Authorization Object: M_BANF_BSA
Document Type In Purchase Requisition
Category: Purchasing
Definition
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 98% of cases |
| BSART | Purchasing Document Type | Filled in 90% of cases |
Popularity Statistics
Average popularity of M_BANF_BSA in roles: 3% (What does this mean?)
Average popularity of M_BANF_BSA by users: 62% (What does this mean?)
Object M_BANF_BSA is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object M_BANF_BSA is frequently used in the following business processes:
Purchase Order Entry
Requisitioning
Environmental Analysis
1. Common authorization objects used with M_BANF_BSA:
| I_AUART | PM: Order Type | Objects appear together in 98% of cases |
| I_QMEL | PM/QM: Notification Types | Objects appear together in 98% of cases |
| I_VORG_MEL | PM/QM: Business Operation For Notifications | Objects appear together in 98% of cases |
| I_VORG_ORD | PM: Business Operation For Orders | Objects appear together in 98% of cases |
| C_STUE_BER | CS BOM Authorizations | Objects appear together in 97% of cases |
| S_OLE_CALL | OLE Calls From ABAP Programs | Objects appear together in 97% of cases |
| W_FRM | ISR Authorization For Merchandise Distribution | Objects appear together in 97% of cases |
| W_VKPR_VKO | IS-R Auth. Sales Price Calculations, Distribution Chain | Objects appear together in 97% of cases |
| W_VKPR_WRK | IS-R Authorization: SP Calculation: Distr. Chain/Plant | Objects appear together in 97% of cases |
| I_INGRP | PM: Maintenance Planner Group | Objects appear together in 96% of cases |
| I_IWERK | PM: Maintenance Planning Plant | Objects appear together in 96% of cases |
| I_KOSTL | PM: Cost Centers | Objects appear together in 96% of cases |
| I_SWERK | PM: Maintenance Plant | Objects appear together in 96% of cases |
| S_IDOCCTRL | WFEDI: S_IDOCCTRL – General Access To Idoc Functions | Objects appear together in 96% of cases |
| B_MASSMAIN | Cross-Application Mass Maintenance Tool | Objects appear together in 95% of cases |
| S_APPL_LOG | Applications Log | Objects appear together in 95% of cases |
| V_KNA1_VKO | Customer: Authorization For Sales Organizations | Objects appear together in 95% of cases |
| V_LIKP_VST | Delivery: Authorization For Shipping Points | Objects appear together in 95% of cases |
| F_KNA1_BUK | Customer: Authorization For Company Codes | Objects appear together in 92% of cases |
| I_BEGRP | PM: Authorization Group | Objects appear together in 90% of cases |
| I_TCODE | PM: Transaction Code | Objects appear together in 90% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 89% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 89% of cases |
| S_OC_DOC | Sapoffice: Authorization For An Activity With Documents | Objects appear together in 89% of cases |
| S_OC_ROLE | Sapoffice: Office User Attribute | Objects appear together in 89% of cases |
| S_OC_SEND | Authorization Object For Sending | Objects appear together in 89% of cases |
| M_MRES_BWA | Reservations: Movement Type | Objects appear together in 85% of cases |
| M_MRES_WWA | Reservations: Plant | Objects appear together in 84% of cases |
| M_EINK_FRG | Release Code And Group (Purchasing) | Objects appear together in 82% of cases |
| M_MATE_MAN | Material Master: Data At Client Level | Objects appear together in 78% of cases |
| M_MATE_MAR | Material Master: Material Types | Objects appear together in 78% of cases |
| M_MATE_VKO | Material Master: Sales Organization/Distribution Channel | Objects appear together in 78% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 77% of cases |
| M_MATE_WRK | Material Master: Plants | Objects appear together in 76% of cases |
| V_VBAK_AAT | Sales Document: Authorization For Sales Document Types | Objects appear together in 76% of cases |
| V_VBAK_VKO | Sales Document: Authorization For Sales Areas | Objects appear together in 76% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 74% of cases |
| M_EINF_EKO | Purchasing Organization In Purchasing Info Record | Objects appear together in 70% of cases |
| M_LPET_BSA | Document Type In Scheduling Agreement Delivery Schedule | Objects appear together in 59% of cases |
| M_LPET_EKG | Purchasing Group In Scheduling Agreement Delivery Schedule | Objects appear together in 59% of cases |
| M_LPET_EKO | Purchasing Org. In Scheduling Agreement Delivery Schedule | Objects appear together in 59% of cases |
