AAC0

AP select approver

TS00288910

WS00288905

X

X

AAC1

AP complete document

TS00288913

WS00288907

X

X

AAC2

AP complete rejected document

TS00288934

WS00288911

X

X

AAC3

AP manual posting

TS00288928

WS00288909

X

X

AAC4

AP select line approver

TS00288937

WS00288917

X

AACC

AP edit document

TS00288916

WS00288906

X

X

AACO

AP controller

TS00288924

WS00288913

X

X

X

AALL

AP general role

--

--

ACAG

AP release for payment

TS00288921

WS00288914

X

X

X

ALAL

General role ArchiveLink

--

--

ALER

AL edit rejected document

TS00297501

WS00297439

X

ALET

AL edit document

TS00297497

WS00297436

X

ALPO

AL post document

TS00297504

WS00297440

X

ALRE

AL release document

TS00297510

WS00297443

X

X

ALVA

AP release document

TS00297492

WS00297434

X

X

ARD0

AP create recurring document

TS00297410

WS00297403

X

ARD1

AP approve recurring document

TS00297413

WS00297404

X

ARD2

AP edit recurring document

TS00297416

WS00297405

X

AREL

AP release

TS00288918

WS00288910

X

X

X

AREV

AP document reversal

TS00288940

WS00288915

X

X

AVAG

AP approval

TS00288903

WS00288903

X

X

X

AVAL

AP line item approval

TS00288931

WS00288916

X

X

X

CDAG

PS-CD approval

TS00297424

X

X

X

CDC0

PS-CD select approver

TS00297427

X

X

CDC1

PS-CD complete document

TS00297433

X

X

CDC2

PS-CD complete rejected document

TS00297439

X

X

CDC3

PS-CD manual posting

TS00297445

X

X

CDCC

PS-CD edit document

TS00297436

X

X

CDLL

PS-CD general role

--

--

CREL

PS-CD release

TS00297430

X

X

X

FMAG

PS-M approval

TS00297451

X

X

X

FMC0

PS-M select approver

TS00297454

X

X

FMC1

PS-M complete document

TS00297460

X

X

FMC2

PS-M complete rejected document

TS00297466

X

X

FMC3

PS-M manual posting

TS00297472

X

X

FMCC

PS-M edit document

TS00297463

X

X

FMLL

PS-M general role

--

--

FREL

PS-M release

TS00297457

X

X

X

LAC0

LO select approver

TS00288950

WS00288923

X

X

LAC1

LO complete document

TS00288953

WS00288927

X

X

LAC2

LO complete rejected document

TS00288974

WS00288931

X

X

LAC3

LO manual posting

TS00288968

WS00288929

X

X

LAC4

LO select line approver

TS00288977

WS00288937

X

LACC

LO edit document

TS00288956

WS00288925

X

X

LACO

LO controller

TS00288964

WS00288933

X

X

X

LALL

LO general role

--

--

LCAG

LO release for payment

TS00288961

WS00288934

X

X

X

LGPO

LO post goods receipt / change PO

TS00288984

WS00288939

X

X 

X

LREL

LO release

TS00288958

WS00288930

X

X

X

LREV

LO document reversal

TS00288980

WS00288935

X

X

LVAG

LO approval

TS00288947

WS00288926

X

X

X

LVAL

LO line item approval

TS00288971

WS00288936

X

X

X

MAIL

Mail

--

--

OALL

OR general role SD order

--

--

OCAL

General role order confirmation

--

--

OCER

OC edit rejected order confirmation

TS00297484

WS00297432

X

OCET

OC edit order confirmation

TS00297480

WS00297429

X

OCPO

OC post order confirmation

TS00297487

WS00297433

X

OCRE

OC release order confirmation

TS00297507

WS00297442

X

X

OCVA

OC approve order confirmation

TS00297473

WS00297427

X

X

ORET

OR edit SD order

TS00289085

WS00288976

X

X

ORPO

OR post SD order

TS00289091

WS00288978

ORRE

OR release SD order

TS00289088

WS00288977

X

X

X

ORSV

OR select approver SD order

TS00289084

WS00288979

X

X

ORVA

OR approve SD order

TS00289082

WS00288975

X

X

X

PALL

PU general role

--

--

PFCC

PF change preliminary feeder

TS00289074

WS00288972

X

X

PFCR

PF create purchase requisition

--

WS00288968

PFER

PF edit rejected feeder

TS00289098

WS00297400

X

X

PFET

PF edit feeder

TS00289052

WS00288965

X

X

PFRE

PF release feeder

TS00289043

WS00288964

X

X

X

PFSV

PF select approver

TS00289034

WS00288963

X

X

PFVA

PF approve feeder

TS00289025

WS00288962

X

X

X

POER

PO edit rejected purchase order

TS00297404

WS00297402

X

POET

PO edit purchase order

TS00289046

WS00288957

X

X

POMS

PU Mail

--

--

PORE

PO release purchase order

TS00289037

WS00288956

X

X

X

POSV

PO select approve

TS00289028

WS00288955

X

X

POVA

PO approve purchase order

TS00289019

WS00288954

X

X

X

PRCR

PR create purchase order

--

WS00288969

PRER

PR edit rejected purchase requisition

TS00297401

WS00297401

X

PRET

PR edit purchase requisition

TS00289049

WS00288961

X

X

PRRE

PR release purchase requisition

TS00289040

WS00288960

X

X

X

PRSV

PR select approver

TS00289031

WS00288959

X

X

PRVA

PR approve purchase requisition

TS00289022

WS00288958

X

X

X

SIAL

SI general role

--

--

SIER

SI edit rejected document

TS00297524

WS00297449

X

SIET

SI edit document

TS00297520

WS00297446

X

SIPO

SI post document

TS00297527

WS00297450

X

SIRE

SI release document

TS00297530

WS00297451

X

X

SIVA

SI approve document

TS00297515

WS00297444

X

X

XALL

xSuite general role

--

--

XIAL

Xi general role

--

--

XIER

XI edit rejected document

TS00289010

WS00288950

X

XIES

XI entry sheet

TS00289001

WS00288947

X

XIET

XI edit document

TS00288985

WS00288942

X

XIGR

XI goods receipt

TS00288998

WS00288946

X

X 

X

XIPO

XI purchase order

TS00289004

WS00288948

X

X

XIPR

XI post document

TS00289013

WS00288951

X

XIRE

XI release document

TS00288991

WS00288943

X

X

X

XIVA

XI approval

TS00288994

WS00288944

X

X

X

XIVE

XI vendor

TS00289007

WS00288949

X