Authorization Object: F_PAOR_PRG

BCA Payment Order: Authorization Group According To Product

Category: Payment Order

 

Definition

The system checks this authorization object during maintenance of
payment orders. You can use it to ensure that users can only edit
payment orders for a certain product.

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 100% of cases

 

Popularity Statistics

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

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

Environmental Analysis

1. Common authorization objects used with F_PAOR_PRG:

F_PAOR_ACG	BCA Payment Order: Authorization Group According To Account	Objects appear together in 0% of cases
F_PAOR_ATT	BCA Payment Order: Authorization Types	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

  2. Appearance of F_PAOR_PRG 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