Authorization Object: B_BUPA_ATT
Business Partner: Authorization Types
Category: SAP Business Partner
Definition
With this authorization object, you can define authorizations for any
number of input fields in business partner maintenance. You determine
which business partners may be maintained, depending on the field
values. In Customizing you define an authorization type and specify the
names of the fields that should be checked.
&HINTS&
This authorization is optional. You do not have to assign it if there
is no master data that needs special protection and thus no
authorization types were defined in Customizing.
The field “Authorization group” has the separate authorization
“Business partner: Authorization group”.
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 |
| AUTHTYP | Authorization Type | Filled in 94% of cases |
| AUVAL1 | Authorization Value (Field 1) | Filled in 94% of cases |
| AUVAL2 | Authorization Value (Field 2) | Filled in 94% of cases |
Popularity Statistics
Average popularity of B_BUPA_ATT in roles: 1% (What does this mean?)
Average popularity of B_BUPA_ATT by users: 2% (What does this mean?)
Object B_BUPA_ATT is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with B_BUPA_ATT:
| E_CACS_CSD | Authorization For Transactions In Interface Dispatcher | Objects appear together in 97% of cases |
| E_CACS_CTR | Authorization For Commission Contracts | Objects appear together in 97% of cases |
| E_CACS_FGB | Commissions: Field Groups – Contract Bundle | Objects appear together in 97% of cases |
| E_CACS_FGC | Commissions: Field Groups – Commission Contract | Objects appear together in 97% of cases |
| E_CACS_OBJ | Authorization For Object Data Change In Commission Case | Objects appear together in 92% of cases |
| E_CACS_REV | Authorization For Releasing And Returning | Objects appear together in 92% of cases |
| E_CACS_ALV | Save Authorization For Global ALV Layouts | Objects appear together in 90% of cases |
| E_CACS_BK | Post Commission Case | Objects appear together in 90% of cases |
| E_CACS_DOC | Post Document | Objects appear together in 90% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 89% of cases |
| E_CACS_BDL | Authorization For Contract Bundling | Objects appear together in 88% of cases |
| E_CACS_SLC | Enables Changing Head Of Organizational Unit | Objects appear together in 87% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 87% of cases |
| E_CACS_SFC | Display/Change External Commission Contract | Objects appear together in 85% of cases |
| E_CACS_SMC | Display/Change Own Commission Contract | Objects appear together in 85% of cases |
| P_ORGIN | HR: Master Data | Objects appear together in 85% of cases |
| B_BUPR_FDG | Business Partner Relationships: Field Groups | Objects appear together in 81% of cases |
| E_CACS_APP | Application Authorization | Objects appear together in 78% of cases |
| F_LFA1_BEK | Vendor: Account Authorization | Objects appear together in 77% of cases |
| F_LFA1_GRP | Vendor: Account Group Authorization | Objects appear together in 77% of cases |
| F_BNKA_MAN | Banks: General Maintenance Authorization | Objects appear together in 76% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 76% of cases |
| F_LFA1_GEN | Vendor: Central Data | Objects appear together in 76% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 73% of cases |
| B_USERSTAT | Status Management: Set/Delete User Status | Objects appear together in 72% of cases |
| F_KNA1_BED | Customer: Account Authorization | Objects appear together in 72% of cases |
| F_KNA1_GEN | Customer: Central Data | Objects appear together in 72% of cases |
| F_KNA1_GRP | Customer: Account Group Authorization | Objects appear together in 72% of cases |
| S_APPL_LOG | Applications Log | Objects appear together in 71% of cases |
| B_BUPR_BZT | Business Partner Relationships: Relationship Categories | Objects appear together in 69% of cases |
| K_KA_RPT | CO: Interactive Drilldown Reporting – Reports | Objects appear together in 68% of cases |
| S_ALV_LAYO | ALV Standard Layout | Objects appear together in 68% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 65% of cases |
| P_TCODE | HR: Transaction Codes | Objects appear together in 64% of cases |
| PLOG | Personnel Planning | Objects appear together in 52% of cases |
| B_CCARD | Payment Cards | Objects appear together in 37% of cases |
