Authorization Object: S_ALV_LAYO
ALV Standard Layout
Category: SAP List Viewer
Definition
You use this authorization object to protect global default layouts of
the ABAP List Viewer (ALV).
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 9% of cases |
Popularity Statistics
Average popularity of S_ALV_LAYO in roles: 19% (What does this mean?)
Average popularity of S_ALV_LAYO by users: 71% (What does this mean?)
Object S_ALV_LAYO is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object S_ALV_LAYO is frequently used in the following business processes:
AR Cash Application
Post&Clear
Environmental Analysis
1. Common authorization objects used with S_ALV_LAYO:
| C_COOPC1 | OPC Interface: Access To Items | Objects appear together in 99% of cases |
| C_COOPC2 | OPC Interface: Access To Events And Alarms | Objects appear together in 99% of cases |
| C_MESS_WRK | PP-PI: Process Messages – Plant | Objects appear together in 99% of cases |
| E_CACS_ALV | Save Authorization For Global ALV Layouts | Objects appear together in 99% of cases |
| E_CACS_BK | Post Commission Case | Objects appear together in 99% of cases |
| E_CACS_CSD | Authorization For Transactions In Interface Dispatcher | Objects appear together in 99% of cases |
| E_CACS_CTR | Authorization For Commission Contracts | Objects appear together in 99% of cases |
| E_CACS_DOC | Post Document | Objects appear together in 99% of cases |
| E_CACS_OBJ | Authorization For Object Data Change In Commission Case | Objects appear together in 99% of cases |
| E_CACS_REV | Authorization For Releasing And Returning | Objects appear together in 99% of cases |
| E_CACS_SMC | Display/Change Own Commission Contract | Objects appear together in 99% of cases |
| F_FICA_FOG | Funds Management: Authorization Group Of Fund | Objects appear together in 99% of cases |
| F_FICA_FPG | Funds Management: Authorization Group For The Cmmt Item | Objects appear together in 99% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 99% of cases |
| F_FICB_VER | Cash Budget Management/Funds Management Version | Objects appear together in 99% of cases |
| K_PVARIANT | Authorization For Screen Variants | Objects appear together in 99% of cases |
| P_PCLX | HR: Clusters | Objects appear together in 99% of cases |
| S_CARRID | Authorization Object For Airlines | Objects appear together in 99% of cases |
| S_IWB_ADM | Knowledge Warehouse: Administration | Objects appear together in 99% of cases |
| S_PACKSTRU | Internal SAP Use: Package Structure | Objects appear together in 99% of cases |
| T_RIGHTS | Authorization To Exercise Options | Objects appear together in 99% of cases |
| W_WXP_DESI | MAP: Design Planning Scenario | Objects appear together in 99% of cases |
| W_WXP_HIER | Merchandise And Assortment Planning: Planning Hierarchy | Objects appear together in 99% of cases |
| W_WXP_INT | Merchandise & Assortment Planning: Planning Interfaces | Objects appear together in 99% of cases |
| W_WXP_LAY | MAP: Planning Layouts And Variants | Objects appear together in 99% of cases |
| W_WXP_PLAN | MAP: Planning Scenario Planning | Objects appear together in 99% of cases |
| C_PROJ_TCD | PS: Transaction-Specific Authorizations In Project System | Objects appear together in 98% of cases |
| E_CACS_APP | Application Authorization | Objects appear together in 98% of cases |
| K_CKPH | CO-PC: Cost Objects | Objects appear together in 98% of cases |
| M_INFO_MCD | Planning: Information Structure/Version | Objects appear together in 98% of cases |
| M_IS_KENNZ | LIS Standard Analysis: Info Structure / Key Figure | Objects appear together in 98% of cases |
| M_IS_MATKL | LIS Standard Analysis: Info Structure / Material Group | Objects appear together in 98% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 98% of cases |
| P_ORGIN | HR: Master Data | Objects appear together in 98% of cases |
| S_IWB | Knowledge Warehouse | Objects appear together in 98% of cases |
