Authorization Object: F_DEURCONV
Loans: Contract Currency Changeover To Euro
Category: Loans
Definition
Authorization check for Euro contract currency conversion in TR Loans
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Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| BEGRU | Authorization Group | Filled in 100% of cases |
| BUKRS | Company Code | Filled in 100% of cases |
| GSART | Product Type | Filled in 100% of cases |
| SSTATI | Status Of Data Record | Filled in 100% of cases |
Popularity Statistics
Average popularity of F_DEURCONV in roles: 0% (What does this mean?)
Average popularity of F_DEURCONV by users: 1% (What does this mean?)
Object F_DEURCONV is frequently used by users in the following areas:
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with F_DEURCONV:
| F_POD_BEG | Loans: Authorization Group For Files | Objects appear together in 33% of cases |
| F_POH_BEG | Loans: Authorization Group For Main Files | Objects appear together in 33% of cases |
| FD_DAR_STA | Loans: Status Authorization | Objects appear together in 0% of cases |
| FD_POD_BUK | Loans: Rollover File – Company Code Authorization | Objects appear together in 0% of cases |
| FD_POG_BUK | Loans: General Rollover File – Company Code Authorization | Objects appear together in 0% of cases |
| FD_POH_BUK | Loans: Main Rollover File – Company Code Authorization | Objects appear together in 0% of cases |
2. Appearance of F_DEURCONV in T-Codes:
| FNN5 | Edit general file | Used in 66% of cases |