You are on page 1of 638

REGIONAL ACCOUNTS & ADMN CONTROL MATRIX

Sr Tcode/Role
No
1
2
3
4
5
6
7
8
9
10
11

ME51N -Create PR for ZSRV,ZADM,ZDCP


ME21N -Create PO for ZSRV,ZADM,ZDCP
ML81N-Service Receipts
MIGO for ZADM,ZDCP
FB13-Release for Payments
F.01
ZM_FI_GL_ACC_FIN_REP_DIVISIONS
FB08-Reverse Document
FBCJ-Cash Journal
VA01-Create Sales Order for Asset/Scrap

R MANJUNATH J P SREEKARA
Y
Y
DISPLAY
Y
Y For SR
Y For SR
Y
Y

Y
Y
Y
Y

Y
Y
Y

VF01-Create Billing Doc for Asset/Scrap


Y

12 FBE1-Create Payment Advice


13 ZM_FI_TV_TRAVEL_PROCESSOR
14 Sales Office

Y
Y
4001,4011,401 4001,4011,4012,4021,40
2,4021,4031,50 31,5001,6001,Kalwe
01,6001,Kalwe

15
Shipping Point
16 Plant

17 Profit Centre
18
Business Area

3400,3410,3420

3400,3410,3420

1000,2010,202 1000,2010,2020,2030,20
0,2030,2040,20 40,2041,2050,3400,3401
41,2050,3400,3 ,3410,3411,3420
401,3410,3411,
3420
All
4001,4011,401
2,4021,4031

All
4001,4011,4012,4021,40
31

19
20
21
22
23
24
25
26
27
28

Business Place
ZM_FI_ACC_PAY_OUT_PAYMENT
ZM_FI_ACC_PAY_VEND_ACC_CLEAN
ZM_FI_ACC_PAY_VEND_INV_PARKING
ZM_FI_ACC_PAY_VEND_INV_POSTING
ZM_FI_ACC_REC_CUST_ACC_CLEAR
ZM_FI_ACC_REC_INC_PAY
ZM_FI_GL_ACC_CLEARING
ZM_FI_GL_ACC_PARKING
ZM_FI_GL_ACC_POSTING

4000,4010,4020
Y
Y
Y
Y
Y
Y
Y
Y
Y

4000,4010,4020
Y
Y
Y
Y
Y
Y
Y
Y
Y

R V KIRANKUMAR
Y
Y
Y

Y
4001,4011,4012,4021,4031,5001,6001,Kal
we

3400,3410,3420
1000,2010,2020,2030,2040,2041,2050,34
00,3401,3410,3411,3420

All
4001,4011,4012,4021,4031
4000,4010,4020
Y
Y
Y
Y
Y
Y
Y
Y

Role
ZD_MM_PUR_CRT_EDIT_UB

ZD_MM_PUR_CRT_EDIT_ZADN

ZD_MM_PUR_CRT_EDIT_ZDCP

ZD_MM_PUR_CRT_EDIT_ZSRV

ZD_SD_ASSET-SALE

ZD_SD_SALES_OFFICE_1001
ZD_SD_SALES_OFFICE_1002
ZD_SD_SALES_OFFICE_1011
ZD_SD_SALES_OFFICE_2001
ZD_SD_SALES_OFFICE_2011
ZD_SD_SALES_OFFICE_2021
ZD_SD_SALES_OFFICE_2031
ZD_SD_SALES_OFFICE_2041
ZD_SD_SALES_OFFICE_2051
ZD_SD_SALES_OFFICE_2061
ZD_SD_SALES_OFFICE_3001
ZD_SD_SALES_OFFICE_4001
ZD_SD_SALES_OFFICE_4011
ZD_SD_SALES_OFFICE_4012
ZD_SD_SALES_OFFICE_4021
ZD_SD_SALES_OFFICE_4031
ZD_SD_SALES_OFFICE_5001
ZD_SD_SALES_OFFICE_6001
ZD_SD_SALES_OFFICE_KALWE
ZD_SD_SHIPPING_POINT_2010

ZD_SD_SHIPPING_POINT_3100

ZD_SD_SHIPPING_POINT_3110

ZD_SD_SHIPPING_POINT_3120

ZD_SD_SHIPPING_POINT_3200

ZD_SD_SHIPPING_POINT_3210

ZD_SD_SHIPPING_POINT_3220

ZD_SD_SHIPPING_POINT_3300

ZD_SD_SHIPPING_POINT_3400

ZD_SD_SHIPPING_POINT_3410

ZD_SD_SHIPPING_POINT_3420

ZM_BASIS

ZM_CO_REPS_BBL_EXC_CUSTOMIZED

ZM_DMS_RFC

ZM_FI_ACC_PAY_DISP

ZM_FI_ACC_PAY_OUT_PAYMENT

ZM_FI_ACC_PAY_VEND_ACC_CLEAN

ZM_FI_ACC_PAY_VEND_INV_PARKING

ZM_FI_ACC_PAY_VEND_INV_POSTING

ZM_FI_ACC_REC_CUST_ACC_CLEAR

ZM_FI_ACC_REC_DISP

ZM_FI_ACC_REC_INC_PAY

ZM_FI_ASS_ACC_DIS_REP

ZM_FI_FORMS_TRACK

ZM_FI_GL_ACC_CLEARING

ZM_FI_GL_ACC_DISP

ZM_FI_GL_ACC_PARKING

ZM_FI_GL_ACC_POSTING

ZM_FI_GL_ACC_REVERSAL_DOC

ZM_FI_OTH_DISP_MM

ZM_FI_OTH_DISP_SD

ZM_HR_SAP_ESSUSER_ERP

ZM_HR_SAP_ESSUSER_ERP05

ZM_HR_TRAVEL_TEST_REQ

ZM_MM_MAST_DISPLAY

ZM_MM_PRREQ_REP_DESP

ZM_MM_PUR_DOC_DISPLAY

ZM_MM_PUR_DOC_PRNT

ZM_MM_PUR_REP_DISP

ZM_MM_SER_ENTRSHT_REP

ZM_MM_SER_ES_CRT_EDT_PRT

ZM_PURCHASE_ORDER_CREATE_CHANG

ZMM_OBJECT_PLANT_1000

ZMM_OBJECT_PLANT2010

ZMM_OBJECT_PLANT2020

ZMM_OBJECT_PLANT2030

ZMM_OBJECT_PLANT2040

ZMM_OBJECT_PLANT2041

ZMM_OBJECT_PLANT2050

ZMM_OBJECT_PLANT3100

ZMM_OBJECT_PLANT3110

ZMM_OBJECT_PLANT3120

ZMM_OBJECT_PLANT3121

ZMM_OBJECT_PLANT3200

ZMM_OBJECT_PLANT3201

ZMM_OBJECT_PLANT3210

ZMM_OBJECT_PLANT3220

ZMM_OBJECT_PLANT3300

ZMM_OBJECT_PLANT3400

ZMM_OBJECT_PLANT3401

ZMM_OBJECT_PLANT3410

ZMM_OBJECT_PLANT3411

ZMM_OBJECT_PLANT3420

ZO_DMS_COMMON

ZO_FI_BUS_AREA_BANGALORE
ZO_FI_BUS_AREA_CHENNAI
ZO_FI_BUS_AREA_COCHIN
ZO_FI_BUS_AREA_COIMBATORE
ZO_FI_BUS_AREA_SECUNDERABAD
ZO_FI_BUS_PLACE_KARNATAKA
ZO_FI_BUS_PLACE_KERALA
ZO_FI_BUS_PLACE_TAMILNADU
ZO_FI_CASHIER_BANGALORE

ZO_FI_CASHIER_HYDERABAD

ZO_FI_PROFIT_CTR_COMMON_BUSINE

ZO_FI_PROFIT_CTR_DRIVES_MFG

ZO_FI_PROFIT_CTR_DRIVES_TRD

ZO_FI_PROFIT_CTR_ESD_MFG

ZO_FI_PROFIT_CTR_ESD_TRD

ZO_FI_PROFIT_CTR_MOTORS_MFG

ZO_FI_PROFIT_CTR_MOTORS_TRD

ZO_FI_PROFIT_CTR_PROJECTS_SERV

ZO_FI_PROFIT_CTR_TRAFO_MFG

ZO_FI_PROFIT_CTR_TRAFO_TRD

ZM_MM_GOODS_RECEV_MNG

Roles Not Tobe Maintained

Role Name
Purchasing Document Creator and Editor for Stock Transfer

Purchasing Document Creator and Editor for Admin Items

Purchasing Document Creator and Editor for Dom Capital I

Purchasing Document Creator and Editor for Services

Asset Sale

Sales office MUMBAI


Sales office Pune
Sales office AHMEDABAD
Sales office DELHI
Sales office LUDHIANA
Sales office Indore
Sales office CHANDIGARH
Sales office RAIPUR
Sales office JAIPUR
Sales office Faridabad
Sales office KOLKATTA
Sales office BANGLORE
Sales office CHENNAI
Sales office COIMBATORE
Sales office COCHIN
Sales office SECUNDERA
Sales Office for Exports
Sales Office for Projects
Only For Kalwe Sales Derived From (ZM_SD_SALES_OFFICE)
Shipping Point for BBL (motors)

Shipping Point for Mumbai Office

Shipping point for Ahmedabad

Shipping Point for Bhiwandi

Shipping Point for Delhi

Shipping Point for Ludhiana

Shipping Point for Faridabad

Shipping Point for kolkata

Shipping Point for Bangalore

Shipping Point for Chennai

Shipping Point for Cochin

Basic Basis Transactions

BBL Customized Reports - EXCISE

RFC Authorization To login in SAP through AutoCAD

Accounts Payable - Display

Accounts Payable - Outgoing Payment

Vendor Account Clearing - Vendor Account Clearing

Accounts Payable - Vendor Invoice Parking

Accounts Payable - Vendor Invoice Posting

Accounts Receivable - Account clearing

Accounts Receivable - Display

Accounts Receivable - Incoming Payments

Asset Accounting - Asset Display & Reporting

Forms Tracking - Forms Tracking

General Ledger Accounting - General Ledger clearing

General Ledger Accounting - Display Transactions

General Ledger Accounting - General Ledger Parking

General Ledger Accounting - General Ledger Posting

General Ledger Accounting - Reversal Document

Display Role For Fi - Material Management

Display Role for Fi - Sales & Distribution

Employee Self-Service (HR)

Single role with all non-country-specific functions

TRAVEL REQUESTOR

Master Data Display

Purchase Requisition Reports Display

Purchasing Documents Display

Purchasing Document Printer

Purchasing Reports Display

Service Entry Sheet Reports

Service Entry Sheet Creator and Editor-Print

PURCHASE ORDER CREATE & CHANGE

Plant Authorization - Common

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT

DMS Common Role

FI Organisation Role for Business Area BANGALORE


FI Organisation Role for Business Area CHENNAI
FI Organisation Role for Business Area COCHIN
FI Organisation Role for Business Area COIMBATORE
FI Organisation Role for Business Area SECUNDERABAD
FI
FI
FI
FI

Organisation Role for Business Place KARNATAKA


Organisation Role for Business Place KERALA
Organisation Role for Business Place TAMILNADU
Cashier for Bangalore

FI Cashier for Hyderabad

FI Organisation Role for Profit Ctr COMMON BUSINESS

FI Organisation Role for Profit Ctr Drives Manufacturing

FI Organisation Role for Profit Ctr DRIVES TRD

FI Organisation Role for Profit Ctr ESD MANUFACTURING

FI Organisation Role for Profit Ctr ESD TRADING

FI Organisation Role for Profit Ctr MOTORS MANUFACTURIN

FI Organisation Role for Profit Ctr MOTORS TRADING

FI Organisation Role for Profit Ctr PROJECTS SERVICES

FI Organisation Role for Profit Ctr TRANSFORMER MANUFA

FI Organisation Role for Profit Ctr TRANSFORMER TRADING

Goods Receiver and Manager

1)
2)
3)
4)
5)
6)

ZO_FI_PROFIT_CTR_MOTORS_MFG
ZO_FI_BUS_PLACE_KERALA
Standard Role
ZMM_OBJECT_PLANT3420
ZD_SD_SHIPPING_POINT_3420
ZD_SD_SALES_OFFICE_1001

Field Description
Activity

Application
Condition table
Condition Type
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

Usage of the condition table


Activity

Application
Condition table
Condition Type
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

Usage of the condition table


Activity

Application
Condition table
Condition Type
Order Type (Purchasing)

Value
1
2
3
8
9
*
*
*
*
UB
*
*
ME21N
ME22N
ME31K
ME32K
*
1
2
3
8
9
*
*
*
*
ZADN
*
*
ME21N
ME22N
ME31K
ME32K
*
1
2
3
8
9
*
*
*
*
ZDCP

Value Description
Create or generate
Change
Display
Display change documents
Display prices
(blank)
Full Authorization
Full Authorization
Full Authorization
Stock Transfer PR
(blank)
Full Authorization
Create Purchase Order
Change Purchase Order
Create Contract
Change Contract
Full Authorization
Create or generate
Change
Display
Display change documents
Display prices
(blank)
Full Authorization
Full Authorization
Full Authorization
Admin Items PO
(blank)
Full Authorization
Create Purchase Order
Change Purchase Order
Create Contract
Change Contract
Full Authorization
Create or generate
Change
Display
Display change documents
Display prices
(blank)
Full Authorization
Full Authorization
Full Authorization
Domestic Capital Itm

Purchasing Group
Purchasing Organization
Tcode

Usage of the condition table


Activity

Application
Condition table
Condition Type
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

Usage of the condition table


Activity

Authorization key
Company Code
Controlling Area
Costing Variant
Distribution Channel
Division
Object Type
Sales Document Type
Sales Organization
Tcode

*
*
ME21N
ME22N
ME31K
ME32K
*
1
2
3
8
9
*
*
*
*
ZSRV
*
*
ME21N
ME22N
ME31K
ME32K
*
1
2
3
6
16
24
25
C1
(blank)
(blank)
1000
1000
(blank)
10
10 99
(blank)
ZOAT
1000
VA01
VA02
VA03

(blank)
Full Authorization
Create Purchase Order
Change Purchase Order
Create Contract
Change Contract
Full Authorization
Create or generate
Change
Display
Display change documents
Display prices
(blank)
Full Authorization
Full Authorization
Full Authorization
Service PR
(blank)
Full Authorization
Create Purchase Order
Change Purchase Order
Create Contract
Change Contract
Full Authorization
Create or generate
Change
Display
Delete
Execute
Archive
Reload
Maintenance of payment cards
(blank)
(blank)
Bharat Bijlee Limited
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create Sales Order
Change Sales Order
Display Sales Order

View for Start


(blank)
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

ZSD005
(blank)
(blank)
1001
1002
1011
2001
2011
2021
2031
2041
2051
2061
3001
4001
4011
4012
4021
4031
5001
6001
*
1
2
3
18
85
M1
M2
1000
2010
2010
M023
M024
M031
M033

(blank)

1
*

Activity

Application area
Company Code
Plant

1
2
3
85
M1
1000
3100

Smatfm For Order Confirmation


(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
Deliveries from coll. proc.
Reverse
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Reverse
(blank)
(blank)
(blank)

Shipping Point/Receiving Point


Storage location
(blank)

M031
*

Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

AM01
AM02
AM03
AM04
AM05
AM06
AM07
AM08
AM09
AM10
AM11
AM12
AM13
AM14
AM15
AM16

(blank)
*
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

(blank)

BW01
BW02
BW03
BW04
BW05
BW06
BW07
BW08
BW09

3100 (blank)
(blank)
1 (blank)
Full Authorization
1 Create or generate
2 Change
3 Display
9 (blank)
1000 (blank)
3110 (blank)
3110 (blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
3 (blank)
Full Authorization
1 Create or generate
2 Change
3 Display
(blank)
1000 (blank)
3120 (blank)
3120 (blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

(blank)
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

BW10
BW11
BW12
BW13
BW14
BW15
BW16
(blank)
1
2
3
85
4
1000
3200
*
DL01
DL02
DL03
DL04
DL05
DL06
DL07
DL08
DL09
DL10
DL11
DL12
DL13
DL14
DL15
DL16

(blank)

4
*

Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

1
2
3
85
5
1000
3210
3210
LU01
LU02
LU03

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
Reverse
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Reverse
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

LU04
LU05
LU06
LU07
LU08
LU09
LU10
LU11
LU12
LU13
LU14
LU15
LU16
(blank)

5
*

Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

1
2
3
85
6
1000
3220
3220
FA01
FA02
FA03
FA04
FA05
FA06
FA07
FA08
FA09
FA10
FA11
FA12
FA13
FA14
FA15
FA16

(blank)

6
*

Activity

Application area

1
2
3
4

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Reverse
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
(blank)

Company Code
Plant
Shipping Point/Receiving Point
Storage location

KO01
KO02
KO03
KO04
KO05
KO06
KO07
KO08
KO09
KO10
KO11
KO12
KO13
KO14
KO15
KO16

(blank)
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

(blank)

BA01
BA02
BA03
BA04
BA05
BA06
BA07
BA08
BA09
BA10
BA11
BA12
BA13
BA14
BA15
BA16

1000 (blank)
3300 (blank)
3300 (blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
4 (blank)
1 Create or generate
2 Change
3 Display
85 Reverse
7 (blank)
1000 (blank)
3400 (blank)
3400 (blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
7 (blank)

*
Activity

1
2
3
8
1000
3410
3410
3410

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

CN01
CN02
CN03
CN04
CN05
CN06
CN07
CN08
CN09
CN10
CN11
CN12
CN13
CN14
CN15
CN16

(blank)

8
*

Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

1
2
3
4
1000
3420
3420
CO01
CO02
CO03
CO04
CO05
CO06
CO07
CO08
CO09
CO10
CO11

Full Authorization
Create or generate
Change
Display
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

CO12
CO13
CO14
CO15
CO16
(blank)
Activity

*
RS
Author of program
(blank)
Authorization group ABAP/4 progra AM10
(blank)
Class type: Read or write
*
Declared section of interface
*
Object Type
DEBUG
SUSO
(blank)
Package
(blank)
Planning parameter class
(blank)
Reference type
*
SAP object name
(blank)
Target language
*
Tcode
SBWP
SM35
SMX
SP02
SU3
SU53
ZBCPDF
Translation: Text type name
*
User action ABAP/4 program
BTCSUBMIT
SUBMIT
VARIANT
(blank)
*
ATTR
BASE
DELE
INT
OFF
PRT
REDI
REPR

4
1
2
3
5

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
Lock
(blank)
Send to New Recipient
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
SAP Business Workplace
Batch Input Monitoring
Display Own Jobs
Display Spool Requests
Maintain Users Own Data
Evaluate Authorization Check
Converting SAP Spool to PDF file
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

Tcode

RML
SO01
SO02
SO05
SO06
SO07
(blank)
ZCO021
ZCO027
ZCO031

Activity
Name of RFC to be protected
*
Type of RFC object to be protected *
ABAP Program Name
RFCHKN10
Account Type
*
Activity

*
L0
L1
L2
Application segment business partne*
Authorization Group
*
Class type: Read or write
OT
Company Code
*
Controlling Area
*
Customer and Vendor Master Data Ap
F
Degree of simplification for authori
Plant
*
Reference functional location categ *
Reference type
DEVC_KCDD
SAP_ICONS
Tcode
FB03
FBL1N
FBV3
FBV5
FCH1
FCH2

16

3
4
8
16
23
28
29
32
61

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Detials of Excise
RG23D Closing Stock
Excise Duty Details(New)
Execute
Full Authorization
Full Authorization
(blank)
(blank)
Display
Print, edit messages
Display change documents
Execute
Maintain
Display line items
Display saved data
Save
Export
(blank)
All functions
Function range level 1
Function range level 2
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
Display Document
Vendor Line Items
Display Parked Document
Document Changes of Parked Doc
Display Check Information
Display Payment Document Check

FCHN
FK03
FK04
FK10N
MIR4
MIR6
S_ALR_87012078
S_ALR_87012079
S_ALR_87012082
S_ALR_87012083
S_ALR_87012084
S_ALR_87012086
S_ALR_87012087
S_ALR_87012093
S_ALR_87012103
S_ALR_87012104
S_ALR_87012105
S_ALR_87012119
S_P99_41000101
ZFI004
ZFI017
ZFI018
ZFI031
ZFI034
Valuation View
Vendor account group
(blank)

Account Type
Activity

*
&NC&
*
FA
FBRK
SA
*

*
(blank)
Application segment business partne*
Asset Class
*
Asset Transaction Type
*
Authorization Group
*
(blank)
Company Code
*
Tcode
F-06
F-31
F-47

Check Register
Display Vendor (Accounting)
Vendor Changes (Accounting)
Vendor Balance Display
Call MIRO - Change Status
Invoice Overview
Due Date Analysis for Open Items
Transaction Figures: Account Balan
Vendor Balances in Local Currency
List of Vendor Open Items
Open Items: Vendor Due Date Fore
Vendor List
F1
Vendor Business
List of Vendor Line Items
List Of Cleared Vendor Items
List Of Down Payments Open
Cashed Checks
Check Register
Vendor Ageing analysis
Income Tax TDS Report
Bank Payment Voucher
Vendor Confirmation
Vendor Master CIN Details
0 (blank)
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
1 Create or generate
3 Display
(blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
Full Authorization
Post Incoming Payments
Post Outgoing Payments
Down Payment Request

(blank)
Account Type
Activity

F-53
*
*

*
(blank)
Application segment business partne*
Authorization Group
*
Authorization group ABAP/4 progra F_001
Blocking reason
*
Company Code
*
Purchasing Group
*
Tcode
F.13
F.18
F.27
F.61
F-44
F-54
F-57
FB13
FBRA
MR11
MR11SHOW
MRBR
User action ABAP/4 program
SUBMIT
(blank)
*
Account Type
*
Activity

*
Application segment business partne*
Authorization Group
*
Company Code
*
Plant
*
Tcode
FB00
FBR1
FBR2
FBV2
FBV4

1
2
3

1
2
3
6
8
77

Post Outgoing Payments


Full Authorization
(blank)
Create or generate
Change
Display
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
Full Authorization
(blank)
Automatic Clearing without Curren
ABAP/4 Report: Vend.Bal.Confirmat
Periodic Account Statements
Correspondence: Print Requests
Clear Vendor
Clear Vendor Down Payment
Vendor Noted Item
Release for Payments
Reset Cleared Items
GR/IR account maintenance
Account Maint.Docu.Display-Revers
Release Blocked Invoices
(blank)
Full Authorization
(blank)
Create or generate
Change
Display
Delete
Display change documents
Pre-enter
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Accounting Editing Options
Post with Reference Document
Post Document
Change Parked Document
Change Parked Document (Header

