Securing output fields to display only in custom transaction
Our Dev team have built a new custom report with the output fields " Business Partner( FKKVKP-GPART) and Payment Method( FKK_INSTPLN_HEAD-EZAWE)."
Im trying to follow best practice and secure the transaction code with an AUTHORITY-CHECK check statement in the code, followed by an SU24 entry so that I can add the new tcode via the menu in PFCG. We normally advise the Dev teams as to what authorisation objects and values we want authority checking (based on what it can see do, if its a copy of a regular transaction code etc).
In this case I do not seem to be able to track down the authorisation objects associated with these fields can anyone help ?
We're running with R/3 4.7.