Authorization Object: W_WBRK_FKA

ISR Trading: Authorization For Vendor Billing Document Type

Category: Agency Business (Global Trade)

 

Definition

Controls whether documents for a billing type can be processed. You
must also maintain authorization object W_WBRK_ORG
.

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
LFART Agency Business: Billing Document Type Filled in 40% of cases

 

Popularity Statistics

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

Object W_WBRK_FKA is frequently used by users in the following areas:
BC:Basis Components

Environmental Analysis

1. Common authorization objects used with W_WBRK_FKA:

W_WTEW Authorizations For Trading Execution Workbench Objects appear together in 70% of cases
F_FICB_FKR Cash Budget Management/Funds Management FM Area Objects appear together in 60% of cases
F_FICB_FPS Cash Budget Management/Funds Management Commitment Item Objects appear together in 60% of cases
K_PCA EC-PCA: Responsibility Area, Profit Center Objects appear together in 60% of cases
F_BKPF_BUP Accounting Document: Authorization For Posting Periods Objects appear together in 50% of cases
K_KEA_TC Profitability Analysis: Maintain Operating Concern Objects appear together in 50% of cases
M_IS_SPART LIS Standard Analysis: Info Structure / Division Objects appear together in 50% of cases
M_IS_VTWEG LIS Standard Analysis: Info Structure / Distribution Channel Objects appear together in 50% of cases
PLOG Personnel Planning Objects appear together in 50% of cases
V_KONH_EKO Purchasing Organization In Master Condition Objects appear together in 50% of cases
W_WBHK_ORG Trading Contract: Authorization For Organizational Data Objects appear together in 50% of cases
W_WBHK_TCT Trading Contract: Authorization For Trading Contract Type Objects appear together in 50% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 40% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 40% of cases
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version) Objects appear together in 40% of cases
K_KEI_TC Profitability Analysis: Actual Data Objects appear together in 40% of cases
K_PCAR_REP EC-PCA: Summary And Line Item Reports Objects appear together in 40% of cases
M_EINF_EKO Purchasing Organization In Purchasing Info Record Objects appear together in 40% of cases
M_IS_VKORG LIS Standard Analysis: Info Structure / Sales Organization Objects appear together in 40% of cases
M_LIBE_EKO Vendor Evaluation Objects appear together in 40% of cases
M_MATE_CHG Material Master: Batches/Trading Units Objects appear together in 40% of cases
M_MATE_WRK Material Master: Plants Objects appear together in 40% of cases
V_VBAK_AAT Sales Document: Authorization For Sales Document Types Objects appear together in 40% of cases
V_VBAK_VKO Sales Document: Authorization For Sales Areas Objects appear together in 40% of cases
W_VKPR_PLT IS-R Authorization: SP Calculation: Distr. Chain/Price List Objects appear together in 40% of cases
W_VKPR_VKO IS-R Auth. Sales Price Calculations, Distribution Chain Objects appear together in 40% of cases
W_VKPR_VTL IS-R Authorization: Sales Price Calculations: Distr. Chain Objects appear together in 40% of cases
W_VKPR_WRK IS-R Authorization: SP Calculation: Distr. Chain/Plant Objects appear together in 40% of cases
M_MSEG_BMB Material Documents: Movement Type Objects appear together in 20% of cases
M_MSEG_WMB Material Documents: Plant Objects appear together in 20% of cases
V_KONH_VKO Condition: Authorization For Sales Organizations Objects appear together in 20% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 20% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 10% of cases
M_INFO_ANL Info Structure: Application Objects appear together in 10% of cases
M_IS_EKGRP LIS Standard Analysis: Info Structure / Purchasing Group Objects appear together in 10% of cases
M_KONA_ORG Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement Objects appear together in 10% of cases
V_KONA_VKO Agreement: Authorization For Sales Area/Agreement Type Objects appear together in 10% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 0% of cases
M_BEST_BSA Document Type In Purchase Order Objects appear together in 0% of cases
M_BEST_EKG Purchasing Group In Purchase Order Objects appear together in 0% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 0% of cases
M_BEST_WRK Plant In Purchase Order Objects appear together in 0% of cases
M_IS_EKORG LIS Standard Analysis: Info Structure / Purchasing Org. Objects appear together in 0% of cases
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure Objects appear together in 0% of cases
M_IS_MATKL LIS Standard Analysis: Info Structure / Material Group Objects appear together in 0% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant Objects appear together in 0% of cases
M_RAHM_BSA Document Type In Outline Agreement Objects appear together in 0% of cases
M_RAHM_EKG Purchasing Group In Outline Agreement Objects appear together in 0% of cases
M_RAHM_EKO Purchasing Organization In Outline Agreement Objects appear together in 0% of cases
M_RAHM_WRK Plant In Outline Agreement Objects appear together in 0% of cases
V_VBRK_FKA Billing: Authorization For Billing Types Objects appear together in 0% of cases
V_VBRK_VKO Billing: Authorization For Sales Organizations Objects appear together in 0% of cases
W_WBRK_ORG ISR Trading: Authorization For Organizational Data Objects appear together in 0% of cases

