
| P_ORGIN | HR: Master Data | Objects appear together in 98% of cases |
| P_TCODE | HR: Transaction Codes | Objects appear together in 98% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 98% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 98% of cases |
| PLOG | Personnel Planning | Objects appear together in 97% of cases |
| M_IS_EKGRP | LIS Standard Analysis: Info Structure / Purchasing Group | Objects appear together in 96% of cases |
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement | Objects appear together in 96% of cases |
| M_MATE_MAN | Material Master: Data At Client Level | Objects appear together in 96% of cases |
| M_MATE_MAR | Material Master: Material Types | Objects appear together in 96% of cases |
| M_INFO_ANL | Info Structure: Application | Objects appear together in 95% of cases |
| M_IS_EKORG | LIS Standard Analysis: Info Structure / Purchasing Org. | Objects appear together in 95% of cases |
| M_IS_KENNZ | LIS Standard Analysis: Info Structure / Key Figure | Objects appear together in 95% of cases |
| M_IS_MATKL | LIS Standard Analysis: Info Structure / Material Group | Objects appear together in 95% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 95% of cases |
| M_RAHM_WRK | Plant In Outline Agreement | Objects appear together in 95% of cases |
| V_KONA_VKO | Agreement: Authorization For Sales Area/Agreement Type | Objects appear together in 95% of cases |
| M_MSEG_BMB | Material Documents: Movement Type | Objects appear together in 94% of cases |
| M_MSEG_WMB | Material Documents: Plant | Objects appear together in 94% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 88% of cases |
| M_RAHM_BSA | Document Type In Outline Agreement | Objects appear together in 87% of cases |
| M_RAHM_EKG | Purchasing Group In Outline Agreement | Objects appear together in 87% of cases |
| M_RAHM_EKO | Purchasing Organization In Outline Agreement | Objects appear together in 87% of cases |
| F_KNA1_BUK | Customer: Authorization For Company Codes | Objects appear together in 83% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 80% of cases |
| V_LIKP_VST | Delivery: Authorization For Shipping Points | Objects appear together in 76% of cases |
| M_BEST_EKG | Purchasing Group In Purchase Order | Objects appear together in 75% of cases |
| M_BEST_EKO | Purchasing Organization In Purchase Order | Objects appear together in 75% of cases |
| M_BEST_WRK | Plant In Purchase Order | Objects appear together in 75% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 74% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 74% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 71% of cases |
| M_BEST_BSA | Document Type In Purchase Order | Objects appear together in 59% of cases |
| G_REPO_LOC | FI-SL: Local Reporting (Company Code) | Objects appear together in 33% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 18% of cases |
| K_KEA_ERG | Profitability Analysis: Set Operating Concern | Objects appear together in 18% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 18% of cases |
| K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 18% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 13% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 12% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 10% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 0% of cases |
2. Appearance of V_VBRK_FKA in T-Codes:
| GCU5 | Subsequent Posting of Data frm Sales | Used in 100% of cases |
| MEU4 | Display Busn. Volume Comp.: Rebate | Used in 100% of cases |
| OVG1 | Redetermine subtotal | Used in 100% of cases |
| S_P0D_25000049 | Documents with Errors for Step | Used in 100% of cases |
| VE38 | INTRASTAT: Selection Simulation – EU | Used in 100% of cases |
| VE39 | EXTRASTAT: Selection Simulation | Used in 100% of cases |
| VE40 | KOBRA: Selection Simulation | Used in 100% of cases |
| VE41 | VAR: Selection of bill. docs Switz. | Used in 100% of cases |
| VE43 | SED: Selection Exp. USA Simulation | Used in 100% of cases |
| VE44 | SED: Select Carrier USA Simulation | Used in 100% of cases |
| VI10 | Display FT Data in Billing Document | Used in 100% of cases |
| VI10X | Display FT Data in Billing Document | Used in 100% of cases |
| VI14 | Change FT Data in Billing Document | Used in 100% of cases |
| VXSIM | Simulate Import | Used in 100% of cases |
| WCSOD | Deliver Sales Order | Used in 100% of cases |
| ENCO | Printing / Communication | Used in 99% of cases |
| KEAT | Reconcile CO-PA <-> SD <-> FI | Used in 99% of cases |
| MEB0 | Reversal of Settlement Runs | Used in 99% of cases |
| MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | Used in 99% of cases |
| MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) | Used in 99% of cases |
| MEB4 | Settlement re Vendor Rebate Arrs. | Used in 99% of cases |
| MEB5 | List of Vendor Rebate Arrangements | Used in 99% of cases |
| MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. | Used in 99% of cases |
| MEB8 | Det. Statement, Vendor Rebate Arrs. | Used in 99% of cases |
| MEB9 | Stat. Statement, Vendor Rebate Arrs. | Used in 99% of cases |
| MEBA | Comp. Suppl. BV, Vendor Rebate Arr. | Used in 99% of cases |
| MEBB | Check Open Docs., Vendor Reb. Arrs. | Used in 99% of cases |
| MEBJ | Recompile Income, Vendor Reb. Arrs. | Used in 99% of cases |
| MEBS | Stmnt. Sett. Docs., Vend. Reb. Arrs. | Used in 99% of cases |
| MER4 | Settlement re Customer Rebate Arrs. | Used in 99% of cases |
| MER5 | List of Customer Rebate Arrangements | Used in 99% of cases |
| MER6 | Busn. Vols., Cust. Reb. Arrangements | Used in 99% of cases |
| MER9 | Statement: Customer Reb. Arr. Stats. | Used in 99% of cases |
| MERA | Comp. Suppl. BV, Cust. Rebate Arrs. | Used in 99% of cases |
| MERB | Check re Open Docs. Cust. Reb. Arr. | Used in 99% of cases |
| MERJ | Recomp. of Income, Cust. Reb. Arrs. | Used in 99% of cases |
| MEU2 | Perform Busn. Volume Comp.: Rebate | Used in 99% of cases |
| PV17 | Billing | Used in 99% of cases |
| S_AL0_96000490 | Billing Document | Used in 99% of cases |
| VE01 | INTRASTAT: Selection Dispatch to EU | Used in 99% of cases |
| VE04 | EXTRASTAT: Data selection for export | Used in 99% of cases |
| VE13 | KOBRA data selection: export Germany | Used in 99% of cases |
| VE18 | SED data selection for USA exporters | Used in 99% of cases |
| VE21 | VAR: Selection of bill. docs Switz. | Used in 99% of cases |
| VE25 | SED: Selection: USA Carriers | Used in 99% of cases |
| VF07 | Display bill. document from archive | Used in 99% of cases |
| VF27 | Display invoice list from archive | Used in 99% of cases |
| VIEX | FT: Journal Export Actual | Used in 99% of cases |
| MER8 | Det. Statement: Cust. Rebate Arrs. | Used in 97% of cases |
| VF21 | Create Invoice List | Used in 93% of cases |
| VF22 | Change invoice list | Used in 93% of cases |
| VF26 | Cancellation invoice list | Used in 93% of cases |
| VF25 | List of Invoice Lists | Used in 92% of cases |
| VF31 | Output from Billing Documents | Used in 80% of cases |
| VF23 | Display Invoice List | Used in 79% of cases |
| VF01 | Create Billing Document | Used in 78% of cases |
| VF11 | Cancel Billing Document | Used in 78% of cases |
| VF02 | Change Billing Document | Used in 71% of cases |
| VF05 | List Billing Documents | Used in 60% of cases |
| VF03 | Display Billing Document | Used in 19% of cases |