Authorization Object: F_FICB_FPS
Cash Budget Management/Funds Management Commitment Item
Category: Funds Management
Definition
With this authorization object you define who is authorized to access
particular commitment items in an FM area. You can limit the duration
of the authorization.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| FM_AUTHACT | Activity: Authorization Check | Filled in 87% of cases |
| FM_AUTHDAY | FIFM: Authorization Date | Filled in 80% of cases |
| FM_FIKRS | Financial Management Area | Filled in 96% of cases |
| FM_FIPOS | Commitment Item | Filled in 80% of cases |
Popularity Statistics
Average popularity of F_FICB_FPS in roles: 0% (What does this mean?)
Average popularity of F_FICB_FPS by users: 2% (What does this mean?)
Object F_FICB_FPS is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_FICB_FPS:
| K_KEA_TC | Profitability Analysis: Maintain Operating Concern | Objects appear together in 87% of cases |
| M_INFO_ANL | Info Structure: Application | Objects appear together in 87% of cases |
| M_IS_EKGRP | LIS Standard Analysis: Info Structure / Purchasing Group | Objects appear together in 87% of cases |
| M_IS_EKORG | LIS Standard Analysis: Info Structure / Purchasing Org. | Objects appear together in 87% of cases |
| M_IS_KENNZ | LIS Standard Analysis: Info Structure / Key Figure | Objects appear together in 87% of cases |
| M_IS_MATKL | LIS Standard Analysis: Info Structure / Material Group | Objects appear together in 87% of cases |
| M_IS_SPART | LIS Standard Analysis: Info Structure / Division | Objects appear together in 87% of cases |
| M_IS_VKORG | LIS Standard Analysis: Info Structure / Sales Organization | Objects appear together in 87% of cases |
| M_IS_VTWEG | LIS Standard Analysis: Info Structure / Distribution Channel | Objects appear together in 87% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 87% of cases |
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement | Objects appear together in 87% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 87% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 87% of cases |
| F_SKA1_AEN | G/L Account: Change Authorization For Certain Fields | Objects appear together in 83% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 83% of cases |
| V_KONH_EKO | Purchasing Organization In Master Condition | Objects appear together in 83% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 83% of cases |
| K_PCA | EC-PCA: Responsibility Area, Profit Center | Objects appear together in 77% of cases |
| F_SKA1_BES | G/L Account: Account Authorization | Objects appear together in 74% of cases |
| K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 74% of cases |
| FD_DAR_BUK | Loans: Company Code Authorization | Objects appear together in 70% of cases |
| FD_MAS_BUK | Loans: Automatic Debit Position – Company Code Authorization | Objects appear together in 70% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 70% of cases |
| F_FICA_FCD | Funds Management Fund | Objects appear together in 67% of cases |
| K_KA_RCS | CO: Drill-Down Reporting – Line-/Column Structures | Objects appear together in 67% of cases |
| K_KC_PR | EC-EIS: Authorization For SAP-EIS Presentation | Objects appear together in 67% of cases |
| F_SKA1_BUK | G/L Account: Authorization For Company Codes | Objects appear together in 64% of cases |
| K_KA_RPT | CO: Interactive Drilldown Reporting – Reports | Objects appear together in 64% of cases |
| F_T_TRANSB | Treasury: Transaction Authorization | Objects appear together in 58% of cases |
| F_FICA_CTR | Funds Management Funds Center | Objects appear together in 54% of cases |
| F_FICA_FOG | Funds Management: Authorization Group Of Fund | Objects appear together in 51% of cases |
| F_FICA_FSG | Funds Management: Authorization Group For The Funds Center | Objects appear together in 51% of cases |
| F_FICA_TRG | Funds Management: Authorization Groups For FM Account Assgmt | Objects appear together in 51% of cases |
| F_FICA_FPG | Funds Management: Authorization Group For The Cmmt Item | Objects appear together in 48% of cases |
| F_FICA_FTR | Funds Management FM Account Assignment | Objects appear together in 48% of cases |
| F_FICB_VER | Cash Budget Management/Funds Management Version | Objects appear together in 38% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 0% of cases |
2. Appearance of F_FICB_FPS in T-Codes:
| FIPOS | Create Commitment Items | Used in 100% of cases |
| FM03 | Display FM Document | Used in 100% of cases |
| FM3M | Index of Commitment Items | Used in 100% of cases |
| FM3N | Commitment Items for G/L Accounts | Used in 100% of cases |
| FMEB | Structure Report Backgrnd Processing | Used in 100% of cases |
| FMEN | FMCA: Create Form | Used in 100% of cases |
| FMEQ | FMCA: Run Drilldown Report | Used in 100% of cases |
| FMER | FMCA: Drilldown Tool Test Monitor | Used in 100% of cases |
| WLF1 | Create vendor billing document | Used in 100% of cases |
| WLF1D | Create vendor billing document | Used in 100% of cases |
| WLF1K | Obsolete – No Longer Exists | Used in 100% of cases |
| WLF2 | Change vendor billing document | Used in 100% of cases |
| WLF2D | Change vendor billing document | Used in 100% of cases |
| WLF2K | Change Customer Settlement | Used in 100% of cases |
| WLF3 | Display vendor billing document | Used in 100% of cases |
| WLF3D | Display vendor billing document | Used in 100% of cases |
| WLF3K | Display Customer Settlement | Used in 100% of cases |
| WRL1 | Create payment list document | Used in 100% of cases |
| WRL2 | Create payment list request | Used in 100% of cases |
| WZR1 | Create settlement request | Used in 100% of cases |
| FMSU | Change Status Assignment | Used in 83% of cases |
| FNRA | Other accruals/deferrals | Used in 83% of cases |