SAP Authorization Object Class FI
Financial Accounting
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The Authorization Object Class FI (Financial Accounting) is a standard Authorization Object Class in SAP ERP. It contains the following embedded authorization objects and dictionary objects.
Technical Information
| Authorization Object Class | FI |
| Short Text | Financial Accounting |
Authorization Objects
Authorization Object Class FI contains 149 authorization objects.
| F_ACE_DST | Accrual Engine: Accrual Objects |
|---|---|
| F_ACE_PST | Accrual Engine: Accrual Postings |
| F_ACT_EBPP | Authorization Object for the Activities (Biller Direct) |
| F_AVIK_AVA | Payment Advice: Authorization for Advice Types |
| F_AVIK_BUK | Payment Advice: Authorization for Company Codes |
| F_BKPF_BED | Accounting Document: Account Authorization for Customers |
| F_BKPF_BEK | Accounting Document: Account Authorization for Vendors |
| F_BKPF_BES | Accounting Document: Account Authorization for G/L Accounts |
| F_BKPF_BLA | Accounting Document: Authorization for Document Types |
| F_BKPF_BUK | Accounting Document: Authorization for Company Codes |
| F_BKPF_BUP | Accounting Document: Authorization for Posting Periods |
| F_BKPF_GSB | Accounting Document: Authorization for Business Areas |
| F_BKPF_KOA | Accounting Document: Authorization for Account Types |
| F_BKPF_VW | Acc. Document: Change/Display Default Vals for Doc.Type/PKey |
| F_BL_BANK | Authorization for House Banks and Payment Methods |
| F_BNKA_BUK | Banks: Authorization for Company Codes |
| F_FAGL_LDR | General Ledger Accounting: Authorization for Ledger |
| F_FAST_CLS | Fast Close Authorizations |
| F_FBCJ | Cash Journal: General Authorization |
| F_FCRD_CRD | Payment Cards: Card Master Record |
| F_FCRD_DAT | Payment Cards: Data File |
| F_FCRD_VOU | Payment Cards: Card Document |
| F_FICA_CCT | Funds Management, Cross-Funds Center |
| F_FICA_CIG | Funds Management: Commitment Item Group |
| F_FICA_CTR | Funds Management Funds Center |
| F_FICA_CVE | Funds Management: Cover Eligibility |
| F_FICA_CVP | Funds Management: Cover Pool |
| F_FICA_EAL | Funds Management: Collective Expenditure |
| F_FICA_FAG | Funds Management: Function Groups |
| F_FICA_FCD | Funds Management Fund |
| F_FICA_FCG | Funds Management: Funds Center Groups |
| F_FICA_FMC | FM - CO Account Assignment: Controlling Area |
| F_FICA_FNG | Funds Management: Fund Groups |
| F_FICA_FOG | Funds Management: authorization group of fund |
| F_FICA_FPG | Funds Management: authorization group for the cmmt item |
| F_FICA_FSG | Funds Management: authorization group for the funds center |
| F_FICA_FTR | Funds Management FM Account Assignment |
| F_FICA_KDR | Funds Management: Account Assignment Derivation |
| F_FICA_KDS | Maintain Strategy of FM Account Assignment Derivation |
| F_FICA_POP | Funds Management: authorization group posting period |
| F_FICA_PPL | Funds Management: Chart of Commitment Items |
| F_FICA_SEG | Funds Management: authorization group cross-funds centers |
| F_FICA_SIG | Funds Management: authorization group funds center internal |
| F_FICA_TRG | Funds Management: authorization groups for FM account assgmt |
| F_FICA_WCT | Funds Management Within One Funds Center |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item |
| F_FICB_VER | Cash Budget Management/Funds Management Version |
| F_FIGM_BUD | Grants Management: Authority for Budget |
| F_FIGM_CLS | Grants Management: Authority for Class |
| F_FIGM_GNG | GM: Grant Groups |
| F_FIGM_GNT | Grants Management: Authority for Grant |
| F_FIGM_PRG | Grants Management: Authority for Programs |
| F_FIGM_SCG | GM: Sponsored Class Groups |
| F_FIGM_SPG | GM: Sponsored Program Groups |
| F_FM_DRRUL | Funds Management: Rules of Account Assignment Derivation |
| F_FM_DRSTR | Funds Management: Account Assignment Derivation Strategy |
| F_FM_OPEN | FM: Authorization for Specially Opened Processes |
| F_FMBU_ACC | Budgeting: Account Assignment |
| F_FMBU_DOC | Budgeting: Document Type |
| F_FMBU_KYF | Budgeting: Key Figure |
| F_FMBU_STA | Budgeting: Status |
| F_FMBU_VER | Budgeting: Version and Budget Category |
| F_FMCA_SHE | Clarification Worklist (FMSHERLOCK) |
| F_FMMD_FAR | Funds Management: Functional Area (Authorization Group) |
| F_FMMD_FPG | FM: Funded Porgram Sets |
| F_FMMD_MES | Funds Management: Funded Program (Authorization Group) |
| F_FMME_ATT | Funded Program authorizations |
| F_FMSHER | Clarification Worklist - FMSherlock |
