BRGRU - Authorization Group

SAP data element BRGRU has the title "Authorization Group".
It is part of development package SUSR in software component BC-SEC-USR-ADM. This development package consists of objects that can be grouped under "ABAP User Administration".

Properties of data element BRGRU

Property
DomainBRGRU
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionAuthoriz.
Medium DescriptionAuthorization
Long DescriptionAuthorization Group

Tables with fields of type BRGRU

The data element BRGRU is used by fields in the following tables.

Table
Development Package
T001B_PS_PERPermitted Posting Periods for Account Assignment ObjectsFMGL_TOOLSFunctions for the New General Ledger for Public Sector
DMS_TBL_AUTHAuthorization table with document typeCV0CDocument Management : Customizing
CNV_20100_SKB1CNV backup copy for SKB1CNV_20100CNCC: Chart of accounts conversion
TXW_C_V0Data view: HeaderFTW1Data Retention Tool
KNA1_ACTMaster Data Consolidation: Best Record Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_PRCMaster Data Consolidation: Process Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_SRCMaster Data Consolidation: Source Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_ACTMaster Data Consolidation: Best Record Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_PRCMaster Data Consolidation: Process Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_SRCMaster Data Consolidation: Source Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_ACTMaster Data Consolidation: Best Record Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_PRCMaster Data Consolidation: Process Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_SRCMaster Data Consolidation: Source Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_ACTMaster Data Consolidation: Best Record Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_PRCMaster Data Consolidation: Process Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_SRCMaster Data Consolidation: Source Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
CRFH_PRCProcess Records Of OTC 194, Table CRFHMDC_MAT_MODELMaster Data Consolidation: Material Data Model
CRFH_SRCSource Records Of OTC 194, Table CRFHMDC_MAT_MODELMaster Data Consolidation: Material Data Model
TKSR1Summarization - header dataKSROApplication-Specific Rollup (Cost Centers)
T821SDistribution keysKEProfitability Analysis
KMKPFFI: Account Assignment Model Header InformationFBASFinancial Accounting "Basis"
T001BPermitted Posting PeriodsFBASFinancial Accounting "Basis"
T003Document TypesFBASCOREFinancial Accounting General Services 'Basis'
CRNUMPayment cards: Card master recordFCRDPayment Card
EMMAC_BPABusiness Process Area CustomizingFKKMMEMMA: Enhanced Message Management
EMMAC_BPCBusiness Process Code CustomizingFKKMMEMMA: Enhanced Message Management
EMMAC_CCAT_HDRClarification Case CategoriesFKKMMEMMA: Enhanced Message Management
EMMAC_CCAT_PRIExtended Case Determination and PriorityFKKMMEMMA: Enhanced Message Management
EMMA_CASEClarification CaseFKKMMEMMA: Enhanced Message Management
EMMA_HDRPrepared Application LogsFKKMMEMMA: Enhanced Message Management
FKK_SECSecurity DepositFKK_SECURITYContract A/R & A/P: Security Deposits
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
FIN_GL_SCHEDPDSchedule Update Posting PeriodsODATA_GL_OPENCLOSEPERIODSoData Services - Open and Close Periods
SKB1_DRAFTG/L Account (Company Code) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKB1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETPODATA_MANAGE_GLACCOUNTManage G/L Account
FMIUROpen Interval Rules for updating FMFMFS_CORE_E
GLACCT_Q2P_MIG_BG/L account migration to Q2P: Transfer Table for SKB1FBSCR/3 customizing for G/L accounts
SKB1G/L account master (company code)FBSG/L Accounts
SKB1CEG/L Account Master (Company Code) + CELEMFBS_SE_GLMASTER_REPLCTNServices for Proxies
SKM1Sample G/L accountsFBSG/L Accounts
PAYREQN_REQNPayment RequisitionGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
PAYREQN_REQNDDraft table for entity R_CN_PaymentRequisitionTPGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
DMEE_TREE_TYPEDMEE: Supported Tree TypesID-DMEECInternational Development: Data Medium Exchange Engine Cloud
FIRUD_IMCD_ITM_DI_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTPGLO_FIN_IS_RU_FOREIGN_TRADEInformation System: Russia import/export operations
