tcsec domains

Full Access
No Access

System Administrator: The user has full access to the data.
System Interface: The user can create transactions for integrations with the external systems.
Obsolete User: The employee is not on the payroll. The authorization status is set to No Access.
Auditor: The user with access for Auditing.
Test User: The user with access to test the application.
Support User: The users with access to execute support activities.

Always
Only in Apply Batch Process

Overwrite Existing Records: The exported/imported data overwrites the existing data available for the company..
Append New Records: The exported/imported data is appended to the existing data available for the company..

View: The employee can view the data related to the specified business process.
Use: The employee can use the data related to the specified business process. For example, the employee can use the project data in Hours Accounting.
Modify: The employee can modify the data and execute the related processes.
No Permission: The data related to the specified business process is not displayed.
Not Applicable: This value is displayed only if a business process is not selected.

Note: This option is only valid for the Authorization and Security Parameters (tcsec0100m000) sessions.

Enterprise Unit
Price List
Sales Territory
Buyer
Internal Sales Representative
External Sales Representative
Credit Analyst
Business Partner
Purchase Office
Sales Office
Accounting Office
Business Partner Type
Line of Business
Area
Financial Supplier Group
Financial Customer Group

Enterprise Unit
Contract Manager
Internal Sales Representative
External Sales Representative
Contract
Sales Office
Program Manager
Program
Line of Business
Business Sector
Area
Category
Group

Only Selected Companies
All Companies Except

Specific Company
Range of Companies
Set of Companies

Logistic
Financial
Logistic and Financial

Changed
New

Active: The status of imported version-controlled data is set to Active.
Draft: The status of imported version-controlled data is set to Draft.

Employee: The permissions assigned to employee are printed.
Employee Group: The permissions assigned to employee group are printed.

View
No Permission
Use
Not Applicable
Modify
Project Permissions
Warehouse Permissions
Business Partner Permissions

Transaction Type
Employee
Ledger Account
Parent Ledger Account
Dimension
Parent Dimension
GL-Code
Bank Relation
Financial Statement
Budget (FBS)

Transaction Type
Ledger Account
Dimension
GL-Code
Bank Relation
Financial Statement
Budget (FBS)

View
Not Applicable
Use
Modify
Project Permissions: Note: This option is enabled only if the Permission for field is set to Project, in the Permissions for Intercompany Trade (tcsec3145m000) session.
Warehousing Permissions: Note: This option is enabled only if the Permission for field is set to Warehousing, in the Permissions for Intercompany Trade (tcsec3145m000) session.
No Permission

Financial Company
Enterprise Unit
Order
Department
Warehouse
Project
Classification

Sales
Purchase

Financial Company
Invoice
Enterprise Unit
Manual Sales Invoice
Department
Contract
Project
Line of Business
Area
Internal Sales Representative
Transaction Type

Billable Line
Invoice
Manual Sales Invoice

By Enterprise Unit
Enterprise Unit
Technical Coordinator
Buyer
Planner
Shop Floor Planner
Person Responsible
By Site
Responsible Department
Project
Item
Purchase Office
Service Department
Item Group
Service Item Group
Serialized Item Group
Product Type
Product Class
Product Line
Selection Code
Price Group

Authorization Role
Authorization Policy
Assigned Rule

Enterprise Unit
Production Department
Parent Work center
Work Center
Work Cell
Project (PCS)
Manager
Project Employee

Work Center
Work Cell
Project (PCS)

Project
Item
Business Partner
Requisition
Procurement
Sales
Contract
Warehousing
Intercompany Trade

Enterprise Unit
Purchase Contract
Price Book
Purchase Office
Buyer
Requisition
Request for Quotation
Purchase Order
Order Type

Requisition: The document type the user is authorized to access.
Request for Quotation: The document type the user is authorized to access.
Purchase Order: The document type the user is authorized to access.

Business Sector
Area
Category
Group
Project Manager
Enterprise Unit
Main Project
Project
Project Management Office
Program Manager
Program

Enterprise Unit
Requester Department
Requester
Approver Department
Approver
Purchase Office
Buyer
Requisition

Enterprise Unit
Order Type
Sales Contract
Price Book
Sales Catalog
Sales Office
Line of Business
Area
Internal Sales Representative
External Sales Representative
Opportunity
Sales Quote
Sales Contract
Sales Order
Sales Catalog

Opportunity
Sales Quote
Received Customer Order
Sales Order
Sales Contract
Price Book
Sales Catalog

Call Center
Service Order
Maintenance Sales Order
Work Order
Customer Claim
Supplier Claim
Support Department
Service Department
Line of Business
Service Area
Service Type
Call Taker
Enterprise Unit
Support Engineer
Service Engineer
Service Administrator
Internal Sales Representative
Internal Contact
Service Contract
Contract Quote
Service Order Quote
Service Quote
Service Call

Service Contract
Supplier Claim
Contract Quote
Service Order Quote
Service Quote
Service Call
Service Order
Maintenance Sales Order
Work Order
Customer Claim

Draft: The permission is created but not yet Active. However, the permissions are not considered for data authorization.
Active: The permission is Active and considered for data authorization, if the current date is between the Effective from and Effective to dates.

Draft: The permission is created but not yet Active. However, the permissions are not considered for data authorization.
Active: The permission is Active and considered for data authorization, if the current date is between the Effective from and Effective to dates.

Enterprise Unit
Distribution Cluster
Warehouse
Address

Always
Only in Apply Batch Process