(blank)
Account Type
Activity

FV60
FV65
MIR7
ZFI002
*
*

*
(blank)
Application segment business partne*
Asset Class
*
(blank)
Asset Transaction Type
(blank)
Authorization Group
*
(blank)
Company Code
*
Controlling Area
*
Plant
*
Tcode
F-07
F-40
F-41
F-53
F-57
FB02
FB10
FB41
FB60
FB65
FBR1
FBR2
FBV0
FBV6
FV60
MIRA
MIRO

1
2
3
4
6
8
10
22
43
77

100

Park Incoming Invoices


Park Incoming Invoices
Park Invoice
Parked Invoice List
Full Authorization
(blank)
Create or generate
Change
Display
Print, edit messages
Delete
Display change documents
Post
Enter, Include, Assign
Release
Pre-enter
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
Full Authorization
Post Outgoing Payments
Bill of Exchange Payment
Enter Vendor Credit Memo
Post Outgoing Payments
Vendor Noted Item
Change Document
Invoice/Credit Fast Entry
Post Tax Payable
Enter Incoming Invoices
Enter Incoming Credit Memos
Post with Reference Document
Post Document
Post Parked Document
Parked Document $
Park Incoming Invoices
Fast Invoice Entry
Enter Incoming Invoice

MR8M
ZFI019
Valuation View
(blank)
*
Account Type
*
Action for Automatic Procedures in F

Activity

*
Application segment business partne*
Authorization Group
*
Authorization group ABAP/4 progra F_001
Company Code
*
Controlling Area
*
Tcode
F.13
F.17
F150
F-30
F-32
F-39
F-49
F-51
FB02
FB12
FBRA
User action ABAP/4 program
SUBMIT
Valuation View
(blank)
*
Account Type
*
Activity

0
1
2

2
3
11
12
13
14
21
22
1
2
3

3
4
8
16
28
29

Cancel Invoice Document


Bank Receipt Voucher
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
Automatic Clearing without Curren
ABAP/4 Report: Cust.Bal.Confirmat
Dunning Run
Post with Clearing
Clear Customer
Clear Customer Down Payment
Customer Noted Item
Post with Clearing
Change Document
Correspondence Request
Reset Cleared Items
(blank)
(blank)
Full Authorization
(blank)
Display
Print, edit messages
Display change documents
Execute
Display line items
Display saved data

32 Save
61 Export
*
(blank)
C2
Display of payment cards
L0
All functions
L1
Function range level 1
L2
Function range level 2
(blank)
(blank)
Application segment business partne*
Full Authorization
Authorization Group
*
Full Authorization
(blank)
(blank)
Class type: Read or write
OT
(blank)
Company Code
1000 Bharat Bijlee Limited
Controlling Area
1000 (blank)
Credit Control Area
1000 (blank)
Customer Account Group
*
Full Authorization
Customer and Vendor Master Data Ap
*
Full Authorization
F
(blank)
Distribution Channel
*
Full Authorization
Division
*
Full Authorization
Indicates the owner (RK,RF,GL) of *
Full Authorization
Reference functional location categ *
Full Authorization
Reference type
DEVC_KCDD
(blank)
SAP_ICONS
(blank)
Sales Organization
*
Full Authorization
Tcode
FB03
Display Document
FBL5N
Customer Line Items
FD03
Display Customer (Accounting)
FD04
Customer Changes (Accounting)
FD10N
Customer Balance Display
FD11
Customer Account Analysis
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012167 Accounts Rec. Information System
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012169 Transaction Figures: Account Balan
S_ALR_87012171 Transaction Figures: Sales
S_ALR_87012172 Customer Balances in Local Curren
S_ALR_87012173 List of Customer Open Items
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items: Customer Due Date Fo
S_ALR_87012178 Customer Open Item Analysis(Ove
S_ALR_87012179 Customer List
S_ALR_87012180 List of customer addresses
S_ALR_87012186 Customer Sales
S_ALR_87012197 List of Customer Line Items

S_ALR_87012198
S_ALR_87012199
XD03
ZFI001
ZFI019
ZFI029
ZFI030
Valuation View
(blank)

Account Type
Activity

0
*
FA
FBRD
FBRK
VA
(blank)
*
1
2
3
6
8
61

*
Application segment business partne*
Authorization Group
*
(blank)
Company Code
*
Controlling Area
*
Tcode
F-26
F-28
F-29
F-36
F-37
F-52
FBE1
FBE2
FBE3
FBE6
S_ALR_87012203
Valuation View
0
(blank)
*
Activity
3
Asset Class
*
Asset Transaction Type
*
Authorization Group
*
Authorization group ABAP/4 progra AM10

List of Cleared Customer Items


Open Down Payments
Display Customer (Centrally)
Customer Ageing Analysis
Bank Receipt Voucher
Confirmation of balance
Customer Master
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
Delete
Display change documents
Export
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
Incoming Payments Fast Entry
Post Incoming Payments
Post Customer Down Payment
Bill of Exchange Payment
Customer Down Payment Request
Post Incoming Payments
Create Payment Advice
Change Payment Advice
Display Payment Advice
Delete Payment Advice
Payment Advice Overview(Header/
(blank)
Full Authorization
Display
Full Authorization
Full Authorization
Full Authorization
(blank)

AM40
AM45
AM50
AM55
AM62
AM75
AM85
GVAL
Company Code
Tcode

User action ABAP/4 program

View
Tcode

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
1000 Bharat Bijlee Limited
AW01N
Asset Explorer
S_ALR_87010175 Depreciation Posted to Cost Center
S_ALR_87011990 Asset History Sheet
S_ALR_87012006 Depreciation
S_ALR_87012008 Depreciation
S_ALR_87012013 Depreciation Comparison
S_ALR_87012015 Manual Depreciation
S_ALR_87012026 Depreciation
S_ALR_87012030 Insurance Values
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Balances
S_ALR_87012043 G/L Account Balances
S_ALR_87012048 Asset Transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012052 Asset Retirements
S_ALR_87012056 Directory of Unposted Assets
S_ALR_87012058 List of Origins of Asset Charges
S_ALR_87012060 List of Origins by Cost Elements
S_ALR_87012064 Depreciation
S_ALR_87012075 Asset History
S_ALR_87012936 Depreciation Simulation
S_P99_41000192 SAP Standard Variant
*
Full Authorization
BTCSUBMIT
(blank)
SUBMIT
(blank)
VARIANT
(blank)
*
Full Authorization
ZFI005
Purchase Tax Register
ZFI007
Purchase Tax : Forms Tracking
ZFI008
Sales Tax Register
ZFI009
Sales Tax : Forms Tracking
ZFI015
Vendor GTA/IOS Contingent Liabilit
ZFI016
Branch Transfers : Forms Tracking
ZFI024
Purchase Forms Tracking Report
ZFI025
Sales Form Tracking Report
ZFI026
Branch Transfer Forms Tracking Re

Account Type
Activity

*
Application segment business partne*
Authorization Group
*
Authorization group ABAP/4 progra F_001
Company Code
*
Controlling Area
*
Tcode
F.13
F-03
F-04
F-06
F-07
User action ABAP/4 program
SUBMIT
Valuation View
(blank)
*
Account Type
*
Activity

*
Application segment business partne*
Authorization Group
*
Chart of Accounts
*
Company Code
Controlling Area
Tcode
F.10
F.15
FAGLL03
FB03
FB04
FBD3
FBD4
FBL3N
FBV3
FBV5
FS00
FS03
FS04

1
2
3
8

1
2
3
8
23
61

1000
1000

(blank)
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
Automatic Clearing without Curren
Clear G/L Account
Post with Clearing
Post Incoming Payments
Post Outgoing Payments
(blank)
(blank)
Full Authorization
(blank)
Create or generate
Change
Display
Display change documents
Maintain
Export
(blank)
Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Limited
(blank)
G/L: Chart of Accounts
ABAP/4 Report: List Recurr.Entries
G/L Account Line Items (New)
Display Document
Document Changes
Display Recurring Entry
Display Recurring Entry Changes
G/L Account Line Items
Display Parked Document
Document Changes of Parked Doc
G/L acct master record maintenan
Display Master Record
G/L Account Changes (Centrally)

FS10N
S_ALR_87012326
S_ALR_87012328
S_ALR_87012333
ZFI010
ZFI011
ZFI032
ZFI033
Valuation View
(blank)
Account Type
Activity

0
*
FC
S

Application segment business partne*


Authorization Group
*
Company Code
*
Tcode
FB00
FBR1
FBV2
FBV4
FBVB
FV50
(blank)
*
Account Type
S
Activity

*
Application segment business partne*
Asset Class
*
Asset Transaction Type
Authorization Group
*
Authorization group ABAP/4 progra F_001
F_002

2
3
6
8
77

1
2
3
4
6
8
10
22
43
77

100

Balance Display
Chart of Accounts
G/L Account List
G/L accounts list
General Ledger - Printing
Voucher Printing
Document List Report
Expense Details
(blank)
Full Authorization
(blank)
(blank)
Change
Display
Delete
Display change documents
Pre-enter
Full Authorization
Full Authorization
Full Authorization
Accounting Editing Options
Post with Reference Document
Change Parked Document
Change Parked Document (Header
Post Parked Document
Park G/L Account Items
Full Authorization
(blank)
Create or generate
Change
Display
Print, edit messages
Delete
Display change documents
Post
Enter, Include, Assign
Release
Pre-enter
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
(blank)

Company Code
Controlling Area
Target language
Tcode

Translation: Text type name


User action ABAP/4 program

*
*
E
F.14
F.56
F-01
F-02
FB01
FB02
FB05
FB41
FB50
FBD1
FBD2
FBM2
FBR1
FBR2
FBS1
FBV0
FBV6
FBVB
LONG
SUBMIT
VARIANT

Valuation View
(blank)

Account Type

0
1
2
*
D
K
S

Activity

*
Authorization Group
*
Authorization group ABAP/4 progra F_001
F_003
Company Code
*
Tcode
F.80
F.81
FB08
FBRA

1
3
8
85

1000

Full Authorization
(blank)
(blank)
ABAP/4 Report: Recurring Entries
Delete Recurring Entry Documents
Enter Sample Document
Enter G/L Account Posting
Post Document
Change Document
Post with Clearing
Post Tax Payable
G/L Acct Pstg: Single Screen Trans.
Enter Recurring Entry
Change Recurring Entry
Change Sample Document
Post with Reference Document
Post Document
Enter Accrual/Deferral Doc.
Post Parked Document
Parked Document $
Post Parked Document
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
Create or generate
Display
Display change documents
Reverse
(blank)
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
Mass Reversal of Documents
Reverse Posting for Accr./Defer.Do
Reverse Document
Reset Cleared Items

User action ABAP/4 program


(blank)
Activity

SUBMIT
*

A6
(blank)
Authorization key
(blank)
Company Code
*
Full name of an operating system file*
Movement Type (Inventory Managem

3
8
9
33

101
102
103
104
105
106
107
108
109
110
121
122
123
124
125
131
132
141
142
161
162
201
202
221
222
231
232
241
242
251
252
261
262
281

(blank)
Full Authorization
Display
Display change documents
Display prices
Read
Read with filter
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

282
291
292
301
302
303
304
305
306
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
331
332
333
334
335
336
340
341
342
343
344
349
350
351
352
411
412
413

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

414
415
416
441
442
451
452
453
454
455
456
457
458
459
460
501
502
503
504
505
506
511
512
521
522
523
524
525
526
531
532
541
542
543
544
545
546
551
552
553
554
555
556
557
558

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

563
564
565
566
571
572
573
574
575
576
581
582
601
602
603
604
605
606
617
618
619
620
621
622
623
624
631
632
633
634
635
636
641
642
643
644
645
646
647
648
651
652
653
654
655

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

656
657
658
661
662
671
672
673
674
675
676
677
678
701
702
703
704
707
708
711
712
713
714
715
716
717
718
721
722
731
732
841
842
843
844
951
952
6A1
6A2
6A3
6A4
6A5
6A6
6A7
6A8

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

6B1
6B2
6B3
6B4
6B5
6B6
6B7
6B8
6K5
6K6
6W5
6W6
Z01
Object Type
QIN
Order Type (Purchasing)
*
Plant
*
Program/transaction in SQL trace an*
Purchasing Group
*
Purchasing Organization
*
Storage location
*
Tcode
MB03
MB51
MB59
MBGR
ME23N
ME2K
ME2L
ME2M
MIGO
ML81N
ML84
MR51
MSRV6
(blank)
*
(blank)
Activity

2
3
4
8
19
27
28
33
35
54

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
(blank)
Full Authorization
Full Authorization
Display Material Document
Material Doc. List
Material Doc. List
Displ. Material Docs. by Mvt. Reas
Display Purchase Order
Purch. Orders by Account Assignm
Purchase Orders by Vendor
Purchase Orders by Material
Goods Movement
Service Entry Sheet
List of Service Entry Sheets
Material Line Items
Service List for Entry Sheet
Full Authorization
(blank)
Change
Display
Print, edit messages
Display change documents
Invoices from coll. proc
Display totals records
Display line items
Read
Output
Display application archive

Application area
Billing Type
Company Code
Condition Type
Costing Variant
Distribution Channel
Division
Plant
Sales Document Type
Sales Organization
Shipping Point/Receiving Point
Tcode

View for Start


(blank)

ABAP Program Name

Activity

Company Code
Cost Center

56 Display archive
58 Display takeover
C2
Display of payment cards
(blank)
(blank)
*
Full Authorization
*
Full Authorization
(blank)
(blank)
1000 Bharat Bijlee Limited
*
Full Authorization
*
Full Authorization
*
(blank)
*
(blank)
*
Full Authorization
*
Full Authorization
*
(blank)
*
(blank)
J1IIN
Outgoing Excise Invoice
VA03
Display Sales Order
VF03
Display Billing Document
VF05
List Billing Documents
VFX3
List Blocked Billing Documents
VL03N
Display Outbound Delivery
ZFI026
Branch Transfer Forms Tracking Re
*
Full Authorization
(blank)
(blank)
*
Full Authorization
MA
(blank)
(blank)
(blank)
RPCEDT*
(blank)
RPRPEF00
(blank)
RPRTEC00
(blank)
RPRTEF00
(blank)
RPRTEF01
(blank)
RPRZPOC00
(blank)
RPTEDT00
(blank)
SAPDBPNP
(blank)
SAPMS01G
(blank)
2 Change
3 Display
16 Execute
33 Read
34 Write
''
(blank)
*
Full Authorization
*
Full Authorization

Degree of simplification for authori


''
Employee Group
''
*
Employee Grouping for Travel Man *
Employee Subgroup
''
*
Full name of an operating system file*
Infotype

2 (blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
Full Authorization
0 (blank)
1 (blank)
2 (blank)
3 (blank)
5 (blank)
6 (blank)
7 (blank)
8 (blank)
9 (blank)
17 (blank)
21 (blank)
23 (blank)
27 (blank)
32 (blank)
49 (blank)
83 (blank)
105 (blank)
106 (blank)
167 (blank)
168 (blank)
169 (blank)
170 (blank)
171 (blank)
185 (blank)
210 (blank)
219 (blank)
236 (blank)
315 (blank)
377 (blank)
378 (blank)
379 (blank)
382 (blank)
416 (blank)
565 (blank)
585 (blank)
586 (blank)
589 (blank)

591
1000
1001
1002
1021
1025
1026
1031
1033
1045
1047
2001
2002
2006
2007
2012
''
Interpretation of assigned personne I
Name of RFC to be protected
EH08
HR_ESS_MINIAPP
HR_ESS_WHO
HRAC
HRB2
HRGL
HRP3
HRTM
PREPTT
RFC1
SDIF
SU_USER
SWOR
SYSU
TIQU
New Status When Saving Trip Data *
Object Type
*
A
AP
B
BA
BG
BK
BS
C
D
E

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

Operation and "Old Status"


Order Type (Purchasing)
Organizational Key
Personnel Area
Personnel Number Check
Plan Version
Planning status

F
H
KI
KU
L
O
P
PT
Q
QK
S
SR
T
U
US
*
''
''
*
''
*
O
*

''
*
Plant
*
Program/transaction in SQL trace an*
Purchasing Group
*
Purchasing Organization
*
Relation ID
''
B1
B2
CD
CU
IN
PC
PS
PT
RA
RJ
RM
RQ
RU

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
1 (blank)
2 (blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

Subtype

1
2
11
12
13
14
''
*
A002
A003
A012
A020
A024
A025
A030
A031
A032
A036
A040
A045
A046
A047
A049
A077
A208
AAAA
B002
B003
B007
B008
B012
B020
B025
B030
B031
B032
B036
B040
B045
B046
B047
BNES
BNGR
BNPF
BNPN

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

Tcode

HRCMP0061ESS
Exercising Employee Options
HRCMP0080ESS
Display Total Compensation State
MEW0
Procurement Transaction
PC00_M40_F16
Form 16
PEPM
Profile Matchup
PP_MY_APP
Appraisals Where Appraisee
PP_MY_PROFILEMA Profile Matchup With Own Position
PP_MY_QUALIFICAT Display Qualifications Profile
PP_MY_REQUIREME Display Requirements Profile
PPPM
Change Profile
PPQD
Display Qualifications Catalog
PR00
Travel expenses
PR01
Maintain (Old) Trip Data
PR04
Edit Weekly Reports
PR05
Travel Expense Manager
PREC
Travel Expenses Accounting Progr
PRF0
Standard Form
PRF1
Summarized Form 1
PRF2
Summarized Form 2
PRWW
Expense Reports (Offline)
PV00
Book Attendance
PV0I
Display Business Event Catalog
PV1I
Attendee Bookings: System Users
PV3I
Book Attendance System Users
PV5I
Cancel Attendance: System Users
PV7I
Training Center
PV8I
My Bookings
PZ01
Who's Who
PZ01_ADD_0032 Who's Who: Authorization
PZ01_ADD_0105 Who's Who: Authorization
PZ02
Address
PZ03
Bank Details
PZ04
Time statement
PZ05
Emergency Address
PZ06
(blank)
PZ07
Participation Overview
PZ09
Time accounts
PZ10
Tax Deductions Form (W-4)
PZ11
Remuneration Statement
PZ12
Family/Related Person
PZ13
Personal Data
PZ14
Enrollment
PZ15
New Hire Data
PZ17
Work Schedule
PZ18
Emergency Contact

PZ19
PZ21
PZ22
PZ23
PZ26
PZ28
PZ30
PZ31
PZ32
PZ34
PZ35
PZ35_MA
PZ40
PZ43
PZ49
PZ50
PZBBPST01
PZFOTO
PZLE
PZLE_01
PZLE_02
PZLE_03
PZLE_04
PZLE_05
PZLE_06
PZLE_07
PZM1
PZM2
PZSU53
SPHW
SU53
SWF_OBJ_EXEC_CL
WS01000109
WS20000081
Type of RFC object to be protected FUGR
(blank)
12
16
*
DISP
E
F
FC01
LISD
LISP
LIST

ESS Time Management


Employment Opportunities
Application status
My Preferences
Organizational Chart
ESS Previous Employers
My Photo
Advanced HR: Access Profile Maint.
Advanced HR: Profile Maintenance
ESS Time Management
Who's Who (Flow Logic)
ESS Who's Who MiniApp (dummy)
FSA Claims
Retirement Benefits
Start ESS
Change Who's Who Data
Business-to-Business Procurement
ESS Photo MiniApp (dummy)
ESS Life Event (Dummy)
ESS Life Event - New Hire (Dummy
ESS Life Event - New Hire (Dummy
ESS Life Event - New Hire (Dummy
ESS Life Event - Marriage (Dummy
ESS Life Event - Birth/Adoption
ESS Life Event - New Hire (Dummy
ESS Life Event - New Hire (Dummy
ESS Start Menu 1
ESS Start Menu
ESS Display Authorization Errors
Initiate Call in Web Applications
Evaluate Authorization Check
Execute Object Method (SIBFLPOR
Cancel Leave Request
Leave Request
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

ABAP Program Name


Activity
Company Code
Cost Center
Degree of simplification for authori
Employee Group

M
R
SPHO
U
W
RPTEDT00
3
16
*
*

*
Employee Grouping for Travel Man *
Employee Subgroup
*
Infotype

Interpretation of assigned personne *


I

2
8
9

0
7
21
69
71
105
106
167
168
169
170
171
219
236
315
316
377
378
379
442
816
1000
1001
2001
2002
2006
2010

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Display
Execute
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)

Name of RFC to be protected

HRBEN00ESS
(blank)
HREIC_AUTHENTICA(blank)
HRXSS_COD_INTER (blank)
HRXSS_ORG_INTER (blank)
HRXSS_WIW_INTER (blank)
PTRA_WEB_ADVANC(blank)
PTRA_WEB_CCC
(blank)
PTRA_WEB_COSTDI (blank)
PTRA_WEB_CURREN(blank)
PTRA_WEB_DEDUCT(blank)
PTRA_WEB_GENERA(blank)
PTRA_WEB_ITEMIZA(blank)
PTRA_WEB_ITINERA(blank)
PTRA_WEB_MAIN (blank)
PTRA_WEB_MILEAG (blank)
PTRA_WEB_RECEIPT(blank)
PTRM_WEB_CUSTOM
(blank)
PTRM_WEB_FORMS (blank)
PTRM_WEB_PERSON(blank)
PTRM_WEB_TRIPS (blank)
RHXSS_SKL_INTERF(blank)
New Status When Saving Trip Data *
Full Authorization
Object Type
*
Full Authorization
O
(blank)
P
(blank)
S
(blank)
US
(blank)
Operation and "Old Status"
*
Full Authorization
Organizational Key
*
Full Authorization
Personnel Area
*
Full Authorization
Personnel Number Check
*
Full Authorization
Plan Version
*
(blank)
Planning status
1 (blank)
*
Full Authorization
Relation ID
B1
(blank)
B2
(blank)
PC
(blank)
Subtype
*
Full Authorization
A002
(blank)
A003
(blank)
A012
(blank)
A208
(blank)
B002
(blank)
B003
(blank)
B008
(blank)

B012
Type of RFC object to be protected FUGR
(blank)

(blank)
(blank)
12 (blank)
16 (blank)
*
Full Authorization
064ECBD4A4389D2(blank)
094B3448FB585E0 (blank)
165F911C42CAB38 (blank)
19C57C06FEDD709(blank)
1DB1E495649A03D(blank)
204787EEAEECDEB(blank)
2326F2DB6E2EB3C(blank)
3BE7D095D1C3470(blank)
431EBABD67F6163(blank)
4B60AFEBFCA2114 (blank)
4E5EBF0A3FCA5CD(blank)
550341DC854CA38(blank)
623191757E6FA802(blank)
65DD2DD923D0204(blank)
6B64F24E6CD0EC0(blank)
6C0FA54306E0DD5(blank)
6C71CCF1902E297 (blank)
70D2BF2EAC88168(blank)
789AC4C530068F3 (blank)
9368B9BBACC540F(blank)
9F14DE1AC4A1BF3(blank)
A60C83606EE65F3 (blank)
AE47B9992904200 (blank)
B974A3E094A8045 (blank)
C251AF3FEF334A6 (blank)
CCBC92CBE8468D7(blank)
D022D247172927B(blank)
D7009C43CEDF62D(blank)
DCCF6371B4594A7(blank)
DISP
(blank)
E
(blank)
E5DBFD107F1A0F2 (blank)
EC441863EBE37E2 (blank)
F
(blank)
F243747BCA486FC (blank)
HS
(blank)
LISD
(blank)
R
(blank)
U
(blank)
W
(blank)

