Authorization Object: F_CASH_ATT

BCA Means Of Payment Management: Authorization Types

Category: Cash Balance Management

 

Definition

With this authorization object you can define authorizations for any of
the input fields for position maintenance. Depending on the field
values you can specify which positions a user is allowed to maintain.
To do this, in Customizing define an authorization type and store the
names of the fields you want checked.
&NOTE&
This authorization is optional. You do not need to issue it if no
master records require special protection and no authorization types
are defined in Customizing for this reason.

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
AUTYP_CASH Authorization Type Filled in 63% of cases
AUVAL1 Authorization Value (Field 1) Filled in 63% of cases
AUVAL2 Authorization Value (Field 2) Filled in 63% of cases

 

Popularity Statistics

Average popularity of F_CASH_ATT in roles: 0% (What does this mean?)
Average popularity of F_CASH_ATT by users: 1% (What does this mean?)

Object F_CASH_ATT is frequently used by users in the following areas:
BC:Basis Components

Environmental Analysis

1. Common authorization objects used with F_CASH_ATT:

F_CASH_ACT BCA Means Of Payment Management: Activity Objects appear together in 9% of cases
F_CASH_ACG BCA Means Of Payment Management: Auth. Group Acc. To Account Objects appear together in 0% of cases
F_CASH_BKA BCA Means Of Payment Management: Bank Area Objects appear together in 0% of cases
F_CASH_BPG BCA Means Of Payment Management: Auth. Group According To BP Objects appear together in 0% of cases
F_CASH_PRG BCA Means Of Payment Management: Auth. Group Acc. To Product Objects appear together in 0% of cases
F_CASH_TYP BCA Means Of Payment Management: Position Type Objects appear together in 0% of cases
S_PROGRAM ABAP: Program Flow Checks Objects appear together in 0% of cases

  2. Appearance of F_CASH_ATT in T-Codes:

F9A7 BCA: Revoke Check Block Used in 100% of cases
F9A12 Creat Check Stack Used in 72% of cases
F9A13 Request Check Stack (Customer) Used in 72% of cases
F9A21 BCA: Block Check Stack Used in 72% of cases
F9A0 BCA: Block Checks Used in 36% of cases
F9A1 Create Check Used in 36% of cases
F9A10 Edit Block Used in 36% of cases
F9A11 Delete Check Used in 36% of cases
F9A8 Check Blocks Used in 36% of cases
F9A9 BCA: Display Checks Used in 36% of cases

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