BEGRU in DFKKZP
Authoriz. Group (DE: BerechtGruppe)
BEGRU is a field in SAP table DFKKZP (Zahlungsstapel: Daten zur Zahlung). It represents "Authoriz. Group". Data element: BEGRU_PL_KK. Available in 6 CDS view(s) as CAAuthorizationGroup.
Business Meaning
| Description (EN) | Authoriz. Group |
|---|---|
| Beschreibung (DE) | BerechtGruppe |
| Data Element | BEGRU_PL_KK |
| Key Field | No |
CDS Views & Technical Names (6)
DFKKZP.BEGRU is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CAAuthorizationGroup
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAPaymentLotItem | direct | BASIC | Contract Accounting Payment Lot Item | |
| I_CACheckDepositListItem | via 2 level | COMPOSITE | Positionsdaten Scheckstapel für Scheckeinreichung | |
| I_CAPaymentLotDocumentVH | via 2 level | COMPOSITE | Document of a Payment Lot Item | |
| N_CAPaymentLotItem | via 2 level | Contract Accounting Payment Lot Item | ||
| ESH_N_CAPAYMENTLOTITEM | via 3 levels | Anchor view -CAPAYMENTLOTITEM | ||
| ESH_S_CAPAYMENTLOTITEM | via 4 levels | Search view -CAPAYMENTLOTITEM |
Other Tables with Field BEGRU (41)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SCMB/LOC_BEGRU | BEGRU | Authorization Group indicating blocked master data | |
| ANKA | BEGRU | Anlagenklassen: Allgemeine Daten | |
| BCONTA | BEGRU | Kontaktaktionen | |
| BGMK | BEGRU | Master Warranty Header | |
| BGMKOBJ | BEGRU | Master Warranty - Object Assignment | |
| BSEC | BEGRU | Belegsegment CPD-Daten | |
| DFKKDOC | BEGRU | FI-CA DMS: Administrative Daten von Dokumenten | |
| DPAYC | BEGRU_PAY | Zahlungsprogramm - Verwaltungssätze | |
| DRAW | BEGRU | Document Info Record | |
| EQUI | IAUTG | Equipment master data | |
| FMSPLIT_GROUP | FMSP_SPLIT_AUTG | Rule Group for Rule-Based Account Distributions | |
| IMPTT | IAUTG | Measuring Point (Table) | |
| INET | IAUTG | Object networking | |
| KNVV | BEGRU | Customer Master Sales Data | |
| KNVV_PRC | BEGRU | Master Data Consolidation: Process Table for KNVV | |
| MDC_PRCTYP_STEP | MDC_BEGRU | MDC Process Type Step (Process Template) | |
| MDC_PRCTYPCSTEP | MDC_BEGRU | Master Data Change Process Template Step | |
| MDC_PRCTYPESTEP | MDC_BEGRU | MDC Process Type Step (Process Template) | |
| MPLA | IAUTG | Maintenance plan | |
| PRICAT_K001 | BEGRU | PRICAT: Catalog header | |
| SKB1 | BRGRU | Sachkontenstamm (Buchungskreis) | |
| T023 | BEGRU | Material Groups | |
| T134 | BEGRM | Material Types | |
| T370B | IAUTG | KEY | Technical object authorization group |
| T370B_T | IAUTG | KEY | Language-dependent texts for authorization group |
| TCJ_C_JOURNALS | BEGRU | Kassenbücher | |
| TFK_BEGRU | BEGRU | KEY | FI-CA: Berechtigungsgruppen |
| TFK_BEGRUT | BEGRU | KEY | FI-CA: Beschreibung zur Berechtigungsgruppe |
| TFK000S | BEGRU | Buchungssperren | |
| TFK008 | BEGRU | Sperrgründe für maschinellen Zahlungsverkehr | |
| TFK041B | BEGRU | Stammdatengruppen | |
| TFK047S | BEGRU | Mahnsperrgruende | |
| TFK056S | BEGRU | Sperrgründe für die Verzinsung | |
| TFK080R1 | BEGRU | Sperrgründe für Fakturierung | |
| TFK080R3 | BEGRU | Sperrgründe zum Korrespondenzmahnen | |
| TFK090A | BEGRU | Massenaktivitätsarten | |
| TFKVKP | BEGRU | Technische Stammdaten für Abrechnung & Fakturierung in FICA | |
| TWLV | W_LV_BERGR | Listing procedure, assortments | |
| VDARL | BEGRU | Loans | |
| WCAAP | IAUTG | WCM: Application | |
| WCAHE | IAUTG | WCM: Work Clearance Document (Header) |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA