Authorization Object: W_WBRK_ORG
ISR Trading: Authorization For Organizational Data
Category: Agency Business (Global Trade)
Definition
Controls whether the documents for the organizational units can be
processed. You must also maintain authorization object
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 90% of cases |
| BUKRS | Company Code | Filled in 40% of cases |
| EKGRP | Purchasing Group | Filled in 40% of cases |
| EKORG | Purchasing Organization | Filled in 40% of cases |
| SPART | Division | Filled in 40% of cases |
| VKORG | Sales Organization | Filled in 40% of cases |
| VTWEG | Distribution Channel | Filled in 40% of cases |
Popularity Statistics
Average popularity of W_WBRK_ORG in roles: 0% (What does this mean?)
Average popularity of W_WBRK_ORG by users: 1% (What does this mean?)
Object W_WBRK_ORG is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with W_WBRK_ORG:
| W_WTEW | Authorizations For Trading Execution Workbench | Objects appear together in 70% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 60% of cases |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item | Objects appear together in 60% of cases |
| K_PCA | EC-PCA: Responsibility Area, Profit Center | Objects appear together in 60% of cases |
| F_BKPF_BUP | Accounting Document: Authorization For Posting Periods | Objects appear together in 50% of cases |
| K_KEA_TC | Profitability Analysis: Maintain Operating Concern | Objects appear together in 50% of cases |
| M_IS_SPART | LIS Standard Analysis: Info Structure / Division | Objects appear together in 50% of cases |
| M_IS_VTWEG | LIS Standard Analysis: Info Structure / Distribution Channel | Objects appear together in 50% of cases |
| PLOG | Personnel Planning | Objects appear together in 50% of cases |
| V_KONH_EKO | Purchasing Organization In Master Condition | Objects appear together in 50% of cases |
| W_WBHK_ORG | Trading Contract: Authorization For Organizational Data | Objects appear together in 50% of cases |
| W_WBHK_TCT | Trading Contract: Authorization For Trading Contract Type | Objects appear together in 50% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 40% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 40% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 40% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 40% of cases |
| K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 40% of cases |
| M_EINF_EKO | Purchasing Organization In Purchasing Info Record | Objects appear together in 40% of cases |
| M_IS_VKORG | LIS Standard Analysis: Info Structure / Sales Organization | Objects appear together in 40% of cases |
| M_LIBE_EKO | Vendor Evaluation | Objects appear together in 40% of cases |
| M_MATE_CHG | Material Master: Batches/Trading Units | Objects appear together in 40% of cases |
| M_MATE_WRK | Material Master: Plants | Objects appear together in 40% of cases |
| V_VBAK_AAT | Sales Document: Authorization For Sales Document Types | Objects appear together in 40% of cases |
| V_VBAK_VKO | Sales Document: Authorization For Sales Areas | Objects appear together in 40% of cases |
| W_VKPR_PLT | IS-R Authorization: SP Calculation: Distr. Chain/Price List | Objects appear together in 40% of cases |
| W_VKPR_VKO | IS-R Auth. Sales Price Calculations, Distribution Chain | Objects appear together in 40% of cases |
| W_VKPR_VTL | IS-R Authorization: Sales Price Calculations: Distr. Chain | Objects appear together in 40% of cases |
| W_VKPR_WRK | IS-R Authorization: SP Calculation: Distr. Chain/Plant | Objects appear together in 40% of cases |
| M_MSEG_BMB | Material Documents: Movement Type | Objects appear together in 20% of cases |
| M_MSEG_WMB | Material Documents: Plant | Objects appear together in 20% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 20% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 20% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 10% of cases |
| M_INFO_ANL | Info Structure: Application | Objects appear together in 10% of cases |
| M_IS_EKGRP | LIS Standard Analysis: Info Structure / Purchasing Group | Objects appear together in 10% of cases |
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement | Objects appear together in 10% of cases |
| V_KONA_VKO | Agreement: Authorization For Sales Area/Agreement Type | Objects appear together in 10% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 0% of cases |
| M_BEST_BSA | Document Type In Purchase Order | Objects appear together in 0% of cases |
| M_BEST_EKG | Purchasing Group In Purchase Order | Objects appear together in 0% of cases |
| M_BEST_EKO | Purchasing Organization In Purchase Order | Objects appear together in 0% of cases |
| M_BEST_WRK | Plant In Purchase Order | Objects appear together in 0% of cases |
| M_IS_EKORG | LIS Standard Analysis: Info Structure / Purchasing Org. | Objects appear together in 0% of cases |
| M_IS_KENNZ | LIS Standard Analysis: Info Structure / Key Figure | Objects appear together in 0% of cases |
| M_IS_MATKL | LIS Standard Analysis: Info Structure / Material Group | Objects appear together in 0% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 0% of cases |
| M_RAHM_BSA | Document Type In Outline Agreement | Objects appear together in 0% of cases |
| M_RAHM_EKG | Purchasing Group In Outline Agreement | Objects appear together in 0% of cases |
| M_RAHM_EKO | Purchasing Organization In Outline Agreement | Objects appear together in 0% of cases |
| M_RAHM_WRK | Plant In Outline Agreement | Objects appear together in 0% of cases |
| V_VBRK_FKA | Billing: Authorization For Billing Types | Objects appear together in 0% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 0% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 0% of cases |
