MM Authorization objects

This will help in creating group roles for MM Consultants.

M_AMPL_WRK

Approved Manufacturer Parts List - Plant

M_ANFR_BSA

Document Type in RFQ

M_ANFR_EKG

Purchasing Group in RFQ

M_ANFR_EKO

Purchasing Organization in RFQ

M_ANFR_LGO

Plant/Storage Location in RFQ

M_ANFR_WRK

Plant in RFQ

M_ANGB_BSA

Document Type in Quotation

M_ANGB_EKG

Purchasing Group in Quotation

M_ANGB_EKO

Purchasing Organization in Quotation

M_ANGB_LGO

Plant/Storage Location in Quotation

M_ANGB_WRK

Plant in Quotation

M_APPL_ANL

LIS Customizing: Applications

M_AUSW_MCC

Evaluation: Application

M_BANF_BSA

Document Type in Purchase Requisition

M_BANF_BWK

Procuring Plant in Purchase Requisition

M_BANF_EKG

Purchasing Group in Purchase Requisition

M_BANF_EKO

Purchasing Organization in Purchase Requisition

M_BANF_FRG

Release Code in Purchase Requisition

M_BANF_LGO

Plant/Storage Location in Purchase Requisition

M_BANF_WRK

Plant in Purchase Requisition

M_BCO_EKOR

INVCO Document Evaluations: Purchasing

Organization

M_BCO_VKOR

INVCO Document Evaluations: Sales Organization

M_BCO_WERK

INVCO Document Evaluations: Plant

M_BEST_BSA

Document Type in Purchase Order

M_BEST_EKG

Purchasing Group in Purchase Order

M_BEST_EKO

Purchasing Organization in Purchase Order

M_BEST_EXP

Progress Tracking Group

M_BEST_LGO

Plant/Storage Location in Purchase Order

M_BEST_WRK

Plant in Purchase Order

M_BSV_ALL

Authorization for BSV

M_BSV_CONF

Authorization for Creating Rule in BSV

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MM Authorization objects

M_BSV_PROC

Authorization for Valuation Procedure in BSV

M_CP_INVDT

Authorisation object for consignment processing

M_CUFO_MCS

Customizing Update Parameters: Application

M_CUST_MCS

Customizing: Standard Analyses/Application Settings

M_CUTR_MCS

Customizing: Transport

M_DDIC_DOB

Evaluation Structure: DD Table

M_EINF_EKG

Purchasing Group in Purchasing Info Record

M_EINF_EKO

Purchasing Organization in Purchasing Info Record

M_EINF_WRK

Plant in Purchasing Info Record

M_EINK_FRG

Release Code and Group (Purchasing)

M_EVNT_ANL

Maintain LIS Inbound Interface for External Data

M_FCAT_ANL

Field Catalog: Application

M_FIP_AOR

Authorization for FIP Area of Responsibility

M_FIP_MNG

Perishable Manager / FIP Manager

M_FORECAST

Material Forecast

M_GRPT_WWW

User is authorized to perform Goods Receipt via

WWW

M_HIER_MCK

General Hierarchy

M_INFO_ANL

Info Structure: Application

M_INFO_FOR

Update Formula/Conditions: Application

M_INFO_GEN

Generation: Info Structures/Update Definition

M_INFO_MCB

Evaluation: Evaluation Structure

M_INFO_MCC

Evaluation Structure: Application

M_INFO_MCD

Planning: Information Structure/Version

M_INFO_UPD

Define Updating: Application/Information Structure

M_IS_DISPO

LIS Standard Analysis: Info Structure / MRP

Controller

M_IS_EKGRP

LIS Standard Analysis: Info Structure / Purchasing

Group

M_IS_EKORG

LIS Standard Analysis: Info Structure / Purchasing

Org.

