Final FI Composite Role

S.NO.
COMPAOSITE ROLE
1 Z:C_FI_ME_YE_TXN_OAEXEC
2 Z:C_FI_ME_YE_TXN_AO_EE_1000
3 Z:C_FI_EU_TXN_OAE_AO_EE_1000
193 Z:C_FI_RPT_OAE_AO_JE_AE_EE_SE
384 Z:C_FI_RPT_OE_A_J_AE_E_SE_1000
574 Z:C_FI_EU_TXN_DGM_ED_DF_1000
764 Z:C_FI_MT_DT_TXN_DGM_ED_DF
765 Z:C_FI_RPT_CE_DGM_ED_DF_1000
766 Z:C_FI_RPT_CE_DGM_ED_DF_ALL
767 Z:C_FI_MASTER_DATA_TXN_MDM
768 Z:C_FI_REPORT_MDM
769 Z:C_FI_REPORT_MDM_ALL
770 Z:C_FI_CUSTOM_PRINT_TXN_1000
771 Z:C_FI_CUST_TXN_OE_A_J_EE_1000
772 Z:C_FI_CUSTOM_TXN_DFIN_1000
COMPOSITE ROLE DESCRIPTION
COMPOSITE ROLE FOR MONTHEND_YEAREND_TXN_OAEXEC
COMPOSITE ROLE FOR MONTHEND_YEAREND_TXN_EE
COMPOSITE ROLE FOR END_USER_TXN_EE
COMPOSITE ROLE FOR END_USER_TXN_OAE_AO_EE
COMPOSITE ROLE FOR REPORT_SE
COMPOSITE ROLE FOR END_USER_TXN_EE
COMPOSITE ROLE FOR REPORT_OAE_AO_JE_AE_EE_SE
COMPOSITE ROLE FOR END_USER_TXN_DGM_ED_DF_1000
COMPOSITE ROLE FOR MASTER_DATA_TXN_DF
COMPOSITE ROLE FOR REPORT_CE_DGM_ED_DF_1000
COMPOSITE ROLE FOR REPORT_CE_DGM_ED_DF_ALL
COMPOSITE ROLE FOR MASTER_DATA_TXN_MDM
COMPOSITE ROLE FOR REPORT_MDM
COMPOSITE ROLE FOR REPORT_MDM_ALL
COMPOSITE ROLE FOR CUSTOM PRINT TRANSACTION FOR ALL DESGINATION
COMPOSITE ROLE FOR CUSTOM TRANSACTION FOR OAE_AE_JE_EE
COMPOSITE ROLE FOR CUSTOM TRANSACTION FOR D_FIN
COMPOSITE ROLES
Sl. No. Roles Description
1 Z:C_FI_ME_YE_TXN_OAEXEC COMPOSITE ROLE FOR MONTHEND_YEAREND_TXN_OAEXEC
2 Z:C_FI_EU_TXN_OAEXEC COMPOSITE ROLE FOR END_USER_TXN_OAEXEC
3 Z:C_FI_REPORT_OAEXEC COMPOSITE ROLE FOR REPORT_OAEXEC
4 Z:C_FI_ME_YE_TXN_AO COMPOSITE ROLE FOR MONTHEND_YEAREND_TXN_AO
5 Z:C_FI_EU_TXN_AO COMPOSITE ROLE FOR END_USER_TXN_AO
6 Z:C_FI_REPORT_AO COMPOSITE ROLE FOR REPORT_AO
7 Z:C_FI_REPORT_JE COMPOSITE ROLE FOR REPORT_JE
8 Z:C_FI_REPORT_AE COMPOSITE ROLE FOR REPORT_AE
9 Z:C_FI_ME_YE_TXN_EE COMPOSITE ROLE FOR MONTHEND_YEAREND_TXN_EE
10 Z:C_FI_EU_TXN_EE COMPOSITE ROLE FOR END_USER_TXN_EE
11 Z:C_FI_REPORT_EE COMPOSITE ROLE FOR REPORT_EE
12 Z:C_FI_REPORT_SE COMPOSITE ROLE FOR REPORT_SE
13 Z:C_FI_REPORT_CE COMPOSITE ROLE FOR REPORT_CE
14 Z:C_FI_EU_TXN_DGM COMPOSITE ROLE FOR END_USER_TXN_DGM
15 Z:C_FI_MASTER_DATA_TXN_DGM COMPOSITE ROLE FOR MASTER_DATA_TXN_DGM
16 Z:C_FI_REPORT_DGM COMPOSITE ROLE FOR REPORT_DGM
17 Z:C_FI_EU_TXN_ED COMPOSITE ROLE FOR END_USER_TXN_ED
18 Z:C_FI_MASTER_DATA_TXN_ED COMPOSITE ROLE FOR MASTER_DATA_TXN_ED
19 Z:C_FI_REPORT_ED COMPOSITE ROLE FOR REPORT_ED
20 Z:C_FI_EU_TXN_DF COMPOSITE ROLE FOR END_USER_TXN_DF
21 Z:C_FI_MASTER_DATA_TXN_DF COMPOSITE ROLE FOR MASTER_DATA_TXN_DF
22 Z:C_FI_REPORT_DF COMPOSITE ROLE FOR REPORT_DF
