Appendix A. Comprehensive overview of xSuite roles
Name | Description | TS number | WS number | Multi-step | Web-enabled | Fiori-enabled | |
|---|---|---|---|---|---|---|---|
AAC0 | Accounts Payable Accounting 0 | AP select approver | TS00288910 | WS00288905 | X | X | |
AAC1 | Accounts Payable Accounting 1 | AP complete document | TS00288913 | WS00288907 | X | X | |
AAC2 | Accounts Payable Accounting 2 | AP complete rejected document | TS00288934 | WS00288911 | X | X | |
AAC3 | Accounts Payable Accounting 3 | AP manual posting | TS00288928 | WS00288909 | X | X | |
AAC4 | Accounts Payable Accounting 4 | AP select line approver | TS00288937 | WS00288917 | X | X | |
AACC | Accounts Payable Accounting Change | AP edit document | TS00288916 | WS00288906 | X | X | |
AACO | Accounts Payable Accounting/Controlling | AP controller | TS00288924 | WS00288913 | X | X | X |
AALL | Accounts Payable All | AP general role | -- | -- | |||
ACAG | Accounts Payable Cash Agent | AP release for payment | TS00288921 | WS00288914 | X | X | X |
ALAL | ArchiveLink All | General role ArchiveLink | -- | -- | |||
ALER | ArchiveLink Edit/Rejected | AL edit rejected document | TS00297501 | WS00297439 | X | ||
ALET | ArchiveLink Edit | AL edit document | TS00297497 | WS00297436 | X | ||
ALPO | ArchiveLink Post | AL post document | TS00297504 | WS00297440 | X | ||
ALRE | ArchiveLink Release | AL release document | TS00297510 | WS00297443 | X | X | |
ALVA | ArchiveLink Validate | AP release document | TS00297492 | WS00297434 | X | X | |
ARD0 | Accounts Payable Recurring Documents 0 | AP create recurring document | TS00297410 | WS00297403 | X | ||
ARD1 | Accounts Payable Recurring Documents 1 | AP approve recurring document | TS00297413 | WS00297404 | X | ||
ARD2 | Accounts Payable Recurring Documents 2 | AP edit recurring document | TS00297416 | WS00297405 | X | ||
AREL | Accounts Payable Release | AP release | TS00288918 | WS00288910 | X | X | X |
AREV | Accounts Payable Revoke | AP document reversal | TS00288940 | WS00288915 | X | X | |
AVAG | Accounts Payable Verify Agent Global | AP approval | TS00288903 | WS00288903 | X | X | X |
AVAL | Accounts Payable Verify Agent Line | AP line item approval | TS00288931 | WS00288916 | X | X | X |
CDAG | Collection and Disbursement Agent Global | PS-CD approval | TS00297424 | X | X | X | |
CDC0 | Collection and Disbursement Accounting 0 | PS-CD select approver | TS00297427 | X | X | ||
CDC1 | Collection and Disbursement Accounting 1 | PS-CD complete document | TS00297433 | X | X | ||
CDC2 | Collection and Disbursement Accounting 2 | PS-CD complete rejected document | TS00297439 | X | X | ||
CDC3 | Collection and Disbursement Accounting 3 | PS-CD manual posting | TS00297445 | X | X | ||
CDCC | Collection and Disbursement Accounting Change | PS-CD edit document | TS00297436 | X | X | ||
CDLL | Collection and Disbursement All | PS-CD general role | -- | -- | |||
CREL | Collection and Disbursement Release | PS-CD release | TS00297430 | X | X | X | |
FMAG | Funds Management Agent | PS-M approval | TS00297451 | X | X | X | |
FMC0 | Funds Management Accounting 0 | PS-M select approver | TS00297454 | X | X | ||
FMC1 | Funds Management Accounting 1 | PS-M complete document | TS00297460 | X | X | ||
FMC2 | Funds Management Accounting 2 | PS-M complete rejected document | TS00297466 | X | X | ||
FMC3 | Funds Management Accounting 3 | PS-M manual posting | TS00297472 | X | X | ||
FMCC | Funds Management Accounting Change | PS-M edit document | TS00297463 | X | X | ||
FMLL | Funds Management All | PS-M general role | -- | -- | |||
FREL | Funds Management Release | PS-M release | TS00297457 | X | X | X | |
LAC0 | Logistics Accounting 0 | LO select approver | TS00288950 | WS00288923 | X | X | |
LAC1 | Logistics Accounting 1 | LO complete document | TS00288953 | WS00288927 | X | X | |
LAC2 | Logistics Accounting 2 | LO complete rejected document | TS00288974 | WS00288931 | X | X | |
LAC3 | Logistics Accounting 3 | LO manual posting | TS00288968 | WS00288929 | X | X | |
LAC4 | Logistics Accounting 4 | LO select line approver | TS00288977 | WS00288937 | X | X | |
LACC | Logistics Accounting Change | LO edit document | TS00288956 | WS00288925 | X | X | |
LACO | Logistics Accounting/Controlling | LO controller | TS00288964 | WS00288933 | X | X | X |
LALL | Logistics All | LO general role | -- | -- | |||
LCAG | Logistics Cash Agent | LO release for payment | TS00288961 | WS00288934 | X | X | X |
LGPO | Logistics Goods/Purchase Order | LO post goods receipt / change PO | TS00288984 | WS00288939 | X | X | X |
LREL | Logistics Release | LO release | TS00288958 | WS00288930 | X | X | X |
LREV | Logistics Revoke | LO document reversal | TS00288980 | WS00288935 | X | X | |