ABAP Program Name

RPRTEC00
RPRTEF00

Activity

2
4
60
61
*

Company Code
Cost Center
Degree of simplification for authori
Employee Group
Employee Grouping for Travel Man
Employee Subgroup
Infotype

1000
*
2
*
*
*
1
2
17
27
105

Name of RFC to be protected


*
New Status When Saving Trip Data

Operation and "Old Status"

Organizational Key
Personnel Area
Personnel Number Check

10
11
21
30
31

D10
D11
R*
W
W10
W11
W20
W21
*
*

O
Subtype
*
Target language
E
Tcode
PR05
SWNWIEX
TRIP
Translation: Text type name
LONG
SHRT
Type of RFC object to be protected *
(blank)
R

(blank)
(blank)
Change
Print, edit messages
Import
Export
(blank)
Bharat Bijlee Limited
Full Authorization
(blank)
Full Authorization
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
Full Authorization
(blank)
Travel Expense Manager
WF Notification: Edit Work Item
Travel Manager
(blank)
(blank)
Full Authorization
(blank)

W
Activity

1
3
8

Application

*
M
Authorization Group
*
Class maintenance authorization gr *
(blank)
Classification authorization group *
Company Code
*
Condition table
*
Condition Type
*
Costing Variant
*
Customer and Vendor Master Data Ap
*
M
Distribution Channel
*
Document Type
*
Linked SAP Object
*
Maintenance status of material mast*
Purchasing Group
*
Purchasing Organization
*
Reference functional location categ (blank)
Sales Organization
*
Service Category
*
Tcode
AC03
AC06
FV13
ME03
ME13
MEK3
MK03
MM03
MM04
XK03
Usage of the condition table
*
A
Vendor account group
*
View for Start
*
Warehouse Number / Warehouse Co *
(blank)

1
38

&NC&
*
Activity

(blank)
Create or generate
Display
Display change documents
Full Authorization
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
Full Authorization
Service Master
List Display: Service Master
Display condition
Display Source List
Display Purchasing Info Record
Display Conditions (Purchasing)
Display vendor (Purchasing)
Display Material &
Display Material Change Documen
Display vendor (centrally)
Full Authorization
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
Change

Order Type (Purchasing)


Purchasing Group
Purchasing Organization
Tcode

(blank)
Activity

Condition Type
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

Activity
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

*
*
*
ME56
ME57
ME5A
ME5J
ME5K
MSRV2
*

*
*
*
*
ME23N
ME33K
ME43
*
*
*
ME9E
ME9F
ME9K

Activity

(blank)
Checkbox: detailed key figures in L *
(blank)
Distribution Channel
*
Division
*
Generated DDIC table for LIS, condi *

3 Display
8 Display change documents
Full Authorization
(blank)
Full Authorization
Assign Source to Purch. Requisitio
Assign and Process Requisitions
Purchase Requisitions: List Display
Purchase Requisitions for Project
Requisitions by Account Assignmen
Service List for Requisition
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
9 Display prices
Full Authorization
Full Authorization
(blank)
Full Authorization
Display Purchase Order
Display Contract
Display Request For Quotation
4 Print, edit messages
Full Authorization
(blank)
Full Authorization
Message Output: Sch. Agmt. Sched
Message Output: Purchase Orders
Message Output: Contracts
1 Create or generate
2 Change
3 Display
4 Print, edit messages
5 Lock
8 Display change documents
9 Display prices
71 Analyze
(blank)
Full Authorization
(blank)
(blank)
(blank)
Full Authorization

Material Group
*
Material Type
*
Movement Type (Inventory Managem*
MRP Controller (Materials Planner) *
Name of information structure
*
S011
S012
S013
S174
SO12Z
Number of application
*
Order Type (Purchasing)
*
Planning parameter class
(blank)
Purchasing Group
*
Purchasing Organization
*
Sales Office
*
Sales Organization
*
Selection version for standard analy *
Statistic(s) origin
*
Tcode
MCE1
MCE3
MCE5
MCE7
MCE8
ME1E
ME1L
ME1M
ME1P
ME1W
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2W
ME3B
ME3C
ME3K

Full Authorization
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
2 (blank)
Full Authorization
Full Authorization
(blank)
(blank)
1000 (blank)
Full Authorization
(blank)
(blank)
Full Authorization
Full Authorization
PURCHIS: PurchGrp Analysis Select
PURCHIS: Vendor Analysis Selectio
PURCHIS: MatGrp Analysis Selectio
PURCHIS: Material Analysis Selecti
PURCHIS: Service Analysis Selectio
Quotation Price History
Info Records per Vendor
Info Records per Material
Purchase Order Price History
Info Records per Material Group
Monitor Confirmations
POs by Requirement Tracking Num
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignm
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
Purchase Orders for Supplying Plan
Outl. Agreements per Requirement
Outline Agreements by Material G
Outl. Agreements by Acct. Assign

ME3L
ME3M
ME3N
ME4B
ME4C
ME4L
ME4M
ME4N
ME4S
ME6H
ME80FN
ME81N
MELB
MMBE
MSRV3
MSRV5
ZMM033
Version number in the information s *
(blank)
FC01
Activity
*
Order Type (Purchasing)
*
Purchasing Group
*
Purchasing Organization
*
Service Category
*
Tcode
AC06
ME0M
MEQM
ML84
MSRV6
Activity

Authorization group ABAP/4 progra *


Movement Type (Inventory Managem
Object Type
Order Type (Purchasing)
Package
Purchasing Group
Purchasing Organization

DEBUG
*
*
*
*

1
2
3
8
9
75
76
101
102

Outline Agreements per Vendor


Outline Agreements by Material
Outline Agreements by Agreement
RFQs by Requirement Tracking Nu
RFQs by Material Group
RFQs by Vendor
RFQs by Material
RFQs by RFQ Number
RFQs by Collective Number
Standard Analysis: Vendor Evaluat
General Analyses (F)
Analysis of Order Values
Purch. Transactions by Tracking No
Stock Overview
Service List for Purchase Order
Service List for Contract
SubContracting Challans w.r.t. Mat
Full Authorization
(blank)
Display
(blank)
Full Authorization
(blank)
Full Authorization
Full Authorization
List Display: Service Master
Source List for Material
Quota Arrangement for Material
List of Service Entry Sheets
Service List for Entry Sheet
Create or generate
Change
Display
Display change documents
Display prices
Remove
Enter
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization

SAP object name


Tcode

(blank)
Activity

Order Type (Purchasing)


Purchasing Group
Purchasing Organization
Tcode

*
ML81N
ML83
ZMM029
MA
1
2
3
8
9
*
*
*
ME21N
ME22N
ME23N

Activity

1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
*
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area

1000
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
*
*

Full Authorization
Service Entry Sheet
Message Processing: Service Entry
SERVICE ENTRY SHEET WITH DOC.
(blank)
Create or generate
Change
Display
Display change documents
Display prices
Full Authorization
(blank)
Full Authorization
Create Purchase Order
Change Purchase Order
Display Purchase Order
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
(blank)
Full Authorization

Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

1
5
6
9
53
ZN
ZS
*
1
2
3
8

Status Field String (Supplementary P

(blank)
Activity

1
2
3
4

*
Q

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant

Storage location
Task List Type
Use by user or system

2010

2020
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1

Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Ltd (Motors)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Ltd- Transformer
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

*
Q

ZN
ZS
*

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

*
Q

2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
2030 Bharat Bijlee Ltd (Projects)
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization
(blank)
1 (blank)
5 (blank)
6 (blank)
9 (blank)
53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
2040 Bharat Bijlee Ltd (Drives)
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization
(blank)
1 (blank)
5 (blank)
6 (blank)
9 (blank)

(blank)
Activity

ZN
ZS
*

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

*
Q

ZN
ZS
*

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location

53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
2041 Bharat Bijlee Ltd-Drives Depot
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization
(blank)
1 (blank)
5 (blank)
6 (blank)
9 (blank)
53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
2050 Bharat Bijlee Ltd
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization

Task List Type


Use by user or system

(blank)
Activity

Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

3100
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant

1
2
3
8

3110

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Mumbai Office
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Ahmedabad Depot
(blank)

Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area

1
2
3
4

3120
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*

(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bhiwandi Depot
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization

Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

1
5
6
9
53
ZN
ZS
*
1
2
3
8

Status Field String (Supplementary P

(blank)
Activity

1
2
3
4

*
Q

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant

Storage location
Task List Type
Use by user or system

3121

3200
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1

Full Authorization
Full Authorization
Full Authorization
Bhiwandi Depot - DC
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Delhi Depot
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

*
Q

ZN
ZS
*

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

*
Q

2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
3201 Delhi Depot - DC
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization
(blank)
1 (blank)
5 (blank)
6 (blank)
9 (blank)
53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
3210 Ludhiana Depot
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization
(blank)
1 (blank)
5 (blank)
6 (blank)
9 (blank)

(blank)
Activity

ZN
ZS
*

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

*
Q

ZN
ZS
*

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location

53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
3220 Faridabad Depot
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization
(blank)
1 (blank)
5 (blank)
6 (blank)
9 (blank)
53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
3300 Kolkata Godown
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization

Task List Type


Use by user or system

(blank)
Activity

Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

3400
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant

1
2
3
8

3401

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bangalore Depot
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bangalore Depot - DC
(blank)

Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area

1
2
3
4

3410
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*

(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Chennai Depot
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization

Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant
Status Field String (Supplementary P

Storage location
Task List Type
Use by user or system

(blank)
Activity

1
5
6
9
53
ZN
ZS
*
1
2
3
8

Status Field String (Supplementary P

(blank)
Activity

1
2
3
4

*
Q

*
Application area
*
Company Code
*
Movement Type (Inventory Managem*
Name of information structure
*
Plant

Storage location
Task List Type
Use by user or system

3411

3420
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1

Full Authorization
Full Authorization
Full Authorization
Chennai Depot - DC
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Cochin Godown
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate

2
3
6
60
Authorization Group
BOM category
BOM Usage
Class maintenance authorization gr
(blank)
Activity
Business Area
Activity
Business Area
Activity
Business Area
Activity
Business Area
Activity
Business Area
Business Place
Business Place
Business Place
Account Type
Activity

*
*
D
*
*
17
300
*
4001
*
4011
*
4021
*
4012
*
4031
4000
4020
4010
*
1
2
3
6
10
23
32
33
36
78
*

Authorization Group
Company Code
Tcode
Account Type
Activity

1007
*
*
FBCJ
*
1
2
3
6

Change
Display
Delete
Import
(blank)
Full Authorization
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
Delete
Post
Maintain
Save
Read
Extended maintenance
Assign
(blank)
(blank)
Full Authorization
Full Authorization
Cash Journal
(blank)
Create or generate
Change
Display
Delete

10
32
33
36

Authorization Group
Company Code
Tcode
Actions for CO-OM Authorization Ch
Activity
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element
Profit Center
Actions for CO-OM Authorization Ch
Activity
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element
Profit Center
Actions for CO-OM Authorization Ch
Activity
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element
Profit Center
Actions for CO-OM Authorization Ch
Activity
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element
Profit Center
Actions for CO-OM Authorization Ch
Activity
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element
Profit Center

Post
Save
Read
Extended maintenance
*
(blank)
1008 (blank)
*
Full Authorization
*
Full Authorization
FBCJ
Cash Journal
*
Full Authorization
*
(blank)
1000 (blank)
PC1000000000900(blank)
CO
(blank)
*
Full Authorization
9000 (blank)
*
Full Authorization
*
(blank)
1000 (blank)
PC1000000000401(blank)
DM
(blank)
DM
(blank)
*
Full Authorization
4010 (blank)
*
Full Authorization
*
(blank)
1000 (blank)
PC1000000000402(blank)
DT
(blank)
*
Full Authorization
4020 (blank)
*
Full Authorization
*
(blank)
1000 (blank)
PC1000000000501(blank)
EM
(blank)
*
Full Authorization
5010 (blank)
*
Full Authorization
*
(blank)
1000 (blank)
PC1000000000502(blank)
ET
(blank)
*
Full Authorization
5020 (blank)

Actions for CO-OM Authorization Ch *


Full Authorization
Activity
*
(blank)
Controlling Area
1000 (blank)
CO-OM Responsibility Area
PC1000000000101(blank)
Cost Center
MM
(blank)
Cost Element
*
Full Authorization
Profit Center
1010 (blank)
Actions for CO-OM Authorization Ch *
Full Authorization
Activity
*
(blank)
Controlling Area
1000 (blank)
CO-OM Responsibility Area
PC1000000000102(blank)
Cost Center
MT
(blank)
Cost Element
*
Full Authorization
Profit Center
1020 (blank)
Actions for CO-OM Authorization Ch *
Full Authorization
Activity
*
(blank)
Controlling Area
1000 (blank)
CO-OM Responsibility Area
PC1000000000301(blank)
HI1000PS
(blank)
KN1000PS
(blank)
PC1000000000301 (blank)
Cost Center
PS*
(blank)
Cost Element
*
Full Authorization
Profit Center
3010 (blank)
Actions for CO-OM Authorization Ch *
Full Authorization
Activity
*
(blank)
Controlling Area
1000 (blank)
CO-OM Responsibility Area
PC1000000000201(blank)
Cost Center
TM
(blank)
Cost Element
*
Full Authorization
Profit Center
2010 (blank)
Actions for CO-OM Authorization Ch *
Full Authorization
Activity
*
(blank)
Controlling Area
1000 (blank)
CO-OM Responsibility Area
PC1000000000202(blank)
HI1000TT
(blank)
KN1000TT
(blank)
PC1000000000202 (blank)
Cost Center
TT*
(blank)
Cost Element
*
Full Authorization
Profit Center
2020 (blank)
Activity
1 Create or generate
2 Change
3 Display
Authorization key
*
Full Authorization

Company Code
*
Movement Type (Inventory Managem
Object type
Plant
Tcode
(blank)

QIN
MIGO
*
ZSD013

Full Authorization
101 (blank)
102 (blank)
(blank)
1000 (blank)
Goods Movement
Full Authorization
Serial No. In Delivery Document

IA REMARK
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y

ONLY CB3,CB4,D62,F63,M62 TO M67,T63

N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y

ONLY F63,CB3,CB4

ONLY F63,CB4

Business areas 4001,4011,4012,4021,4031 only


ADD ZOSC

Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
Y
Y
Y
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y

NEW
NEW

SAME AS HIMANSHU

3400,3401,3410,3410,3420,1000

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
N
N
Y
Y
Y
Y

3400,3401,3410,3410,3420,1000

Y
N
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
Y
Y
Y
N
Y
Y
Y
Y
Y

SAME AS GURUMOORTHY

ONLY CB3,CB4,D62,F63,M62 TO M67,T63

ONLY TO MANJUNATH & SREEKARA

SAME AS GURUMOORTHY

3400,3401,3410,3411,3420,1000 ONLY

Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
N
Y
Y
N
Y
N
Y
N
Y
Y
N
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y

SAME AS GURUMOORTHY

3400,3401,3410,3411,3420,1000 ONLY

Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
N
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

SIMILAR TO CHOPDEKAR

PLANT 3400,3401,3410,3411,3420 ONLY

SAME AS HIMANSHU

Y
Y
N
Y
Y
Y
Y
N
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
Y
N
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y

SAME AS GHOSH

PLANT 3400,3401,3410,3411,3420 ONLY

for asset & scrap

SAME AS GHOSH

PLANT 3400,3401,3410,3411,3420,1000 ONLY

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
N
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

SAME AS GHOSH

PLANT 3400,3401,3410,3411,3420,1000 ONLY

SAME AS GHOSH

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y

SAME AS GHOSH

BUSINESS AREA 4001,4011,4012,4021,4031 ONLY

SAME AS GHOSH

BUSINESS AREA 4001,4011,4012,4021,4031 ONLY

Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
Y
Y
Y

SAME AS GHOSH

BUSINESS AREA 4001,4011,4012,4021,4031 ONLY

Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

SAME AS GHOSH

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y

ONLY ZSRV,ZADN,ZDCP
PLANT 3400,3401,3410,3411,3420,1000 ONLY

SAME AS GHOSH

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

PLANT 3400,3401,3410,3411,3420 ONLY

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

STANDARD
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N

SAME AS GHOSH

SAME AS GHOSH

Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
N
N
N
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
N
N
Y
Y
N
Y
Y
Y
N
Y
N
Y
Y
Y

ONLY ZSRV/ZADN/ZDCP
ONLY CB3,CB4,D62,F63,M62 TO M67,T63

SAME AS GHOSH

ONLY ZSRV/ZADN/ZDCP
ONLY CB3,CB4,D62,F63,M62 TO M67,T63

SAME AS GHOSH
ONLY ZSRV/ZADN/ZDCP
ONLY CB3,CB4,D62,F63,M62 TO M67,T63

SAME AS GHOSH

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

ONLY CB3,CB4,D62,F63,M62 TO M67,T63

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y

SAME AS GHOSH

ONLY CB3,CB4,D62,F63,M62 TO M67,T63

SAME AS GHOSH

ONLY CB3,CB4,D62,F63,M62 TO M67,T63

Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

DUPLICATE

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
STANDARD

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

FOR BANGALORE ONLY

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

FOR HYDERABAD ONLY

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

NEW FOR TAKING ZADN,ZDCP RECEIPTS

Y
Y
Y
Y
Y
Y
N
Y

NEW

Role
ZD_MM_PRREQ_CRT_EDIT_IPC

Role Name
Purchase Requisitioner Creator and Editor for IP

ZD_MM_PRREQ_CRT_EDIT_ZADM

Purchase Requisitioner Creator and Editor for A

ZD_MM_PRREQ_CRT_EDIT_ZDCP

Purchase Requisitioner Creator and Editor for Do

ZD_MM_PRREQ_CRT_EDIT_ZSRV

Purchase Requisitioner Creator and Editor for Se

ZD_MM_PUR_CRT_EDIT_UB

Purchasing Document Creator and Editor for Sto

ZD_MM_PUR_CRT_EDIT_ZADN

Purchasing Document Creator and Editor for Ad

ZD_MM_PUR_CRT_EDIT_ZDCP

Purchasing Document Creator and Editor for Do

ZD_MM_PUR_CRT_EDIT_ZSRV

Purchasing Document Creator and Editor for Ser

ZD_SD_SALES_OFFICE_1001
ZD_SD_SALES_OFFICE_1002
ZD_SD_SALES_OFFICE_1011
ZD_SD_SALES_OFFICE_2001
ZD_SD_SALES_OFFICE_2011
ZD_SD_SALES_OFFICE_2021
ZD_SD_SALES_OFFICE_2031
ZD_SD_SALES_OFFICE_2041
ZD_SD_SALES_OFFICE_2051
ZD_SD_SALES_OFFICE_2061
ZD_SD_SALES_OFFICE_3001
ZD_SD_SALES_OFFICE_4001
ZD_SD_SALES_OFFICE_4011
ZD_SD_SALES_OFFICE_4012
ZD_SD_SALES_OFFICE_4021
ZD_SD_SALES_OFFICE_4031
ZD_SD_SALES_OFFICE_5001
ZD_SD_SALES_OFFICE_6001
ZD_SD_SALES_OFFICE_KALWE
ZD_SD_SHIPPING_POINT_2010

Sales office MUMBAI


Sales office Pune
Sales office AHMEDABAD
Sales office DELHI
Sales office LUDHIANA
Sales office Indore
Sales office CHANDIGARH
Sales office RAIPUR
Sales office JAIPUR
Sales office Faridabad
Sales office KOLKATTA
Sales office BANGLORE
Sales office CHENNAI
Sales office COIMBATORE
Sales office COCHIN
Sales office SECUNDERA
Sales Office for Exports
Sales Office for Projects
Only For Kalwe Sales Derived From (ZM_SD_SAL
Shipping Point for BBL (motors)

ZD_SD_SHIPPING_POINT_3100

Shipping Point for Mumbai Office

ZD_SD_SHIPPING_POINT_3110

Shipping point for Ahmedabad

ZD_SD_SHIPPING_POINT_3120

Shipping Point for Bhiwandi

ZD_SD_SHIPPING_POINT_3200

Shipping Point for Delhi

ZD_SD_SHIPPING_POINT_3210

Shipping Point for Ludhiana

ZD_SD_SHIPPING_POINT_3220

Shipping Point for Faridabad

ZD_SD_SHIPPING_POINT_3300

Shipping Point for kolkata

ZD_SD_SHIPPING_POINT_3400

Shipping Point for Bangalore

ZD_SD_SHIPPING_POINT_3410

Shipping Point for Chennai

ZD_SD_SHIPPING_POINT_3420

Shipping Point for Cochin

ZM_BASIS

Basic Basis Transactions

ZM_CO_REPS_BBL_EXC_CUSTOMIZED

BBL Customized Reports - EXCISE

ZM_DMS_RFC

RFC Authorization To login in SAP through Auto

ZM_FI_ACC_PAY_DISP

Accounts Payable - Display

ZM_FI_ACC_PAY_OUT_PAYMENT

Accounts Payable - Outgoing Payment

ZM_FI_ACC_PAY_VEND_ACC_CLEAN

Vendor Account Clearing - Vendor Account Clear

ZM_FI_ACC_PAY_VEND_INV_PARKING

Accounts Payable - Vendor Invoice Parking

ZM_FI_ACC_PAY_VEND_INV_POSTING

Accounts Payable - Vendor Invoice Posting

ZM_FI_ACC_REC_CUST_ACC_CLEAR

Accounts Receivable - Account clearing

ZM_FI_ACC_REC_DISP

Accounts Receivable - Display

ZM_FI_ACC_REC_INC_PAY

Accounts Receivable - Incoming Payments

ZM_FI_ASS_ACC_DIS_REP

Asset Accounting - Asset Display & Reporting

ZM_FI_FORMS_TRACK

Forms Tracking - Forms Tracking

ZM_FI_GL_ACC_CLEARING

General Ledger Accounting - General Ledger cle

ZM_FI_GL_ACC_DISP

General Ledger Accounting - Display Transactio

ZM_FI_GL_ACC_FIN_REP_COMPANY

General Ledger - Financial Reporting-For ALL G

ZM_FI_GL_ACC_FIN_REP_DIVISIONS

General Ledger - Financial Reporting - Divion-w

ZM_FI_GL_ACC_PARKING

General Ledger Accounting - General Ledger Pa

ZM_FI_GL_ACC_POSTING

General Ledger Accounting - General Ledger Pos

ZM_FI_GL_ACC_REVERSAL_DOC

General Ledger Accounting - Reversal Documen

ZM_FI_OTH_DISP_MM

Display Role For Fi - Material Management

ZM_FI_OTH_DISP_SD

Display Role for Fi - Sales & Distribution

ZM_FI_OTH_MOD_INV

Invoice Creation For FI - Banglore

ZM_FI_TAX_REPORTS
ZM_FI_TV_TRAVEL_PROCESSOR

Tax Report
Travel Processor

ZM_HR_SAP_ESSUSER_ERP

Employee Self-Service (HR)

