Authorized Employees for Data Objects (tcsec4400m200)

	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 The enterprise unit and the site are retrieved from the given department, so you must enter both a department and an item to print the data objects for: Item By Enterprise Unit Item By Site Item By Department You can also print an employee’s authorizations for the billable lines. The billable lines fields: Billable Line Type Document Line Reference Authorized Employees for Data Objects (tcsec4400m200) Related topics Overview of Authorization and Security Viewing permissions data Overview of Data security for business processes and entities Authorization for Buyer on Requisition Line Level 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 The data based on the Procurement Permissions (tcsec3615m000) session is printed. The list of employees authorized to access the specific purchase contract is printed. Description The description or name of the code. Purchase Price Book The code of the purchase price book or target price book for the specified data object. Note The list of employees authorized for the specific price book is printed. The Target Price Books are only applied if the Target Price check box is selected in the Procurement Parameters (tdpur0100m000) session. 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 Only Price Books of the Type, Sales are considered. 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 Type The billable line document type. Document The source document number. Allowed values Source Type Line The line number of the document. Reference Additional information related to the document. Technical Reference The project code to which the invoice is linked. Sequence The sequence number of the billable line. 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 to which the invoice is posted 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 Transaction Type documents. Description The description or name of the code. Ledger Account The code used to identify ledger account documents. Description The description or name of the code. Dimension The dimension type to link 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. Service Contract The code of the service contract. Description The description or name of the code. Contract Quote The code of the service-contract quotation Description The description or name of the code. Service Order Quote The number used to identify the service order quotation. Description The description or name of the code. Service Quote The first free number for the quotation. Description The description or name of the code. Service Call The code that identifies the call. This code is used for internal reference, and for immediate contact purposes. Description The description or name of the code. Service Order The number used to identify the service order. Description The description or name of the code. Maintenance Sales Order The number used to identify the maintenance sales order. Description The description or name of the code. Work Order The series code that identifies the work order. Description The description or name of the code. Customer Claim The unique code for the customer claim. Description The description or name of the code. Supplier Claim The unique code for the supplier claim. Description The description or name of the code. Description The description or name of the code.