| S_PRO_AUTH | IMG: New Authorizations For Projects | Objects appear together in 98% of cases |
| S_PROJECT | Project Management: Project Authorization | Objects appear together in 98% of cases |
| S_SPO_ACT | Spool: Actions | Objects appear together in 98% of cases |
| S_WF_WI | Workflow: Work Item Handling | Objects appear together in 98% of cases |
| T_STAM_GAT | Master Data: Class Category | Objects appear together in 98% of cases |
| B_BUPA_ATT | Business Partner: Authorization Types | Objects appear together in 97% of cases |
| F_T_TRANSB | Treasury: Transaction Authorization | Objects appear together in 97% of cases |
| K_ABC | CO-ABC: General Authorization Object, Business Processes | Objects appear together in 97% of cases |
| K_KA09_KVS | CO: Version | Objects appear together in 97% of cases |
| M_INFO_ANL | Info Structure: Application | Objects appear together in 97% of cases |
| S_SPO_DEV | Spool: Device Authorizations | Objects appear together in 97% of cases |
| S_TRANSPRT | Transport Organizer | Objects appear together in 97% of cases |
| C_KLAH_BKP | Authorization For Class Maintenance | Objects appear together in 96% of cases |
| S_APPL_LOG | Applications Log | Objects appear together in 96% of cases |
| S_DOKU_AUT | SE61 Documentation Maintenance Authorization | Objects appear together in 96% of cases |
| C_KLAH_BKL | Authorization For Classification | Objects appear together in 94% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 94% of cases |
| K_REPO_OPA | CO-OPA: Reporting On Orders | Objects appear together in 93% of cases |
| S_BTCH_ADM | Background Processing: Background Administrator | Objects appear together in 93% of cases |
| K_AUFK_ART | CO-OPA: Order Types | Objects appear together in 92% of cases |
| K_CSKB | CO-CCA: Cost Element Master | Objects appear together in 92% of cases |
| K_CSKS | CO-CCA: Cost Center Master | Objects appear together in 92% of cases |
| S_ADMI_FCD | System Authorizations | Objects appear together in 92% of cases |
| S_RFC | Authorization Check For RFC Access | Objects appear together in 92% of cases |
| G_800S_GSE | Special Purpose Ledger Sets: Set | Objects appear together in 91% of cases |
| K_CCA | CO-CCA: Gen. Authorization Object For Cost Center Accounting | Objects appear together in 91% of cases |
| K_CSKS_SET | CO-CCA: Cost Center Groups | Objects appear together in 91% of cases |
| K_REPO_CCA | CO-CCA: Reporting On Cost Centers / Cost Elements | Objects appear together in 91% of cases |
| S_BTCH_JOB | Background Processing: Operations On Background Jobs | Objects appear together in 91% of cases |
| S_DATASET | Authorization For File Access | Objects appear together in 91% of cases |
| K_VRGNG | CO: Bus. Trans., Actual Postings And Plan/Act. Allocations | Objects appear together in 90% of cases |
| S_CTS_ADMI | Administration Functions In The Change And Transport System | Objects appear together in 90% of cases |
| F_FBCJ | Cash Journal: General Authorization | Objects appear together in 88% of cases |
| K_ORDER | CO-OPA: General Authorization Object For Internal Orders | Objects appear together in 88% of cases |
| S_GUI | Authorization For GUI Activities | Objects appear together in 88% of cases |
| S_DEVELOP | ABAP Workbench | Objects appear together in 85% of cases |
| S_TABU_CLI | Cross-Client Table Maintenance | Objects appear together in 81% of cases |
| S_TRANSLAT | Translation Environment Authorization Object | Objects appear together in 78% of cases |
| S_BDS_DS | BC-SRV-KPR-BDS: Authorizations For Document Set | Objects appear together in 72% of cases |
| K_KA_RPT | CO: Interactive Drilldown Reporting – Reports | Objects appear together in 71% of cases |
| F_LFA1_BEK | Vendor: Account Authorization | Objects appear together in 64% of cases |
| B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 60% of cases |
| S_ARCHIVE | Archiving | Objects appear together in 60% of cases |
| S_TABU_DIS | Table Maintenance (Via Standard Tools Such As SM30) | Objects appear together in 60% of cases |
