SAP ABAP Table SI_AUTHA   {Authorization Fields for Application Departments}


Foreign Key tables (48)
  • ANKA   {Asset classes: general data}
  • CKPHS   {Control for Cost Object Category}
  • KNA1   {General Data in Customer Master}
  • MARA   {General Material Data}
  • T003O   {Order Types}
  • T011E   {Calendar of person responsible for unit}
  • T023   {Material Groups}
  • T082E   {Description asset views}
  • T151   {Customers: Customer Groups}
  • T171   {Customers: Sales Districts}
  • T179   {Materials: Product Hierarchies}
  • T354B   {Business transactions for authorization check}
  • T412   {Task list status}
  • T606   {Legal Control: License Types}
  • T606G   {Legal Control: Legal Regulations}
  • T607A   {Documentary Payments: Financial Document Type}
  • T608L   {Legal Control: Sanctioned Party Lists - List Type}
  • T681   {Conditions: Structures}
  • T681Z   {Conditions: Dependent Data for Application/Usage}
  • T685   {Conditions: Types}
  • T6B1   {Rebate : Rebate Agreement Types}
  • T800   {Report Writer: Reports}
  • T801K   {Report Writer: Libraries}
  • T803J   {Report Writer: Report Groups}
  • T807H   {Rollup Header Information}
  • T820   {Planning Parameters}
  • T881   {Ledger Master}
  • T894   {FI-SL and FI-LC Versions}
  • TJ01   {Business Transactions}
  • TJ03   {Object types}
  • TJ10   {Authorization Keys in Status Management}
  • TJ20   {Status profiles}
  • TKA09   {Basic Settings for Versions}
  • TKCA   {Aspects}
  • TKEB   {Management for Operating Concerns (Client-Specific)}
  • TKEL   {CO-PA ledger}
  • TKVS   {CO Versions}
  • TMBG   {Material Master: Authorization Groups}
  • TTDS   {Organizational Unit: Transportation Scheduling Point}
  • TVAK   {Sales Document Types}
  • TVBO   {Sales Rebate Groups}
  • TVGA   {Record types for CO-PA}
  • TVKK   {Sales Activity Types}
  • TVST   {Organizational Unit: Shipping Points}
  • TVTF   {Shipment Cost Types}
  • TVTK   {Shipment Types}
  • VBUK   {Sales Document: Header Status and Administrative Data}
  • VBUP   {Sales Document: Item Status}