SAP如何查询MM模块标准权限对象？
1, 事务代码SU21,进入如下界面，
‘MM_’ 开头的对象类下的权限对象都是SAP MM模块的标准权限对象。
MM_B 这个对象类下的权限对象都是库存管理相关的权限对象，
以权限对象’M_MSEG_LGO - 货物移动: 仓储地点’为例，
可以基于它设置工厂以及存储地点的权限。
2, 事务代码SE16,查询表名：TOBJ.
对象类选择MM_B, 执行，
3, 如下是SAP MM所有的标准的权限对象(Authorization Object)清单。
Authorization Obj | Field 1 | Field 2 | Field 3 | Field 4 | Class | Description |
M_ANFR_EKG | ACTVT | EKGRP | MM_E | Purchasing Group in RFQ | ||
M_ANFR_EKO | ACTVT | EKORG | MM_E | Purchasing Organization in RFQ | ||
M_ANGB_EKG | ACTVT | EKGRP | MM_E | Purchasing Group in Quotation | ||
M_ANGB_EKO | ACTVT | EKORG | MM_E | Purchasing Organization in Quotation | ||
M_BANF_BSA | ACTVT | BSART | MM_E | Document Type in Purchase Requisition | ||
M_BANF_BWK | ACTVT | BESWK | MM_E | Procuring Plant in Purchase Requisition | ||
M_BANF_EKG | ACTVT | EKGRP | MM_E | Purchasing Group in Purchase Requisition | ||
M_BANF_EKO | ACTVT | EKORG | MM_E | Purchasing Organization in Purchase Requisition | ||
M_BANF_FRG | FRGCD | MM_E | Release Code in Purchase Requisition | |||
M_BANF_LGO | ACTVT | WERKS | LGORT | MM_E | Plant/Storage Location in Purchase Requisition | |
M_BANF_WRK | ACTVT | WERKS | MM_E | Plant in Purchase Requisition | ||
M_BEST_BSA | ACTVT | BSART | MM_E | Document Type in Purchase Order | ||
M_BEST_EKG | ACTVT | EKGRP | MM_E | Purchasing Group in Purchase Order | ||
M_BEST_EKO | ACTVT | EKORG | MM_E | Purchasing Organization in Purchase Order | ||
M_BEST_LGO | ACTVT | WERKS | LGORT | MM_E | Plant/Storage Location in Purchase Order | |
M_BEST_WRK | ACTVT | WERKS | MM_E | Plant in Purchase Order | ||
M_EINF_EKG | ACTVT | EKGRP | MM_E | Purchasing Group in Purchasing Info Record | ||
M_EINF_EKO | ACTVT | EKORG | MM_E | Purchasing Organization in Purchasing Info Record | ||
M_EINF_WRK | ACTVT | WERKS | MM_E | Plant in Purchasing Info Record | ||
M_EINK_FRG | FRGGR | FRGCO | MM_E | Release Code and Group (Purchasing) | ||
M_LFM1_EKO | ACTVT | EKORG | MM_E | Purchasing Organization in Vendor Master Record | ||
M_LPET_EKG | ACTVT | EKGRP | MM_E | Purchasing Group in Scheduling Agreement Delivery Schedule | ||
M_LPET_EKO | ACTVT | EKORG | MM_E | Purchasing Org. in Scheduling Agreement Delivery Schedule | ||
M_ORDR_EKO | ACTVT | EKORG | MM_E | Purchasing Organization in Source List | ||
M_RAHM_EKG | ACTVT | EKGRP | MM_E | Purchasing Group in Outline Agreement | ||
M_RAHM_EKO | ACTVT | EKORG | MM_E | Purchasing Organization in Outline Agreement | ||
M_SC_PGRP | ACTVT | EKGRP | MM_E | Purchasing Group Authorizations for Shopping Cart | ||
M_SUST_EKO | ACTVT | EKORG | MM_E | Sustainability Info Record: Authorization for Purchasing Org | ||
V_KONH_EKO | EKORG | ACTVT | MM_E | Purchasing Organization in Master Condition | ||
M_MATE_BUK | ACTVT | BUKRS | MM_G | Material Master: Company Codes | ||
M_MATE_BWT | DUMMY | MM_G | Material master: Change of valuation type for batch | |||
M_MATE_CHG | ACTVT | BEGRU | MM_G | Material Master: Batches/Trading Units | ||
M_MATE_DGT | DG_OBJECT | ACTVT | MM_G | DG Material Master: Dangerous goods texts (obsolete) | ||
M_MATE_DPR | ACTVT | MM_G | Material Master: MRP Profiles | |||
M_MATE_LGN | ACTVT | LGNUM | MM_G | Material Master: Warehouse Numbers | ||
M_MATE_MAF | ACTVT | MM_G | Material Master: Material Locks | |||
M_MATE_MAN | ACTVT | MM_G | Material Master: Data at Client Level | |||
M_MATE_MAR | ACTVT | BEGRU | MM_G | Material Master: Material Types | ||
M_MATE_MAT | ACTVT | BEGRU | MM_G | Material Master: Materials | ||