23 Z:C_FI_MASTER_DATA_TXN_MDM COMPOSITE ROLE FOR MASTER_DATA_TXN_MDM
24 Z:C_FI_REPORT_MDM COMPOSITE ROLE FOR REPORT_MDM
25 Z:C_MM_MASTER_DATA_MDM_1100 COMPOSITE ROLE FOR MM_MASTER_DATA_MDM_1100
Composite Roles UPPTCL Proprietary Document Page 464

Version 1.0 Classification: Internal
COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
214 Z:C_MM_EU_TXN_MDM_1100 COMPOSITE ROLE FOR MM_END_USER_TXN_MDM_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
403 Z:C_MM_CUTOVER_TXN_MDM_1100 COMPOSITE ROLE FOR MM_CUTOVERTOM_TXN_MDM_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
592 Z:C_MM_EU_TXN_JE_1100 COMPOSITE ROLE FOR MM_END_USER_TXN_JE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
781 Z:C_MM_REPORT_JE_1100 COMPOSITE ROLE FOR MM_REPORT_JE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
970 Z:C_MM_EU_TXN_AE_1100 COMPOSITE ROLE FOR MM_END_USER_TXN_AE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
1159 Z:C_MM_EU_TXN_EE_1100 COMPOSITE ROLE FOR MM_END_USER_TXN_EE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
1348 Z:C_MM_MASTER_DATA_JE_AE_EE_SE_1100 COMPOSITE ROLE FOR MM_MASTER_DATA_JE_AE_EE_SE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
1537 Z:C_MM_EU_TXN_SE_1100 COMPOSITE ROLE FOR MM_END_USER_TXN_SE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
1726 Z:C_MM_REPORT_MDM_AE_EE_SE_1100 COMPOSITE ROLE FOR MM_REPORT_MDM_AE_EE_SE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
1915 Z:C_MM_EU_TXN_EE(DSG)_ALL COMPOSITE ROLE FOR MM_END_USER_TXN_EE(DSG)_ALL
1916 Z:C_MM_EU_TXN_SE(DSG)_ALL COMPOSITE ROLE FOR MM_END_USER_TXN_SE(DSG)_ALL
1917 Z:C_MM_EU_TXN_CE_ALL COMPOSITE ROLE FOR MM_END_USER_TXN_CE_ALL
1918 Z:C_MM_MAST_DATA_EED_SED_CE_DIR_MD_ALL COMPOSITE ROLE FOR MM_MAST_DATA_EED_SED_CE_DIR_MD_ALL
1919 Z:C_MM_EU_TXN_DIR_MD_ALL COMPOSITE ROLE FOR MM_END_USER_TXN_DIR_MD_ALL
1920 Z:C_MM_REP_EED_SED_CE_DIR_MD_ALL COMPOSITE ROLE FOR MM_REPORT_EED_SED_CE_DIR_MD_ALL
1921 Z:C_QM_JE_1100 COMPOSITE ROLE FOR QM_JE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
2110 Z:C_QM_AE_1100 COMPOSITE ROLE FOR QM_AE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
2299 Z:C_QM_EE_1100 COMPOSITE ROLE FOR QM_EE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
2488 Z:C_QM_SE_1100 COMPOSITE ROLE FOR QM_SE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
2677 Z:C_QM_CE COMPOSITE ROLE FOR QM_CE
2678 Z:C_QM_MDM COMPOSITE ROLE FOR QM_MDM
2679 Z:C_PM_CUS_TXN_SSO_1100 COMPOSITE ROLE FOR PM_CUSTOM_TXN_SSO_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
