Authorization Object: F_PAIT_BKA

The system checks this authorization object during maintenance of
payment items.

Click on the objects below, to expand data.

The list below includes the object’s fields, ordered by industry-standard importance:

ACTVT	Activity	Filled in 100% of cases
BKKRS	Bank Area	Filled in 100% of cases

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

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

1. Common authorization objects used with F_PAIT_BKA:

F_PAIT_ACG	BCA Payment Item: Authorization Group According To Account	Objects appear together in 0% of cases
F_PAIT_ATT	BCA Payment Item: Authorization Types	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_BKA 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