Authorization Object: F_PAOR_ATT
BCA Payment Order: Authorization Types
Category: Payment Order
Definition
The system checks this authorization object during the maintenance of
payment orders.
With this authorization object you can define authorizations for any of
the input fields for the maintenance of payment orders. Depending on
the field values, you specify which payment orders a user is allowed to
maintain. To do this, 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_PAOR | Authorization Type | Filled in 66% of cases |
| AUVAL1 | Authorization Value (Field 1) | Filled in 66% of cases |
| AUVAL2 | Authorization Value (Field 2) | Filled in 66% of cases |
Popularity Statistics
Average popularity of F_PAOR_ATT in roles: 0% (What does this mean?)
Average popularity of F_PAOR_ATT by users: 1% (What does this mean?)
Object F_PAOR_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_PAOR_ATT:
| F_PAOR_ACG | BCA Payment Order: Authorization Group According To Account | Objects appear together in 0% of cases |
| F_PAOR_BKA | BCA Payment Order: Bank Area | Objects appear together in 0% of cases |
| F_PAOR_BPG | BCA Payment Order: Authorization Group According To BP | Objects appear together in 0% of cases |
| F_PAOR_GRP | BCA Payment Order: Authorization Group | Objects appear together in 0% of cases |
| F_PAOR_PRG | BCA Payment Order: Authorization Group According To Product | Objects appear together in 0% of cases |
2. Appearance of F_PAOR_ATT in T-Codes:
| F9I9 | Edit Payment Order (General) | Used in 50% of cases |
| F9IC | Create Payment Order Former Account | Used in 50% of cases |
| F9OI | Reverse Payment Order | Used in 50% of cases |
| F9IA | Release Payment Order | Used in 41% of cases |
| F9IK | Create Return Payment Order | Used in 41% of cases |
| F9OH | Postprocess Payment Order | Used in 41% of cases |
| F9I1 | Create Payment Order – External | Used in 25% of cases |
| F9I2 | Create Payment Order – Internal | Used in 25% of cases |
| F9I3 | Display Payment Order | Used in 25% of cases |
| F9OF | Create Foreign Payment Order | Used in 25% of cases |