ZM_HR_SAP_ESSUSER_ERP05

Single role with all non-country-specific function

ZM_HR_TRAVEL_TEST_REQ

TRAVEL REQUESTOR

ZM_MM_MAST_DISPLAY

Master Data Display

ZM_MM_PRREQ_REP_DESP

Purchase Requisition Reports Display

ZM_MM_PUR_DOC_DISPLAY

Purchasing Documents Display

ZM_MM_PUR_DOC_PRNT

Purchasing Document Printer

ZM_MM_PUR_REP_DISP

Purchasing Reports Display

ZM_MM_PURREQ_DISPLAY

Purchase Requisitions Display

ZM_MM_SER_ENTRSHT_REP

Service Entry Sheet Reports

ZM_MM_SER_ES_CRT_EDT_PRT

Service Entry Sheet Creator and Editor-Print

ZMM_OBJECT_PLANT_1000

Plant Authorization - Common

ZMM_OBJECT_PLANT2010

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT2020

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT2030

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT2040

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT2041

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT2050

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3100

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3110

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3120

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3121

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3200

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3201

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3210

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3220

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3300

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3400

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3401

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3410

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3411

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3420

ZMM_OBJECT_PLANT

ZO_DMS_COMMON

DMS Common Role

ZO_FI_BUS_AREA_BANGALORE

FI Organisation Role for Business Area BANGAL

ZO_FI_BUS_AREA_CHENNAI

FI Organisation Role for Business Area CHENNAI

ZO_FI_BUS_AREA_COCHIN

FI Organisation Role for Business Area COCHIN

ZO_FI_BUS_AREA_COIMBATORE

FI Organisation Role for Business Area COIMBA

ZO_FI_BUS_AREA_SECUNDERABAD

FI Organisation Role for Business Area SECUN

ZO_FI_BUS_PLACE_KARNATAKA
ZO_FI_BUS_PLACE_KERALA
ZO_FI_BUS_PLACE_TAMILNADU
ZO_FI_CASHIER_BANGALORE

FI
FI
FI
FI

ZO_FI_CASHIER_HYDERABAD

FI Cashier for Hyderabad

ZO_FI_PROFIT_CTR_COMMON_BUSINE

FI Organisation Role for Profit Ctr COMMON BUS

Organisation Role for Business Place KARNAT


Organisation Role for Business Place KERALA
Organisation Role for Business Place TAMILN
Cashier for Bangalore

ZO_FI_PROFIT_CTR_DRIVES_MFG

FI Organisation Role for Profit Ctr Drives Manufa

ZO_FI_PROFIT_CTR_DRIVES_TRD

FI Organisation Role for Profit Ctr DRIVES TRD

ZO_FI_PROFIT_CTR_ESD_MFG

FI Organisation Role for Profit Ctr ESD MANUFA

ZO_FI_PROFIT_CTR_ESD_TRD

FI Organisation Role for Profit Ctr ESD TRADING

ZO_FI_PROFIT_CTR_MOTORS_MFG

FI Organisation Role for Profit Ctr MOTORS MA

ZO_FI_PROFIT_CTR_MOTORS_TRD

FI Organisation Role for Profit Ctr MOTORS TRA

ZO_FI_PROFIT_CTR_PROJECTS_SERV

FI Organisation Role for Profit Ctr PROJECTS SE

ZO_FI_PROFIT_CTR_TRAFO_MFG

FI Organisation Role for Profit Ctr TRANSFOR

ZO_FI_PROFIT_CTR_TRAFO_TRD

FI Organisation Role for Profit Ctr TRANSFORM

Grand Total

Field Description
Activity

Order Type (Purchasing)


Purchasing Group
Purchasing Organization
Tcode

Activity

Order Type (Purchasing)


Purchasing Group
Purchasing Organization
Tcode

Activity

Order Type (Purchasing)


Purchasing Group
Purchasing Organization
Tcode

Activity

Order Type (Purchasing)


Purchasing Group
Purchasing Organization
Tcode

Activity

Application
Condition table
Condition Type
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

Usage of the condition table


Activity

Application
Condition table
Condition Type
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

Usage of the condition table


Activity

Application
Condition table
Condition Type
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

Usage of the condition table


Activity

Application
Condition table
Condition Type
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

Usage of the condition table


Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Activity

Application area

Company Code
Plant
Shipping Point/Receiving Point
Storage location

(blank)
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location
(blank)
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

(blank)

Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

(blank)
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

(blank)
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

(blank)
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

(blank)
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

(blank)
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

(blank)
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

(blank)
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

(blank)
Activity

Author of program
Authorization group ABAP/4 program
Class type: Read or write
Declared section of interface
Object Type

Package
Planning parameter class
Reference type
SAP object name
Target language
Tcode

Translation: Text type name


User action ABAP/4 program

(blank)

Tcode

Activity
Name of RFC to be protected
Type of RFC object to be protected
ABAP Program Name
Account Type
Activity

Application segment business partner A:Gen.:,F:FI or V:SD

Authorization Group
Class type: Read or write
Company Code
Controlling Area
Customer and Vendor Master Data Application Authorization
Degree of simplification for authorization check
Plant
Reference functional location category
Reference type
Tcode

Valuation View
Vendor account group
(blank)

Account Type
Activity

Application segment business partner A:Gen.:,F:FI or V:SD


Asset Class
Asset Transaction Type
Authorization Group
Company Code
Tcode

(blank)
Account Type
Activity

Application segment business partner A:Gen.:,F:FI or V:SD


Authorization Group
Authorization group ABAP/4 program
Blocking reason
Company Code
Purchasing Group
Tcode

User action ABAP/4 program


(blank)
Account Type

Activity

Application segment business partner A:Gen.:,F:FI or V:SD


Authorization Group
Company Code
Plant
Tcode

(blank)
Account Type
Activity

Application segment business partner A:Gen.:,F:FI or V:SD


Asset Class
Asset Transaction Type
Authorization Group
Company Code
Controlling Area
Plant
Tcode

Valuation View
(blank)

Account Type
Action for Automatic Procedures in Financial Accounting

Activity

Application segment business partner A:Gen.:,F:FI or V:SD


Authorization Group
Authorization group ABAP/4 program
Company Code
Controlling Area
Tcode

User action ABAP/4 program


Valuation View
(blank)
Account Type
Activity

Application segment business partner A:Gen.:,F:FI or V:SD


Authorization Group
Class type: Read or write
Company Code
Controlling Area
Credit Control Area
Customer Account Group
Customer and Vendor Master Data Application Authorization
Distribution Channel
Division
Indicates the owner (RK,RF,GL) of a document
Reference functional location category
Reference type
Sales Organization
Tcode

Valuation View
(blank)

Account Type
Activity

Application segment business partner A:Gen.:,F:FI or V:SD


Authorization Group
Company Code
Controlling Area
Tcode

Valuation View
(blank)
Activity
Asset Class
Asset Transaction Type
Authorization Group
Authorization group ABAP/4 program

Company Code
Tcode

User action ABAP/4 program

View
Tcode

Account Type
Activity

Application segment business partner A:Gen.:,F:FI or V:SD


Authorization Group
Authorization group ABAP/4 program
Company Code
Controlling Area
Tcode

User action ABAP/4 program


Valuation View
(blank)
Account Type
Activity

Application segment business partner A:Gen.:,F:FI or V:SD


Authorization Group

Chart of Accounts
Company Code
Controlling Area
Tcode

Valuation View
(blank)
Account Type
Activity

Application segment business partner A:Gen.:,F:FI or V:SD


Authorization Group
Business Area
Class type: Read or write

Company Code
Controlling Area
Reference type
Tcode

Valuation View
Version
(blank)

Account Type
Activity

Application segment business partner A:Gen.:,F:FI or V:SD


Authorization Group
Class type: Read or write
Company Code
Controlling Area
Reference type
Tcode

Valuation View
Version
(blank)

Account Type
Activity

Application segment business partner A:Gen.:,F:FI or V:SD


Authorization Group
Company Code

Tcode

(blank)
Account Type
Activity

Application segment business partner A:Gen.:,F:FI or V:SD


Asset Class
Asset Transaction Type
Authorization Group
Authorization group ABAP/4 program
Company Code
Controlling Area
Target language
Tcode

Translation: Text type name


User action ABAP/4 program
Valuation View
(blank)

Account Type

Activity

Authorization Group
Authorization group ABAP/4 program
Company Code
Tcode

User action ABAP/4 program


(blank)
Activity

Authorization key
Company Code
Full name of an operating system file (with directory)
Movement Type (Inventory Management)

Object Type
Order Type (Purchasing)
Plant
Program/transaction in SQL trace analysis
Purchasing Group
Purchasing Organization
Storage location

Tcode

(blank)
Activity

Application area
Billing Type
Company Code
Condition Type
Costing Variant
Distribution Channel
Division
Plant
Sales Document Type
Sales Organization
Shipping Point/Receiving Point
Tcode

View for Start


(blank)

Activity

Billing Type
Condition Type
Distribution Channel
Division
Sales Organization
Tcode
Tcode
ABAP Program Name

Account Type
Actions for CO-OM Authorization Check
Activity

Activity: Authorization check


Administrator for HR Master Data
Administrator for Time Recording
Administrator Group
Authorization group ABAP/4 program

Background administrator ID
Class type: Read or write
Company
Company Code
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element
Customer and Vendor Master Data Application Authorization
Degree of simplification for authorization check
Editing Type
Employee Group
Employee Grouping for Travel Management
Employee Subgroup
FIFM: Authorization Date
Full name of an operating system file (with directory)
Indicator for cross-client maintenance
Indicator: Is more than one language used
Infotype

Name of number range object

New Status When Saving Trip Data

Object Type

Operation and "Old Status"

Organizational Key
Package
Payroll Administrator
Personnel Area

Personnel Number Check

Plan Version
Planning status
Posting run: Simulation indicator
Profit Center
Program/transaction in SQL trace analysis
Reference type
Relation ID

SAP object name


Standard text
Subtype
Target language
Tcode

Text ID
Translation: Text type name
User action ABAP/4 program

Valuation View
Vendor account group
(blank)

ABAP Program Name

Activity

Company Code
Cost Center
Degree of simplification for authorization check
Employee Group
Employee Grouping for Travel Management
Employee Subgroup
Full name of an operating system file (with directory)
Infotype

Interpretation of assigned personnel number


Name of RFC to be protected

New Status When Saving Trip Data


Object Type

Operation and "Old Status"


Order Type (Purchasing)
Organizational Key
Personnel Area
Personnel Number Check
Plan Version
Planning status

Plant
Program/transaction in SQL trace analysis
Purchasing Group
Purchasing Organization
Relation ID

Subtype

Tcode

Type of RFC object to be protected


(blank)

ABAP Program Name


Activity
Company Code
Cost Center
Degree of simplification for authorization check
Employee Group

Employee Grouping for Travel Management


Employee Subgroup
Infotype

Interpretation of assigned personnel number


Name of RFC to be protected

New Status When Saving Trip Data


Object Type

Operation and "Old Status"


Organizational Key
Personnel Area
Personnel Number Check
Plan Version
Planning status
Relation ID

Subtype

Type of RFC object to be protected


(blank)

ABAP Program Name


Activity

Company Code
Cost Center
Degree of simplification for authorization check
Employee Group
Employee Grouping for Travel Management
Employee Subgroup

Infotype

Name of RFC to be protected


New Status When Saving Trip Data

Operation and "Old Status"

Organizational Key
Personnel Area
Personnel Number Check
Subtype
Target language
Tcode

Translation: Text type name


Type of RFC object to be protected
(blank)
Activity

Application
Authorization Group
Class maintenance authorization group
Classification authorization group
Company Code
Condition table
Condition Type

Costing Variant
Customer and Vendor Master Data Application Authorization
Distribution Channel
Document Type
Linked SAP Object
Maintenance status of material master record
Purchasing Group
Purchasing Organization
Reference functional location category
Sales Organization
Service Category
Tcode

Usage of the condition table


Vendor account group
View for Start
Warehouse Number / Warehouse Complex
(blank)

Activity

Order Type (Purchasing)


Purchasing Group
Purchasing Organization
Tcode

(blank)
Activity

Condition Type
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

Activity
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

Activity

Checkbox: detailed key figures in LIS/INVCO


Distribution Channel
Division
Generated DDIC table for LIS, conditions, messages
Material Group
Material Type
Movement Type (Inventory Management)
MRP Controller (Materials Planner)
Name of information structure

Number of application
Order Type (Purchasing)

Planning parameter class


Purchasing Group
Purchasing Organization
Sales Office
Sales Organization
Selection version for standard analysis
Statistic(s) origin
Tcode

Version number in the information structure


(blank)
Activity

Order Type (Purchasing)


Purchasing Group
Purchasing Organization
Tcode
Activity
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Service Category
Tcode

Activity

Authorization group ABAP/4 program


Movement Type (Inventory Management)
Object Type
Order Type (Purchasing)
Package
Purchasing Group
Purchasing Organization
SAP object name
Tcode

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location

Task List Type


Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant

Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area

Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location

Task List Type


Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant

Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area

Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Movement Type (Inventory Management)
Name of information structure
Plant
Status Field String (Supplementary Pension - Public Sector)

Storage location
Task List Type
Use by user or system

(blank)
Activity

Authorization Group
BOM category
BOM Usage
Class maintenance authorization group
(blank)
Activity
Business Area
Activity
Business Area

Activity
Business Area
Activity
Business Area
Activity
Business Area
Business Place
Business Place
Business Place
Account Type
Activity

Authorization Group
Company Code
Tcode
Account Type
Activity

Authorization Group
Company Code
Tcode
Actions for CO-OM Authorization Check
Activity
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element

Profit Center
Actions for CO-OM Authorization Check
Activity
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element
Profit Center
Actions for CO-OM Authorization
Activity
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element
Profit Center
Actions for CO-OM Authorization
Activity
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element
Profit Center
Actions for CO-OM Authorization
Activity
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element
Profit Center
Actions for CO-OM Authorization
Activity
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element
Profit Center
Actions for CO-OM Authorization
Activity
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element
Profit Center
Actions for CO-OM Authorization

Check

Check

Check

Check

Check

Check

Activity
Controlling Area
CO-OM Responsibility Area

Cost Center
Cost Element
Profit Center
Actions for CO-OM Authorization Check
Activity
Controlling Area
CO-OM Responsibility Area
Cost Center
Cost Element
Profit Center
Actions for CO-OM Authorization Check
Activity
Controlling Area
CO-OM Responsibility Area

Cost Center
Cost Element
Profit Center

Value
1
2
3
8
*
*
*
ME51N
ME52N
ME53N
1
2
3
8
*
*
*
ME51N
ME52N
ME53N
1
2
3
8
*
*
*
ME51N
ME52N
ME53N
1
2
3
8
*
*
*
ME51N
ME52N
ME53N
1
2
3
8

Value Description
Create or generate
Change
Display
Display change documents
Full Authorization
(blank)
Full Authorization
Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Create or generate
Change
Display
Display change documents
Full Authorization
(blank)
Full Authorization
Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Create or generate
Change
Display
Display change documents
Full Authorization
(blank)
Full Authorization
Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Create or generate
Change
Display
Display change documents
Full Authorization
(blank)
Full Authorization
Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Create or generate
Change
Display
Display change documents

IA REMARK
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
N
N
N
N

ONLY ZADN
ONLY CB3,CB4,D62,F6

ONLY ZDCP
ONLY F63,CB3,CB4

ONLY ZSRV
ONLY F63,CB4

*
*
*
*
UB
*
*
ME21N
ME22N
ME31K
ME32K
*

*
*
*
*
ZADN
*
*
ME21N
ME22N
ME31K
ME32K
*

*
*
*
*
ZDCP
*
*
ME21N
ME22N
ME31K

9 Display prices
(blank)
Full Authorization
Full Authorization
Full Authorization
Stock Transfer PR
(blank)
Full Authorization
Create Purchase Order
Change Purchase Order
Create Contract
Change Contract
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
9 Display prices
(blank)
Full Authorization
Full Authorization
Full Authorization
Admin Items PO
(blank)
Full Authorization
Create Purchase Order
Change Purchase Order
Create Contract
Change Contract
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
9 Display prices
(blank)
Full Authorization
Full Authorization
Full Authorization
Domestic Capital Itm
(blank)
Full Authorization
Create Purchase Order
Change Purchase Order
Create Contract

N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
Y
Y

SAME AS SREEKARA

ONLY CB3,CB4,D62,F6

SAME AS SREEKARA

ONLY F63,CB3,CB4

ME32K
*
1
2
3
8
9
*
*
*
*
ZSRV
*
*
ME21N
ME22N
ME31K
ME32K
*
1001
1002
1011
2001
2011
2021
2031
2041
2051
2061
3001
4001
4011
4012
4021
4031
5001
6001
*
1
2
3
18
85
M1
M2

Change Contract
Full Authorization
Create or generate
Change
Display
Display change documents
Display prices
(blank)
Full Authorization
Full Authorization
Full Authorization
Service PR
(blank)
Full Authorization
Create Purchase Order
Change Purchase Order
Create Contract
Change Contract
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
Deliveries from coll. proc.
Reverse
(blank)
(blank)

Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N

SAME AS SREEKARA

ONLY F63,CB4

M023
M024
M031
M033
*

M1

M031
*

AM01
AM02
AM03
AM04
AM05
AM06
AM07
AM08
AM09
AM10
AM11
AM12
AM13
AM14
AM15
AM16
*

1000 (blank)
2010 (blank)
2010 (blank)
(blank)
(blank)
(blank)
(blank)
1 (blank)
Full Authorization
1 Create or generate
2 Change
3 Display
85 Reverse
(blank)
1000 (blank)
3100 (blank)
3100 (blank)
(blank)
1 (blank)
Full Authorization
1 Create or generate
2 Change
3 Display
9 (blank)
1000 (blank)
3110 (blank)
3110 (blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
3 (blank)
Full Authorization

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

(blank)

BW01
BW02
BW03
BW04
BW05
BW06
BW07
BW08
BW09
BW10
BW11
BW12
BW13
BW14
BW15
BW16
(blank)

*
DL01
DL02
DL03
DL04
DL05
DL06
DL07
DL08
DL09
DL10
DL11
DL12
DL13

1 Create or generate
2 Change
3 Display
(blank)
1000 (blank)
3120 (blank)
3120 (blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
1 Create or generate
2 Change
3 Display
85 Reverse
4 (blank)
1000 (blank)
3200 (blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

DL14
DL15
DL16
4
*
1
2
3
85
5
1000
3210
3210
LU01
LU02
LU03
LU04
LU05
LU06
LU07
LU08
LU09
LU10
LU11
LU12
LU13
LU14
LU15
LU16
5
*
1
2
3
85
6
1000
3220
3220
FA01
FA02
FA03
FA04
FA05
FA06

(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Reverse
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Reverse
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

FA07
FA08
FA09
FA10
FA11
FA12
FA13
FA14
FA15
FA16
6
*
1
2
3
4
1000
3300
3300
KO01
KO02
KO03
KO04
KO05
KO06
KO07
KO08
KO09
KO10
KO11
KO12
KO13
KO14
KO15
KO16
4
1
2
3
85
7
1000
3400
3400
BA01

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
Reverse
(blank)
(blank)
(blank)
(blank)
(blank)

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y

BA02
BA03
BA04
BA05
BA06
BA07
BA08
BA09
BA10
BA11
BA12
BA13
BA14
BA15
BA16
7
*
1
2
3
8
1000
3410
3410
3410
CN01
CN02
CN03
CN04
CN05
CN06
CN07
CN08
CN09
CN10
CN11
CN12
CN13
CN14
CN15
CN16
8
*
1
2

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

3
4
1000
3420
3420
CO01
CO02
CO03
CO04
CO05
CO06
CO07
CO08
CO09
CO10
CO11
CO12
CO13
CO14
CO15
CO16
4
1
2
3
5
*
RS
(blank)
AM10
(blank)
*
*
DEBUG
SUSO
(blank)
(blank)
(blank)
*
(blank)
*
SBWP
SM35
SMX
SP02

Display
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
Lock
(blank)
Send to New Recipient
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
SAP Business Workplace
Batch Input Monitoring
Display Own Jobs
Display Spool Requests

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

SU3
SU53
ZBCPDF
*
BTCSUBMIT
SUBMIT
VARIANT
*
ATTR
BASE
DELE
INT
OFF
PRT
REDI
REPR
RML
SO01
SO02
SO05
SO06
SO07
(blank)
ZCO021
ZCO027
ZCO031
16
*
*
RFCHKN10
*
3
4
8
16
23
28
29
32
61
*
L0
L1
L2
*

Maintain Users Own Data


Evaluate Authorization Check
Converting SAP Spool to PDF file
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Detials of Excise
RG23D Closing Stock
Excise Duty Details(New)
Execute
Full Authorization
Full Authorization
(blank)
(blank)
Display
Print, edit messages
Display change documents
Execute
Maintain
Display line items
Display saved data
Save
Export
(blank)
All functions
Function range level 1
Function range level 2
Full Authorization

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
Y
Y
Y
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

NEW
NEW

SAME AS HIMANSHU

*
OT
*
*
F
*
*
DEVC_KCDD
SAP_ICONS
FB03
FBL1N
FBV3
FBV5
FCH1
FCH2
FCHN
FK03
FK04
FK10N
MIR4
MIR6
S_ALR_87012078
S_ALR_87012079
S_ALR_87012082
S_ALR_87012083
S_ALR_87012084
S_ALR_87012086
S_ALR_87012087
S_ALR_87012093
S_ALR_87012103
S_ALR_87012104
S_ALR_87012105
S_ALR_87012119
S_P99_41000101
ZFI004
ZFI017
ZFI018
ZFI031
ZFI034
*
&NC&
*
FA

