Authorization Object: F_PAIT_ACG

BCA Payment Item: Authorization Group According To Account

Category: Payment Item

 

Definition

The system checks this authorization object during maintenance of
payment items. You can use it to ensure that users can only maintain
payment items for certain accounts.

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
BEGRU	Authorization Group	Filled in 69% of cases

 

Popularity Statistics

Average popularity of F_PAIT_ACG in roles: 0% (What does this mean?)
Average popularity of F_PAIT_ACG by users: 1% (What does this mean?)

Object F_PAIT_ACG is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Environmental Analysis

1. Common authorization objects used with F_PAIT_ACG:

F_PAIT_ATT	BCA Payment Item: Authorization Types	Objects appear together in 0% of cases
F_PAIT_BKA	BCA Payment Item: Bank Area	Objects appear together in 0% of cases
F_PAIT_BPG	BCA Payment Item: Authorization Group According To BP	Objects appear together in 0% of cases
F_PAIT_GRP	BCA Payment Item: Authorization Group	Objects appear together in 0% of cases
F_PAIT_PRG	BCA Payment Item: Authorization Group According To Product	Objects appear together in 0% of cases

  2. Appearance of F_PAIT_ACG in T-Codes:

F9IG	Reverse Payment Item	Used in 46% of cases
F9II	Return Payment Item	Used in 46% of cases
F9IJ	Edit Payment Item	Used in 46% of cases
F9I8	Postprocess Payment Item	Used in 38% of cases
F9IB	Release Payment Item	Used in 38% of cases
F9ID	BCA: CpD Editing of Payment Item	Used in 38% of cases
F9IF	BCA: CpD Display of Payment Item	Used in 38% of cases
F9IM	Delete Planned Item	Used in 38% of cases
F9I4	Create Payment Item	Used in 23% of cases
F9I7	Display Payment Item	Used in 23% of cases
F9IL	Create Planned Item	Used in 23% of cases
F9IN	Display Planned Items	Used in 23% of cases