  2. Appearance of W_WBRK_FKA in T-Codes:

CTEW TEW For Catt Used in 100% of cases
S_AL0_96000192 Create Customer Settlements Used in 100% of cases
WBL1 Create posting list manually Used in 100% of cases
WBL2 Change posting list Used in 100% of cases
WBL3 Display posting list Used in 100% of cases
WBL4 Release blocked posting lists Used in 100% of cases
WBLR Create posting lists using report Used in 100% of cases
WBLS Posting List Cancellation Used in 100% of cases
WFL1 Document flow, vendor billing docs Used in 100% of cases
WFL2 Document flow, posting lists Used in 100% of cases
WFL3 Document Flow, Remuneration Lists Used in 100% of cases
WFL4 Document flow, settlement requests Used in 100% of cases
WFL5 Document flow, request lists Used in 100% of cases
WLA1 Read Remuneration Lists from Archive Used in 100% of cases
WLA2 Read posting lists from the archive Used in 100% of cases
WLA3 Read settlm req. lists from archive Used in 100% of cases
WLA4 Read settlement req. from archive Used in 100% of cases
WLA5 Archived Remuneration List Items Used in 100% of cases
WLA6 Archived payment document items Used in 100% of cases
WLA7 Archived settlement req. list items Used in 100% of cases
WLA8 Archived posting list items Used in 100% of cases
WLF1 Create vendor billing document Used in 100% of cases
WLF1D Create vendor billing document Used in 100% of cases
WLF1K Obsolete – No Longer Exists Used in 100% of cases
WLF2 Change vendor billing document Used in 100% of cases
WLF2D Change vendor billing document Used in 100% of cases
WLF2K Change Customer Settlement Used in 100% of cases
WLF3 Display vendor billing document Used in 100% of cases
WLF3D Display vendor billing document Used in 100% of cases
WLF3K Display Customer Settlement Used in 100% of cases
WLF4 Cancel vendor billing document Used in 100% of cases
WLF4D Cancel Expense Settlement Used in 100% of cases
WLF4K Cancel Customer Settlement Used in 100% of cases
WLFF Mass release payment documents Used in 100% of cases
WLFI Cancellation of payment documents Used in 100% of cases
WLFJ Mass reversal of vendor billing docs Used in 100% of cases
WLFL Mass Release Remuneration List Used in 100% of cases
WLFLK Mass release remunertn list customer Used in 100% of cases
WLFN Create Rem. Lists from Payment Docs Used in 100% of cases
WLFS Read archived vendor billing docs Used in 100% of cases
WLFT Archived billing docs with items Used in 100% of cases
WLFU Document flow information Used in 100% of cases
WLFV Create RemunLists from Posting Lists Used in 100% of cases
WLFW Complete Settlement Request Lists Used in 100% of cases
WLN1 Messages from vendor billing docs Used in 100% of cases
WLN2 Messages from posting lists Used in 100% of cases
WLN3 Messages Remuner.Lists, Vend.BillDoc Used in 100% of cases
WLN4 Messages from settlement requests Used in 100% of cases
WLN5 Messages from settlem. request list Used in 100% of cases
WLN6 Messages Rem. List Settlement Req. Used in 100% of cases
WLP1 Profit simulation single requests Used in 100% of cases
WLP2 Profit simulation request lists Used in 100% of cases
WLR1 Create Remuneration List Used in 100% of cases
WLR2 Change Remuneration List Used in 100% of cases
WLR3 Display Remuneration List Used in 100% of cases
WLRA Rel. payment docs for Remuner. lists Used in 100% of cases
WLRB Rel. Invoices for Remuneration Lists Used in 100% of cases
WLRS Cancellation of Remuneration Lists Used in 100% of cases
WLS1 Go to vendor billing docs archive Used in 100% of cases
WLS2 Go to posting list archive Used in 100% of cases
WLS3 Go to Remuneration List Archive Used in 100% of cases
WLS4 Go to settlement request archive Used in 100% of cases
WLS5 Go to settlem. request list archive Used in 100% of cases
WLS6 Goto AS for Customer Settlement Used in 100% of cases
WLS7 Goto AS for Expense Settlement Used in 100% of cases
WRL1 Create payment list document Used in 100% of cases
WRL2 Create payment list request Used in 100% of cases
WRL3 Display payment list request Used in 100% of cases
WRL4 Mass release of settlem. req. lists Used in 100% of cases
WRLS Cancel: Settlement Request List Used in 100% of cases
WZR1 Create settlement request Used in 100% of cases
WZR2 Change settlement request Used in 100% of cases
WZR3 Display settlement request Used in 100% of cases
WZR4 Cancel settlement request Used in 100% of cases
MEB0 Reversal of Settlement Runs Used in 90% of cases
WB21 Trading contract: Create Used in 90% of cases
WB22 Trading contract: Change Used in 90% of cases
WB23 Trading contract: Display Used in 90% of cases
WLFB List header data billing document Used in 90% of cases
WLFC List billing documents Used in 90% of cases
WLFD List Remuneration List Header Data Used in 90% of cases
WLFE Display Remuneration List Data Used in 90% of cases
WLFG Display payment header data Used in 90% of cases
WLFH Display payment documents with items Used in 90% of cases
WLFO List of payment list header data Used in 90% of cases
WLFP List of payment list data Used in 90% of cases
WLFQ List of posting list header data Used in 90% of cases
WLFR List of posting list data Used in 90% of cases
MEB4 Settlement re Vendor Rebate Arrs. Used in 80% of cases
MER4 Settlement re Customer Rebate Arrs. Used in 80% of cases
MEB2 Change Reb. Arrangs. (Subseq. Sett.) Used in 70% of cases
MEB6 Busn. Vol. Data, Vendor Rebate Arrs. Used in 70% of cases
MEB8 Det. Statement, Vendor Rebate Arrs. Used in 70% of cases
MEB9 Stat. Statement, Vendor Rebate Arrs. Used in 70% of cases
MEU2 Perform Busn. Volume Comp.: Rebate Used in 70% of cases

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