Full Authorization
Y
(blank)
Y
Full Authorization
Y
(blank)
Y
(blank)
Y
2 (blank)
Y
Full Authorization
N
Full Authorization
Y
(blank)
Y
(blank)
Y
Display Document
Y
Vendor Line Items
Y
Display Parked Document
Y
Document Changes of Parked Document Y
Display Check Information
Y
Display Payment Document Checks
Y
Check Register
Y
Display Vendor (Accounting)
Y
Vendor Changes (Accounting)
Y
Vendor Balance Display
Y
Call MIRO - Change Status
Y
Invoice Overview
Y
Due Date Analysis for Open Items
Y
Transaction Figures: Account Balance
Y
Vendor Balances in Local Currency
Y
List of Vendor Open Items
Y
Open Items: Vendor Due Date Forecast Y
Vendor List
Y
F1
Y
Vendor Business
Y
List of Vendor Line Items
Y
List Of Cleared Vendor Items
Y
List Of Down Payments Open
Y
Cashed Checks
Y
Check Register
Y
Vendor Ageing analysis
Y
Income Tax TDS Report
Y
Bank Payment Voucher
Y
Vendor Confirmation
Y
Vendor Master CIN Details
Y
0 (blank)
Y
Full Authorization
Y
(blank)
Y
Full Authorization
Y
(blank)
Y

3400,3401,3410,3410

FBRK
SA
*
1
3
*
(blank)
*
*
*
*
(blank)
*
F-06
F-31
F-47
F-53
*
*
1
2
3
*
(blank)
*
*
F_001
*
*
*
F.13
F.18
F.27
F.61
F-44
F-54
F-57
FB13
FBRA
MR11
MR11SHOW
MRBR
SUBMIT
*
*

(blank)
(blank)
(blank)
Create or generate
Display
(blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
Full Authorization
Post Incoming Payments
Post Outgoing Payments
Down Payment Request
Post Outgoing Payments
Full Authorization
(blank)
Create or generate
Change
Display
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
Full Authorization
(blank)
Automatic Clearing without Currency
ABAP/4 Report: Vend.Bal.Confirmation
Periodic Account Statements
Correspondence: Print Requests
Clear Vendor
Clear Vendor Down Payment
Vendor Noted Item
Release for Payments
Reset Cleared Items
GR/IR account maintenance
Account Maint.Docu.Display-Reversal
Release Blocked Invoices
(blank)
Full Authorization
(blank)

Y
Y
Y
Y
Y
N
N
Y
Y
Y
N
N
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

SAME AS SREEKARA

3400,3401,3410,3410

SAME AS GURUMOOR

ONLY CB3,CB4,D62,F6

ONLY TO MANJUNATH

SAME AS GURUMOOR

1
2
3
6
8
77
*
*
*
*
*
FB00
FBR1
FBR2
FBV2
FBV4
FV60
FV65
MIR7
ZFI002
*
*
1
2
3
4
6
8
10
22
43
77
*
(blank)
*
*
(blank)
100
(blank)
*
(blank)
*
*
*
F-07

Create or generate
Change
Display
Delete
Display change documents
Pre-enter
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Accounting Editing Options
Post with Reference Document
Post Document
Change Parked Document
Change Parked Document (Header)
Park Incoming Invoices
Park Incoming Invoices
Park Invoice
Parked Invoice List
Full Authorization
(blank)
Create or generate
Change
Display
Print, edit messages
Delete
Display change documents
Post
Enter, Include, Assign
Release
Pre-enter
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
Full Authorization
Post Outgoing Payments

Y
Y
Y
N
Y
Y
N
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
N
Y
Y
N
Y
N
Y
N
Y
Y
N
Y

3400,3401,3410,3411

SAME AS GURUMOOR

3400,3401,3410,3411

F-40
F-41
F-53
F-57
FB02
FB10
FB41
FB60
FB65
FBR1
FBR2
FBV0
FBV6
FV60
MIRA
MIRO
MR8M
ZFI019
0
1
2
*
*
2
3
11
12
13
14
21
22
1
2
3
*
*
*
F_001
*
*
F.13
F.17
F150
F-30
F-32

Bill of Exchange Payment


Enter Vendor Credit Memo
Post Outgoing Payments
Vendor Noted Item
Change Document
Invoice/Credit Fast Entry
Post Tax Payable
Enter Incoming Invoices
Enter Incoming Credit Memos
Post with Reference Document
Post Document
Post Parked Document
Parked Document $
Park Incoming Invoices
Fast Invoice Entry
Enter Incoming Invoice
Cancel Invoice Document
Bank Receipt Voucher
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
Automatic Clearing without Currency
ABAP/4 Report: Cust.Bal.Confirmation
Dunning Run
Post with Clearing
Clear Customer

N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
N
Y
Y

SIMILAR TO CHOPDEK

PLANT 3400,3401,34

F-39
F-49
F-51
FB02
FB12
FBRA
SUBMIT
0
*
*
3
4
8
16
28
29
32
61
*
C2
L0
L1
L2
(blank)
*
*
(blank)
OT
1000
1000
1000
*
*
F
*
*
*
*
DEVC_KCDD
SAP_ICONS
*
FB03
FBL5N
FD03
FD04

Clear Customer Down Payment


Customer Noted Item
Post with Clearing
Change Document
Correspondence Request
Reset Cleared Items
(blank)
(blank)
Full Authorization
(blank)
Display
Print, edit messages
Display change documents
Execute
Display line items
Display saved data
Save
Export
(blank)
Display of payment cards
All functions
Function range level 1
Function range level 2
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
Bharat Bijlee Limited
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
(blank)
Full Authorization
Display Document
Customer Line Items
Display Customer (Accounting)
Customer Changes (Accounting)

Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

SAME AS HIMANSHU

FD10N
FD11
S_ALR_87012078
S_ALR_87012167
S_ALR_87012168
S_ALR_87012169
S_ALR_87012171
S_ALR_87012172
S_ALR_87012173
S_ALR_87012174
S_ALR_87012175
S_ALR_87012178
S_ALR_87012179
S_ALR_87012180
S_ALR_87012186
S_ALR_87012197
S_ALR_87012198
S_ALR_87012199
XD03
ZFI001
ZFI019
ZFI029
ZFI030
0
*
FA
FBRD
FBRK
VA
(blank)
*
1
2
3
6
8
61
*
*
*
(blank)
*
*
F-26
F-28

Customer Balance Display


Customer Account Analysis
Due Date Analysis for Open Items
Accounts Rec. Information System
Due Date Analysis for Open Items
Transaction Figures: Account Balance
Transaction Figures: Sales
Customer Balances in Local Currency
List of Customer Open Items
List of Customer Open Items
Open Items: Customer Due Date Forec.
Customer Open Item Analysis(Overdue)
Customer List
List of customer addresses
Customer Sales
List of Customer Line Items
List of Cleared Customer Items
Open Down Payments
Display Customer (Centrally)
Customer Ageing Analysis
Bank Receipt Voucher
Confirmation of balance
Customer Master
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
Delete
Display change documents
Export
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
Incoming Payments Fast Entry
Post Incoming Payments

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
Y
N
Y
Y

SAME AS GHOSH

PLANT 3400,3401,34

F-29
F-36
F-37
F-52
FBE1
FBE2
FBE3
FBE6
S_ALR_87012203

Post Customer Down Payment


Bill of Exchange Payment
Customer Down Payment Request
Post Incoming Payments
Create Payment Advice
Change Payment Advice
Display Payment Advice
Delete Payment Advice
Payment Advice Overview(Header/Item)
0 (blank)
*
Full Authorization
3 Display
*
Full Authorization
*
Full Authorization
*
Full Authorization
AM10
(blank)
AM40
(blank)
AM45
(blank)
AM50
(blank)
AM55
(blank)
AM62
(blank)
AM75
(blank)
AM85
(blank)
GVAL
(blank)
1000 Bharat Bijlee Limited
AW01N
Asset Explorer
S_ALR_87010175
Depreciation Posted to Cost Center
S_ALR_87011990
Asset History Sheet
S_ALR_87012006
Depreciation
S_ALR_87012008
Depreciation
S_ALR_87012013
Depreciation Comparison
S_ALR_87012015
Manual Depreciation
S_ALR_87012026
Depreciation
S_ALR_87012030
Insurance Values
S_ALR_87012039
Asset Transactions
S_ALR_87012041
Asset Balances
S_ALR_87012043
G/L Account Balances
S_ALR_87012048
Asset Transactions
S_ALR_87012050
Asset Acquisitions
S_ALR_87012052
Asset Retirements
S_ALR_87012056
Directory of Unposted Assets
S_ALR_87012058
List of Origins of Asset Charges
S_ALR_87012060
List of Origins by Cost Elements
S_ALR_87012064
Depreciation
S_ALR_87012075
Asset History

Y
N
Y
Y
N
N
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

SAME AS GHOSH

PLANT 3400,3401,34

S_ALR_87012936
S_P99_41000192
*
BTCSUBMIT
SUBMIT
VARIANT
*
ZFI005
ZFI007
ZFI008
ZFI009
ZFI015
ZFI016
ZFI024
ZFI025
ZFI026
*
1
2
3
8
*
*
*
F_001
*
*
F.13
F-03
F-04
F-06
F-07
SUBMIT
0
*
*
1
2
3
8
23
61
*
*
*

Depreciation Simulation
SAP Standard Variant
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
Purchase Tax Register
Purchase Tax : Forms Tracking
Sales Tax Register
Sales Tax : Forms Tracking
Vendor GTA/IOS Contingent Liability
Branch Transfers : Forms Tracking
Purchase Forms Tracking Report
Sales Form Tracking Report
Branch Transfer Forms Tracking Repor
(blank)
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
Automatic Clearing without Currency
Clear G/L Account
Post with Clearing
Post Incoming Payments
Post Outgoing Payments
(blank)
(blank)
Full Authorization
(blank)
Create or generate
Change
Display
Display change documents
Maintain
Export
(blank)
Full Authorization
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
N
Y
N
Y
Y

SAME AS GHOSH

PLANT 3400,3401,34

SAME AS GHOSH

Full Authorization
Y
1000 Bharat Bijlee Limited
Y
1000 (blank)
Y
F.10
G/L: Chart of Accounts
Y
F.15
ABAP/4 Report: List Recurr.Entries
Y
FAGLL03
G/L Account Line Items (New)
Y
FB03
Display Document
Y
FB04
Document Changes
Y
FBD3
Display Recurring Entry
Y
FBD4
Display Recurring Entry Changes
Y
FBL3N
G/L Account Line Items
Y
FBV3
Display Parked Document
Y
FBV5
Document Changes of Parked Document Y
FS00
G/L acct master record maintenance
Y
FS03
Display Master Record
Y
FS04
G/L Account Changes (Centrally)
Y
FS10N
Balance Display
Y
S_ALR_87012326
Chart of Accounts
Y
S_ALR_87012328
G/L Account List
Y
S_ALR_87012333
G/L accounts list
Y
ZFI010
General Ledger - Printing
Y
ZFI011
Voucher Printing
Y
ZFI032
Document List Report
Y
ZFI033
Expense Details
Y
0 (blank)
Y
*
Full Authorization
Y
FC
(blank)
Y
DKS
(blank)
Y
3 Display
Y
4 Print, edit messages
Y
16 Execute
N
27 Display totals records
Y
28 Display line items
Y
29 Display saved data
Y
32 Save
Y
61 Export
Y
66 Refresh
Y
L0
All functions
Y
L1
Function range level 1
Y
L2
Function range level 2
Y
(blank)
(blank)
N
*
Full Authorization
Y
*
Full Authorization
Y
(blank)
(blank)
N
OT
(blank)
Y

SAME AS RAMALINGA

4001,4011,4012,4021

1000
*
*
DEVC_KCDD
SAP_ICONS
F.01
F.08
FB03
FSE2
S_AC0_52000887
S_AC0_52000888
S_ALR_87012249
S_ALR_87012250
S_ALR_87012251
S_ALR_87012252
S_ALR_87012253
S_ALR_87012254
S_ALR_87012255
S_ALR_87012256
S_ALR_87012257
S_ALR_87012277
S_ALR_87012282
S_ALR_87012284
S_ALR_87012287
S_ALR_87012289
S_ALR_87012291
S_ALR_87012301
S_ALR_87012332
ZFI012
ZFIFS01
*
1000
0
*
0L
0SAPFK10-03
FBR
FBRG
FBRK
RFRRK10
(blank)
DKS
3
4
16

(blank)
Full Authorization
(blank)
(blank)
(blank)
ABAP Report: Financial Statements
G/L: Account Balances
Display Document
Change Financial Statement Version
Receivables: Profit Center
Payables: Profit Center
Actual/Actual Comparison for Year
Half-Year Actual/Actual Comparison
Quarterly Actual/Actual Comparison
Periodic Actual/Actual Comparison
Annual plan/actual comparison
Half-Year Plan/Actual Comparison
Quarterly Plan/Actual Comparison
Periodic Plan/Actual Comparison
10-Year Actual/Actual Comparison
G/L Account Balances
General Ledger Line Items
Balance Sheet/P+L Statement
Document Journal
Compact Document Journal
Line Item Journal
G/L Account Balances
Customer / Vendor / G/L Account
FBT Report
Fin. Stat: LY Plan/ CY Actual Compar
Full Authorization
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Display
Print, edit messages
Execute

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

SAME AS RAMALINGA

27
28
29
32
61
66
L0
L1
L2
*
*
OT
1000
*
*
DEVC_KCDD
SAP_ICONS
FAGLB03
FAGLL03
FB03
FSE2
S_PL0_86000028
S_PL0_86000029
S_PL0_86000030
S_PL0_86000031
S_PL0_86000032
ZFIFS02
*
*
0
*
0L
0SAPFK10-03
FBRG
FBRK
RFRRK10
S
2
3
6
8
77
*
*
*

Display totals records


Display line items
Display saved data
Save
Export
Refresh
All functions
Function range level 1
Function range level 2
Full Authorization
Full Authorization
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
Display Balances
G/L Account Line Items (New)
Display Document
Change Financial Statement Version
Fin. Statements: Act/Act Comparison
Fin. Statement: Plan/Act. Comparison
G/L Account - Balances
Transaction Figures: Account Balance
SAP Structured Balance List
Fin. Stat: LY Plan/ CY Actual Comp-D
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Change
Display
Delete
Display change documents
Pre-enter
Full Authorization
Full Authorization
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y

BUSINESS AREA 4001

SAME AS GHOSH

BUSINESS AREA 4001

FB00
FBR1
FBV2
FBV4
FBVB
FV50
*
S
1
2
3
4
6
8
10
22
43
77
*
*
*
100
*
F_001
F_002
*
*
E
F.14
F.56
F-01
F-02
FB01
FB02
FB05
FB41
FB50
FBD1
FBD2
FBM2
FBR1
FBR2
FBS1
FBV0
FBV6

Accounting Editing Options


Post with Reference Document
Change Parked Document
Change Parked Document (Header)
Post Parked Document
Park G/L Account Items
Full Authorization
(blank)
Create or generate
Change
Display
Print, edit messages
Delete
Display change documents
Post
Enter, Include, Assign
Release
Pre-enter
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
Full Authorization
(blank)
(blank)
ABAP/4 Report: Recurring Entries
Delete Recurring Entry Documents
Enter Sample Document
Enter G/L Account Posting
Post Document
Change Document
Post with Clearing
Post Tax Payable
G/L Acct Pstg: Single Screen Trans.
Enter Recurring Entry
Change Recurring Entry
Change Sample Document
Post with Reference Document
Post Document
Enter Accrual/Deferral Doc.
Post Parked Document
Parked Document $

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

SAME AS GHOSH

BUSINESS AREA 4001

FBVB
LONG
SUBMIT
VARIANT
0
1
2
*
D
K
S
1
3
8
85
*
*
F_001
F_003
1000
*
F.80
F.81
FB08
FBRA
SUBMIT
*
3
8
9
33
A6
(blank)
(blank)
*
*
w3
102
103
104
105
106
107
108
109

Post Parked Document


(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
Create or generate
Display
Display change documents
Reverse
(blank)
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
Mass Reversal of Documents
Reverse Posting for Accr./Defer.Docs
Reverse Document
Reset Cleared Items
(blank)
Full Authorization
Display
Display change documents
Display prices
Read
Read with filter
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

SAME AS GHOSH

BUSINESS AREA 4001

SAME AS GHOSH

110
121
122
123
124
125
131
132
141
142
161
162
201
202
221
222
231
232
241
242
251
252
261
262
281
282
291
292
301
302
303
304
305
306
309
310
311
312
313
314
315
316
317
318
319

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

320
321
322
323
324
325
326
331
332
333
334
335
336
340
341
342
343
344
349
350
351
352
411
412
413
414
415
416
441
442
451
452
453
454
455
456
457
458
459
460
501
502
503
504
505

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

506
511
512
521
522
523
524
525
526
531
532
541
542
543
544
545
546
551
552
553
554
555
556
557
558
563
564
565
566
571
572
573
574
575
576
581
582
601
602
603
604
605
606
617
618

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

619
620
621
622
623
624
631
632
633
634
635
636
641
642
643
644
645
646
647
648
651
652
653
654
655
656
657
658
661
662
671
672
673
674
675
676
677
678
701
702
703
704
707
708
711

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

712
713
714
715
716
717
718
721
722
731
732
841
842
843
844
951
952
6A1
6A2
6A3
6A4
6A5
6A6
6A7
6A8
6B1
6B2
6B3
6B4
6B5
6B6
6B7
6B8
6K5
6K6
6W5
6W6
Z01
QIN
*
*
*
*
*
*

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
(blank)
Full Authorization
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y

ONLY ZSRV,ZADN,ZDC
PLANT 3400,3401,34

MB03
MB51
MB59
MBGR
ME23N
ME2K
ME2L
ME2M
MIGO
ML81N
ML84
MR51
MSRV6
*
(blank)
2
3
4
8
19
27
28
33
35
54
56
58
C2
(blank)
*
*
(blank)
1000
*
*
*
*
*
*
*
*
J1IIN
VA03
VF03
VF05

Display Material Document


Material Doc. List
Material Doc. List
Displ. Material Docs. by Mvt. Reason
Display Purchase Order
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Goods Movement
Service Entry Sheet
List of Service Entry Sheets
Material Line Items
Service List for Entry Sheet
Full Authorization
(blank)
Change
Display
Print, edit messages
Display change documents
Invoices from coll. proc
Display totals records
Display line items
Read
Output
Display application archive
Display archive
Display takeover
Display of payment cards
(blank)
Full Authorization
Full Authorization
(blank)
Bharat Bijlee Limited
Full Authorization
Full Authorization
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
Outgoing Excise Invoice
Display Sales Order
Display Billing Document
List Billing Documents

Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y

DISPLAY ONLY

SAME AS GHOSH

PLANT 3400,3401,34

VFX3
VL03N
ZFI026
*
(blank)
*
MA
(blank)

List Blocked Billing Documents


Display Outbound Delivery
Branch Transfer Forms Tracking Repor
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
1 Create or generate
2 Change
3 Display
4 Print, edit messages
19 Invoices from coll. proc
*
(blank)
ZFAT
(blank)
*
Full Authorization
(blank)
(blank)
(blank)
(blank)
1000 (blank)
VF01
Create Billing Document
VF02
Change Billing Document
ZFI008N
Reimbursement of S. Tax for Proj Div
RPR_APPROVE_TRAVE(blank)
RPRAPA00
(blank)
RPRAPP00
(blank)
RPRDTA*
(blank)
RPRFIN00
(blank)
RPRFIN00*
(blank)
RPRPAY00
(blank)
RPRSTA01
(blank)
RPRTEC00
(blank)
RPRTEF*
(blank)
RPRTEF00
(blank)
RPRTEF01
(blank)
*
(blank)
3000 (blank)
1 Create or generate
2 Change
3 Display
4 Print, edit messages
6 Delete
10 Post
21 Transport
22 Enter, Include, Assign
27 Display totals records

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y

ADD ZFSC

BUSINESS AREA 4001

SAME AS PRASAD CH

28
30
36
39
60
61
64
68
69
78
*
DL
UL
3
10
*
*
*
*
F_001
RPRFLDEL
RPTTDOSW
RPUREROL
Y
*
*
*
*
*
*
*
*
2
*
*
(blank)
*
(blank)
*
(blank)
*
*
''
*
0

Display line items


Determine
Extended maintenance
Check
Import
Export
Generate
Model
Discard
Assign
(blank)
Download
Upload
(blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
N
Y
N
Y
Y
Y
Y
Y

FOR SOUTHERN REGI

1
2
3
6
9
17
27
105
283
470
1000
1001
1218
1240
HR_PEVAL2
HRTR_PDOC
RP_REINR
10
11
30
31
*
(blank)
'
AC
PROG
RY
*
D10
D11
D30
D31
R*
W
W10
W11
W30
W31
(blank)
*
(blank)
*
*
*
(blank)

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
Full Authorization
Full Authorization
(blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
N

*
Full Authorization
E
(blank)
O
(blank)
*
Full Authorization
*
Full Authorization
''
(blank)
*
Full Authorization
*
Full Authorization
*
Full Authorization
*
Full Authorization
AR
(blank)
BR
(blank)
CA
(blank)
CN
(blank)
CU
(blank)
FI
(blank)
HK
(blank)
IE
(blank)
IS
(blank)
MX
(blank)
NZ
(blank)
PH
(blank)
RA
(blank)
RI
(blank)
RP
(blank)
RU
(blank)
TH
(blank)
TN
(blank)
VE
(blank)
*
Full Authorization
*
Full Authorization
*
Full Authorization
(blank)
(blank)
AMADEUS
Amadeus Direct
CALL_BLKCLM
Call View Column Attributes
CALL_BLKHDL
Call View V_T706FORM_BLKHD
FDTA
TemSe/REGUT Data Administration
FI12
Change House Banks/Bank Accounts
FITP_RESPO
Contact Partner Responsibilities
FITP_SETTINGS
Settings for Travel Planning
FITP_SETTINGS_TREE Tree Maintenance Current Settings
FITVFELD
Tree
FVCP
Copy Program for Form Variants
OH00
Access Subset View
OH11
Copy Wage Types

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

OH13
PE00
PFCG
PR_WEB*
PR01
PR02
PR03
PR04
PR05
PR10
PR11
PR12
PR20
PR71
PR73
PRAA
PRAP
PRC7
PRCC
PRCCD
PRCCE
PRCCF
PRCD
PRCO
PRCU
PRD1
PRDE
PRDX
PREC
PREP
PREX
PRF0
PRF1
PRF2
PRFI
PRHD
PRHH
PRHP
PRMD
PRML
PRMM
PRMT
PRPD
PRPL
PRPY

HR Customizing: Wage Type Grouping


Starts Transactions PE01, PE02, PE03
Role Maintenance
(blank)
Maintain (Old) Trip Data
Travel Calendar
Trip Advances
Edit Weekly Reports
Travel Expense Manager
Number Range Maint.: RP_REINR
Number range maint.: HRTR_PDOC
Number Range Maint. for Posting Runs
Create Trip
Customizing Coding Block 1701
Customizing Coding Block 1703
Automatic Vendor Maintenance
Approval of Trips
Customizing Coding Block 1700
Import Credit Card Files
Display Credit Card Receipts
Process Incorrect Transactions
Generate File with Correct Trnsactns
Delete/Copy Trip Countries
Copy Trip Provision Variant
Check Printing USA
Create DME
Delete Trip Prov.Variant
Call Country Version DME Pre.Program
Travel Expenses Accounting Program
Import Program for Per Diems
Create expense report
Standard Form
Summarized Form 1
Summarized Form 2
Posting to Financial Accounting
Maximum Value Delimitation for Meals
Scale Maximum Amounts for Meals
Scale Per Diems for Meals
Maintain HR Master Data
Set Country Grouping via Dialog Box
Personnel Actions
Update Matchcode T
Delimitation of Per Diems for Meals
Create Travel Plan
Transfer to External Payroll

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

ADD ZFI050 EXPEN

PRRL
PRRP
PRRQ
PRRW
PRT3
PRTA
PRTC
PRTE
PRTS
PRVH
PRVP
PTRV_BSTAT
PTRV_PAYMENT_HIST
PTRV_QUERY
PTRV_RESPO
PU22
S_AHR_61000596
S_AHR_61000601
S_AHR_61000608
S_AHR_61000623
S_AHR_61000628
S_AHR_61000633
S_AHR_61000645
S_AHR_61000649
S_AHR_61000654
S_AHR_61000668
S_AHR_61000669
S_AHR_61000671
S_AHR_61000677
S_AHR_61000679
S_AHR_61000681
S_AHR_61000683
S_AHR_61000685
S_AHR_61000687
S_AHR_61000689
S_AHR_61000691
S_AHR_61000889
S_AHR_61006686
S_AHR_61006688
S_AHR_61006700
S_AHR_61006705
S_AHR_61006706
S_AHR_61012509
S_AHR_61012714
S_AHR_61016279

Reset Trips to 'To be Accounted'


(blank)
Create Travel Request
Post Accounting Data
Travel Expenses: Maintain Postings
Overview of Travel Expense Reports
Display Imported Documents
Trip Details
Overview of Trips
Scale Maximum Amounts for Meals
Scale Per Diems for Meals
Create and Maintain Trip Statistics
Travel Expenses Payment History
Travel Management Queries
Contact Partner Responsibilities
HR Archiving
IMG Activity: OFTP_PR_001_01_02
IMG Activity: OFTP_PR_001_01_03
IMG Activity: OFTP_PR_001_02_01
IMG Activity: OFTP_NF_001_01
IMG Activity: OFTP_NF_001_02
IMG Activity: OFTP_NF_001_04
IMG Activity: OFTP_NF_002_01
IMG Activity: OFTP_PR_001_02_02
IMG Activity: OFTP_PR_003_03
IMG Activity: OFTP_PR_003_05
IMG Activity: OFTP_DP_001_01
IMG Activity: OFTP_DP_001_02
IMG Activity: OFTP_PR_001_02_03
IMG Activity: OFTP_PR_001_02_04
IMG Activity: OFTP_PR_001_03_01
IMG Activity: OFTP_PR_001_03_02
IMG Activity: OFTP_PR_001_03_03
IMG Activity: OFTP_PR_001_03_04
IMG Activity: OFTP_PR_003_06
IMG Activity: OFTP_PR_003_01
IMG Activity: OFTP_MD_003_02_04
IMG Activity: OFTP_PR_001_01_01
IMG Activity: OFTP_PR_001_01_04
IMG Activity: OFTP_NF_001_03
IMG Activity: OFTP_PR_003_02
IMG Activity: OFTP_PR_003_04
IMG
IMG
Overview of Flights by Airlines

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

S_AHR_61016280
S_AHR_61016281
S_AHR_61016282
S_AHR_61016283
S_AHR_61016284
S_AHR_61016285
S_AHR_61016286
S_AHR_61016287
S_AHR_61016288
S_AHR_61016401
S_AHR_61016402
S_AHR_61016403
S_AHR_61016404
S_AHR_61016405
S_AHR_61016406
S_AHR_61016407
S_AHR_61016408
S_AHR_61016409
S_AHR_61016410
S_AHR_61016411
S_AHR_61018613
SBWP
SESSION_MANAGER
SM30
SM35
SMEN
SPRO
SPRO_ADMIN
SQ01
SST0
SU53
TP01
TP20
TP31
TPED
TPMD
TPMM
TPMS
TRIP
TRIP*
XK01
ZFI013
FITV
(blank)
BTCSUBMIT

Overview of Flights by Airlines


Overview of Flights by Location
Ticket information for flights
Business volume with hotel chains
Business volume with hotel chains
Business Volume by Hotel Location
Business Volume with Car Rental Cos
Business Volume by Rental Location
Overview of Planned Trips
General Trip Data/Trip Totals
Trip Receipts
Trip Receipts Without Gen. Trip Data
Cost Assignment for Trip
Trip Framew.Data/Totals/Rcpts/Costs
Who is where? Search for Trip Dest.
Find documents using maximum rate
Travel Expense Reporting by Period
Income-Related Expenses Statement
Input Tax Recovery
Determination of Employees with Exce
Cost Assignment for Trip
SAP Business Workplace
Session Manager Menu Tree Display
Call View Maintenance
Batch Input Monitoring
Session Manager Menu Tree Display
Customizing - Edit Project
Customizing - Project Management
SAP Query: Maintain queries
Project Analysis in Customizing
Evaluate Authorization Check
Planning Manager
Create Travel Plan
Queries for Travel Planning
Maintain HR Master Data (ESS)
Maintain HR Master Data
Personnel Actions
Display HR Master Data
Travel Manager
(blank)
Create vendor (centrally)
FBT Rates Table by GL Accounts
(blank)
(blank)
(blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

given assuming intern

SUBMIT
VARIANT

(blank)
(blank)
0 (blank)
*
Full Authorization
0 (blank)
1 (blank)
*
Full Authorization
R
(blank)
SAP_FI_TV_ADMINIST (blank)
SAP_FI_TV_ADVANCE_(blank)
SAP_FI_TV_APPROVIN(blank)
SAP_FI_TV_MANAGER(blank)
SAP_FI_TV_TRAVELER(blank)
U
(blank)
(blank)
(blank)
RPCEDT*
(blank)
RPRPEF00
(blank)
RPRTEC00
(blank)
RPRTEF00
(blank)
RPRTEF01
(blank)
RPRZPOC00
(blank)
RPTEDT00
(blank)
SAPDBPNP
(blank)
SAPMS01G
(blank)
2 Change
3 Display
16 Execute
33 Read
34 Write
''
(blank)
*
Full Authorization
*
Full Authorization
2 (blank)
''
(blank)
''
(blank)
*
Full Authorization
*
Full Authorization
''
(blank)
*
Full Authorization
*
Full Authorization
0 (blank)
1 (blank)
2 (blank)
3 (blank)
5 (blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

6
7
8
9
17
21
23
27
32
49
83
105
106
167
168
169
170
171
185
210
219
236
315
377
378
379
382
416
565
585
586
589
591
1000
1001
1002
1021
1025
1026
1031
1033
1045
1047
2001
2002

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

2006 (blank)
2007 (blank)
2012 (blank)
''
(blank)
I
(blank)
EH08
(blank)
HR_ESS_MINIAPP
(blank)
HR_ESS_WHO
(blank)
HRAC
(blank)
HRB2
(blank)
HRGL
(blank)
HRP3
(blank)
HRTM
(blank)
PREPTT
(blank)
RFC1
(blank)
SDIF
(blank)
SU_USER
(blank)
SWOR
(blank)
SYSU
(blank)
TIQU
(blank)
*
Full Authorization
*
Full Authorization
A
(blank)
AP
(blank)
B
(blank)
BA
(blank)
BG
(blank)
BK
(blank)
BS
(blank)
C
(blank)
D
(blank)
E
(blank)
F
(blank)
H
(blank)
KI
(blank)
KU
(blank)
L
(blank)
O
(blank)
P
(blank)
PT
(blank)
Q
(blank)
QK
(blank)
S
(blank)
SR
(blank)
T
(blank)

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

U
US
*
''
''
*
''
*
O
*
1
2
''
*
*
*
*
*
''
B1
B2
CD
CU
IN
PC
PS
PT
RA
RJ
RM
RQ
RU
1
2
11
12
13
14
''
*
A002
A003
A012
A020
A024

(blank)
(blank)
Full Authorization
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

A025
(blank)
A030
(blank)
A031
(blank)
A032
(blank)
A036
(blank)
A040
(blank)
A045
(blank)
A046
(blank)
A047
(blank)
A049
(blank)
A077
(blank)
A208
(blank)
AAAA
(blank)
B002
(blank)
B003
(blank)
B007
(blank)
B008
(blank)
B012
(blank)
B020
(blank)
B025
(blank)
B030
(blank)
B031
(blank)
B032
(blank)
B036
(blank)
B040
(blank)
B045
(blank)
B046
(blank)
B047
(blank)
BNES
(blank)
BNGR
(blank)
BNPF
(blank)
BNPN
(blank)
HRCMP0061ESS
Exercising Employee Options
HRCMP0080ESS
Display Total Compensation Statement
MEW0
Procurement Transaction
PC00_M40_F16
Form 16
PEPM
Profile Matchup
PP_MY_APP
Appraisals Where Appraisee
PP_MY_PROFILEMATC Profile Matchup With Own Position
PP_MY_QUALIFICATIO Display Qualifications Profile
PP_MY_REQUIREMENTDisplay Requirements Profile
PPPM
Change Profile
PPQD
Display Qualifications Catalog
PR00
Travel expenses
PR01
Maintain (Old) Trip Data

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

PR04
PR05
PREC
PRF0
PRF1
PRF2
PRWW
PV00
PV0I
PV1I
PV3I
PV5I
PV7I
PV8I
PZ01
PZ01_ADD_0032
PZ01_ADD_0105
PZ02
PZ03
PZ04
PZ05
PZ06
PZ07
PZ09
PZ10
PZ11
PZ12
PZ13
PZ14
PZ15
PZ17
PZ18
PZ19
PZ21
PZ22
PZ23
PZ26
PZ28
PZ30
PZ31
PZ32
PZ34
PZ35
PZ35_MA
PZ40

Edit Weekly Reports


Travel Expense Manager
Travel Expenses Accounting Program
Standard Form
Summarized Form 1
Summarized Form 2
Expense Reports (Offline)
Book Attendance
Display Business Event Catalog
Attendee Bookings: System Users
Book Attendance System Users
Cancel Attendance: System Users
Training Center
My Bookings
Who's Who
Who's Who: Authorization
Who's Who: Authorization
Address
Bank Details
Time statement
Emergency Address
(blank)
Participation Overview
Time accounts
Tax Deductions Form (W-4)
Remuneration Statement
Family/Related Person
Personal Data
Enrollment
New Hire Data
Work Schedule
Emergency Contact
ESS Time Management
Employment Opportunities
Application status
My Preferences
Organizational Chart
ESS Previous Employers
My Photo
Advanced HR: Access Profile Maint.
Advanced HR: Profile Maintenance
ESS Time Management
Who's Who (Flow Logic)
ESS Who's Who MiniApp (dummy)
FSA Claims

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

PZ43
PZ49
PZ50
PZBBPST01
PZFOTO
PZLE
PZLE_01
PZLE_02
PZLE_03
PZLE_04
PZLE_05
PZLE_06
PZLE_07
PZM1
PZM2
PZSU53
SPHW
SU53
SWF_OBJ_EXEC_CL
WS01000109
WS20000081
FUGR
12
16
*
DISP
E
F
FC01
LISD
LISP
LIST
M
R
SPHO
U
W
RPTEDT00
3
16
*
*
2
8
9

Retirement Benefits
Start ESS
Change Who's Who Data
Business-to-Business Procurement
ESS Photo MiniApp (dummy)
ESS Life Event (Dummy)
ESS Life Event - New Hire (Dummy)
ESS Life Event - New Hire (Dummy)
ESS Life Event - New Hire (Dummy)
ESS Life Event - Marriage (Dummy)
ESS Life Event - Birth/Adoption
ESS Life Event - New Hire (Dummy)
ESS Life Event - New Hire (Dummy)
ESS Start Menu 1
ESS Start Menu
ESS Display Authorization Errors
Initiate Call in Web Applications
Evaluate Authorization Check
Execute Object Method (SIBFLPORB)
Cancel Leave Request
Leave Request
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Display
Execute
Full Authorization
(blank)
(blank)
(blank)
(blank)

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

*
*
*

Full Authorization
Full Authorization
Full Authorization
0 (blank)
7 (blank)
21 (blank)
69 (blank)
71 (blank)
105 (blank)
106 (blank)
167 (blank)
168 (blank)
169 (blank)
170 (blank)
171 (blank)
219 (blank)
236 (blank)
315 (blank)
316 (blank)
377 (blank)
378 (blank)
379 (blank)
442 (blank)
816 (blank)
1000 (blank)
1001 (blank)
2001 (blank)
2002 (blank)
2006 (blank)
2010 (blank)
*
Full Authorization
I
(blank)
HRBEN00ESS
(blank)
HREIC_AUTHENTICAT (blank)
HRXSS_COD_INTERFA(blank)
HRXSS_ORG_INTERFA(blank)
HRXSS_WIW_INTERFA(blank)
PTRA_WEB_ADVANCE(blank)
PTRA_WEB_CCC
(blank)
PTRA_WEB_COSTDIST(blank)
PTRA_WEB_CURRENC(blank)
PTRA_WEB_DEDUCTI (blank)
PTRA_WEB_GENERAL (blank)
PTRA_WEB_ITEMIZAT (blank)
PTRA_WEB_ITINERAR (blank)

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

PTRA_WEB_MAIN
(blank)
PTRA_WEB_MILEAGE (blank)
PTRA_WEB_RECEIPTS(blank)
PTRM_WEB_CUSTOMI(blank)
PTRM_WEB_FORMS (blank)
PTRM_WEB_PERSONA(blank)
PTRM_WEB_TRIPS
(blank)
RHXSS_SKL_INTERFA (blank)
*
Full Authorization
*
Full Authorization
O
(blank)
P
(blank)
S
(blank)
US
(blank)
*
Full Authorization
*
Full Authorization
*
Full Authorization
*
Full Authorization
*
(blank)
1 (blank)
*
Full Authorization
B1
(blank)
B2
(blank)
PC
(blank)
*
Full Authorization
A002
(blank)
A003
(blank)
A012
(blank)
A208
(blank)
B002
(blank)
B003
(blank)
B008
(blank)
B012
(blank)
FUGR
(blank)
12 (blank)
16 (blank)
*
Full Authorization
064ECBD4A4389D26 (blank)
094B3448FB585E0C0(blank)
165F911C42CAB38C (blank)
19C57C06FEDD7098 (blank)
1DB1E495649A03D6 (blank)
204787EEAEECDEBD (blank)
2326F2DB6E2EB3C4 (blank)
3BE7D095D1C34700 (blank)

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

431EBABD67F61635E(blank)
4B60AFEBFCA211457(blank)
4E5EBF0A3FCA5CD66(blank)
550341DC854CA383 (blank)
623191757E6FA8021(blank)
65DD2DD923D0204E(blank)
6B64F24E6CD0EC0E (blank)
6C0FA54306E0DD53 (blank)
6C71CCF1902E29751(blank)
70D2BF2EAC88168B (blank)
789AC4C530068F3C (blank)
9368B9BBACC540FE (blank)
9F14DE1AC4A1BF3FB(blank)
A60C83606EE65F3DA(blank)
AE47B999290420076(blank)
B974A3E094A80458C(blank)
C251AF3FEF334A662(blank)
CCBC92CBE8468D73(blank)
D022D247172927BF (blank)
D7009C43CEDF62D3(blank)
DCCF6371B4594A76 (blank)
DISP
(blank)
E
(blank)
E5DBFD107F1A0F2C (blank)
EC441863EBE37E24 (blank)
F
(blank)
F243747BCA486FC0 (blank)
HS
(blank)
LISD
(blank)
R
(blank)
U
(blank)
W
(blank)
RPRTEC00
(blank)
RPRTEF00
(blank)
2 Change
4 Print, edit messages
60 Import
61 Export
*
(blank)
1000 Bharat Bijlee Limited
*
Full Authorization
2 (blank)
*
Full Authorization
*
Full Authorization
*
Full Authorization

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

1
2
17
27
105
*
10
11
21
30
31
D10
D11
R*
W
W10
W11
W20
W21
*
*
0
O
*
E
PR05
SWNWIEX
TRIP
LONG
SHRT
*
R
W
1
3
8
*
M
*
*
(blank)
*
*
*
*

(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
Full Authorization
(blank)
Travel Expense Manager
WF Notification: Edit Work Item
Travel Manager
(blank)
(blank)
Full Authorization
(blank)
(blank)
Create or generate
Display
Display change documents
Full Authorization
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

SAME AS GHOSH

*
*
M
*
*
*
*
*
*
(blank)
*
*
AC03
AC06
FV13
ME03
ME13
MEK3
MK03
MM03
MM04
XK03
*
A
*
*
*
1
38
&NC&
*
2
3
8
*
*
*
ME56
ME57
ME5A
ME5J
ME5K
MSRV2
*
1

Full Authorization
Full Authorization
(blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
Full Authorization
Service Master
List Display: Service Master
Display condition
Display Source List
Display Purchasing Info Record
Display Conditions (Purchasing)
Display vendor (Purchasing)
Display Material &
Display Material Change Documents
Display vendor (centrally)
Full Authorization
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
Change
Display
Display change documents
Full Authorization
(blank)
Full Authorization
Assign Source to Purch. Requisition
Assign and Process Requisitions
Purchase Requisitions: List Display
Purchase Requisitions for Project
Requisitions by Account Assignment
Service List for Requisition
Full Authorization
Create or generate

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
N
N

SAME AS GHOSH

ONLY ZSRV/ZADN/ZDC
ONLY CB3,CB4,D62,F6

SAME AS GHOSH

2
3
8
9
*
*
*
*
ME23N
ME33K
ME43
4
*
*
*
ME9E
ME9F
ME9K
1
2
3
4
5
8
9
71
(blank)
*
(blank)
*
*
*
*
*
*
*
*
S011
S012
S013
S174
SO12Z
2
*
*

Change
Display
Display change documents
Display prices
Full Authorization
Full Authorization
(blank)
Full Authorization
Display Purchase Order
Display Contract
Display Request For Quotation
Print, edit messages
Full Authorization
(blank)
Full Authorization
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Create or generate
Change
Display
Print, edit messages
Lock
Display change documents
Display prices
Analyze
(blank)
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Full Authorization

N
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
N
N
Y
Y
N
Y
Y
Y
N
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

ONLY ZSRV/ZADN/ZDC
ONLY CB3,CB4,D62,F6

SAME AS GHOSH
ONLY ZSRV/ZADN/ZDC
ONLY CB3,CB4,D62,F6

SAME AS GHOSH

(blank)
*
*
*
*
*
*
MCE1
MCE3
MCE5
MCE7
MCE8
ME1E
ME1L
ME1M
ME1P
ME1W
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2W
ME3B
ME3C
ME3K
ME3L
ME3M
ME3N
ME4B
ME4C
ME4L
ME4M
ME4N
ME4S
ME6H
ME80FN
ME81N
MELB

(blank)
(blank)
1000 (blank)
Full Authorization
(blank)
(blank)
Full Authorization
Full Authorization
PURCHIS: PurchGrp Analysis Selection
PURCHIS: Vendor Analysis Selection
PURCHIS: MatGrp Analysis Selection
PURCHIS: Material Analysis Selection
PURCHIS: Service Analysis Selection
Quotation Price History
Info Records per Vendor
Info Records per Material
Purchase Order Price History
Info Records per Material Group
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
Purchase Orders for Supplying Plant
Outl. Agreements per Requirement No.
Outline Agreements by Material Group
Outl. Agreements by Acct. Assignment
Outline Agreements per Vendor
Outline Agreements by Material
Outline Agreements by Agreement No.
RFQs by Requirement Tracking Number
RFQs by Material Group
RFQs by Vendor
RFQs by Material
RFQs by RFQ Number
RFQs by Collective Number
Standard Analysis: Vendor Evaluation
General Analyses (F)
Analysis of Order Values
Purch. Transactions by Tracking No.

Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

ONLY CB3,CB4,D62,F6

MMBE
MSRV3
MSRV5
ZMM033
*
FC01
1
2
3
8
23
*
*
*
ME53N
3
*
*
*
*
*
AC06
ME0M
MEQM
ML84
MSRV6
1
2
3
8
9
75
76
*
101
102
DEBUG
*
*
*
*
*
ML81N
ML83
ZMM029

Stock Overview
Service List for Purchase Order
Service List for Contract
SubContracting Challans w.r.t. Mater
Full Authorization
(blank)
Create or generate
Change
Display
Display change documents
Maintain
Full Authorization
(blank)
Full Authorization
Display Purchase Requisition
Display
(blank)
Full Authorization
(blank)
Full Authorization
Full Authorization
List Display: Service Master
Source List for Material
Quota Arrangement for Material
List of Service Entry Sheets
Service List for Entry Sheet
Create or generate
Change
Display
Display change documents
Display prices
Remove
Enter
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
Full Authorization
Service Entry Sheet
Message Processing: Service Entry
SERVICE ENTRY SHEET WITH DOC. DATE

Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

DUPLICATE

SAME AS GHOSH

ONLY CB3,CB4,D62,F6

MA
1
2
3
8
*
*
*
*
*
1000
*
1
2
3
4
*
Q
1
5
6
9
53
ZN
ZS
*
1
2
*
*
*
*
*
2010
1
2
3
4
*
Q
1
5
6
9

(blank)
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Ltd (Motors)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)

N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

ZN
ZS
*

*
*
*
*
*

*
Q

ZN
ZS
*

*
*
*
*
*

53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
2020 Bharat Bijlee Ltd- Transformer
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization
(blank)
1 (blank)
5 (blank)
6 (blank)
9 (blank)
53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
2030 Bharat Bijlee Ltd (Projects)
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*
*
*
*
2040
1
2
3
4
*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*
*
*
*
2041

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Ltd (Drives)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Ltd-Drives Depot
(blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

1
2
3
4
*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*
*
*
*
2050
1
2
3
4
*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*

(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Ltd
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N

*
*
*
3100
1
2
3
4
*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*
*
*
*
3110
1
2
3
4
*
Q
1
5
6
9
53
ZN
ZS
*
1

Full Authorization
Full Authorization
Full Authorization
Mumbai Office
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Ahmedabad Depot
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

*
*
*
*
*

*
Q

ZN
ZS
*

*
*
*
*
*

*
Q

2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
3120 Bhiwandi Depot
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization
(blank)
1 (blank)
5 (blank)
6 (blank)
9 (blank)
53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
3121 Bhiwandi Depot - DC
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization
(blank)
1 (blank)
5 (blank)
6 (blank)
9 (blank)

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

ZN
ZS
*

*
*
*
*
*

*
Q

ZN
ZS
*

*
*
*
*
*

53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
3200 Delhi Depot
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization
(blank)
1 (blank)
5 (blank)
6 (blank)
9 (blank)
53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
3201 Delhi Depot - DC
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*
*
*
*
3210
1
2
3
4
*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*
*
*
*
3220

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Ludhiana Depot
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Faridabad Depot
(blank)

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

1
2
3
4
*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*
*
*
*
3300
1
2
3
4
*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*

(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Kolkata Godown
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y

*
*
*
3400
1
2
3
4
*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*
*
*
*
3401
1
2
3
4
*
Q
1
5
6
9
53
ZN
ZS
*
1

Full Authorization
Full Authorization
Full Authorization
Bangalore Depot
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bangalore Depot - DC
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

*
*
*
*
*

*
Q

ZN
ZS
*

*
*
*
*
*

*
Q

2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
3410 Chennai Depot
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization
(blank)
1 (blank)
5 (blank)
6 (blank)
9 (blank)
53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
3411 Chennai Depot - DC
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization
(blank)
1 (blank)
5 (blank)
6 (blank)
9 (blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

ZN
ZS
*

*
*
*
*
*

*
Q

ZN
ZS
*

*
*
D
*
*

*
*

53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
8 Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
3420 Cochin Godown
(blank)
1 (blank)
2 (blank)
3 (blank)
4 (blank)
Full Authorization
(blank)
1 (blank)
5 (blank)
6 (blank)
9 (blank)
53 (blank)
(blank)
(blank)
Full Authorization
1 Create or generate
2 Change
3 Display
6 Delete
60 Import
(blank)
Full Authorization
(blank)
Full Authorization
Full Authorization
17 (blank)
300 (blank)
(blank)
4001 (blank)
(blank)
4011 (blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
Y
Y
Y
Y

(blank)
4021 (blank)
*
(blank)
4012 (blank)
*
(blank)
4031 (blank)
4000 (blank)
4020 (blank)
4010 (blank)
*
(blank)
1 Create or generate
2 Change
3 Display
6 Delete
10 Post
23 Maintain
32 Save
33 Read
36 Extended maintenance
78 Assign
*
(blank)
1007 (blank)
*
Full Authorization
*
Full Authorization
FBCJ
Cash Journal
*
(blank)
1 Create or generate
2 Change
3 Display
6 Delete
10 Post
32 Save
33 Read
36 Extended maintenance
*
(blank)
1008 (blank)
*
Full Authorization
*
Full Authorization
FBCJ
Cash Journal
*
Full Authorization
*
(blank)
1000 (blank)
PC10000000009000 (blank)
CO
(blank)
*
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

FOR BANGALORE ONL

FOR HYDERABAD ONL

9000 (blank)
*
Full Authorization
*
(blank)
1000 (blank)
PC10000000004010 (blank)
DM
(blank)
DM
(blank)
*
Full Authorization
4010 (blank)
*
Full Authorization
*
(blank)
1000 (blank)
PC10000000004020 (blank)
DT
(blank)
*
Full Authorization
4020 (blank)
*
Full Authorization
*
(blank)
1000 (blank)
PC10000000005010 (blank)
EM
(blank)
*
Full Authorization
5010 (blank)
*
Full Authorization
*
(blank)
1000 (blank)
PC10000000005020 (blank)
ET
(blank)
*
Full Authorization
5020 (blank)
*
Full Authorization
*
(blank)
1000 (blank)
PC10000000001010 (blank)
MM
(blank)
*
Full Authorization
1010 (blank)
*
Full Authorization
*
(blank)
1000 (blank)
PC10000000001020 (blank)
MT
(blank)
*
Full Authorization
1020 (blank)
*
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

(blank)
1000 (blank)
PC10000000003010 (blank)
HI1000PS
(blank)
KN1000PS
(blank)
PC10000000003010 (blank)
PS*
(blank)
*
Full Authorization
3010 (blank)
*
Full Authorization
*
(blank)
1000 (blank)
PC10000000002010 (blank)
TM
(blank)
*
Full Authorization
2010 (blank)
*
Full Authorization
*
(blank)
1000 (blank)
PC10000000002020 (blank)
HI1000TT
(blank)
KN1000TT
(blank)
PC10000000002020 (blank)
TT*
(blank)
*
Full Authorization
2020 (blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

NLY ZADN
NLY CB3,CB4,D62,F63,M62 TO M67,T63

NLY ZDCP
NLY F63,CB3,CB4

NLY F63,CB4

AME AS SREEKARA

NLY CB3,CB4,D62,F63,M62 TO M67,T63

AME AS SREEKARA

NLY F63,CB3,CB4

AME AS SREEKARA

NLY F63,CB4

AME AS HIMANSHU

400,3401,3410,3410,3420,1000

AME AS SREEKARA

400,3401,3410,3410,3420,1000

AME AS GURUMOORTHY

NLY CB3,CB4,D62,F63,M62 TO M67,T63

NLY TO MANJUNATH & SREEKARA

AME AS GURUMOORTHY

400,3401,3410,3411,3420,1000 ONLY

AME AS GURUMOORTHY

400,3401,3410,3411,3420,1000 ONLY

MILAR TO CHOPDEKAR

LANT 3400,3401,3410,3411,3420 ONLY

AME AS HIMANSHU

AME AS GHOSH

LANT 3400,3401,3410,3411,3420 ONLY

AME AS GHOSH

LANT 3400,3401,3410,3411,3420,1000 ONLY

AME AS GHOSH

LANT 3400,3401,3410,3411,3420,1000 ONLY

AME AS GHOSH

AME AS RAMALINGAM

001,4011,4012,4021,4031 ONLY

AME AS RAMALINGAM

USINESS AREA 4001,4011,4012,4021,4031 ONLY

AME AS GHOSH

USINESS AREA 4001,4011,4012,4021,4031 ONLY

AME AS GHOSH

USINESS AREA 4001,4011,4012,4021,4031 ONLY

AME AS GHOSH

USINESS AREA 4001,4011,4012,4021,4031 ONLY

AME AS GHOSH

NLY ZSRV,ZADN,ZDCP
LANT 3400,3401,3410,3411,3420,1000 ONLY

SPLAY ONLY

AME AS GHOSH

LANT 3400,3401,3410,3411,3420 ONLY

USINESS AREA 4001,4011,4012,4021,4031 ONLY

AME AS PRASAD CHAVAN

OR SOUTHERN REGION ONLY

DD ZFI050 EXPENSE REPRT

ven assuming internal control

AME AS GHOSH

AME AS GHOSH

NLY ZSRV/ZADN/ZDCP
NLY CB3,CB4,D62,F63,M62 TO M67,T63

AME AS GHOSH

NLY ZSRV/ZADN/ZDCP
NLY CB3,CB4,D62,F63,M62 TO M67,T63

AME AS GHOSH
NLY ZSRV/ZADN/ZDCP
NLY CB3,CB4,D62,F63,M62 TO M67,T63

AME AS GHOSH

NLY CB3,CB4,D62,F63,M62 TO M67,T63

AME AS GHOSH

NLY CB3,CB4,D62,F63,M62 TO M67,T63

OR BANGALORE ONLY

OR HYDERABAD ONLY

Role
ZM_BASIS

Role Name
Basic Basis Transactions

ZM_BASIS_PPVJSF

Basic Basis Transactions Copied fr

ZM_DMS_RFC

RFC Authorization To login in SAP

ZM_FI_ACC_PAY_DISP

Accounts Payable - Display

ZM_FI_ACC_PAY_OUT_PAYMENT Accounts Payable - Outgoing Payme

ZM_FI_ACC_PAY_VEND_ACC_CLE Vendor Account Clearing - Vendor A

ZM_FI_ACC_PAY_VEND_INV_PARKAccounts Payable - Vendor Invoice P

ZM_FI_ACC_PAY_VEND_INV_POSTAccounts Payable - Vendor Invoice P

ZM_FI_ACC_REC_CUST_ACC_CLEAccounts Receivable - Account clear

ZM_FI_ACC_REC_DISP

Accounts Receivable - Display

ZM_FI_ACC_REC_INC_PAY

Accounts Receivable - Incoming Pa

ZM_FI_ASS_ACC_DIS_REP

Asset Accounting - Asset Display &

ZM_FI_FORMS_TRACK

Forms Tracking - Forms Tracking

ZM_FI_GL_ACC_CLEARING

General Ledger Accounting - Genera

ZM_FI_GL_ACC_DISP

General Ledger Accounting - Display

ZM_FI_GL_ACC_PARKING

General Ledger Accounting - Genera

ZM_FI_GL_ACC_POSTING

General Ledger Accounting - Genera

ZM_MM_MAST_DISPLAY

Master Data Display

ZM_MM_PRREQ_REP_DESP

Purchase Requisition Reports Displa

ZM_MM_PUR_CRT_EDIT

Purchasing Document Creator and E

ZM_MM_PUR_DOC_DISPLAY

Purchasing Documents Display

ZM_MM_PUR_DOC_PRNT

Purchasing Document Printer

ZM_MM_PUR_REP_DISP

Purchasing Reports Display

ZM_MM_SER_ENTRSHT_REP

Service Entry Sheet Reports

ZM_MM_SER_ES_CRT_EDT_PRT Service Entry Sheet Creator and Edi

ZM_PURCHASE_ORDER_CREATE PURCHASE ORDER CREATE & CHAN

ZM_SERVICE_ENTRY

Role for ml81n

ZD_SD_SALES_OFFICE_4001
ZD_SD_SALES_OFFICE_4011
ZD_SD_SALES_OFFICE_4012
ZD_SD_SALES_OFFICE_4021
ZD_SD_SALES_OFFICE_4031
ZD_SD_SALES_OFFICE_5001
ZD_SD_SALES_OFFICE_6001
ZD_SD_SALES_OFFICE_KALWE
ZO_DMS_COMMON

Sales office BANGLORE


Sales office CHENNAI
Sales office COIMBATORE
Sales office COCHIN
Sales office SECUNDERA
Sales Office for Exports
Sales Office for Projects
Only For Kalwe Sales Derived From
DMS Common Role

ZO_FI_BUS_AREA_BANGALORE FI Organisation Role for Business


ZO_FI_BUS_AREA_CHENNAI

FI Organisation Role for Business A

ZO_FI_BUS_AREA_COCHIN

FI Organisation Role for Business A

ZO_FI_BUS_AREA_COIMBATORE FI Organisation Role for Business


ZO_FI_BUS_AREA_SECUNDERAB FI Organisation Role for Business
ZO_FI_BUS_PLACE_KARNATAKA
ZO_FI_BUS_PLACE_KERALA
ZO_FI_BUS_PLACE_TAMILNADU
ZO_FI_CASHIER_BANGALORE

FI
FI
FI
FI

Organisation Role for Business


Organisation Role for Business P
Organisation Role for Business
Cashier for Bangalore

ZO_FI_CASHIER_HYDERABAD

FI Cashier for Hyderabad

ZO_FI_PROFIT_CTR_COMMON_BUFI Organisation Role for Profit Ct

ZO_FI_PROFIT_CTR_DRIVES_MFGFI Organisation Role for Profit Ctr D

ZO_FI_PROFIT_CTR_DRIVES_TRDFI Organisation Role for Profit Ctr

ZO_FI_PROFIT_CTR_ESD_MFG

FI Organisation Role for Profit Ct

ZO_FI_PROFIT_CTR_ESD_TRD

FI Organisation Role for Profit Ctr

ZO_FI_PROFIT_CTR_MOTORS_MFFI Organisation Role for Profit C

ZO_FI_PROFIT_CTR_MOTORS_TR FI Organisation Role for Profit Ctr

ZO_FI_PROFIT_CTR_PROJECTS_S FI Organisation Role for Profit Ctr

ZO_FI_PROFIT_CTR_TRAFO_TRD FI Organisation Role for Profit Ct

ZO_FI_PROFIT_CTR_TRAFO_MFG FI Organisation Role for Profit C

ZD_MM_PRREQ_CRT_EDIT_ZADMPurchase Requisitioner Creator and

ZD_MM_PRREQ_CRT_EDIT_ZDCP Purchase Requisitioner Creator and E

ZD_MM_PRREQ_CRT_EDIT_ZSRV Purchase Requisitioner Creator and E

ZM_MM_GOODS_RECEV_MNG

Goods Receiver and Manager

ZMM_OBJECT_PLANT_1000

Plant Authorization - Common

ZMM_OBJECT_PLANT2010

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT2020

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT2030

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT2040

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT2041

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT2050

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3100

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3110

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3120

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3121

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3200

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3201

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3210

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3220

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3300

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3400

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3401

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3410

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3411

ZMM_OBJECT_PLANT

ZMM_OBJECT_PLANT3420

ZMM_OBJECT_PLANT

ZD_SD_SHIPPING_POINT_3400

Shipping Point for Bangalore

ZD_SD_SHIPPING_POINT_3410

Shipping Point for Chennai

ZD_SD_SHIPPING_POINT_3420

Shipping Point for Cochin

Field Description
Activity

Value
1
2
3
5

*
RS
Author of program
(blank)
Authorization group ABAP/4 program AM10
(blank)
Authorization to maintain, translate
MAINTAIN
Class type: Read or write
*
Declared section of interface
*
Editing status
RAW_VERS
Object type
DEBUG
SUSO
(blank)
Package
(blank)
Package for which docu. auth. has beenCV
ME
VA
Planning parameter class
(blank)
Reference type
*
SAP object name
(blank)
Target language
*
Tcode
SBWP
SM35
SMX
SP02
SU3
SU53
ZBCPDF
Translation: Text type name
*
User action ABAP/4 program
BTCSUBMIT
SUBMIT
VARIANT
(blank)
&NC&
*
ATTR
BASE
DELE
INT
OFF
PRT
REDI

REPR
RML
SO01
SO02
SO05
SO06
SO07
(blank)
Activity

1
2
3
5

*
RS
Author of program
(blank)
Authorization group ABAP/4 program AM10
(blank)
Authorization to maintain, translate
MAINTAIN
Class type: Read or write
*
Declared section of interface
*
Editing status
RAW_VERS
Object type
DEBUG
SUSO
(blank)
Package
(blank)
Package for which docu. auth. has beenCV
Planning parameter class
(blank)
Reference type
*
SAP object name
(blank)
Target language
*
Tcode
SBWP
SM35
SMX
SP02
SU3
SU53
ZBCPDF
Translation: Text type name
*
User action ABAP/4 program
BTCSUBMIT
SUBMIT
VARIANT
(blank)
&NC&
*
ATTR
BASE

DELE
INT
OFF
PRT
REDI
REPR
RML
SO01
SO02
SO05
SO06
SO07
(blank)
Activity
Name of RFC to be protected
Type of RFC object to be protected
ABAP Program Name
Account Type
Activity

16
*
*
RFCHKN10
*
3
4
8
16
23
28
29
32
61
*
L0
L1
L2
Application segment business partner A:*
Authorization Group
*
Class type: Read or write
OT
Company Code
*
Controlling Area
*
Customer and Vendor Master Data AppliF
Degree of simplification for authorizati
2
Plant
*
Reference functional location category *
Reference type
DEVC_KCD
SAP_ICONS
Tcode
FB03
FBL1N
FBV3

FBV5
FCH1
FCH2
FCHN
FK03
FK04
FK10N
MIR4
MIR6
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_P99_410
ZFI004
ZFI017
ZFI018
ZFI031
ZFI034
Valuation View
0
Vendor account group
*
(blank)
&NC&
*
FA
FBRK
SA
Account Type
*
Activity
1
3
*
(blank)
Application segment business partner A:*
Asset Class
*
Asset Transaction Type
*
Authorization Group
*
(blank)
Company Code
*

Tcode

(blank)
Account Type
Activity

F-06
F-31
F-47
F-53
*
*
1
2
3

*
(blank)
Application segment business partner A:*
Authorization Group
*
Authorization group ABAP/4 program F_001
Blocking reason
*
Company Code
*
Purchasing Group
*
Tcode
F.13
F.18
F.27
F.61
F-44
F-54
F-57
FB13
FBRA
MR11
MR11SHOW
MRBR
User action ABAP/4 program
SUBMIT
(blank)
*
Account Type
*
Activity
1
2
3
6
8
77
*
Application segment business partner A:*
Authorization Group
*
Company Code
*
Plant
*
Tcode
FB00
FBR1

(blank)
Account Type
Activity

FBR2
FBV2
FBV4
FV60
FV65
MIR7
ZFI002
*
*
1
2
3
4
6
8
10
22
43
77

*
(blank)
Application segment business partner A:*
Asset Class
*
(blank)
Asset Transaction Type
100
(blank)
Authorization Group
*
(blank)
Company Code
*
Controlling Area
*
Plant
*
Tcode
F-07
F-40
F-41
F-53
F-57
FB02
FB10
FB41
FB60
FB65
FBR1
FBR2
FBV0
FBV6

FV60
MIRA
MIRO
MR8M
ZFI019
Valuation View
(blank)

0
1
2

Account Type
Action for Automatic Procedures in Fina

*
*
2
3
11
12
13
14
21
22
1
2
3

Activity

Application segment business partner


Authorization Group
Authorization group ABAP/4 program
Company Code
Controlling Area
Tcode

User action ABAP/4 program


Valuation View
(blank)
Account Type
Activity

*
A:*
*
F_001
*
*
F.13
F.17
F150
F-30
F-32
F-39
F-49
F-51
FB02
FB12
FBRA
SUBMIT
0
*
*
3
4
8

16
28
29
32
61
*
C2
L0
L1
L2
(blank)
Application segment business partner A:*
Authorization Group
*
(blank)
Class type: Read or write
OT
Company Code
1000
Controlling Area
1000
Credit Control Area
1000
Customer Account Group
*
Customer and Vendor Master Data Appli*
F
Distribution Channel
*
Division
*
Indicates the owner (RK,RF,GL) of a do *
Reference functional location category *
Reference type
DEVC_KCD
SAP_ICONS
Sales Organization
*
Tcode
FB03
FBL5N
FD03
FD04
FD10N
FD11
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870

S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
XD03
ZFI001
ZFI019
ZFI029
ZFI030
Valuation View
0
(blank)
*
FA
FBRD
FBRK
VA
(blank)
Account Type
*
Activity
1
2
3
6
8
61
*
Application segment business partner A:*
Authorization Group
*
(blank)
Company Code
*
Controlling Area
*
Tcode
F-26
F-28
F-29
F-36
F-37
F-52
FBE1
FBE2
FBE3
FBE6
S_ALR_870
Valuation View
0
(blank)
*
Activity
3
Asset Class
*

Asset Transaction Type


Authorization Group
Authorization group ABAP/4 program

Company Code
Tcode

User action ABAP/4 program

View
Tcode

*
*
AM10
AM40
AM45
AM50
AM55
AM62
AM75
AM85
GVAL
1000
AW01N
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_ALR_870
S_P99_410
*
BTCSUBMIT
SUBMIT
VARIANT
*
ZFI005
ZFI007
ZFI008
ZFI009
ZFI015
ZFI016

Account Type
Activity

ZFI024
ZFI025
ZFI026
*
1
2
3
8

*
Application segment business partner A:*
Authorization Group
*
Authorization group ABAP/4 program F_001
Company Code
*
Controlling Area
*
Tcode
F.13
F-03
F-04
F-06
F-07
User action ABAP/4 program
SUBMIT
Valuation View
0
(blank)
*
Account Type
*
Activity
1
2
3
8
23
61
*
Application segment business partner A:*
Authorization Group
*
Chart of Accounts
*
Company Code
1000
Controlling Area
1000
Tcode
F.10
F.15
FAGLL03
FB03
FB04
FBD3
FBD4
FBL3N
FBV3
FBV5

FS00
FS03
FS04
FS10N
S_ALR_870
S_ALR_870
S_ALR_870
ZFI010
ZFI011
ZFI032
ZFI033
Valuation View
0
(blank)
*
FC
Account Type
S
Activity
2
3
6
8
77
Application segment business partner A:*
Authorization Group
*
Company Code
*
Tcode
FB00
FBR1
FBV2
FBV4
FBVB
FV50
(blank)
*
Account Type
S
Activity
1
2
3
4
6
8
10
22
43
77
*
Application segment business partner A:*
Asset Class
*
Asset Transaction Type
100

Authorization Group
Authorization group ABAP/4 program
Company Code
Controlling Area
Target language
Tcode

Translation: Text type name


User action ABAP/4 program

*
F_001
F_002
*
*
E
F.14
F.56
F-01
F-02
FB01
FB02
FB05
FB41
FB50
FBD1
FBD2
FBM2
FBR1
FBR2
FBS1
FBV0
FBV6
FBVB
LONG
SUBMIT
VARIANT

Valuation View
(blank)

0
1
2
*

Activity

Application

*
M
Authorization Group
*
Class maintenance authorization group *
(blank)
Classification authorization group
*
Company Code
*
Condition table
*
Condition Type
*
Costing Variant
*
Customer and Vendor Master Data Appli*

1
3
8

M
*
*
*
*
*
*
(blank)
*
*
AC03
AC06
FV13
ME03
ME13
MEK3
MK03
MM03
MM04
XK03
Usage of the condition table
*
A
Vendor account group
*
View for Start
*
Warehouse Number / Warehouse Compl *
(blank)
Distribution Channel
Document Type
Linked SAP Object
Maintenance status of material master
Purchasing Group
Purchasing Organization
Reference functional location category
Sales Organization
Service Category
Tcode

1
38

&NC&
*
Activity

Order Type (Purchasing)


Purchasing Group
Purchasing Organization
Tcode

(blank)
Activity

2
3
8
*
*
*
ME56
ME57
ME5A
ME5J
ME5K
MSRV2
*
1
2
3

8
9
Application
Condition table
Condition Type
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

Usage of the condition table


Activity

Condition Type
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

Activity
Order Type (Purchasing)
Purchasing Group
Purchasing Organization
Tcode

*
*
*
*
*
*
*
ME21N
ME22N
ME31K
ME32K
*
1
2
3
8
9
*
*
*
*
ME23N
ME33K
ME43
4
*
*
*
ME9E
ME9F
ME9K

Activity

(blank)
Checkbox: detailed key figures in LIS/I *
(blank)
Distribution Channel
*

1
2
3
4
5
8
9
71

Division
*
Generated DDIC table for LIS, conditio *
Material Group
*
Material Type
*
Movement Type (Inventory Management*
MRP Controller (Materials Planner)
*
Name of information structure
*
S011
S012
S013
S174
SO12Z
Number of application
2
*
Order Type (Purchasing)
*
Planning parameter class
(blank)
Purchasing Group
*
Purchasing Organization
1000
*
Sales Office
*
Sales Organization
*
Selection version for standard analysis *
Statistic(s) origin
*
Tcode
MCE1
MCE3
MCE5
MCE7
MCE8
ME1E
ME1L
ME1M
ME1P
ME1W
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2W
ME3B

