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SAP Standard Authorisation Objects:

Auth Object Description
/***/CPEDT Authorization object for TA /***/DESIGN [IWERK]
/***/EFEDT Authorization object for TA /***/DESIGN [IWERK]
C_AFKO_ACT Activities on network header level [PS_ACTVT]
C_AFKO_AWK CIM: Plant for order type of order [WERKS, AUFART]
C_AFKO_DIS Network: MRP Group (Plant) and Transaction Type [WERKS, DISPO, TRTYP]
I_AER Follow-Up Order Creation [IWERK, AUFART]
I_ALM_ME Mobile Asset Management [ACTVT]
I_AUART Order Type [IWERK, AUFART]
I_BEGRP Authorization Group [TCD, BEGRP]
I_BETRVORG Business Operation [BETRVORG]
I_CCM_ACT Configuration Control authorization object [CCACT, ACTVT]
I_CCM_EBOM CCM BOM Item Maintenance [ACTVT]
I_CCM_STRC Structure gap maintenance authority [ACTVT]
I_CONFSTOR Mass Cancellation of Confirmations [ICONFSTOR]
I_IE4N Object for IE4N Modes [ACTVT, IE4N_MODE]
I_ILOA Change location and accounting data in order [IWERK, AUFART]
I_INGRP Maintenance Planner Group [TCD, IWERK, INGRP]
I_IWERK Maintenance Planning Plant [TCD, IWERK]
I_KOSTL Cost Centres [TCD, KOKRS, KOSTL]
I_MASS Mass Data Change [IMASS]
I_QMEL Notification Types [TCD,  QMART]
I_ROUT Task List [ACTVT]
I_ROUT1 Task Lists by PM Planning Plant, Work Sched., Status [TCD,  IWERK, VAGRP,  STATU]
I_SOGEN Permit [SWERK, PMSOG]
I_SWERK Maintenance Plant [TCD, SWERK]
I_TCODE Transaction Code [TCD]
I_VORG_MEL Business Operation for Notifications [QMART, BETRVORG]
I_VORG_MP Business Operation for Maintenance Planning [MPTYP, BETRVORG]
I_VORG_ORD Business Operation for Orders [AUFART, BETRVORG]
I_WPS_MEB Maintenance Event Builder [DIWPSMEBAR]
I_WPS_REV Revision authorization object [REVTY, ARBPL, WERKS, WPS_REV_AC]
M_BANF_BSA Document Type in Purchase Requisition [ACTVT, BSART]
M_BANF_EKO Purchasing Group in Purchase Requisition [ACTVT, EKGRP]
M_BANF_EKG Purchasing Organization in Purchase Requisition [ACTVT, EKORG]
M_BANF_WRK Plant in Purchase Requisition [ACTVT, WERKS]
PM_SIGN_AU Reset Digital Signatures in PM Order [ACTVT]
Q_GP_CODE Code groups [QCODEGRP, QKATART]
S_NUMBER Number Range Maintenance [NROBJ, ACTVT]
C_TCLA_BKA Authorization for Class Types [KLART]
S_ALV_LAYO ALV Standard Layout [ACTVT]

To confirm:

C_AFRU_APL: Confirmations [ARBPL, TRTYP, WERKS]

C_AFRU_AWK: Confirmations [ACTVT, AUFART, WERKS]

Authorisation Tables:

Table Description
TOBJ Authorisation objects
TOBJT Authorisation object texts
AGR_1250 Authorisation object assigned to role
AGR_USERS Users assigned to a role
AGR_TCODES Assignment of roles to TCodes

Authorisation Objects for System-Statuses:

Object Description
Order I_VORG_ORD [AUFART, BETRVORG] (REL = BFRE, TECO = BTAB, delete component = RMKL)
Notification I_VORG_MEL [QMART, BETRVORG (NOPR = PMM2, NOCO = PMM4)]
Maintenance plan I_VORG_MP [MPTYP, BETRVORG]

Authorisation Objects for User-Statuses:

B_USERSTAT (TCode BS52)

User-Exits:

User-Exit Description
CPAU0001 Enhancement for Authorization Check in Task Lists
IMRC0005 Measure point: Exit in AUTHORITY_CHECK_IMPT
IWOC0003 PM/SM authorization check of ref. object and planner group
IWO10033 Customer-Specific Authorization Check Maint./Service Order ->> use BADI IWO1_ORDER_BADI method AUTHORITY_CHECK_AUART_ACTIVIT instead
QQMA0026 PM/SM: Auth. check when accessing notification transaction
QQMA0030 Check validity of status change

BADIs:

BADI Description
DIP_SET_USERSETTINGS Initial Object Check in DP Processor
INST_AUTHORITY_CHECK PM/CS Enhanced Authorization Checks
IWO1_ORDER_BADI Maintenance, Service, and Refurbishment Order
NOTIF_AUTHORITY_01 Additional Authorization Checks for the Notification
WORKORDER_GOODSMVT PM/PP/PS/PI orders: auto. goods movement
WO1_ORDER_BADI Method AUTHORITY_CHECK_AUART_ACTIVIT

Authorisation Groups:

These can be created via TCode SM30 and table T370B. They can then be assigned to the following objects:

  1. Equipment (IE02)
  2. Functional Locations (IL02)
  3. Maintenance plans (IP02)
  4. Entry List for Measurement Documents (IK32)
  5. Object links (IN05, IN08)

Authorisation Debugging:

TCode SU53: Evaluate Authorization Check

BETRVORG Settings (BS33):

The business transactions relevant in maintenance are stored in table T354B, the corresponding language-dependent texts are stored in table TJ01T.

Business Transaction Description
BABL Wrap
BABS Complete
BFRE Release
BLOC Lock
BTAB Technically complete (TECO)
BUAB Revoke status “Closed”
BUNL Unlock
BUTA Revoke technical completion
DELH Delete Historical Order
INAK Set object inactive
INAZ Reset object inactive
KABV Maintain settlement rule
LKZS Set deletion indicator
LVMS Mark for deletion
LVMZ Remove deletion flag
PMM1 Postpone notification
PMM2 Put notification in process (NOPR)
PMM3 Assign order (ORAS)
PMM4 Complete notification (NOCO)
PMM5 Print Message
PMM6 Put notif. in process again
PMM7 Terminate order assignment
PMM8 Mark for deletion
PMM9 Remove deletion flag
PMMA Archive notification
PMMB Assign sales order (SOAS)
PMO7 Change of material
PMS1 Goods receipts
PMS5 Delivery to customer
PMS7 Return to stock
PMS8 Goods issues
PMTB Delete assignment to HU
PMTD Delete physical invent. active
QN40 Release Task
QN41 Complete Task
QN42 Task successful
RMDR Print order
RMKE Determine costs
RMTM Schedule order
RMVM Check material availability
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