2. Appearance of W_WBRK_ORG in T-Codes:
| CTEW | TEW For Catt | Used in 100% of cases |
| S_AL0_96000192 | Create Customer Settlements | Used in 100% of cases |
| WBL1 | Create posting list manually | Used in 100% of cases |
| WBL2 | Change posting list | Used in 100% of cases |
| WBL3 | Display posting list | Used in 100% of cases |
| WBL4 | Release blocked posting lists | Used in 100% of cases |
| WBLR | Create posting lists using report | Used in 100% of cases |
| WBLS | Posting List Cancellation | Used in 100% of cases |
| WFL1 | Document flow, vendor billing docs | Used in 100% of cases |
| WFL2 | Document flow, posting lists | Used in 100% of cases |
| WFL3 | Document Flow, Remuneration Lists | Used in 100% of cases |
| WFL4 | Document flow, settlement requests | Used in 100% of cases |
| WFL5 | Document flow, request lists | Used in 100% of cases |
| WLA1 | Read Remuneration Lists from Archive | Used in 100% of cases |
| WLA2 | Read posting lists from the archive | Used in 100% of cases |
| WLA3 | Read settlm req. lists from archive | Used in 100% of cases |
| WLA4 | Read settlement req. from archive | Used in 100% of cases |
| WLA5 | Archived Remuneration List Items | Used in 100% of cases |
| WLA6 | Archived payment document items | Used in 100% of cases |
| WLA7 | Archived settlement req. list items | Used in 100% of cases |
| WLA8 | Archived posting list items | 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 |
| WLF4 | Cancel vendor billing document | Used in 100% of cases |
| WLF4D | Cancel Expense Settlement | Used in 100% of cases |
| WLF4K | Cancel Customer Settlement | Used in 100% of cases |
| WLFF | Mass release payment documents | Used in 100% of cases |
| WLFI | Cancellation of payment documents | Used in 100% of cases |
| WLFJ | Mass reversal of vendor billing docs | Used in 100% of cases |
| WLFL | Mass Release Remuneration List | Used in 100% of cases |
| WLFLK | Mass release remunertn list customer | Used in 100% of cases |
| WLFN | Create Rem. Lists from Payment Docs | Used in 100% of cases |
| WLFS | Read archived vendor billing docs | Used in 100% of cases |
| WLFT | Archived billing docs with items | Used in 100% of cases |
| WLFU | Document flow information | Used in 100% of cases |
| WLFV | Create RemunLists from Posting Lists | Used in 100% of cases |
| WLFW | Complete Settlement Request Lists | Used in 100% of cases |
| WLN1 | Messages from vendor billing docs | Used in 100% of cases |
| WLN2 | Messages from posting lists | Used in 100% of cases |
| WLN3 | Messages Remuner.Lists, Vend.BillDoc | Used in 100% of cases |
| WLN4 | Messages from settlement requests | Used in 100% of cases |
| WLN5 | Messages from settlem. request list | Used in 100% of cases |
| WLN6 | Messages Rem. List Settlement Req. | Used in 100% of cases |
| WLP1 | Profit simulation single requests | Used in 100% of cases |
| WLP2 | Profit simulation request lists | Used in 100% of cases |
| WLR1 | Create Remuneration List | Used in 100% of cases |
| WLR2 | Change Remuneration List | Used in 100% of cases |
| WLR3 | Display Remuneration List | Used in 100% of cases |
| WLRA | Rel. payment docs for Remuner. lists | Used in 100% of cases |
| WLRB | Rel. Invoices for Remuneration Lists | Used in 100% of cases |
| WLRS | Cancellation of Remuneration Lists | Used in 100% of cases |
| WLS1 | Go to vendor billing docs archive | Used in 100% of cases |
| WLS2 | Go to posting list archive | Used in 100% of cases |
| WLS3 | Go to Remuneration List Archive | Used in 100% of cases |
| WLS4 | Go to settlement request archive | Used in 100% of cases |
| WLS5 | Go to settlem. request list archive | Used in 100% of cases |
| WLS6 | Goto AS for Customer Settlement | Used in 100% of cases |
| WLS7 | Goto AS for Expense 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 |
| WRL3 | Display payment list request | Used in 100% of cases |
| WRL4 | Mass release of settlem. req. lists | Used in 100% of cases |
| WRLS | Cancel: Settlement Request List | Used in 100% of cases |
| WZR1 | Create settlement request | Used in 100% of cases |
| WZR2 | Change settlement request | Used in 100% of cases |
| WZR3 | Display settlement request | Used in 100% of cases |
| WZR4 | Cancel settlement request | Used in 100% of cases |
| MEB0 | Reversal of Settlement Runs | Used in 90% of cases |
| WB21 | Trading contract: Create | Used in 90% of cases |
| WB22 | Trading contract: Change | Used in 90% of cases |
| WB23 | Trading contract: Display | Used in 90% of cases |
| WLFB | List header data billing document | Used in 90% of cases |
| WLFC | List billing documents | Used in 90% of cases |
| WLFD | List Remuneration List Header Data | Used in 90% of cases |
| WLFE | Display Remuneration List Data | Used in 90% of cases |
| WLFG | Display payment header data | Used in 90% of cases |
| WLFH | Display payment documents with items | Used in 90% of cases |
| WLFO | List of payment list header data | Used in 90% of cases |
| WLFP | List of payment list data | Used in 90% of cases |
| WLFQ | List of posting list header data | Used in 90% of cases |
| WLFR | List of posting list data | Used in 90% of cases |
| MEB4 | Settlement re Vendor Rebate Arrs. | Used in 80% of cases |
| MER4 | Settlement re Customer Rebate Arrs. | Used in 80% of cases |
| MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | Used in 70% of cases |
| MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. | Used in 70% of cases |
| MEB8 | Det. Statement, Vendor Rebate Arrs. | Used in 70% of cases |
| MEB9 | Stat. Statement, Vendor Rebate Arrs. | Used in 70% of cases |
| MEU2 | Perform Busn. Volume Comp.: Rebate | Used in 70% of cases |