| F_KNA1_BED | Customer: Account Authorization | Objects appear together in 58% of cases |
| F_SKA1_BES | G/L Account: Account Authorization | Objects appear together in 55% of cases |
| F_KNA1_BUK | Customer: Authorization For Company Codes | Objects appear together in 52% of cases |
| F_LFA1_BUK | Vendor: Authorization For Company Codes | Objects appear together in 49% of cases |
| F_IT_ALV | Line Item Display: Change And Save Layout | Objects appear together in 33% of cases |
| F_BKPF_GSB | Accounting Document: Authorization For Business Areas | Objects appear together in 31% of cases |
| F_SKA1_BUK | G/L Account: Authorization For Company Codes | Objects appear together in 31% of cases |
| F_BKPF_BES | Accounting Document: Account Authorization For G/L Accounts | Objects appear together in 29% of cases |
| F_BKPF_BEK | Accounting Document: Account Authorization For Vendors | Objects appear together in 27% of cases |
| F_BKPF_BED | Accounting Document: Account Authorization For Customers | Objects appear together in 24% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 22% of cases |
| F_BKPF_BLA | Accounting Document: Authorization For Document Types | Objects appear together in 17% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 15% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 15% of cases |
2. Appearance of S_ALV_LAYO in T-Codes:
| CACS_BDTI_SEL_1 | Create Commission Case Selection | Used in 100% of cases |
| CACS_BDTI_SEL_2 | Change Commission Case Selection | Used in 100% of cases |
| CACS_BDTI_SEL_3 | Display Commission Case Selection | Used in 100% of cases |
| CACS_BDTI_SEL_4 | Reset Commission Case Selection | Used in 100% of cases |
| CACSMD501 | Create Commission Case | Used in 100% of cases |
| CACSMD6513 | Display Document | Used in 100% of cases |
| CHECKMAN_A | CheckMan: Administration | Used in 100% of cases |
| CHECKMAN_E | Check Manager: Check Exceptions | Used in 100% of cases |
| CHECKMAN_O | CheckMan Online Object Check | Used in 100% of cases |
| CO69 | Create Message Automatically | Used in 100% of cases |
| FB17 | Open Item Assignmnt: Check from List | Used in 100% of cases |
| FCCR | Payment Card Evaluations | Used in 100% of cases |
| FWER_DRAWING | Drawable Bonds: Mass Processing | Used in 100% of cases |
| KO8B | Display Settlement Document | Used in 100% of cases |
| SE12_OLD | ABAP/4 Dictionary Display | Used in 100% of cases |
| SHI1 | Structure buffer: Link type maint. | Used in 100% of cases |
| SI23 | Init. screen of cust. maint. interf. | Used in 100% of cases |
| WB_NEW_WINDOW | Workbench: Open new window | Used in 100% of cases |
| WXPN2 | Design Network Planning Scenario | Used in 100% of cases |
| CACSB001 | Display Pending Cases | Used in 99% of cases |
| CACSB002 | Edit Pending Cases | Used in 99% of cases |
| CACSMD500 | Create Commission Case | Used in 99% of cases |
| CACSMD502 | Change Commission Case | Used in 99% of cases |
| CACSMD503 | Display Commission Case | Used in 99% of cases |
| CACSMD504 | Reset Commission Case | Used in 99% of cases |
| CACSMD513 | Display Document | Used in 99% of cases |
| CJ88 | Settle Projects and Networks | Used in 99% of cases |
| CO8A | Presett. Co-Products, Postprocessing | Used in 99% of cases |
| CPV5 | Execute Actual Process Distribution | Used in 99% of cases |
| CPVB | Execute Plan Process Distribution | Used in 99% of cases |
| FBL2N | Vendor Line Items | Used in 99% of cases |
| FBL4N | G/L Account Line Items | Used in 99% of cases |
| FMKO_RFFMKVVG | FMKO_RFFMKVVG | Used in 99% of cases |
| KB11N | Enter Manual Repostings of Costs | Used in 99% of cases |
| KB13N | Display Manual Repostings of Costs | Used in 99% of cases |
| KB14N | Reverse Manual Repostings of Costs | Used in 99% of cases |
| KB15N | Enter Manual Allocations | Used in 99% of cases |
| KB16N | Display Manual Allocations | Used in 99% of cases |
