The code of the company to which the data object is linked.
Authorized Employees for Data Objects (tcsec4400m200)Use this session to print the Authorization levels, of the employee, for a business process and the employee’s permissions for the same. Note You can also print an employee’s authorizations for the billable lines. The billable lines fields:
Print Employees Authorized for Data Object in Company The code of the company to which the data object is linked. Description The description or name of the code. Data Object Requisition The code of the Purchase Requisitions. Requisition The requisition line is identified by a position number, which serves as a line number. The lines are displayed or printed in a line number sequence. Requisition The description or name of the code. Request for Quotation The RFQ code. Description The description or name of the code. Purchase Order The purchase order code for the specified data object. Description The buy-from business partner name specified in the Purchase Orders (tdpur4100m000). Purchase Contract The code of the purchase contract for the specified data object. Note
Description The description or name of the code. Purchase Price Book The code of the price book for the specified data object. Note
Description The description or name of the code. Opportunity The code of the opportunity. Description The description or name of the code. Sales Quote The code of the sales quote. Description The description or name of the code. Sales Order The code of the sales order. Description The description or name of the code. Sales Contract The code of the sales contract. Description The description or name of the code. Sales Price Book The code of the sales price book. Note
Description The description or name of the code. Sales Catalog The code of the sales catalog. Description The description or name of the code. Work Center The code of the work center. Description The description or name of the code. Work Cell The code of the work cell. Description The description or name of the code. Project (PCS) The code of the project (PCS). Description The description or name of the code. Department The code of the department. All objects linked to the department are printed. Description The description or name of the code. Warehouse The code of the warehouse for the specified data object. Description The description or name of the code. Contract The code of the contract. All objects linked to the contract are printed. Description The description or name of the code. Program The code of the program. For all projects linked to the program the permissions are printed. Description The description or name of the code. Project The code of the project. Description The description or name of the code. Item The code of the item. Description The description or name of the code. Business Partner The code of the business partner. Description The description or name of the code. Intercompany Trade Sales The code of intercompany trade sales order. Intercompany Trade Sales The position number of the intercompany trade order line. Intercompany Trade Purchase The code of intercompany trade purchase order. Intercompany Trade Purchase The position number of the intercompany trade order line. Billable Line The source company for initiating the billable line. Billable Line The billable line document type. Billable Line The source document number. Allowed values Billable Line Document The line number of the document. Billable Line Additional information related to the document. Invoice The financial company in which the invoice exists. Invoice The invoice transaction type. Invoice The number assigned to the invoice line. Manual Sales Invoice The financial company in which the manual sales invoice is created. Manual Sales Invoice The manual sales invoice document number. Authorization On Date The date and time for which the permissions assigned to the employee or employee group must be printed. It defaults to the current date but a date in the past can be selected to see the status at a specific moment in time. Only Inactive Employees If this check box is selected, the access data of the inactive employees on the specified date is printed. Financials Transaction Type The code used to identify the Transaction Type. Description The description or name of the code. Ledger Account The code used to identify ledger account. Description The description or name of the code. Dimension The dimension type of a dimension. Dimension The dimension. Description The description or name of the code. GL-Code The GL code. Description The description or name of the code.
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