Need restriction of Fiori 'Supplier Invoices List' F1060a by vendor authorization

Can SAP implement authorization object F_BKPF_BEK to support restricting view of invoices by vendor authorization group? Currently is seems that only M_RECH_BUK and B_BUP_PCPT are supported in C_SupplierInvoiceList CDS view.

------------------------------------------------------------------------------------------------------------------------------------------------
Learn more about the SAP Support user and program here.