M_MATE_MEX | ACTVT | MM_G | Material Master: Export License Data per Country | |||
M_MATE_MTA | ACTVT | MM_G | Material Master: Change Material Type | |||
M_MATE_MVD | ACTVT | MM_G | Maintenance Authorization Layouts: Overview Material Version | |||
M_MATE_MZP | ACTVT | WERKS | MM_G | Material Master: Customs Tariff Preference Data | ||
M_MATE_NEU | DUMMY | MM_G | Material Master: Create | |||
M_MATE_PER | AKTPR | BUKRS | MM_G | Material Master: Allow Posting to Prior Period/Close Periods | ||
M_MATE_PPR | ACTVT | MM_G | Material Master: Forecast Profiles | |||
M_MATE_STA | ACTVT | STATM | MM_G | Material Master: Maintenance Statuses | ||
M_MATE_VKO | ACTVT | VKORG | VTWEG | MM_G | Material Master: Sales Organization/Distribution Channel | |
M_MATE_WGR | ACTVT | BEGRU | MM_G | Material Master: Material Groups | ||
M_MATE_WRK | ACTVT | WERKS | MM_G | Material Master: Plants | ||
M_MATE_ZST | DUMMY | MM_G | Material Master: Change Status of Batches | |||
WRF_FOLUP | ACTVT | MM_G | Authorization: Follow-Up/Replacement Material Relationships | |||
M_BSV_ALL | BUKRS | ACTVT | MM_W | Authorization for BSV | ||
M_BSV_CONF | BUKRS | ACTVT | MM_W | Authorization for Creating Rule in BSV | ||
M_BSV_PROC | BUKRS | BSV_PROC | ACTVT | MM_W | Authorization for Valuation Procedure in BSV | |
M_LIFO_MLY | BUKRS | ACTVT | MM_W | Authorization for LIFO Valuation | ||
M_NIWE_BIL | BUKRS | ACTVT | MM_W | Authorization for Lowest Value Determination | ||
M_RECH_AKZ | ACTVT | MM_R | Invoices: Accept Invoice Verification Differences Manually | |||
M_RECH_BUK | BUKRS | ACTVT | MM_R | Invoices: Company Code | ||
M_RECH_CPY | ACTVT | BUKRS | MM_R | Copy Invoice: Company Code | ||
M_RECH_EKG | ACTVT | EKGRP | MM_R | Invoice Release: Purchasing Group | ||
M_RECH_SPG | ACTVT | SPEGR | MM_R | Invoices: Blocking Reasons | ||
M_RECH_WRK | WERKS | ACTVT | MM_R | Invoices: Plant | ||
/PSPRO/_US | ACTVT | MM_B | Overwrite User Status Checks | |||
M_GRPT_WWW | ACTVT | MM_B | User is authorized to perform Goods Receipt via WWW | |||
M_ISEG_WDB | ACTVT | WERKS | MM_B | Phys inv: Difference Posting in Plant | ||
M_ISEG_WIB | ACTVT | WERKS | MM_B |
| ||
M_ISEG_WZB | ACTVT | WERKS | MM_B |
| ||
M_ISEG_WZL | ACTVT | WERKS | MM_B |
| ||
M_MBNK_ALL | ACTVT | MM_B | Material Docs: Number Range Maintenance | |||
M_MPRIO | ACTVT | MM_PRIO | MM_B | Requirement Prioritization | ||
M_MRES_BWA | ACTVT | BWART | MM_B | Reservations: Movement Type | ||
M_MRES_WWA | ACTVT | WERKS | MM_B | Reservations: Plant | ||
M_MSEG_BMB | ACTVT | BWART | MM_B | Material Documents: Movement Type | ||
M_MSEG_BWA | ACTVT | BWART | MM_B | Goods Movements: Movement Type | ||
M_MSEG_BWE | ACTVT | BWART | MM_B | Goods Receipt for Purchase Order: Movement Type | ||
M_MSEG_BWF | ACTVT | BWART | MM_B | Goods Receipt for Production Order: Movement Type | ||
M_MSEG_LGO | ACTVT | WERKS | LGORT | BWART | MM_B | Goods Movements: Storage Location |
M_MSEG_WMB | ACTVT | WERKS | MM_B | Material Documents: Plant | ||
M_MSEG_WWA | ACTVT | WERKS | MM_B | Goods Movements: Plant | ||
M_MSEG_WWE | ACTVT | WERKS | MM_B | Goods Receipt for Purchase Order: Plant | ||
M_MSEG_WWF | ACTVT | WERKS | MM_B | Goods Receipt for Production Order: Plant | ||
M_MWOF_ACT | ACTVT | MM_B | Control for Split Calculation of Value (MBWO) | |||
M_SKPF_VGA | ACTVT | VORGANG | MM_B | Inventory Sampling: Transaction | ||
M_SKPF_WRK | ACTVT | WERKS | MM_B | Inventory Sampling: Plant |
