/WMD/FP_AL

APPROVE (Approve document)

CALLBACK (Consultation)

DISPLAY (Display document)

RELEASE (Release line items)

/WMD/FP_AR

APPROVE_WF (Approve record (workflow))

DISPLAY (Display record)

DISPLAY_WF (Display record (workflow))

EDIT (Edit record)

EDIT_WF (Edit record (workflow)

POST_WF (Post record (workflow))

RELEASE_WF (Release record)

/WMD/FP_IV

BATCH (Batch processing)

DISPLAY (Display document)

EDIT (Edit record)

EDIT_DP (Edit record (DP))

EDIT_DP_WF (Edit record (DP WF)

EDIT_FI (Edit record (FI and GL))

EDIT_FI_WF (Edit record (FI WF))

EDIT_GL_WF (Edit record (GL WF))

EDIT_ITEMS (Edit record (MM), irems editable)

EDIT_MM (Edit record (MM))

EDIT_MM_WF (Edit record (MM WF))

/WMD/FP_OC

APPROVE_WF (Approve record)

DISPLAY (Display record)

DISPLAY_ES (Display confirmation items)

DISPLAY_WF (Display record)

EDIT (Edit record)

EDIT_CH (Change PO numbers)

EDIT_ES (Edit confirmation items)

EDIT_IT (Edit PO items)

EDIT_WF (Edit record)

POST_WF (Post record)

RELEASE_WF (Release record)

/WMD/FP_SD

APPROVE_WF (Approve record (workflow)

BATCH (Batch processing)

COMPREJ_WF (Edit rejected record (WF))

DISPLAY (Display document)

DISPLAY_WF (Display record (workflow))

EDIT (Edit record)

EDIT_WF (Edit record (workflow)

POST_WF (Post record (workflow))

RELEASE_WF (Release record (workflow))

/WMD/XF_AL

APPROVE (Approve document)

CALLBACK (Consultation)

DISPLAY (Display document)

RELEASE (Release line items)

/WMD/XF_AP

APPROVE (Approve document)

CALLBACK (Consultation)

COMPLETE (Edit and complete document)

COMPREJECT (Edit or complete rejected document)

CONTROL (Controlling step)

DISPLAY (Display document)

EDIT (Edit document)

LAPPROVE (Approve line items)

PMNTREL (Release line items for payment)

POST (Post document)

RC_APPROVE (Approve recurring document)

RC_CREATE (Create recurring document)

RC_EDIT (Edit recurring document)

RELEASE (Release line items)

REVERSE (Reverse document)

SELECTLAPP (Select line item approver)

SELECTVERI (Select verifier)

/WMD/XF_LO

APPROVE (Approve document)

CALLBACK (Consultation)

COMPLETE (Edit and complete document)

COMPREJECT (Edit or complete rejected document)

CONTROL (Controlling step)

DISPLAY (Display document)

EDIT (Edit document)

LAPPROVE (Approve line items)

PMNTREL (Release line items for payment)

POST (Post document)

POST_GR (Change PO / Post GR)

RELEASE (Release line items)

REVERSE (Reverse document)

SELECTLAPP (Select line item approver)

SELECTVERI (Select verifier)

/WMD/XF_OC

APPROVE (Approve order confirmation)

CALLBACK (Consultation)

DISPLAY (Display order confirmation)

EDIT (Edit order confirmation)

RELEASE (Release order confirmation)

/WMD/XF_OR

APPROVE (Approve document)

CALLBACK (Consultation)

CREATE (Create document)

DISPLAY (Display document)

EDIT (Edit document)

POST (Post / Unlock document)

RELEASE (Release line items)

SELECTVERI (Select verifier)

/WMD/XF_PF

APPROVE (Approve document)

CALLBACK (Consultation)

CHGCREATED (Change previously created document)

COMPREJECT (Edit or complete rejected document)

CREATE (Create document)

DISPLAY (Display document)

EDIT (Edit document)

RELEASE (Release line items)

SELECTVERI (Select verifier)

/WMD/XF_PO

APPROVE (Approve document)

CALLBACK (Consultation)

CHGCREATED (Change previously created document)

COMPREJECT (Edit or complete rejected document)

DISPLAY (Display document)

EDIT (Edit document)

RELEASE (Release line items)

SELECTVERI (Select verifier)

/WMD/XF_PR

APPROVE (Approve document)

CALLBACK (Consultation)

CHGCREATED (Change previously created document)

COMPREJECT (Edit or complete rejected document)

DISPLAY (Display document)

EDIT (Edit document)

RELEASE (Release line items)

SELECTVERI (Select verifier)

/WMD/XF_SI

APPROVE (Approve document)

CALLBACK (Consultation)

DISPLAY (Display document)

EDIT (Edit document)

POST (Post / Unlock document)

RELEASE (Release line items)

/WMD/XF_XI

APPROVE (Approve document)

CALLBACK (Consultation)

COMPREJECT (Edit or complete rejected document)

CONTROL (Controlling step)

DISPLAY (Display document)

EDIT (Edit document)

PO (Check purchase order)

POST (Post / Unlock document)

POST_ES (Post service entry sheet)

POST_GR (Post goods receipt)

RELEASE (Release line items)

VENDOR (Check vendor)