2868 Z:C_PM_EU_TXN_SSO_1100 COMPOSITE ROLE FOR PM_END_USER_TXN_SSO_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
3057 Z:C_PM_REPORT_SSO_1100 COMPOSITE ROLE FOR PM_REPORT_SSO_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
3246 Z:C_PM_MASTER_DATA_SSO_JE_1100 COMPOSITE ROLE FOR PM_MASTER_DATA_SSO_JE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
3435 Z:C_PM_REPORT_JE_1100 COMPOSITE ROLE FOR PM_REPORT_JE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
3624 Z:C_PM_REPORT_AE_1100 COMPOSITE ROLE FOR PM_REPORT_AE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
3813 Z:C_PM_EU_TXN_JE_AE_EE_1100 COMPOSITE ROLE FOR PM_END_USER_TXN_JE_AE_EE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
4002 Z:C_PM_REPORT_EE_1100 COMPOSITE ROLE FOR PM_REPORT_EE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
4191 Z:C_PM_MASTER_DATA_AE_EE_1100 COMPOSITE ROLE FOR PM_MASTER_DATA_AE_EE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
4380 Z:C_PM_CUS_TXN_JE_AE_EE_SE_1100 COMPOSITE ROLE FOR PM_CUSTOM_TXN_JE_AE_EE_SE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
4569 Z:C_PM_EU_TXN_SE_1100 COMPOSITE ROLE FOR PM_END_USER_TXN_SE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
4758 Z:C_PM_MASTER_DATA_SE_1100 COMPOSITE ROLE FOR PM_MASTER_DATA_SE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
4947 Z:C_PM_REPORT_SE_1100 COMPOSITE ROLE FOR PM_REPORT_SE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
5136 Z:C_PM_MASTER_DATA_MDM_1100 COMPOSITE ROLE FOR PM_MASTER_DATA_MDM_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
5325 Z:C_PM_EU_TXN_MDM_1100 COMPOSITE ROLE FOR PM_END_USER_TXN_MDM_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
5514 Z:C_PM_CUS_TXN_MDM_1100 COMPOSITE ROLE FOR PM_CUSTOM_TXN_MDM_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
5703 Z:C_PM_REPORT_MDM_1100 COMPOSITE ROLE FOR PM_REPORT_MDM_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
5892 Z:C_PM_CUS_TXN_CE_ALL COMPOSITE ROLE FOR PM_CUSTOM_TXN_CE_ALL
5893 Z:C_PM_EU_TXN_CE_ALL COMPOSITE ROLE FOR PM_END_USER_TXN_CE_ALL
5894 Z:C_PM_MASTER_DATA_CE_ALL COMPOSITE ROLE FOR PM_MASTER_DATA_CE_ALL
5895 Z:C_PM_REPORT_CE_ALL COMPOSITE ROLE FOR PM_REPORT_CE_ALL
5896 Z:C_HR_C104 COMPOSITE ROLE FOR HR_C104
5918 Z:C_HR_D105 COMPOSITE ROLE FOR HR_D105

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
6077 Z:C_HR_E192 COMPOSITE ROLE FOR HR_E192
6078 Z:C_HR_E199 COMPOSITE ROLE FOR HR_E199
6079 Z:C_HR_H100 COMPOSITE ROLE FOR HR_H100
6086 Z:C_HR_Z103 COMPOSITE ROLE FOR HR_Z103
6091 Z:C_PS_REPORT_JE_SDO_AE_EE_1100 COMPOSITE ROLE FOR PS_REPORT_JE_SDO_AE_EE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
