The authorization object F_BKPF_BEK ( Accounting Document: Account Authorization for Vendors) is a standard authorization object in SAP ERP. It belongs to the package FBAS.
| Authorization Object | F_BKPF_BEK |
| Short Text | Accounting Document: Account Authorization for Vendors |
| Package | FBAS |
| Authorization Object Class | FI - Financial Accounting |
These are the fields of the SAP Authorization Object F_BKPF_BEK.
| Field 1 | BRGRU |
| Field 2 | ACTVT |