| M_LPET_WRK | Plant In Scheduling Agreement Delivery Schedule | Objects appear together in 59% of cases |
| M_ANFR_WRK | Plant In RFQ | Objects appear together in 51% of cases |
| M_RAHM_WRK | Plant In Outline Agreement | Objects appear together in 49% of cases |
| M_BANF_FRG | Release Code In Purchase Requisition | Objects appear together in 42% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 32% of cases |
| M_ANFR_BSA | Document Type In RFQ | Objects appear together in 31% of cases |
| M_ANFR_EKG | Purchasing Group In RFQ | Objects appear together in 31% of cases |
| M_ANFR_EKO | Purchasing Organization In RFQ | Objects appear together in 31% of cases |
| M_RAHM_BSA | Document Type In Outline Agreement | Objects appear together in 31% of cases |
| M_RAHM_EKG | Purchasing Group In Outline Agreement | Objects appear together in 31% of cases |
| M_RAHM_EKO | Purchasing Organization In Outline Agreement | Objects appear together in 31% of cases |
| M_BEST_EKG | Purchasing Group In Purchase Order | Objects appear together in 25% of cases |
| M_BEST_EKO | Purchasing Organization In Purchase Order | Objects appear together in 25% of cases |
| M_BEST_WRK | Plant In Purchase Order | Objects appear together in 25% of cases |
| M_BEST_BSA | Document Type In Purchase Order | Objects appear together in 19% of cases |
| M_BANF_EKG | Purchasing Group In Purchase Requisition | Objects appear together in 7% of cases |
| M_BANF_EKO | Purchasing Organization In Purchase Requisition | Objects appear together in 7% of cases |
| M_BANF_WRK | Plant In Purchase Requisition | Objects appear together in 7% of cases |
2. Appearance of M_BANF_BSA in T-Codes:
| IW3K | Change order component list | Used in 100% of cases |
| ME52NB | Buyer Approval: Purchase Requisition | Used in 100% of cases |
| MEW1 | Create Requirement Request | Used in 100% of cases |
| MEW2 | Status Display: Requirement Requests | Used in 100% of cases |
| MEW3 | Collective Release of Purchase Reqs. | Used in 100% of cases |
| MEW6 | Assign Purchase Orders WEB | Used in 100% of cases |
| ML05 | Purchasing Object for Service | Used in 100% of cases |
| ML92 | Entry Sheets for Service | Used in 100% of cases |
| ML93 | Purchasing Object for Service | Used in 100% of cases |
| ML95 | List Display: Contracts for Service | Used in 100% of cases |
| ML96 | Purchase Requisitions for Service | Used in 100% of cases |
| OMHK | Batch Input, Purchase Requisitions | Used in 100% of cases |
| WCSOC | Change Order | Used in 100% of cases |
| MEMASSRQ | Mass-Changing of Purch. Requisitions | Used in 99% of cases |
| WCSO | SAP Retail Store: Consumer Order | Used in 99% of cases |
| WDFR | Create Perishables Planning | Used in 99% of cases |
| WDFR2 | Change Perishables Planning | Used in 99% of cases |
| WDFR3 | Display Perishables Planning | Used in 99% of cases |
| WLB1 | Investment buying | Used in 99% of cases |
| WRP1 | Replenishment: Procurement | Used in 99% of cases |
| WSTA | SAP Retail Store: Orders | Used in 99% of cases |
| WSTSA | SAP Retail Store: Assortment List | Used in 99% of cases |
| ME51 | Create Purchase Requisition | Used in 98% of cases |
| ME52 | Change Purchase Requisition | Used in 98% of cases |
| ME5J | Purchase Requisitions for Project | Used in 98% of cases |
| MEW0 | Procurement Transaction | Used in 98% of cases |
| ME25 | Create PO with Source Determination | Used in 97% of cases |
| ME5F | Release Reminder: Purch. Requisition | Used in 97% of cases |
| ME53 | Display Purchase Requisition | Used in 96% of cases |
| ME54 | Release Purchase Requisition | Used in 92% of cases |
| ME97 | Archive Purchase Requisitions | Used in 91% of cases |
| ME54N | Release Purchase Requisition | Used in 87% of cases |
| ME55 | Collective Release of Purchase Reqs. | Used in 87% of cases |
| ME56 | Assign Source to Purch. Requisition | Used in 75% of cases |
| ME51N | Create Purchase Requisition | Used in 72% of cases |
| ME5W | Resubmission of Purch. Requisitions | Used in 72% of cases |
| ME52N | Change Purchase Requisition | Used in 71% of cases |
| ME5R | Archived Purchase Requisitions | Used in 69% of cases |
| ME57 | Assign and Process Requisitions | Used in 68% of cases |
| ME5K | Requisitions by Account Assignment | Used in 68% of cases |
| ME5A | Purchase Requisitions: List Display | Used in 67% of cases |
| ME53N | Display Purchase Requisition | Used in 45% of cases |