6280 Z:C_PS_REPORT_SE_1100 COMPOSITE ROLE FOR PS_REPORT_SE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
6469 Z:C_PS_EU_TXN_EE_SE_1100 COMPOSITE ROLE FOR PS_END_USER_TXN_EE_SE_1100

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES
6658 Z:C_PS_END_USER_TXN_DGM_ALL COMPOSITE ROLE FOR PS_END_USER_TXN_DGM_ALL
6659 Z:C_PS_REP_CE_DIR_CONT_DGM_CEDSG_ALL COMPOSITE ROLE FOR PS_REPORT_CE_DIR_CONT_DGM_CEDSG_ALL
6660 Z:C_PS_EU_TXN_CE_DIR_CONT_CEDSG_ALL COMPOSITE ROLE FOR PS_END_USER_TXN_CE_DIR_CONT_CEDSG_ALL
Z:C_FI_RPT_OE_A_J_AE_E_SE_1100 COMPOSITE ROLE FOR REPORT_OAE_AO_JE_AE_EE_SE

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

COMPOSITE ROLES

1 Z:C_FI_ME_YE_TXN_OAEXEC COMPOSITE ROLE FOR MONTHEND_YEAREND_TXN_OAEXEC
2 Z:C_FI_EU_TXN_OAEXEC COMPOSITE ROLE FOR END_USER_TXN_OAEXEC
3 Z:C_FI_REPORT_OAEXEC COMPOSITE ROLE FOR REPORT_OAEXEC
4 Z:C_FI_ME_YE_TXN_AO COMPOSITE ROLE FOR MONTHEND_YEAREND_TXN_AO
5 Z:C_FI_EU_TXN_AO COMPOSITE ROLE FOR END_USER_TXN_AO
6 Z:C_FI_REPORT_AO COMPOSITE ROLE FOR REPORT_AO
7 Z:C_FI_REPORT_JE COMPOSITE ROLE FOR REPORT_JE
8 Z:C_FI_REPORT_AE COMPOSITE ROLE FOR REPORT_AE
9 Z:C_FI_ME_YE_TXN_EE COMPOSITE ROLE FOR MONTHEND_YEAREND_TXN_EE
10 Z:C_FI_EU_TXN_EE COMPOSITE ROLE FOR END_USER_TXN_EE
11 Z:C_FI_REPORT_EE COMPOSITE ROLE FOR REPORT_EE
12 Z:C_FI_REPORT_SE COMPOSITE ROLE FOR REPORT_SE
13 Z:C_FI_REPORT_CE COMPOSITE ROLE FOR REPORT_CE
14 Z:C_FI_EU_TXN_DGM COMPOSITE ROLE FOR END_USER_TXN_DGM
15 Z:C_FI_MASTER_DATA_TXN_DGM COMPOSITE ROLE FOR MASTER_DATA_TXN_DGM
16 Z:C_FI_REPORT_DGM COMPOSITE ROLE FOR REPORT_DGM
17 Z:C_FI_EU_TXN_ED COMPOSITE ROLE FOR END_USER_TXN_ED
18 Z:C_FI_MASTER_DATA_TXN_ED COMPOSITE ROLE FOR MASTER_DATA_TXN_ED
19 Z:C_FI_REPORT_ED COMPOSITE ROLE FOR REPORT_ED
20 Z:C_FI_EU_TXN_DF COMPOSITE ROLE FOR END_USER_TXN_DF
21 Z:C_FI_MASTER_DATA_TXN_DF COMPOSITE ROLE FOR MASTER_DATA_TXN_DF
22 Z:C_FI_REPORT_DF COMPOSITE ROLE FOR REPORT_DF
23 Z:C_FI_MASTER_DATA_TXN_MDM COMPOSITE ROLE FOR MASTER_DATA_TXN_MDM
24 Z:C_FI_REPORT_MDM COMPOSITE ROLE FOR REPORT_MDM
FI Composite Roles 24
OAE_02
Z:C_FI_ME_YE_TXN_OAEXEC Z:C_FI_EU_TXN_OAE_AO_EE_1000
COMPOSITE ROLE FOR MONTHEND_YEAREND_TXN_ COMPOSITE ROLE FOR END_USER_TXN_OAEXEC
Month/Year End Transaction End user Transaction
Office Accounts Executive Office(Account) Executive
J1INBANK Z:D_FI_UPDATE_BNK_CHALLAN_1000 FCH9
CJ88 Z:D_FI_SETTLE_PROJ_NETWK_1000 FCH3
F.13 Z:D_FI_AUTOCLEAR_WO_CURCY_1000 FB60
KO88 Z:D_FI_ACT_SETTLEMENT_ORD_1000 ABAA
KO8G Z:D_FI_ACT_STLMT_MAIN_ORD_1000 KB14N
