Authorization Object: F_PAIT_ATT
BCA Payment Item: Authorization Types
Category: Payment Item
Definition
The system checks this authorization object during maintenance of
payment items.
With this authorization object you can define authorizations for any of
the input fields for the maintenance of payment items. Depending on the
field value, you specify which payment items a user is allowed to
maintain. To do this you define an authorization type in Customizing
and store the names of the fields you want checked.
&NOTE&
This authorization is optional. You do not need to issue it if no
master records need special protection and no authorization types are
defined in Customizing for this reason.
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 |
| AUTYP_PAIT | Authorization Type | Filled in 69% of cases |
| AUVAL1 | Authorization Value (Field 1) | Filled in 69% of cases |
| AUVAL2 | Authorization Value (Field 2) | Filled in 69% of cases |
Popularity Statistics
Average popularity of F_PAIT_ATT in roles: 0% (What does this mean?)
Average popularity of F_PAIT_ATT by users: 1% (What does this mean?)
Object F_PAIT_ATT is frequently used by users in the following areas:
BC:Basis Components
FI:Financial Accounting
Environmental Analysis
1. Common authorization objects used with F_PAIT_ATT:
| F_PAIT_ACG | BCA Payment Item: Authorization Group According To Account | 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_ATT in T-Codes:
| F9IE | Create Payment Item Former Account | Used in 46% of cases |
| 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 |