Authorization Object: FD_DAR_GSA
Loans: Authorization For Product Types
Category: Loans
Definition
Loans
The authorization object ‘FD_DAR_GSA’ checks for which product types a
user is authorized to process loan master data. During the
authorization check the system checks fields GSART and ACTVT.
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 |
| GSART | Product Type | Filled in 92% of cases |
Popularity Statistics
Average popularity of FD_DAR_GSA in roles: 0% (What does this mean?)
Average popularity of FD_DAR_GSA by users: 2% (What does this mean?)
Object FD_DAR_GSA is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with FD_DAR_GSA:
| F_CHG_COND | Loans: Change Conditions After Posting | Objects appear together in 82% of cases |
| F_DSIC_ACT | Loans: Collateral – Maintenance Authorization | Objects appear together in 60% of cases |
| FD_BAV_BUK | Loans: Transfer BAV Data – Company Code Authorization | Objects appear together in 60% of cases |
| B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 42% of cases |
| F_T_PART_R | Treasury: Business Partners: Role Authorization | Objects appear together in 39% of cases |
| F_INFO_BUK | Central: Information System – Cocd, Trans. Type, Auth. Group | Objects appear together in 32% of cases |
| FD_OBJ_ACT | Loans: Collateral Objects – Maintenance Authorization | Objects appear together in 28% of cases |
| FD_BEL_ACT | Loans: Collateral Value – Maintenance Authorization | Objects appear together in 25% of cases |
| T_BP_DEAL | Treasury Business Partner: Standing Instructions / Transctns | Objects appear together in 21% of cases |
| FD_DAR_ACT | Loans: Transaction Check For Product Category | Objects appear together in 3% of cases |
| FD_DAR_BEG | Loans: Authorization Group For Loan Contracts | Objects appear together in 0% of cases |
| FD_DAR_BUK | Loans: Company Code Authorization | Objects appear together in 0% of cases |
| FD_DAR_STA | Loans: Status Authorization | Objects appear together in 0% of cases |
2. Appearance of FD_DAR_GSA in T-Codes:
| FNV2 | Change mortgage contract | Used in 100% of cases |
| FNV3 | Display mortgage contract | Used in 100% of cases |
| JBCFTRANSAKTION | Maint. Trans. Cash Flow Transaction | Used in 100% of cases |
| FNV1 | Create mortgage contract | Used in 92% of cases |
| FN45 | Other loan interested prty in cntrct | Used in 85% of cases |
| FNV6 | Create policy contract | Used in 85% of cases |
| FNRB | Memo record update | Used in 78% of cases |
| FNB9 | BAV transfer | Used in 75% of cases |
| FNO2 | Change Object | Used in 75% of cases |
| FNO3 | Display Object | Used in 75% of cases |
| FNO6 | Change collateral | Used in 75% of cases |
| FNO7 | Display collateral | Used in 75% of cases |
| FNP0 | Edit rollover manually | Used in 57% of cases |
| FNVS | Display Contract | Used in 25% of cases |