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SAP Authorization Object F_PAOR_ACG

BCA Payment Order: Authorization Group According to Account

Technical Information

Authorization Object F_PAOR_ACG
Short Text BCA Payment Order: Authorization Group According to Account
Package FKBO
Object Class IS_B - Industry Solution - Bank

Authorization Fields

These are the fields of the SAP Authorization Object F_PAOR_ACG.

Field 1ACTVT
Field 2BEGRU