J1INCHLN Z:D_FI_CRE_REMIT_CHALAN_1000 AIST
CJ8G Z:D_FI_A_PAY_1000 FBRA
MRBR
FF_5
F-07
FB11
FV65
KOK2
F-32
FCH5
OKP1
FINTAP
FB70
F-64
F-22
ABT1N
F-02
FB50
F.08
S_ALR_87012301
FMMPRELEN
AIBU
FBD3
FBV3
MIR4
KOH3
FI13
FB03
KS03
KSB5
KO2B
KSU3
AFAB
AFABN
KO32
F-67
F-27
FB75
KSU5
FBZ5
FBV2
OKEON
KO12
S_ALR_87012993
KO24
KO26
KO22
KOH2
KO2A
KSU2
KOCO
KO30
ABUMN
TM04
FB08
FTR_EDIT
FV70
TPM20
F-48
FBV0
F-53
F-28
F-29
F-58
FV75
MIR7
FV60
FV50
F110
F.80
FF67
FINT
KB31N
KB61
KB11N
MIRO
F-47
F-37
FTR_CREATE
KO01
TM01
FMBBC
F-54
F-44
F-39
FCHI
KP26
FBCJ
SM35
ABAVN
F-92
F-90
FB01
F.14
ABAON
FMX1
ZFI0027
U_TXN_OAE_AO_EE_1000 Z:C_FI_EU_TXN_OAE_AO_EE_1100
SITE ROLE FOR END_USER_TXN_OAEXEC COMPOSITE ROLE FOR END_USER_TXN_EE
End user Transaction
Office(Account) Executive SHEET 2
Z:D_FI_VOID_ISSUED_CHECK_1000
Z:D_FI_VOID_CHQ_NOT_USED_1000 MRBR
Z:D_FI_VENDOR_INV_POSTING_1000 ABT1N
Z:D_FI_UNPLANNED_DEPR_RUN_1000 MIR4
Z:D_FI_REV_MANL_REPST_CST_1000 ABUMN
Z:D_FI_REVERSL_AUC_SETLMN_1000 MIR7
Z:D_FI_RESET_REVERSE_1000 MIRO
Z:D_FI_REL_BLOCKED_INVS_1100 FB01
Z:S_FI_PROCE_ELEC_BANK_STATM
Z:D_FI_POSTOUTING_TCSPYMT_1000
Z:D_FI_POST_HELD_DOCUMENT_1000
Z:D_FI_PARK_EDIT_CRDT_MEM_1000
Z:S_FI_MANUALY_COLECTIVE_PROC
Z:D_FI_MANLCLRCUST_OPNITM_1000
Z:D_FI_MANL_CHEQUE_MAINT_1000
Z:S_FI_MAINTAIN_PERIOD_LOCK
Z:D_FI_LINEITM_INTRST_CAL_1000
Z:D_FI_INVOICE_PROCESSING_1000
Z:D_FI_INV_PARKING_GEN_1000
Z:D_FI_INVOICE_GENERAL_1000
Z:D_FI_ICT_AST_TRANSFER_1100
Z:D_FI_GL_ACCOUNT_POSTING_1000
Z:D_FI_GL_ACCOUNT_BALANCE_1000
Z:D_FI_GL_TOTALS_BAL_1000
Z:D_FI_FM_BUDG_RELEASE_WB_1000
Z:D_FI_SETL_AUC_FIX_ASET_1000
Z:D_FI_DISP_RECURRING_DOC_1000
Z:D_FI_DISP_PARKED_INV_1000
Z:D_FI_DISPLAY_INVOICE_1100
Z:S_FI_DISP_INTERNAL_ORD_GRP
Z:D_FI_HOUSE_BANK_LIST_1000
Z:D_FI_DISPLAY_DOCUMENT_1000
Z:D_FI_DISP_COST_CTR_1000
Z:S_FI_CTRL_DOC_ACT_COST_NEW
Z:S_FI_DISPLAY_BUDGET_DOCUM
Z:D_FI_DISP_ASSMNT_CYCLE_1000
Z:D_FI_DEPRE_POSTING_RUN_1000
Z:D_FI_DEACT_AVAIL_CTRL_1000
Z:D_FI_CRDT_MEMO_PARK_GEN_1000
Z:D_FI_CREDIT_MEMO_GEN_1000
Z:D_FI_CREDIT_MEMO_1000
Z:D_FI_EXECUTE_ACT_ASSMNT_1000
Z:D_FI_CHECQUE_REPRINT_1000
Z:D_FI_CHG_DEL_PARKED_DOC_1000
Z:D_FI_CHG_STAND_HRCHY_1000
Z:D_FI_CHNG_PLN_1000
Z:D_FI_CHNG_PLN_OVR_1000
Z:S_FI_CHANGE_ORD_SUPLEMNT
Z:D_FI_CHNG_ORD_RET_1000
Z:D_FI_CHG_ORD_BUDG_REL_1000
Z:S_FI_CHANGE_INTERNL_ORD_GRP
Z:S_FI_CHANGE_BUDGET_DOC
Z:D_FI_CHG_ASSESMNT_CYCLE_1000
Z:S_FI_BUDGET_CARRY_FORWARD
Z:D_FI_ACTIVAT_AVAIL_CTRL_1000
Z:D_FI_TRANS_COMP_CODE_1100
Z:D_FI_CRE_FIXED_TERM_DEP_1000
Z:D_FI_REVERSE_DOCUMENT_1000
Z:D_FI_POST_VEN_DOWN_PAY_1000
Z:D_FI_PREL_ENT_OUTBNDINV_1000