M_IS_KENNZ

LIS Standard Analysis: Info Structure / Key Figure

M_IS_LGNUM

LIS Standard Analysis: Info Structure / Warehouse

Number

M_IS_MATKL

LIS Standard Analysis: Info Structure / Material Group

M_IS_MTART

LIS Standard Analysis: Info Structure / Material Type

M_IS_SELVS

LIS Standard Analysis: Selection Versions

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MM Authorization objects

M_IS_SPART

LIS Standard Analysis: Info Structure / Division

M_IS_VKBUR

LIS Standard Analysis: Info Structure / Sales Office

M_IS_VKORG

LIS Standard Analysis: Info Structure / Sales

Organization

M_IS_VTWEG

LIS Standard Analysis: Info Structure / Distribution

Channel

M_IS_WERKS

LIS Standard Analysis: Info Structure / Plant

M_ISEG_WDB

Phys inv: Difference Posting in Plant

M_ISEG_WIB

Phys. Inv.: Phys. Inv. Document in Plant

M_ISEG_WZB

Phys. Inv.: Count and Difference Posting in Plant

M_ISEG_WZL

Phys. Inv.: Count in Plant

M_KONA_ORG

Arr. Type, Purch. Org., Purch. Group in Rebate

Arrangement

M_LFM1_EKO

Purchasing Organization in Vendor Master Record

M_LFPL_ORG

Organizational Levels of Long-Term Planning

M_LIBE_EKO

Vendor Evaluation

M_LIBI_CUS

Customizing: Logistics Information Library

M_LIBI_INS

Info Sets: Logistics Information Library

M_LIBI_IST

Info Set Calls

M_LIBI_KNZ

Key Figures: Logistics Information Library

M_LIBI_KSI

Key Figure Retrieval Via Info Sets

M_LIBI_KSK

Key Figure Retrieval Using Classification

M_LIBI_KST

Key Figure Retrieval Using Text Elements

M_LIBI_KZS

Find key figures in Logistics Information Library

M_LIFO_MLY

Authorization for LIFO Valuation

M_LPET_BSA

Document Type in Scheduling Agreement Delivery

Schedule

M_LPET_EKG

Purchasing Group in Scheduling Agreement Delivery

Schedule

M_LPET_EKO

Purchasing Org. in Scheduling Agreement Delivery

Schedule

M_LPET_LGO

Plant/Storage Location in SA Delivery Schedule Line

M_LPET_WRK

Plant in Scheduling Agreement Delivery Schedule

M_MATE_BIC

Batch Information Cockpit

M_MATE_BUK

Material Master: Company Codes

M_MATE_BWT

Material master: Change of valuation type for batch

M_MATE_CHC

Batch Class Conversion

M_MATE_CHG

Material Master: Batches/Trading Units

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MM Authorization objects

M_MATE_CHP

Batch Record

M_MATE_DCP

Batch Distribution - Decouple Batch

M_MATE_DGM

DG Material Master: Master Data

M_MATE_DGT

DG Material Master: Dangerous goods texts

(obsolete)