ME3C
ME3K
ME3L
ME3M
ME3N
ME4B
ME4C
ME4L
ME4M
ME4N
ME4S
ME6H
ME80FN
ME81N
MELB
MMBE
MSRV3
MSRV5
ZMM033
Version number in the information struc*
(blank)
FC01
Activity
3
*
Order Type (Purchasing)
*
Purchasing Group
*
Purchasing Organization
*
Service Category
*
Tcode
AC06
ME0M
MEQM
ML84
MSRV6
Activity
1
2
3
8
9
75
76
Authorization group ABAP/4 program *
Movement Type (Inventory Management
101
102
Object type
DEBUG
Order Type (Purchasing)
*
Package
*

Purchasing Group
Purchasing Organization
SAP object name
Tcode

(blank)
Activity

Order Type (Purchasing)


Purchasing Group
Purchasing Organization
Tcode

*
*
*
ML81N
ML83
ZMM029
MA
1
2
3
8
9
*
*
*
ME21N
ME22N
ME23N

Activity

1
3
4
8
9
75
76
*

Business Area

Order Type (Purchasing)


Plant
Purchasing Group
Purchasing Organization
Tcode
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Sales Office
Activity

4001
4011
4021
4031
*
*
*
*
ML81N
4001
4011
4012
4021
4031
5001
6001
*
1
2

3
6
60
*
Authorization Group
*
BOM category
D
BOM Usage
*
Class maintenance authorization group *
(blank)
Activity
Business Area
Activity
Business Area
Activity
Business Area
Activity
Business Area
Activity
Business Area
Business Place
Business Place
Business Place
Account Type
Activity

17
300

*
4001
*
4011
*
4021
*
4012
*
4031
4000
4020
4010
*
1
2
3
6
10
23
32
33
36
78
*

Authorization Group
Company Code
Tcode
Account Type
Activity

1007
*
*
FBCJ
*
1
2
3
6
10

32
33
36
*
Authorization Group

1008
*
Company Code
*
Tcode
FBCJ
Actions for CO-OM Authorization Check *
Activity
*
Controlling Area
1000
CO-OM Responsibility Area
PC100000
Cost Center
CO
Cost Element
*
Profit Center
9000
Actions for CO-OM Authorization Check *
Activity
*
Controlling Area
1000
CO-OM Responsibility Area
PC100000
Cost Center
DM
DM
Cost Element
*
Profit Center
4010
Actions for CO-OM Authorization Check *
Activity
*
Controlling Area
1000
CO-OM Responsibility Area
PC100000
Cost Center
DT
Cost Element
*
Profit Center
4020
Actions for CO-OM Authorization Check *
Activity
*
Controlling Area
1000
CO-OM Responsibility Area
PC100000
Cost Center
EM
Cost Element
*
Profit Center
5010
Actions for CO-OM Authorization Check *
Activity
*
Controlling Area
1000
CO-OM Responsibility Area
PC100000
Cost Center
ET
Cost Element
*
Profit Center
5020
Actions for CO-OM Authorization Check *

Activity
*
Controlling Area
1000
CO-OM Responsibility Area
PC100000
Cost Center
MM
Cost Element
*
Profit Center
1010
Actions for CO-OM Authorization Check *
Activity
*
Controlling Area
1000
CO-OM Responsibility Area
PC100000
Cost Center
MT
Cost Element
*
Profit Center
1020
Actions for CO-OM Authorization Check *
Activity
*
Controlling Area
1000
CO-OM Responsibility Area
PC100000
HI1000PS
KN1000PS
PC1000000
Cost Center
PS*
Cost Element
*
Profit Center
3010
Actions for CO-OM Authorization Check *
Activity
*
Controlling Area
1000
CO-OM Responsibility Area
PC100000
HI1000TT
KN1000TT
PC1000000
Cost Center
TT*
Cost Element
*
Profit Center
2020
Actions for CO-OM Authorization Check *
Activity
*
Controlling Area
1000
CO-OM Responsibility Area
PC100000
Cost Center
TM
Cost Element
*
Profit Center
2010
Activity
1
2
3
8
Order Type (Purchasing)
*

Purchasing Group
Purchasing Organization
Tcode

*
*
ME51N
ME52N
ME53N

Activity

Order Type (Purchasing)


Purchasing Group
Purchasing Organization
Tcode

1
2
3
8
*
*
*
ME51N
ME52N
ME53N

Activity

Order Type (Purchasing)


Purchasing Group
Purchasing Organization
Tcode

1
2
3
8
*
*
*
ME51N
ME52N
ME53N

Activity

1
2
3

Authorization key
*
Company Code
*
Movement Type (Inventory Management
Object type
Plant
Tcode
(blank)
Activity

101
102

QIN
1000
MIGO
*

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*

1
2
3
8

Plant

1000
*

Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

*
Q
1
5
6
9
53
ZN
ZS
*
1
2

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area

1
2
3
4

2010
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*

Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

1
5
6
9
53
ZN
ZS
*
1
2
3
8

Status Field String (Supplementary Pens

(blank)
Activity

1
2
3
4

*
Q

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant

Storage location
Task List Type
Use by user or system

2020

2030
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1

2
3
8
*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

2040

2041
1
2
3
4

*
Q
1
5
6
9

53

(blank)
Activity

ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location

2050

3100
1
2
3
4

Task List Type


Use by user or system

(blank)
Activity

Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

3110
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant

1
2
3
8

3120

Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area

1
2
3
4

3121
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*

Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

1
5
6
9
53
ZN
ZS
*
1
2
3
8

Status Field String (Supplementary Pens

(blank)
Activity

1
2
3
4

*
Q

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant

Storage location
Task List Type
Use by user or system

3200

3201
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1

2
3
8
*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

3210

3220
1
2
3
4

*
Q
1
5
6
9

53

(blank)
Activity

ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location

3300

3400
1
2
3
4

Task List Type


Use by user or system

(blank)
Activity

Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

3401
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant

1
2
3
8

3410

Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8

*
Application area
*
Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area

1
2
3
4

3411
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
8
*
*

Company Code
*
Movement Type (Inventory Management*
Name of information structure
*
Plant
Status Field String (Supplementary Pens

Storage location
Task List Type
Use by user or system

(blank)
Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

3420
1
2
3
4

*
Q
1
5
6
9
53
ZN
ZS
*
1
2
3
85
7
1000
3400
3400
BA01
BA02
BA03
BA04
BA05
BA06
BA07
BA08
BA09
BA10
BA11
BA12
BA13
BA14
BA15
BA16

(blank)

7
*

Activity

1
2
3
8
1000
3410
3410
3410

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

CN01
CN02
CN03
CN04
CN05
CN06
CN07
CN08
CN09
CN10
CN11
CN12
CN13
CN14
CN15
CN16

(blank)

8
*

Activity

Application area
Company Code
Plant
Shipping Point/Receiving Point
Storage location

1
2
3
4
1000
3420
3420
CO01
CO02
CO03
CO04
CO05
CO06
CO07
CO08
CO09
CO10
CO11
CO12

CO13
CO14
CO15
CO16
(blank)

4
ZSD013

Value Description
Create or generate
Change
Display
Lock
(blank)
Send to New Recipient
(blank)
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
SAP Business Workplace
Batch Input Monitoring
Display Own Jobs
Display Spool Requests
Maintain Users Own Data
Evaluate Authorization Check
Converting SAP Spool to PDF file
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

IA REMARK
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
Lock
(blank)
Send to New Recipient
(blank)
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
SAP Business Workplace
Batch Input Monitoring
Display Own Jobs
Display Spool Requests
Maintain Users Own Data
Evaluate Authorization Check
Converting SAP Spool to PDF file
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Execute
Full Authorization
Full Authorization
(blank)
(blank)
Display
Print, edit messages
Display change documents
Execute
Maintain
Display line items
Display saved data
Save
Export
(blank)
All functions
Function range level 1
Function range level 2
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
Display Document
Vendor Line Items
Display Parked Document

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y

SAME AS HIMANSHU

3400,3401,3410,3410,3420,1000

Document Changes of Parked Documents


Display Check Information
Display Payment Document Checks
Check Register
Display Vendor (Accounting)
Vendor Changes (Accounting)
Vendor Balance Display
Call MIRO - Change Status
Invoice Overview
Due Date Analysis for Open Items
Transaction Figures: Account Balance
Vendor Balances in Local Currency
List of Vendor Open Items
Open Items: Vendor Due Date Forecast
Vendor List
F1
Vendor Business
List of Vendor Line Items
List Of Cleared Vendor Items
List Of Down Payments Open
Cashed Checks
Check Register
Vendor Ageing analysis
Income Tax TDS Report
Bank Payment Voucher
Vendor Confirmation
Vendor Master CIN Details
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
Create or generate
Display
(blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
N
N
Y

3400,3401,3410,3410,3420,1000

Post Incoming Payments


Post Outgoing Payments
Down Payment Request
Post Outgoing Payments
Full Authorization
(blank)
Create or generate
Change
Display
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
Full Authorization
(blank)
Automatic Clearing without Currency
ABAP/4 Report: Vend.Bal.Confirmation
Periodic Account Statements
Correspondence: Print Requests
Clear Vendor
Clear Vendor Down Payment
Vendor Noted Item
Release for Payments
Reset Cleared Items
GR/IR account maintenance
Account Maint.Docu.Display-Reversal
Release Blocked Invoices
(blank)
Full Authorization
(blank)
Create or generate
Change
Display
Delete
Display change documents
Pre-enter
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Accounting Editing Options
Post with Reference Document

Y
Y
Y
Y
N
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
Y
Y
Y
N
Y
Y

SAME AS GURUMOORTHY

ONLY CB3,CB4,D62,F63,M62 TO M67,T63

ONLY TO MANJUNATH & SREEKARA

SAME AS GURUMOORTHY

3400,3401,3410,3411,3420,1000 ONLY

Post Document
Change Parked Document
Change Parked Document (Header)
Park Incoming Invoices
Park Incoming Invoices
Park Invoice
Parked Invoice List
Full Authorization
(blank)
Create or generate
Change
Display
Print, edit messages
Delete
Display change documents
Post
Enter, Include, Assign
Release
Pre-enter
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
Full Authorization
Post Outgoing Payments
Bill of Exchange Payment
Enter Vendor Credit Memo
Post Outgoing Payments
Vendor Noted Item
Change Document
Invoice/Credit Fast Entry
Post Tax Payable
Enter Incoming Invoices
Enter Incoming Credit Memos
Post with Reference Document
Post Document
Post Parked Document
Parked Document $

Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
N
Y
Y
N
Y
N
Y
N
Y
Y
N
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

SAME AS GURUMOORTHY

3400,3401,3410,3411,3420,1000 ONLY

Park Incoming Invoices


Fast Invoice Entry
Enter Incoming Invoice
Cancel Invoice Document
Bank Receipt Voucher
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
Automatic Clearing without Currency
ABAP/4 Report: Cust.Bal.Confirmation
Dunning Run
Post with Clearing
Clear Customer
Clear Customer Down Payment
Customer Noted Item
Post with Clearing
Change Document
Correspondence Request
Reset Cleared Items
(blank)
(blank)
Full Authorization
(blank)
Display
Print, edit messages
Display change documents

Y
N
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
N
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y

SIMILAR TO CHOPDEKAR

PLANT 3400,3401,3410,3411,3420 ONLY

SAME AS HIMANSHU

Execute
Display line items
Display saved data
Save
Export
(blank)
Display of payment cards
All functions
Function range level 1
Function range level 2
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
Bharat Bijlee Limited
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
(blank)
Full Authorization
Display Document
Customer Line Items
Display Customer (Accounting)
Customer Changes (Accounting)
Customer Balance Display
Customer Account Analysis
Due Date Analysis for Open Items
Accounts Rec. Information System
Due Date Analysis for Open Items
Transaction Figures: Account Balance
Transaction Figures: Sales
Customer Balances in Local Currency
List of Customer Open Items
List of Customer Open Items
Open Items: Customer Due Date Forec.
Customer Open Item Analysis(Overdue)
Customer List

Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

List of customer addresses


Customer Sales
List of Customer Line Items
List of Cleared Customer Items
Open Down Payments
Display Customer (Centrally)
Customer Ageing Analysis
Bank Receipt Voucher
Confirmation of balance
Customer Master
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
Delete
Display change documents
Export
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
Incoming Payments Fast Entry
Post Incoming Payments
Post Customer Down Payment
Bill of Exchange Payment
Customer Down Payment Request
Post Incoming Payments
Create Payment Advice
Change Payment Advice
Display Payment Advice
Delete Payment Advice
Payment Advice Overview(Header/Item)
(blank)
Full Authorization
Display
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
Y
N
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y

SAME AS GHOSH

PLANT 3400,3401,3410,3411,3420 ONLY

for asset & scrap,

SAME AS GHOSH

Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Bharat Bijlee Limited
Asset Explorer
Depreciation Posted to Cost Center
Asset History Sheet
Depreciation
Depreciation
Depreciation Comparison
Manual Depreciation
Depreciation
Insurance Values
Asset Transactions
Asset Balances
G/L Account Balances
Asset Transactions
Asset Acquisitions
Asset Retirements
Directory of Unposted Assets
List of Origins of Asset Charges
List of Origins by Cost Elements
Depreciation
Asset History
Depreciation Simulation
SAP Standard Variant
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
Purchase Tax Register
Purchase Tax : Forms Tracking
Sales Tax Register
Sales Tax : Forms Tracking
Vendor GTA/IOS Contingent Liability
Branch Transfers : Forms Tracking

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

PLANT 3400,3401,3410,3411,3420,1000

Purchase Forms Tracking Report


Sales Form Tracking Report
Branch Transfer Forms Tracking Repor
(blank)
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
Automatic Clearing without Currency
Clear G/L Account
Post with Clearing
Post Incoming Payments
Post Outgoing Payments
(blank)
(blank)
Full Authorization
(blank)
Create or generate
Change
Display
Display change documents
Maintain
Export
(blank)
Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Limited
(blank)
G/L: Chart of Accounts
ABAP/4 Report: List Recurr.Entries
G/L Account Line Items (New)
Display Document
Document Changes
Display Recurring Entry
Display Recurring Entry Changes
G/L Account Line Items
Display Parked Document
Document Changes of Parked Documents

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
N
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

SAME AS GHOSH

PLANT 3400,3401,3410,3411,3420,1000

SAME AS GHOSH

G/L acct master record maintenance


Display Master Record
G/L Account Changes (Centrally)
Balance Display
Chart of Accounts
G/L Account List
G/L accounts list
General Ledger - Printing
Voucher Printing
Document List Report
Expense Details
(blank)
Full Authorization
(blank)
(blank)
Change
Display
Delete
Display change documents
Pre-enter
Full Authorization
Full Authorization
Full Authorization
Accounting Editing Options
Post with Reference Document
Change Parked Document
Change Parked Document (Header)
Post Parked Document
Park G/L Account Items
Full Authorization
(blank)
Create or generate
Change
Display
Print, edit messages
Delete
Display change documents
Post
Enter, Include, Assign
Release
Pre-enter
(blank)
Full Authorization
Full Authorization
(blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
Y
Y
Y

SAME AS GHOSH

BUSINESS AREA 4001,4011,4012,4021,40

SAME AS GHOSH

Full Authorization
(blank)
(blank)
Full Authorization
(blank)
(blank)
ABAP/4 Report: Recurring Entries
Delete Recurring Entry Documents
Enter Sample Document
Enter G/L Account Posting
Post Document
Change Document
Post with Clearing
Post Tax Payable
G/L Acct Pstg: Single Screen Trans.
Enter Recurring Entry
Change Recurring Entry
Change Sample Document
Post with Reference Document
Post Document
Enter Accrual/Deferral Doc.
Post Parked Document
Parked Document $
Post Parked Document
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Display
Display change documents
Full Authorization
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Full Authorization

Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

BUSINESS AREA 4001,4011,4012,4021,40

SAME AS GHOSH

(blank)
(blank)
Full Authorization
Full Authorization
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
Full Authorization
Service Master
List Display: Service Master
Display condition
Display Source List
Display Purchasing Info Record
Display Conditions (Purchasing)
Display vendor (Purchasing)
Display Material &
Display Material Change Documents
Display vendor (centrally)
Full Authorization
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
Change
Display
Display change documents
Full Authorization
(blank)
Full Authorization
Assign Source to Purch. Requisition
Assign and Process Requisitions
Purchase Requisitions: List Display
Purchase Requisitions for Project
Requisitions by Account Assignment
Service List for Requisition
Full Authorization
Create or generate
Change
Display

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
N
N
N
N

SAME AS GHOSH

ONLY ZSRV/ZADN/ZDCP
ONLY CB3,CB4,D62,F63,M62 TO M67,T63

Display change documents


Display prices
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
Full Authorization
Create Purchase Order
Change Purchase Order
Create Contract
Change Contract
Full Authorization
Create or generate
Change
Display
Display change documents
Display prices
Full Authorization
Full Authorization
(blank)
Full Authorization
Display Purchase Order
Display Contract
Display Request For Quotation
Print, edit messages
Full Authorization
(blank)
Full Authorization
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Create or generate
Change
Display
Print, edit messages
Lock
Display change documents
Display prices
Analyze
(blank)
Full Authorization
(blank)
(blank)

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
N
N
Y
Y
N
Y
Y
Y
N
Y
N
Y

SAME AS GHOSH

ONLY ZSRV/ZADN/ZDCP
ONLY CB3,CB4,D62,F63,M62 TO M67,T63

SAME AS GHOSH
ONLY ZSRV/ZADN/ZDCP
ONLY CB3,CB4,D62,F63,M62 TO M67,T63

SAME AS GHOSH

(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
Full Authorization
Full Authorization
PURCHIS: PurchGrp Analysis Selection
PURCHIS: Vendor Analysis Selection
PURCHIS: MatGrp Analysis Selection
PURCHIS: Material Analysis Selection
PURCHIS: Service Analysis Selection
Quotation Price History
Info Records per Vendor
Info Records per Material
Purchase Order Price History
Info Records per Material Group
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
Purchase Orders for Supplying Plant
Outl. Agreements per Requirement No.

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

ONLY CB3,CB4,D62,F63,M62 TO M67,T63

Outline Agreements by Material Group


Outl. Agreements by Acct. Assignment
Outline Agreements per Vendor
Outline Agreements by Material
Outline Agreements by Agreement No.
RFQs by Requirement Tracking Number
RFQs by Material Group
RFQs by Vendor
RFQs by Material
RFQs by RFQ Number
RFQs by Collective Number
Standard Analysis: Vendor Evaluation
General Analyses (F)
Analysis of Order Values
Purch. Transactions by Tracking No.
Stock Overview
Service List for Purchase Order
Service List for Contract
SubContracting Challans w.r.t. Mater
Full Authorization
(blank)
Display
(blank)
Full Authorization
(blank)
Full Authorization
Full Authorization
List Display: Service Master
Source List for Material
Quota Arrangement for Material
List of Service Entry Sheets
Service List for Entry Sheet
Create or generate
Change
Display
Display change documents
Display prices
Remove
Enter
Full Authorization
(blank)
(blank)
(blank)
Full Authorization
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

SAME AS GHOSH

ONLY CB3,CB4,D62,F63,M62 TO M67,T63

SAME AS GHOSH

(blank)
Full Authorization
Full Authorization
Service Entry Sheet
Message Processing: Service Entry
SERVICE ENTRY SHEET WITH DOC. DATE
(blank)
Create or generate
Change
Display
Display change documents
Display prices
Full Authorization
(blank)
Full Authorization
Create Purchase Order
Change Purchase Order
Display Purchase Order
Create or generate
Display
Print, edit messages
Display change documents
Display prices
Remove
Enter
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Full Authorization
(blank)
Full Authorization
Service Entry Sheet
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change

N
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
STANDARD
STANDARD

ONLY CB3,CB4,D62,F63,M62 TO M67,T63

DUPLICATE

Display
Delete
Import
(blank)
Full Authorization
(blank)
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Create or generate
Change
Display
Delete
Post
Maintain
Save
Read
Extended maintenance
Assign
(blank)
(blank)
Full Authorization
Full Authorization
Cash Journal
(blank)
Create or generate
Change
Display
Delete
Post

STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

FOR BANGALORE ONLY

Save
Read
Extended maintenance
(blank)
(blank)
Full Authorization
Full Authorization
Cash Journal
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

FOR HYDERABAD ONLY

(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
Create or generate
Change
Display
Display change documents
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N

NEW

ONLY ZADN

(blank)
Full Authorization
Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Create or generate
Change
Display
Display change documents
Full Authorization
(blank)
Full Authorization
Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Create or generate
Change
Display
Display change documents
Full Authorization
(blank)
Full Authorization
Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Create or generate
Change
Display
Full Authorization
Full Authorization
(blank)
(blank)
(blank)
(blank)
Goods Movement
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization

N
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y

ONLY CB3,CB4,D62,F63,M62 TO M67,T63

NEW

ONLY ZDCP
ONLY F63,CB3,CB4

NEW

ONLY ZSRV
ONLY F63,CB4

NEW FOR TAKING ZADN,ZDCP RECEIPTS

(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Ltd (Motors)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Ltd- Transformer
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Ltd (Projects)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Ltd (Drives)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Ltd-Drives Depot
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bharat Bijlee Ltd
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Mumbai Office
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Ahmedabad Depot
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bhiwandi Depot
(blank)

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bhiwandi Depot - DC
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

Full Authorization
Full Authorization
Full Authorization
Delhi Depot
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Delhi Depot - DC
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Ludhiana Depot
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Faridabad Depot
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Kolkata Godown
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bangalore Depot
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Bangalore Depot - DC
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Chennai Depot
(blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization
Full Authorization
Full Authorization
Full Authorization
Chennai Depot - DC
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Display change documents
(blank)
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Full Authorization
Full Authorization
Full Authorization
Cochin Godown
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
Reverse
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Create or generate
Change
Display
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
Full Authorization
Create or generate
Change
Display
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

(blank)
(blank)
(blank)
(blank)
(blank)
Serial No. In Delivery Document

Y
Y
Y
Y
Y
Y

NEW

410,3410,3420,1000

410,3410,3420,1000

RUMOORTHY

4,D62,F63,M62 TO M67,T63

NJUNATH & SREEKARA

RUMOORTHY

410,3411,3420,1000 ONLY

RUMOORTHY

410,3411,3420,1000 ONLY

CHOPDEKAR

3401,3410,3411,3420 ONLY

3401,3410,3411,3420 ONLY

3401,3410,3411,3420,1000 ONLY

3401,3410,3411,3420,1000 ONLY

REA 4001,4011,4012,4021,4031 ONLY

REA 4001,4011,4012,4021,4031 ONLY

ADN/ZDCP
4,D62,F63,M62 TO M67,T63

ADN/ZDCP
4,D62,F63,M62 TO M67,T63

ADN/ZDCP
4,D62,F63,M62 TO M67,T63

4,D62,F63,M62 TO M67,T63

4,D62,F63,M62 TO M67,T63

4,D62,F63,M62 TO M67,T63

ORE ONLY

BAD ONLY

4,D62,F63,M62 TO M67,T63

KING ZADN,ZDCP RECEIPTS