Z:D_FI_POSTING_JOURNAL_1000
Z:D_FI_POST_OUTGOING_PYMT_1000
Z:D_FI_POST_INCOMING_PYMT_1000
Z:D_FI_POST_CUST_DOWN_PAY_1000
Z:D_FI_PAYMENT_PRINTOUT_1000
Z:D_FI_PARKOUTNG_CREDNOTE_1000
Z:D_FI_PARK_INVOICE_1100
Z:D_FI_PARK_INCOMING_INV_1000
Z:D_FI_PARK_GL_ACNT_ITEM_1000
Z:D_FI_PAR_AUTO_PYMT_1000
Z:D_FI_MASS_REVERSAL_DOC_1000
Z:D_FI_MANL_ACC_STATEMENT_1000
Z:D_FI_ITEM_INT_CALCU_1000
Z:D_FI_ENTER_STAT_KEY_FIG_1000
Z:D_FI_ENTREPST_COLINEITM_1000
Z:D_FI_ENT_MANLREPST_COST_1000
Z:D_FI_ENTER_INCOMING_INV_1100
Z:D_FI_DOWN_PYMT_REQUEST_1000
Z:D_FI_CUST_DOWN_PAY_REQ_1000
Z:D_FI_CRE_TRANS_TR_TM_1000
Z:S_FI_CREATE_INTERNAL_ORDER
Z:D_FI_CRE_ENTRY_DOC_1000
Z:D_FI_CLEAR_VEND_DOWNPAY_1000
Z:D_FI_CLEAR_VENDOR_1000
Z:D_FI_CLEAR_CUST_DOWNPAY_1000
Z:D_FI_CHECK_LOTS_1000
Z:D_FI_CHG_PLAN_DATA_ACT_1000
Z:D_FI_CASH_JOURNAL_1000
Z:D_FI_BATCH_INPUT_DNTR_1000
Z:D_FI_ASET_RETIR_SCRAING_1000
Z:D_FI_ASET_RETI_SALECUST_1000
Z:D_FI_ACQUISN_PURCH_VEND_1000
Z:D_FI_PI_PAY_1100
Z:D_FI_RPT_RECURRING_ENT_1000
Z:D_FI_A_WAY_1000
Z:D_FI_FM_ALL_STANDARD_1000
Z:D_FI_BANK_RECNCLN_RPT_1000
_1100 Z:C_FI_RPT_OE_A_J_AE_E_SE_1000
USER_TXN_EE COMPOSITE ROLE FOR REPORT_OAEXEC
Report
PLANT ROLE Office(Account) Executive
J1INEMIS Z:D_FI_WTHLDTAX_INFSYSIND_1000
Z:D_FI_REL_BLOCKED_INVS_1100 S_ALR_87012085 Z:D_FI_VENDPAY_HIST_LIST _1000
Z:D_FI_ICT_AST_TRANSFER_1100 S_ALR_87012086 Z:D_FI_VENDOR_LIST_1000
Z:D_FI_DISPLAY_INVOICE_1100 FBL1N Z:D_FI_VENDOR_LINE_ITEMS_1000
Z:D_FI_TRANS_COMP_CODE_1100 FBL1H Z:D_FI_VEND_LINEITM_BROWR_1000
Z:D_FI_PARK_INVOICE_1100 FK10N Z:D_FI_DISPLAY_BALANCES_1000
Z:D_FI_ENTER_INCOMING_INV_1100 S_ALR_87012087 Z:D_FI_VENDOR_ADDRESS_LIST_A-S
Z:D_FI_PI_PAY_1100 S_ALR_87012080 Z:D_FI_TRANSA_FIG_SPLSALE_1000
S_ALR_87012081 Z:D_FI_TRANSAC_FIG_SALES_1000
S_ALR_87012171 Z:D_FI_TRN_ACCBAL_SPLSALE_1000
S_PL0_86000031 Z:D_FI_TRANS_FIG_ACCT_BAL_1000
S_ALR_87012079 Z:D_FI_TRANS_FIG_ACCT_BAL_1000
FMB_PT01 Z:D_FI_TOTALS_RECORDS_1000
KK04 Z:D_FI_STAT_MAST_DATA_REP_1000
S_ALR_87012093 Z:D_FI_RPT_DIS_VEND_BTRAN_1000
S_ALR_87012082 Z:D_FI_RPT_DISP_VEN_BAL_1000
S_ALR_87012346 Z:D_FI_RECUR_ENTRY_DOC_1000
S_ALR_87013613 Z:D_FI_RANGE_COST_ELEMENT_1000
FIWTIN_QRETURNS Z:D_FI_QTRLY_TDS_RETURNS_1000
S_E38_98000088 Z:D_FI_PCP_LIR_1000
S_ALR_87012344 Z:D_FI_POSTING_TOTALS_1000
FMRP_RW_BUDCON Z:D_FI_BUDGET_USAGE_RPT_1000
FMAVCH01 Z:D_FI_OVIEW_DISP_BUD_DOC_1000
FMEDDH Z:D_FI_OVIEW_BUDG_ENT_DOC_1000
FREDDY #N/A
S_ALR_87012084 Z:D_FI_OPNITM_VEN_FORCST _1000
S_ALR_87012083 Z:D_FI_LIST_VEN_OPEN_ITEM_1000
S_ALR_87012103 Z:D_FI_LIST_VEND_LINEITEM_1000
F.15 Z:D_FI_LIST_RECURRING_DOC_1000
