[gfr]

Hola NovelSAP
Te adjunto la lista de Objetos para la VKM1, esto lo podes ver desde la trx SU24. Otra tecnica puede ser crear un rol temporario y agregar solo la trx que queres, eso te da la lista de objetos.

Saludos
Gustavo
C_TCLA_BKA Authorization for Class Types
F_BKPF_BUK Accounting Document: Authorization for Company Codes
F_BKPF_KOA Accounting Document: Authorization for Account Types
M_BANF_BSA Document Type in Purchase Requisition
M_BANF_EKG Purchasing Group in Purchase Requisition
M_BANF_EKO Purchasing Organization in Purchase Requisition
M_BANF_WRK Plant in Purchase Requisition
M_INFO_ANL Info Structure: Application
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure
P_ABAP HR: Reporting
P_ORGIN HR: Master Data
P_ORGXX HR: Master Data - Extended Check
P_PERNR HR: Master Data - Personnel Number Check
S_ALV_LAYO ALV Standard Layout
S_C_FUNCT C calls in ABAP programs
S_DATASET Authorization for file access
S_DEVELOP ABAP Workbench
S_DOKU_AUT SE61 Documentation Maintenance Authorization
S_GUI Authorization for GUI activities
S_OC_DOC SAPoffice: Authorization for an Activity with Documents
S_OC_ROLE SAPoffice: Office User Attribute
S_OC_SEND Authorization Object for Sending
S_PRO_AUTH IMG: New authorizations for projects
S_PROJECT Project Management: Project authorization
S_SPO_DEV Spool: Device authorizations
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
S_TCODE Transaction Code Check at Transaction Start
S_TRANSPRT Transport Organizer
V_KNKK_FRE Customer Credit Limit: Edit SD Documents
V_LIKP_VST Delivery: Authorization for Shipping Points
V_VBAK_AAT Sales Document: Authorization for Sales Document Types
V_VBAK_VKO Sales Document: Authorization for Sales Areas
V_VBUK_FRE Credit Doc. Value Class: Processing of SD Documents