| F_FUNDSRES | Earmarked Funds, Funds Transfer |
| F_GMBU_ACC | GM Budgeting: Account Assignment |
| F_GMGT_ATT | Grants Management: Authorization Types |
| F_GMGT_FDG | Grants Management: Field Groups |
| F_GMGT_GRP | Grants Management: Authorization Groups |
| F_IT_ALV | Line Item Display: Change and Save Layout |
| F_KMT_MGMT | Account Assignment Model: Auth. for Maintenance and Use |
| F_KNA1_AEN | Customer: Change Authorization for Certain Fields |
| F_KNA1_APP | Customer: Application Authorization |
| F_KNA1_BED | Customer: Account Authorization |
| F_KNA1_BUK | Customer: Authorization for Company Codes |
| F_KNA1_GEN | Customer: Central Data |
| F_KNA1_GRP | Customer: Account Group Authorization |
| F_KNA1_KGD | Customer: Change Authorization for Account Groups |
| F_KNB1_ANA | Customer: Authorization for Account Analysis |
| F_KNKA_AEN | Credit Management: Change Authorization for Certain Fields |
| F_KNKA_KKB | Credit Management: Authorization for Credit Control Area |
| F_KNKA_MAN | Credit Management: General Maintenance Authorization |
| F_KNKK_BED | Credit Management: Account Authorization |
| F_LC_AUS | Consolidation: Authorization for reports |
| F_LC_COM | Consolidation: Authorization for companies |
| F_LC_ERH | Consolidation: Authorization for data entry forms |
| F_LC_LDNR | Consolidation: Authorization for ledgers |
| F_LC_SUBD | Consolidation: Authorization for subgroup |
| F_LC_URUN | Consolidation: Authorization for update |
| F_LC_VERS | Consolidation: Authorization for versions |
| F_LFA1_AEN | Vendor: Change Authorization for Certain Fields |
| F_LFA1_APP | Vendor: Application Authorization |
| F_LFA1_BEK | Vendor: Account Authorization |
| F_LFA1_BUK | Vendor: Authorization for Company Codes |
| F_LFA1_GEN | Vendor: Central Data |
| F_LFA1_GRP | Vendor: Account Group Authorization |
| F_MAHN_BUK | Automatic Dunning: Authorization for Company Codes |
| F_MAHN_KOA | Automatic Dunning: Authorization for Account Types |
| F_MANDATE | Authorization for Processing SEPA Mandate in FI |
| F_NFBA | Authority Check for Nota Fiscal Writer Brazil |
| F_PAYOH_AV | Release and Rejection Reasons |
| F_PAYR_BUK | Check Management: Action Authorization for Company Codes |
| F_PAYRQ | Authorization Object for Payment Requests |
| F_REGU_BUK | Automatic Payment: Activity Authorization for Company Codes |
| F_REGU_KOA | Automatic Payment: Activity Authorization for Account Types |
| F_RPCODE | Repetitive Code |
| F_RPROC | Intercompany Reconciliation: Authorizations |
| F_RQRSVIEW | Bank Ledger: Viewer for Request Response Messages |
| F_SKA1_AEN | G/L Account: Change Authorization for Certain Fields |
| F_SKA1_BES | G/L Account: Account Authorization |
| F_SKA1_BUK | G/L Account: Authorization for Company Codes |
| F_SKA1_KTP | G/L Account: Authorization for Charts of Accounts |
| F_T011 | Financial Statements: General Maintenance Authorization |
| F_T011_BUK | Planning: Authorization for Company Codes |
| F_T011E | Authorization for Financial Calendar |
| F_T042_BUK | Payment Program Customizing: Authorization for Company Codes |
| F_T060_ACT | Info System: Account Type/Activity for Evaluation View |
| F_TRAVL | Travel Planning |
| F_TRAVL_RW | Travel Expenses: Posting Run Management |
| F_TRAVL_TG | Separation Allowance |
| F_TRAVL_TP | Maintain Separation Allowance Periods |
| F_WEB_ADRS | Display/Change Address Data via Web Interface |
| F_WEB_BANK | Display/Change Bank Data |
| F_WEB_BCNF | Display/Change Balance Confirmation |
| F_WEB_EBPP | Participation in EBPP Process via Web Interface |
| F_WTMG | Withholding Tax Changeover |
| FAGL_INST | Customer Enhancements for General Ledger Accounting |
| FOT_B2A_V | Admin. Report Electronic Data Transmission to Authorities |
| G_022_GACT | FI-SL Customizing: Transactions |
| G_800S_GSE | Special Purpose Ledger Sets: Set |
| G_802G_GSV | Special Purpose Ledger Sets: Variable |
| G_806H_GRJ | FI-SL Rollup |
| G_820_GPL | FI-SL Planning: Planning Parameters |
| G_821S_GSP | FI-SL planning: Distribution keys |
| G_880_GRMP | FI-SL Customizing: Global companies |
| G_881_GRLD | FI-SL Customizing: Ledger |
| G_888_GFGC | FI-SL Customizing: Field movements |
| G_ADMI_CUS | Central Administrative FI-SL Tools |
| G_ALLOCTN | Special Purpose Ledger - Assessment/Distribution |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) |
| G_REPO_GLO | FI-SL: Global reporting (global company) |
| G_REPO_LOC | FI-SL: Local Reporting (Company Code) |
| P_TRAVL | Travel Expenses |
| F_FAGL_SEG | Hauptbuch: Berechtigung für Segment |