LVAG | Logistics Verify Agent Global | LO approval | TS00288947 | WS00288926 | X | X | X |
LVAL | Logistics Verify Agent Line | LO line item approval | TS00288971 | WS00288936 | X | X | X |
-- | -- | -- | |||||
OALL | Orders All | OR general role SD order | -- | -- | |||
OCAL | Order Confirmation All | General role order confirmation | -- | -- | |||
OCER | Order Confirmation Edit/Rejected | OC edit rejected order confirmation | TS00297484 | WS00297432 | X | ||
OCET | Order Confirmation Edit | OC edit order confirmation | TS00297480 | WS00297429 | X | ||
OCPO | Order Confirmation Post | OC post order confirmation | TS00297487 | WS00297433 | X | ||
OCRE | Order Confirmation Release | OC release order confirmation | TS00297507 | WS00297442 | X | X | |
OCVA | Order Confirmation Validate | OC approve order confirmation | TS00297473 | WS00297427 | X | X | |
ORET | Orders Edit | OR edit SD order | TS00289085 | WS00288976 | X | X | |
ORPO | Orders Post | OR post SD order | TS00289091 | WS00288978 | |||
ORRE | Orders Release | OR release SD order | TS00289088 | WS00288977 | X | X | X |
ORSV | Orders Select Verifier | OR select approver SD order | TS00289094 | WS00288979 | X | X | |
ORVA | Order Confirmation Validate | OR approve SD order | TS00289082 | WS00288975 | X | X | X |
PALL | Procurement All | PU general role | -- | -- | |||
PFCC | Procurement Feeder Accounting Change | PF change preliminary feeder | TS00289074 | WS00288972 | X | X | |
PFCR | Procurement Feeder Create | PF create purchase requisition | -- | WS00288968 | |||
PFER | Procurement Feeder Edit/Rejected | PF edit rejected feeder | TS00289098 | WS00297400 | X | X | |
PFET | Procurement Feeder Edit | PF edit feeder | TS00289052 | WS00288965 | X | X | |
PFRE | Procurement Feeder Release | PF release feeder | TS00289043 | WS00288964 | X | X | X |
PFSV | Procurement Feeder Select Verifier | PF select approver | TS00289034 | WS00288963 | X | X | |
PFVA | Procurement Feeder Validate | PF approve feeder | TS00289025 | WS00288962 | X | X | X |
POER | Procurement Order Edit/Rejected | PO edit rejected purchase order | TS00297404 | WS00297402 | X | X | |
POET | Procurement Order Edit | PO edit purchase order | TS00289046 | WS00288957 | X | X | |
POMS | Procurement Order Mail | PU Mail | -- | -- | |||
POMU | Procurement Order Mail Unfinished | PU Mail - Unfinished document | -- | -- | |||
PORE | Procurement Order Release | PO release purchase order | TS00289037 | WS00288956 | X | X | X |
POSV | Procurement Order Select Verifier | PO select approve | TS00289028 | WS00288955 | X | X | |
POVA | Procurement Order Validate | PO approve purchase order | TS00289019 | WS00288954 | X | X | X |
PRCR | Procurement Requisition Create | PR create purchase order | -- | WS00288969 | |||
PRER | Procurement Requisition Edit/Rejected | PR edit rejected purchase requisition | TS00297401 | WS00297401 | X | X | |
PRET | Procurement Requisition Edit | PR edit purchase requisition | TS00289049 | WS00288961 | X | X | |
PRRE | Procurement Requisition Release | PR release purchase requisition | TS00289040 | WS00288960 | X | X | X |
PRSV | Procurement Requisition Select Verifier | PR select approver | TS00289031 | WS00288959 | X | X | |
PRVA | Procurement Requisition Validate | PR approve purchase requisition | TS00289022 | WS00288958 | X | X | X |
SIAL | Sales Document Interface All | SI general role | -- | -- | |||
SIER | Sales Document Interface Edit/Rejected | SI edit rejected document | TS00297524 | WS00297449 | X | ||
SIET | Sales Document Interface Edit | SI edit document | TS00297520 | WS00297446 | X | ||
SIPO | Sales Document Interface Post | SI post document | TS00297527 | WS00297450 | X | ||
SIRE | Sales Document Interface Release | SI release document | TS00297530 | WS00297451 | X | X | |
SIVA | Sales Document Interface Validate | SI approve document | TS00297515 | WS00297444 | X | X | |
XALL | xSuite All | xSuite general role | -- | -- | |||
XIAL | xSuite Interface All | Xi general role | -- | -- | |||
XIER | xSuite Interface Edit/Rejected | XI edit rejected document | TS00289010 | WS00288950 | X | ||
XIES | xSuite Interface Entry Sheet | XI entry sheet | TS00289001 | WS00288947 | X | X | |
XIET | xSuite Interface Edit | XI edit document | TS00288985 | WS00288942 | X | ||
XIGR | xSuite Interface Goods Receipt | XI goods receipt | TS00288998 | WS00288946 | X | X | X |
XIPO | xSuite Interface Purchase Order | XI purchase order | TS00289004 | WS00288948 | X | X | |
XIPR | xSuite Interface Post Record | XI post document | TS00289013 | WS00288951 | X | ||
XIRE | xSuite Interface Release | XI release document | TS00288991 | WS00288943 | X | X | X |
XIVA | xSuite Interface Validate | XI approval | TS00288994 | WS00288944 | X | X | X |
XIVE | xSuite Interface Vendor | XI vendor | TS00289007 | WS00288949 | X | X | |