| KB17N | Reverse Manual Allocations | Used in 99% of cases |
| KB21N | Enter Direct Activity Allocation | Used in 99% of cases |
| KB23N | Display Direct Activity Allocation | Used in 99% of cases |
| KB24N | Reverse Direct Activity Allocation | Used in 99% of cases |
| KB31N | Enter Statistical Key Figures | Used in 99% of cases |
| KB33N | Display Statistical Key Figures | Used in 99% of cases |
| KB34N | Reverse Statistical Key Figures | Used in 99% of cases |
| KB41N | Enter Manual Repostings of Revenue | Used in 99% of cases |
| KB43N | Display Manual Repostings of Revenue | Used in 99% of cases |
| KB44N | Reverse Manual Repostings of Revenue | Used in 99% of cases |
| KK87 | Actual settmt: prodn cost collector | Used in 99% of cases |
| KO88 | Actual Settlement: Order | Used in 99% of cases |
| KO9G | Plan Settlement: Internal Orders | Used in 99% of cases |
| KOB3 | Orders: Line Items Variance | Used in 99% of cases |
| KOBP | Orders: Plan line items | Used in 99% of cases |
| KSC5 | Execute Actual Indirect Acty Alloc. | Used in 99% of cases |
| KSCB | Execute Plan Indirect Acty Alloc. | Used in 99% of cases |
| KSU5 | Execute Actual Assessment | Used in 99% of cases |
| KSUB | Execute Plan Assessment | Used in 99% of cases |
| KSV5 | Execute Actual Distribution | Used in 99% of cases |
| KSVB | Execute Plan Distribution | Used in 99% of cases |
| KSW5 | Execute Actual Periodic Reposting | Used in 99% of cases |
| KSWB | Execute Plan Periodic Reposting | Used in 99% of cases |
| PC00_M09_CC72 | Import and Create Tax Infotypes | Used in 99% of cases |
| PC00_M09_CICP | Copy wage types for difference | Used in 99% of cases |
| PC00_M09_CIT5 | Create leave entitlement Denmark | Used in 99% of cases |
| PC00_M09_CLSTR | Tools – Payroll result – 09 | Used in 99% of cases |
| PC00_M09_CRSTM0 | Change Payroll Status | Used in 99% of cases |
| PC00_M09_IM2 | Import New Year’s Values | Used in 99% of cases |
| PC00_M09_IT5_CHARGE | Create payscale-related LveEntitlmts | Used in 99% of cases |
| PC00_M09_IT5_PRV_YR | Create LveEntitlements as Last Year | Used in 99% of cases |
| PC00_M09_IT5_SUMMER | Create Leave Entlmnts acc.to SummVac | Used in 99% of cases |
| PC00_M09_SH22 | Display Training Code | Used in 99% of cases |
| PC00_M09_SHED | Display Training Code | Used in 99% of cases |
| PC00_M09_SHWP | Display work center code | Used in 99% of cases |
| PC00_M20_CGAR | PC00_M20_CGAR | Used in 99% of cases |
| S_ALR_87015202 | Journal: Transactions w. Cash Flows | Used in 99% of cases |
| S_ALR_87015205 | Treasury: Payment Schedule | Used in 99% of cases |
| S_ALR_87015222 | Correspondence Overview | Used in 99% of cases |
| S_ALR_87015226 | Journal: Transactions w. Cash Flows | Used in 99% of cases |
| S_ALR_87015241 | Correspondence Overview | Used in 99% of cases |
| S_ALR_87015245 | Journal: Transactions w. Cash Flows | Used in 99% of cases |
| SE11_OLD | ABAP/4 Dictionary Maintenance | Used in 99% of cases |
| SII2 | Change training | Used in 99% of cases |
| TLMS | Display Structure | Used in 99% of cases |
| VLPODL | Worklist: POD Deliveries | Used in 99% of cases |
| WXP66 | Promotion Interface Logs | Used in 99% of cases |
| WXP67 | Allocation Table Interface Logs | Used in 99% of cases |
| WXPN1 | Plan Network Planning Scenario | Used in 99% of cases |
| KSB5 | Controlling Documents: Actual | Used in 98% of cases |
| KSBP | Cost Centers: Plan Line Items | Used in 97% of cases |
| KO8G | Act. Settlment: Int.-/Maint. Orders | Used in 96% of cases |
| KOK3 | Collective Disp. Internal Orders | Used in 96% of cases |
| KSB2 | Cost Centers: Commitment Line Items | Used in 96% of cases |
| KOB1 | Orders: Actual Line Items | Used in 95% of cases |
| KSB1 | Cost Centers: Actual Line Items | Used in 92% of cases |
| FBCJ | Cash Journal | Used in 86% of cases |
| FBL5N | Customer Line Items | Used in 78% of cases |
| FBL1N | Vendor Line Items | Used in 66% of cases |
| FBL3N | G/L Account Line Items | Used in 53% of cases |