on 2016 Aug 31 11:46 AM
Hi all,
I have a requirement ot mask vendor related data like credit card number, bank account number, social security number in the correspondind master data tables: LFA1 & LFBK. Can I use some enhancement to the se11/se16 program to get this done.
requirement in detail: in se11/se16 when you see the output in alv grid/alv list/se16 list, certain data (credit card number,bank account..) should be displayed as masked. (eg: XXXXXXXXXX2004)
How can achieve this functionality? These fields have no conversion routine in hteir domains.
Thanks,
Gana
Request clarification before answering.
Hi Gana,
If you use SE16N, there are roles and exits which you can use to achieve this functionality. The authorization object which you may use is S_BRWS_CUS. Have a look at these tables:
SE16N_ROLE_DEF Definition of Roles
SE16N_ROLE_DEF_T Definition of Roles, Text Table
SE16N_ROLE_TABLE Field level authorization check
SE16N_ROLE_VALUE Field value level authorization check
SE16N_USER_ROLE Assignment of User to Roles
Thanks,
Venkatesh
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