Authorization Object: FD_DAR_STA
Loans: Status Authorization
Category: Loans
Definition
Loans.
Authorization object ‘FD_DAR_STA’ monitors in which status a user is
allowed to maintain loan master data and order data. In the
authorization check, the system checks the SSTATI field and user
activity.
Note that in order management, the order status and contract status
exist in parallel to each other and that both are checked.
In the contract status, the source and target status are checked when
the status is changed. In the order status, however, only the TARGET
STATUS is checked i.e. the status is changed from 20 to 30, for
example, and only the change authorization for status 30 is checked.
Checks carried out in order management:
Status (SSTATI): Reservation status (Target status)
Activity (ACTVT): 01 Create
1.
Status (SSTATI): Reservation status (Source status)
Activity (ACTVT): 02 Change
2.
Status (SSTATI): Reservation status (Target status)
Activity (ACTVT): 02 Change
Status (SSTATI): Reservation status (Source status)
Activity (ACTVT): 03 Display
1.
Status (SSTATI): Reservation status (Source status)
Activity (ACTVT): 02 Change
2.
Status (SSTATI): Contract status (Target status)
Activity (ACTVT): 02 Change
3.
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 01 Create
1.
Status (SSTATI): Contract status (Target status)
Activity (ACTVT): 01 Create
2.
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 01 Create
additional processing:
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 01 Create
processing: Display contract data:
1.
Status (SSTATI): Contract status (Target status = Source status)
Activity (ACTVT): 03 Display
2.
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 01 Create
processing: Change contract data:
1.
Status (SSTATI): Contract status (Source status)
Activity (ACTVT): 02 Change
2.
Status (SSTATI): Contract status (Target status)
Activity (ACTVT): 02 Change
3.
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 01 Create
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 02 Change
1.
Status (SSTATI): Contract status (Target status = Source status)
Activity (ACTVT): 03 Display
2.
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 02 Change
1.
Status (SSTATI): Contract status (Source status)
Activity (ACTVT): 02 Change
2.
Status (SSTATI): Contract status (Target status)
Activity (ACTVT): 02 Change
3.
Status (SSTATI): Order status (Target status)
Activity (ACTVT): 02 Change
Status (SSTATI): Order status (Target status = Source status)
Activity (ACTVT): 03 Display
1.
Status (SSTATI): Contract status (Target status = Source status)
Activity (ACTVT): 03 Display
2.
Status (SSTATI): Order status (Target status = Source status)
Activity (ACTVT): 03 Display
1.
Status (SSTATI): Contract status (Target status = Source status)
Activity (ACTVT): 03 Display
2.
Status (SSTATI): Order status (Target status = Source status)
Activity (ACTVT): 06 Delete
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 |
| SSTATI | Status Of Data Record | Filled in 92% of cases |
Popularity Statistics
Average popularity of FD_DAR_STA in roles: 0% (What does this mean?)
Average popularity of FD_DAR_STA by users: 2% (What does this mean?)
Object FD_DAR_STA 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_STA:
| F_CHG_COND | Loans: Change Conditions After Posting | Objects appear together in 82% of cases |
| F_DEURCONV | Loans: Contract Currency Changeover To Euro | Objects appear together in 78% of cases |
| F_POD_BEG | Loans: Authorization Group For Files | Objects appear together in 75% of cases |
| F_POH_BEG | Loans: Authorization Group For Main Files | Objects appear together in 75% 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 |
| FD_POD_BUK | Loans: Rollover File – Company Code Authorization | Objects appear together in 60% of cases |
| FD_POG_BUK | Loans: General Rollover File – Company Code Authorization | Objects appear together in 60% of cases |
| FD_POH_BUK | Loans: Main Rollover File – 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_GSA | Loans: Authorization For Product Types | Objects appear together in 0% of cases |
2. Appearance of FD_DAR_STA in T-Codes:
| FNV2 | Change mortgage contract | Used in 100% of cases |
| FNV3 | Display mortgage contract | 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 |
| FNN5 | Edit general file | Used in 85% 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 |