Authorization Object: T_BP_DEAL
Treasury Business Partner: Standing Instructions / Transctns
Category: Business Partner
Definition
The system checks against the authorization object
Business Partner: Standing Instructions when the user calls up the
standing instructions function. The system only displays the standing
instructions for which the user is authorized.
If a user is not authorized to use the standing instructions function,
this user is unable to branch to the standing instructions from the
business partner master data screen.
If a user is only authorized to maintain transaction authorizations,
the system only displays the corresponding tab for transaction
authorizations when this user calls up the standing instructions.
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 |
| BP_TYP | Category For Transaction Authorizations And Standing Instr. | Filled in 100% of cases |
| BUKRS | Company Code | Filled in 95% of cases |
| PARTNR | Business Partner Number | Filled in 100% of cases |
Popularity Statistics
Average popularity of T_BP_DEAL in roles: 0% (What does this mean?)
Average popularity of T_BP_DEAL by users: 2% (What does this mean?)
Object T_BP_DEAL is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with T_BP_DEAL:
| F_DSIC_ACT | Loans: Collateral – Maintenance Authorization | Objects appear together in 75% of cases |
| F_T_PART_B | Treasury: Business Partners: Authorization Group Per Role | Objects appear together in 63% of cases |
| F_T_PART_R | Treasury: Business Partners: Role Authorization | Objects appear together in 63% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 52% of cases |
| F_KNA1_GEN | Customer: Central Data | Objects appear together in 50% of cases |
| F_KNA1_GRP | Customer: Account Group Authorization | Objects appear together in 50% of cases |
| FD_DAR_BEG | Loans: Authorization Group For Loan Contracts | Objects appear together in 50% of cases |
| FD_DAR_GSA | Loans: Authorization For Product Types | Objects appear together in 50% of cases |
| FD_DAR_STA | Loans: Status Authorization | Objects appear together in 50% of cases |
| FD_DAR_BUK | Loans: Company Code Authorization | Objects appear together in 47% of cases |
| F_KNA1_BED | Customer: Account Authorization | Objects appear together in 45% of cases |
| T_DEPOT | Securities Account Position | Objects appear together in 43% of cases |
| B_CCARD | Payment Cards | Objects appear together in 36% of cases |
| B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 31% of cases |
| T_STAM_GAT | Master Data: Class Category | Objects appear together in 29% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 25% of cases |
| T_DEAL_PF | Portfolio Authorization | Objects appear together in 18% of cases |
| T_DEAL_DP | Authorization For Securities Account | Objects appear together in 13% of cases |
| T_DEAL_PD | Authorization For Product/Transaction Types | Objects appear together in 6% of cases |
| F_T_TRANSB | Treasury: Transaction Authorization | Objects appear together in 4% of cases |
2. Appearance of T_BP_DEAL in T-Codes:
| FOXL | Display | Used in 100% of cases |
| TBI1D | Display SI Payment Details | Used in 100% of cases |
| TBI2 | Standing instns Alloc. pmnt details | Used in 100% of cases |
| TBI3 | Standg instr. Disply alloc.pmnt.det. | Used in 100% of cases |
| TBI5_COPY | Copy Standing Instruct. for Corresp. | Used in 100% of cases |
| TBI5_DELE | Delete Standing Instr. for Corresp. | Used in 100% of cases |
| TBI5D | Display SI Correspondence | Used in 100% of cases |
| TBI6_COPY | Copy SI for Transaction Authorizat. | Used in 100% of cases |
| TBI6_DELE | Delete SI for Trans. Authorization | Used in 100% of cases |
| TBI6D | Authorization – display SI | Used in 100% of cases |
| TBI7D | Display SI Derived Flows | Used in 100% of cases |
| TF01 | Create Forward Contract | Used in 100% of cases |
| TI00 | Collective Processing for Futures | Used in 100% of cases |
| TRP01 | Create Repo Contract | Used in 100% of cases |
| FNO7 | Display collateral | Used in 84% of cases |
| TBI5 | Maintain Correspondence SI | Used in 81% of cases |
| FTR_00 | Collective Processing | Used in 72% of cases |
| TBI6 | Authorization – maintain SI | Used in 70% of cases |
| TBI1 | Standg instrns Maintain pmnt details | Used in 68% of cases |
| FWZZ | Maintain class master data | Used in 56% of cases |
| TBI8 | Standing Instructions: Evaluations | Used in 54% of cases |