MM Authorization objects

[former_member213924]

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
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
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
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
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
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