SAP如何查询MM模块标准权限对象？

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

Phys. Inv.: Phys. Inv. Document in Plant

M_ISEG_WZB

ACTVT

WERKS

MM_B

Phys. Inv.: Count and Difference Posting in Plant

M_ISEG_WZL

ACTVT

WERKS

MM_B

Phys. Inv.: Count in Plant

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