Authorization Object: F_PAIT_ATT

BCA Payment Item: Authorization Types

Category: Payment Item

 

Definition

The system checks this authorization object during maintenance of
payment items.
With this authorization object you can define authorizations for any of
the input fields for the maintenance of payment items. Depending on the
field value, you specify which payment items a user is allowed to
maintain. To do this you define an authorization type in Customizing
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 need 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_PAIT Authorization Type Filled in 69% of cases
AUVAL1 Authorization Value (Field 1) Filled in 69% of cases
AUVAL2 Authorization Value (Field 2) Filled in 69% of cases

 

Popularity Statistics

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

Object F_PAIT_ATT is frequently used by users in the following areas:
BC:Basis Components
FI:Financial Accounting

Environmental Analysis

1. Common authorization objects used with F_PAIT_ATT:

F_PAIT_ACG BCA Payment Item: Authorization Group According To Account Objects appear together in 0% of cases
F_PAIT_BKA BCA Payment Item: Bank Area Objects appear together in 0% of cases
F_PAIT_BPG BCA Payment Item: Authorization Group According To BP Objects appear together in 0% of cases
F_PAIT_GRP BCA Payment Item: Authorization Group Objects appear together in 0% of cases
F_PAIT_PRG BCA Payment Item: Authorization Group According To Product Objects appear together in 0% of cases

  2. Appearance of F_PAIT_ATT in T-Codes:

F9IE Create Payment Item Former Account Used in 46% of cases
F9IG Reverse Payment Item Used in 46% of cases
F9II Return Payment Item Used in 46% of cases
F9IJ Edit Payment Item Used in 46% of cases
F9I8 Postprocess Payment Item Used in 38% of cases
F9IB Release Payment Item Used in 38% of cases
F9ID BCA: CpD Editing of Payment Item Used in 38% of cases
F9IF BCA: CpD Display of Payment Item Used in 38% of cases
F9IM Delete Planned Item Used in 38% of cases
F9I4 Create Payment Item Used in 23% of cases
F9I7 Display Payment Item Used in 23% of cases
F9IL Create Planned Item Used in 23% of cases
F9IN Display Planned Items Used in 23% of cases

Leave a Reply

Your email address will not be published.