| B_BUPA_FDG | Business Partner: Field Groups | Objects appear together in 28% of cases |
| B_BUPA_GRP | Business Partner: Authorization Groups | Objects appear together in 21% of cases |
| S_TCODE | Transaction Code Check At Transaction Start | Objects appear together in 15% of cases |
| B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 0% of cases |
2. Appearance of B_BUPA_ATT in T-Codes:
| BP0 | Business Partner, Initial Screen | Used in 100% of cases |
| CACSMD601 | Create Agent | Used in 100% of cases |
| CACSMD602 | Change Agent | Used in 100% of cases |
| CACSMD603 | Display Agent | Used in 100% of cases |
| CACSMD6102 | Change Commission Contract | Used in 100% of cases |
| CACSMD6103 | Display Commission Contract | Used in 100% of cases |
| CACSMD6401 | Create Contract Bundle | Used in 100% of cases |
| CACSMD6402 | Change Contract Bundle | Used in 100% of cases |
| CACSMD6403 | Display Contract Bundle | Used in 100% of cases |
| CACSMD6513 | Display Document | Used in 100% of cases |
| CACSMD6514 | Cancel document | Used in 100% of cases |
| FLCU2 | Change Customer | Used in 100% of cases |
| FLCU3 | Display customer | Used in 100% of cases |
| BUM3 | Display Employee (BP) | Used in 100% of cases |
| BUM2 | Change Employee (BP) | Used in 100% of cases |
| BUM1 | Create Employee (BP) | Used in 100% of cases |
| BUG4 | Bus. partner general deletion flag | Used in 100% of cases |
| FLCU1 | Create customer | Used in 100% of cases |
| CACSMD512 | Change Document | Used in 98% of cases |
| CACSMD514 | Cancel document | Used in 98% of cases |
| EHSBP13 | Display physician | Used in 98% of cases |
| EHSBP12 | Change physician | Used in 98% of cases |
| EHSBP11 | Create physician | Used in 98% of cases |
| CACSMD301 | Create Commission Clerk | Used in 97% of cases |
| CACSMD302 | Change Commission Clerk | Used in 97% of cases |
| CACSMD001 | Create Commission Recipient | Used in 96% of cases |
| CACSMD101 | Create Commission Contract | Used in 96% of cases |
| CACSMD401 | Create Contract Bundle | Used in 96% of cases |
| CACSMD402 | Change Contract Bundle | Used in 96% of cases |
| CACSMD403 | Display Contract Bundle | Used in 96% of cases |
| CACSMD502 | Change Commission Case | Used in 96% of cases |
| CACSMD504 | Reset Commission Case | Used in 96% of cases |
| CACSMD505 | Reactivate Commission Case | Used in 96% of cases |
| BUI3 | Display Prospect | Used in 96% of cases |
| BUI2 | Change Prospect | Used in 96% of cases |
| BUI1 | Create Inter. Party | Used in 96% of cases |
| BUG3 | Display Business Partner, General | Used in 96% of cases |
| BUG2 | Change Business Partner, General | Used in 96% of cases |
| BUG1 | Create Business Partner, General | Used in 96% of cases |
| CACSMD002 | Change Commission Recipient | Used in 95% of cases |
| CACSMD102 | Change Commission Contract | Used in 95% of cases |
| CACSMD303 | Display Commission Clerk | Used in 95% of cases |
| CACSMD503 | Display Commission Case | Used in 95% of cases |
| CACSMD003 | Display Commission Recipient | Used in 94% of cases |
| CACSMD103 | Display Commission Contract | Used in 94% of cases |
| CACSMD513 | Display Document | Used in 94% of cases |
| F9G7 | Create Account Holder | Used in 93% of cases |
| F9G8 | Change Account Holder | Used in 93% of cases |
| F9GA | Create Bank Statement Recipient | Used in 93% of cases |
| F9GB | Change Bank Statement Recipient | Used in 93% of cases |
| F9G5 | Change Authorized Drawer | Used in 93% of cases |
| F9G4 | Create Authorized Drawer | Used in 93% of cases |
| F9G2 | Change acct holder | Used in 93% of cases |
| F9G1 | Create acct holder | Used in 93% of cases |
| F9G9 | Display Account Holder | Used in 92% of cases |
| F9GC | Dispaly Bank Statement Recipient | Used in 92% of cases |
| F9GL | Display All BP Roles | Used in 92% of cases |
| F9G6 | Display Authorized Drawer | Used in 92% of cases |
| F9G3 | Display Account Holder | Used in 92% of cases |
| BUA2 | Change contact person | Used in 90% of cases |
| BUA1 | Create contact person | Used in 90% of cases |
| BUA3 | Display contact person | Used in 88% of cases |
| BUP2 | Change Business Partner | Used in 85% of cases |
| BUP1 | Create Business Partner | Used in 85% of cases |
| BP | Maintain Business Partner | Used in 78% of cases |
| BUP3 | Display Business Partner | Used in 72% of cases |