S_ALR_87012105 Z:D_FI_LIST_DWNPAY_OPNVEN_1000
S_ALR_87012175 Z:D_FI_LISTCUST_OPEN_ITMS_1000
S_ALR_87012197 Z:D_FI_LIST_CUST_LINEITEM_1000
S_ALR_87012104 Z:D_FI_LSTCLR_VEN_ITMPRNT_1000
S_ALR_87012198 Z:D_FI_LSTCLRCUST_ITMPRNT_1000
S_ALR_87012333 Z:D_FI_GL_ACCOUNT_LIST_1000
FMBROWSER Z:D_FI_FM_LINEITEM_BROWSE_1000
FMRP_RFFMEP1FX Z:D_FI_FI_POSTINGS_1000
S_ALR_87012078 Z:D_FI_DUE_DT_ANLY_OPNITM_1000
FMKFH01 Z:D_FI_DISP_QTY_LEDG_POST_1000
TPM26 Z:D_FI_DISP_QTY_LEDG_POST_1000
KP07 Z:D_FI_DISP_PLAN_CELE_INP_1000
OKP2 Z:S_FI_DISPLAY_PERIOD_LOCK
KO23 Z:D_FI_DISP_ORDER_BUDGET_1000
KB13N Z:D_FI_DISP_MANLREPST_CST_1000
FAGLL03 Z:D_FI_DISP_GL_ACCLINEITM_1000
FAGLB03 Z:D_FI_DISP_GL_ACCNT_BAL_1000
KSH3 Z:D_FI_DISP_COST_CTR_GRP_1000
KAH3 Z:D_FI_DISPLAY_CE_GROUP_1000
S_P99_41000166 Z:S_FI_DISPLAY_BANK_DIRECTORY
FK10N Z:D_FI_DISPLAY_BALANCES_1000
AB03 Z:D_FI_DISPLAY_ASSET_DOC_1000
KP27 Z:D_FI_DIS_PLAN_DATA_TYPE_1000
S_ALR_87012056 Z:D_FI_DIR_UNPOSTED_ASET_1100
S_ALR_87012179 Z:D_FI_CUST_ADDRESS_LIST_1000
S_ALR_87012186 Z:D_FI_CUSTOMER_SALES_1000
S_ALR_87012177 Z:D_FI_CUST_PYMT_HISTORY_1000
S_ALR_87012178 Z:D_FI_CUSTOPEN_ITEM_ANLY_1000
FBL5H Z:D_FI_CUST_LINE_ITEM_RPT_1000
S_ALR_87012168 Z:D_FI_CUST_DUE_DATE_ANLY_1000
S_ALR_87013624 Z:D_FI_CC_FIScL_YR_COMPAR_1000
S_ALR_87013623 Z:D_FI_CC_QRTLY_COMPARISN_1100
KSBP Z:D_FI_CC_PLAN_LINE_ITEM_1000
KSB1 Z:D_FI_CC_NEWACT_LINEITEM_1000
KS13 Z:D_FI_CC_MAST_DATA_RPT_1000
S_ALR_87013625 Z:D_FI_CC_ACTL_TRGT_VARIA_1000
S_ALR_87013611 Z:D_FI_CC_ACTL_PLN_VARIA_1100
KSBT Z:D_FI_CC_ACTIVITY_PRICES_1000
KS05 Z:D_FI_COST_CTR_DISP_CHG_1000
FMCIC Z:D_FI_COMMIT_ITEMS_DISP_1000
FMRP_RFFMEP1CX Z:D_FI_CO_POSTINGS_1000
S_ALR_87012309 Z:D_FI_CASHBOOK_REPORT_1000
FMB_B02 Z:D_FI_BUDG_VIEW_TRANSN_1000
FMRP_FW_BUDCON Z:D_FI_BUDGET_USAGE_RPT_1000
FMRP_RW_BUDGET Z:D_FI_BUDGET_REPORT_1000
FMRP_RW_EFFYEAR Z:D_FI_BUDG_OVIEW_CASH_EF_1000
FEBA Z:D_FI_BANK_STMT_POST_REP_1000
AR02 Z:D_FI_ASET_HISTORY_SHEET_1100
KOB1 Z:D_FI_ACT_LINEITM_IO_REP_1000
KL13 Z:D_FI_ACT_MAST_DATA_REP_1000
KL05 Z:D_FI_ACTIV_TYP_DISP_CHG_1000
KSB5N Z:S_FI_CTRL_DOC_ACT_COST_NEW
FMRP_RW_BUDVER Z:D_FI_COMP_BUDG_VERSN_1000
FIWTIN_QRETURNS Z:D_FI_QRTLY_RETURN_INDIA_1000
S_ALR_87012291 Z:D_FI_LINE_ITEM_JOURNAL_1000
S_ALR_87012282 Z:D_FI_GL_LINE_ITEMS_1000
FAGLL03H Z:D_FI_GL_LINE_ITEM_VIEW_1000
FBL3N Z:D_FI_GL_ACCNT_LINEITEM_1000
S_ALR_87012277 Z:D_FI_GL_ACCOUNT_BALANCE_1000
S_ALR_87012284 Z:D_FI_FINANCIAL_STATEMNT_1000
TPM44 Z:D_FI_PROD_PROF_ACC_DEF_1000
TBB1 Z:D_FI_EXECUTE_POSTINGS_1000
KSUB #N/A
KO03 #N/A
