SAP Authorization Object Class IS
Industry Solutions
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The Authorization Object Class IS (Industry Solutions) is a standard Authorization Object Class in SAP ERP. It contains the following embedded authorization objects and dictionary objects.
Technical Information
| Authorization Object Class | IS |
| Short Text | Industry Solutions |
Authorization Objects
Authorization Object Class IS contains 74 authorization objects.
| C_WTY_ACT | Warranty: Actions |
|---|---|
| C_WTY_OBJ | Warranty: Process Object |
| C_WTY_STAT | Warranty Status |
| F_BAV_BUK | Treasury BAV General Rights |
| F_CHAINREV | Loans: Chain Reversal |
| F_CHG_COND | Loans: Change Conditions After Posting |
| F_DABS_BUK | Loans: Write off Debit Position - CoCd/Partner Authorization |
| F_DEURCONV | Loans: Contract Currency Changeover to Euro |
| F_DSIC_ACT | Loans: Collateral - Maintenance Authorization |
| F_DVER_BUK | Loans: Waiver Debit Postion - Authorization for CoCd/Pr.Type |
| F_DZNB_BEA | Loans: Processing Key for Payment Postprocessing |
| F_DZNB_SEL | Loans: Selection Authorization for Payment Postprocessing |
| F_INFO_BUK | Central: Information System - CoCd, Trans. Type, Auth. Group |
| F_MET_BEG | Loans: Authorization Group for Condition Table |
| F_POD_BEG | Loans: Authorization Group for Files |
| F_POH_BEG | Loans: Authorization Group for Main Files |
| F_STO_TRAN | Loans: Authorization for Reversal Transaction |
| F_T_PART_B | Treasury: Business Partners: Authorization Group per Role |
| F_T_PART_R | Treasury: Business Partners: Role Authorization |
| F_ZTXT_ACT | Word Processing: Maintenance Authorization |
| FD_AKT_ACT | Loans: Filed Documents - Maintenance Authorization |
| FD_AUS_BUK | Loans: Disbursement - Company Code Authorization |
| FD_AUS_GSA | Loans: Disbursement - Authorization for Product Types |
| FD_BAV_BUK | Loans: Transfer BAV Data - Company Code Authorization |
| FD_BEL_ACT | Loans: Collateral Value - Maintenance Authorization |
| FD_BO_BUK | Activity Authorization Based on Business Operation Category |
| FD_BUK_LAY | Loans: Change and Save ALV Layouts |
| FD_CHARAC | Loans: Authorization for Processing Characteristics |
| FD_DAR_ACT | Loans: Transaction Check for Product Category |
| FD_DAR_BEG | Loans: Authorization Group for Loan Contracts |
| FD_DAR_BUK | Loans: Company Code Authorization |
| FD_DAR_GSA | Loans: Authorization for Product Types |
| FD_DAR_STA | Loans: Status Authorization |
| FD_MAN_BUK | Loans: Manual Debit Position - Company Code Authorization |
| FD_MAS_BUK | Loans: Automatic Debit Position - Company Code Authorization |
| FD_MET_BUK | Loans: Rollover Methods - Company Code Authorization |
| FD_OBJ_ACT | Loans: Collateral Objects - Maintenance Authorization |
| FD_POD_BUK | Loans: Rollover File - Company Code Authorization |
| FD_POG_BUK | Loans: General Rollover File - Company Code Authorization |
| FD_POH_BUK | Loans: Main Rollover File - Company Code Authorization |
| FD_POK_BUK | Loans: Configure/Fill Rollover File - Company Code |
| FD_PROD_BG | Loans: Authorization Group for Products in Product Config. |
| FD_SET_STA | Loans: Automatic Status Transfer |
| FD_UMB_BUK | Loans: Transfers - Authorization for CoCd / Product Type |
| FW_AKS_BUK | Securities: Stock Split - Company Code Authorization |
| FW_BAV_BUK | Securities: Transfer BAV Data - Company Code Authorization |
| FW_BES_BUK | Securities: Position Indicator - Auth. for CoCd/Prod. Type |
| FW_BEZ_BUK | Securities: Subscription Right - Company Code Authorization |
| FW_DEP_BUK | Securities: Securities Account - Authorization for CoCd/TTy |
| FW_GAT_ACT | Securities: Class - Transaction Check Prod. Cat./Activity |
| FW_GAT_GSA | Securities: Class - Authorization for Transaction Types |
| FW_JUA_BUK | Securities: New Stock - Company Code Authorization |
| FW_KAB_BUK | Securities: Capital Reduction - Company Code Authorization |
| FW_KER_BUK | Securities: Capital Increase - Company Code Authorization |
| FW_MAS_BUK | Securities: Automatic Debit Position - CoCd/Product Type |
| FW_ORD_BUK | Securities: Order - Company Code Authorization |
| FW_ORD_GSA | Securities: Order - Authorization for Transaction Types |
| FW_ORD_STA | Securities: Order - Status Authorization |
| FW_OSA_BUK | Securities: Exercise WA - Authorization for CoCd/Prod. Type |
| FW_OST_BUK | Securities: Detach WA - Company Code Authorization |
| FW_SON_BUK | Securities: Other Postings - Company Code Authorization |
| FW_UMB_BUK | Securities: Balance Sheet Transfer - Co. Code Authorization |
| FW_UMD_BUK | Securities: Securities Account Transfer - CoCd Authorization |
| FW_WAN_BUK | Securities: Exercise Convertible Bond - Company Code Auth. |
| FZ_FRG_KOM | Release: Authorization Check - Release Object/Authoriz. Amnt |
| FZ_FRG_OST | Release: Authorization for Release Object/Release Status |
| FZ_IND_ACT | Index data: Maintenance authorization |
| FZ_PRT_ACT | Partner Management: Partner - General Maintenance Authoriz. |
| FZ_PRT_AUS | Partner Management: Partner Role - Selection Authorization |
| FZ_PRT_BEG | Treasury: Business Partners: Authorization Group for Partner |
| J_DI_DPC | Authorization Object: Down Payment Chains |
| J_DI_PNV01 | Construction Progress Report |
| J_SP_PROJ | Service Provider - Create, Change, Delete Project Pipeline |
| W_BETR_USR | Authorization Check Users/Sites |