FIRUD_IMCD_ITM_DI_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTPGLO_FIN_IS_RU_FOREIGN_TRADEInformation System: Russia import/export operations
J_3RS_IMNT_HDR_DDraft table for J_3RS_IMNT_HDRJ3RSLocalization Russia: SD
J_3RS_IMNT_HDR_DDraft table for J_3RS_IMNT_HDRJ3RSLocalization Russia: SD
J_3RS_IMNT_HDR_DDraft table for J_3RS_IMNT_HDRJ3RSLocalization Russia: SD
T807HRollup Header InformationGBRUFI-SL rollup
T820Planning ParametersGPLNFI-SL planning
GB90Boolean Formula Header for Rules and Boolean FunctionsGVALValidation, Substitution and Rules
GB92SubstitutionsGVALValidation, Substitution and Rules
GB93ValidationGVALValidation, Substitution and Rules
TZD0BDarwin: Customer default values per co.cd/trn.type for KNB1FVVR/3 application development for Financial Assets Management
VZKNA1Collector for batch input KNA1 from RF-VVFVVR/3 application development for Financial Assets Management
VZKNB1Collector for batch input KNB1 from RF-VVFVVR/3 application development for Financial Assets Management
TBCATDAUTHTime Deposit: Interest Dependent AuthorityBCA_USBCA modification for US specific requirements
TBKKSOAUTHAmount Authorization/Dual Control Standing OrderFKBSTORBank Customer Accounts: Standing Order
TBKKIAUTHAmount Authorization/Dual Control Payment ItemsFKBPBank Customer Accounts: Payment Item
TBKKICTRAmount Authorization/Dual Control Payment ItemsFKBPBank Customer Accounts: Payment Item
TBKKOAUTHAmount Authorization/Dual Control Payment OrderFKBOBank Customer Accounts: Payment Order
TBKKOCTRAmount Authorization/Dual Control Payment OrderFKBOBank Customer Accounts: Payment Order
TBKKHLDAUTHAmount Authorization/Permanent HoldsFKB_HOLDBank Customer Accounts: Holds
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPADDCCC_DI_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETPVDM_MD_BPVDM Master Data BP
BPADDCUST_DI_BUSINESSPARTNERTP I_BPADDITIONALCUSTOMERTPVDM_MD_BPVDM Master Data BP
BPADDSCC_DI_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETPVDM_MD_BPVDM Master Data BP
BPADDSUPP_DI_BUSINESSPARTNERTP I_BPADDITIONALSUPPLIERTPVDM_MD_BPVDM Master Data BP
CUSCOMPANYCODE_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTPVDM_MD_BPVDM Master Data BP
CUSTOMER_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTPVDM_MD_BPVDM Master Data BP
SUPP_CC_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTPVDM_MD_BPVDM Master Data BP
SUPP_GEN_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTPVDM_MD_BPVDM Master Data BP
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
KNB1Customer Master (Company Code)VSCOREApplication development R/3 sales master data
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
LFB1Vendor Master (Company Code)WLIFCOREGeneral services vendor master
TCBP_MODContains all supply chain planning modelsCBPPP-CBP: Constraint-based Planning
MMPUR_EXT_LFA1Maintain Extracted Supplier Data from Back-End SystemAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
CRFHCIM production resource/tool master dataCFR/3 Appl. development: PPS production resources/tools
KAKOCapacity Header SegmentCRR/3 Application development: PP Resources
MPE_C_AUTHGRPMRS: Authorization GroupMPE_MFG_REF_STRUCTURE_BOManufacturing Reference Structure - BO
MPE_C_AUTHGRP_TMRS: Authorization Group DescriptionMPE_MFG_REF_STRUCTURE_BOManufacturing Reference Structure - BO
MPE_MRS_OBJMRS: ObjectMPE_MFG_REF_STRUCTURE_BOManufacturing Reference Structure - BO
PPH_D_CAPACITY_DDraft table for entity R_WORKCENTERCAPACITYTPVDM_PP_MD_WKCVDM Views for PP-BD-WKC
PPH_POOLEDCAP_DDraft table for entity R_WORKCENTERPOOLEDCAPACITYTPVDM_PP_MD_WKCVDM Views for PP-BD-WKC
TIVBPVENDORCMPVendor Preassignment (CoCd Data)RE_BP_BPRE: Business Partner
TIVBPVENDORGENVendor Preassignment (General Data)RE_BP_BPRE: Business Partner
AXT_RUN_RAP_APPRapid applicationAXT_RARapid Apps
DMEE_TYPE_ABADMEE: Supported Tree TypesID-DMEEAINTDEV: ABA services of Data Medium Exchange Engine
TXX_C_V0View: Header AreaDARTXXML-Based Data Retention Tool
COAT_E_INFOCOAT: Information About ExtractsBBTEBusiness Transaction Events (Open FI)
CUSAHIMG attribute table: SAP dataSCSCR/3 Customizing Tools
TBRGAuthorization groupsSUSRABAP User Administration
TBRGTAuthorization Group NamesSUSRABAP User Administration
RSTDDATMaintenance Areas for TREX IndexRSDRUData Manager Database Utilities
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