M_MATE_DPR

Material Master: MRP Profiles

M_MATE_DRV

Batch Derivation: Overall Release/Monitor

M_MATE_LGN

Material Master: Warehouse Numbers

M_MATE_MAF

Material Master: Material Locks

M_MATE_MAN

Material Master: Data at Client Level

M_MATE_MAR

Material Master: Material Types

M_MATE_MAT

Material Master: Materials

M_MATE_MEX

Material Master: Export License Data per Country

M_MATE_MVD

Maintenance Authorization Layouts: Overview

Material Version

M_MATE_MZP

Material Master: Customs Tariff Preference Data

M_MATE_NEU

Material Master: Create

M_MATE_OB

Original Batch

M_MATE_PER

Material Master: Allow Posting to Prior Period/Close

Periods

M_MATE_PPR

Material Master: Forecast Profiles

M_MATE_STA

Material Master: Maintenance Statuses

M_MATE_VKO

Material Master: Sales Organization/Distribution

Channel

M_MATE_WGR

Material Master: Material Groups

M_MATE_WRK

Material Master: Plants

M_MATE_ZST

Material Master: Change Status of Batches

M_MBNK_ALL

Material Docs: Number Range Maintenance

M_MCYA_EWS

LIS: Early Warning System

M_MIPA_ORG

Updating Backorders

M_MPRIO

Requirement Prioritization

M_MRES_BWA

Reservations: Movement Type

M_MRES_WWA

Reservations: Plant

M_MSEG_BMB

Material Documents: Movement Type

M_MSEG_BWA

Goods Movements: Movement Type

M_MSEG_BWE

Goods Receipt for Purchase Order: Movement Type

M_MSEG_BWF

Goods Receipt for Production Order: Movement Type

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MM Authorization objects

M_MSEG_LGO

Goods Movements: Storage Location

M_MSEG_WMB

Material Documents: Plant

M_MSEG_WWA

Goods Movements: Plant

M_MSEG_WWE

Goods Receipt for Purchase Order: Plant

M_MSEG_WWF

Goods Receipt for Production Order: Plant

M_MTDI_ORG

Organizational Levels for Material Requirements

Planning

M_MWOF_ACT

Control for Split Calculation of Value (MBWO)

M_NEUA_AUS

Statistical Setup of Info Structure: Application

M_NIWE_BIL

Authorization for Lowest Value Determination

M_OIW_META

OIW Metadata

M_ORDR_EKO

Purchasing Organization in Source List

M_ORDR_WRK

Plant in Source List

M_PD_VEMAT

User is authorized to change vendor material via

WWW

M_PIC_EXCH

Authorization for material exchange

M_PIC_RIC

Authorization for MPN Restricted Interchangeability

M_PLAF_ORG

Organization Levels for Planned Order Processing

M_POIVVEND

Read Invoices of a Vendor

M_PP_CUST

PPIS: Performance Settings

M_QU_RE

Backup Table for Logistics Extraction Queue (MCEX*)

M_QUOT_EKO

Purchasing Organization (Quotas)

M_QUOT_WRK

Plant (Quotas)

M_RAHM_BSA

Document Type in Outline Agreement

M_RAHM_EKG

Purchasing Group in Outline Agreement

M_RAHM_EKO

Purchasing Organization in Outline Agreement

M_RAHM_LGO

Plant/Storage Location in Outline Agreement

M_RAHM_STA

Status in Contract

M_RAHM_WRK

Plant in Outline Agreement

M_RECH_AKZ

Invoices: Accept Invoice Verification Differences

Manually

M_RECH_BUK

Invoices: Company Code

M_RECH_CPY

Copy Invoice: Company Code

M_RECH_EKG

Invoice Release: Purchasing Group

M_RECH_SPG

Invoices: Blocking Reasons

M_RECH_WRK

Invoices: Plant

M_RL_ACCP

Account Statement Matching

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MM Authorization objects

M_RL_ACCT

Returnable Packaging Accounts

M_RL_ACER

Account Postings with Errors

M_RL_ACPO

Account Postings

M_RL_ACST

Account Statement

M_RL_EXTID

External Partner Names

M_SKPF_VGA

Inventory Sampling: Transaction

M_SKPF_WRK

Inventory Sampling: Plant

M_SM_ADDR

Authorisation object for Supplier Address

maintenance

M_SRV_LS

Authorization for Maintenance of Service Master

M_SRV_LV

Authorization for Maintenance of Model Serv.

Specifications

M_SRV_ST

Authorization for Maintenance of Standard Service

Catalog

M_ST_NOTE

Status Information for Progress Tracking Objects

M_TBLP

Transfer Borrow/Loan/Payback Authorisation

M_TEMPLATE

Create/Change/Delete Public Templates

M_UNIT_MCU

LIS Units

M_XLO_DEL

Assignment of Goods Issue to Delivery

MAN_PM_KPI

Manufacturing: Add Plant Manager KPI

MDG_DEF

Data Export

MDG_DIF

Data Import

MDG_IDM

Key Mapping

MDG_MDF_TR

Master Data: Transport

MDS_LOAD

Synchronization (Individual and Mass Maintenance)

MSR_INSPEC

Material Inspections: Creation, Confirmation,

Cancellation

MSR_PLANT

Advanced Returns Management Plant Authorization

M_AMPL_ALL

Approved Manufacturer Parts List

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