S_ALR_87012172 Z:D_FI_CUSTBAL_LOCL_CURCY_1000
FD10N Z:D_FI_CUST_BAL_DISPLAY_1000
FD11 Z:D_FI_CUSTOMER_ACC_ANALY_1000
S_ALR_87012332 Z:D_FI_CUST_VEND_GL_ACC_1000
FCHN Z:D_FI_CHECK_REGISTER_1000
S_ALR_87011990 Z:D_FI_ASET_HISTORY_SHEET_1100
AW01N Z:D_FI_ASSET_EXPLORER_1000
S_ALR_87011994 Z:D_FI_ASSET_BALANCES_1100
S_PL0_86000030 Z:D_FI_GL_ACCOUNT_BALANCE_1000
FBL5N Z:D_FI_CUST_LINE_ITEMS_1000
S_ALR_87012176 #N/A
FIAAIN_PO_TRACK Z:D_FI_PO_WISE_ASET_TRACK_1100
Z:C_FI_RPT_OE_A_J_AE_E_SE_1100
COMPOSITE ROLE FOR REPORT_OAEXEC PLANT
MASTER ROLE 1100
ZFI_CROP
ZFI_TIPI Z:S_FI_ZFI_TIPI
ML81N
MIGO
ME33K
ME23N
ME53N
COMPOSITE ROLE
MASTER ROLE
ZFI_RTGS
ZFI_PVOUCHER
ZFI_DN_CN
ZFI_JVOUCHER
ZFI_CASH
ZFI_REF_VOUCHER
ZFI_STINV
Z:C_FI_CUSTOM_PRINT_TXN_1000 28
Z:D_FI_NEFT_PAY_1000
Z:D_FI_PVOUCHER_1000
Z:S_FI_FOR_CN
Z:D_FI_JVOUCHER_1000
Z:D_FI_CAS_BOOK_1000
Z:S_FI_CUS_VO
Z:D_FI_STINV_1000
COMPOSITE ROLE Z:C_FI_CUST_TXN_OE_A_J_EE_1000
COMPOSITE ROLE DESCRIPTION COMPOSITE ROLE FOR CUSTOM TRANSACTION FOR OAE_AE_JE_EE
MASTER ROLE
ZMM3002 Z:D_FI_LD_DASHBRD_1000
ZMM_TEN_TRACK Z:S_MM_TEN_TRACK
ZFI_P2P Z:D_FI_REPORT_PR_TO_PAY_1000
ZBG Z:S_FI_BANK_GRNT_APP
ZFIFUND Z:D_FI_FUND_APRVL_WRKFLW_1000
ZSD_SODB Z:D_FI_TX_CHRGS_DASHBRD_1000
30
AO_02
Z:C_FI_ME_YE_TXN_AO_EE_1000 Z:C_FI_EU_TXN_OAE_AO_EE_1000
COMPOSITE ROLE FOR MONTHEND_YEAREND_TXN_A COMPOSITE ROLE FOR END_USER_TXN_AO
Accounts Officer Accounts Officer
J1INCHLN Z:D_FI_CRE_REMIT_CHALAN_1000 FCH3
FAGLGVTR FB60
Z:D_FI_CARFWD_GL_ASET_BAL_1000
F.07 Z:D_FI_CARFWD_CUSTVENDBAL_1000 ABAA
AJAB KB14N
Z:D_FI_ASET_YR_END_CLOSNG_1000
FBD1 Z:D_FI_ENTER_RECUR_ENTRY_1000 AIST
CJ88 Z:D_FI_SETTLE_PROJ_NETWK_1000 FBRA
FAA_CMP Z:D_FI_ASS_YEAR_1000 MRBR
OB52 Z:S_FI_CLOSE_FAY FF_5
MMPV Z:D_MM_CLOSE_PERIODS_1000 F-07
MMRV Z:D_MM_ALLW_POSTPRE_PERD_1000 FB11
F.13 Z:D_FI_AUTOCLEAR_WO_CURCY_1000 FV65
KO88 Z:D_FI_ACT_SETTLEMENT_ORD_1000 KOK2
KO8G Z:D_FI_ACT_STLMT_MAIN_ORD_1000 F-32
CJ8G Z:D_FI_A_PAY_1000 FCH5
OKP1
FINTAP
FB70
F-64
F-22
ABT1N
F-02
FB50
F.08
S_ALR_87012301
FMMPRELEN
AIBU
FBD3
FBV3
MIR4
KOH3
FI13
FB03
KS03
KSB5
KO2B
KSU3
AFAB
AFABN
KO32
F-67
F-27
FB75
KSU5
FBZ5
FBV2
OKEON
KO12
S_ALR_87012993
KO24
KO26
KO22
KOH2
KO2A
KSU2
KOCO
KO30
ABUMN
TM04
FB08
FTR_EDIT
FV70
TPM20
F-48
FBV0
F-53
F-28
F-29
F-58
FV75
MIR7
FV60
FV50
F110
F.80
FF67
FINT
KB31N
KB61
KB11N
MIRO
F-47
F-37
FTR_CREATE
KO01
TM01
FMBBC
F-54
F-44
F-39
FCHI
KP26
FBCJ
SM35
ABAVN
F-92
F-90
FB01
F.14
ABAON
FMX1
ZFI0027
U_TXN_OAE_AO_EE_1000 Z:C_FI_EU_TXN_OAE_AO_EE_1100
SITE ROLE FOR END_USER_TXN_AO COMPOSITE ROLE FOR END_USER_TXN_EE
Accounts Officer SHEET 2 PLANT ROLE
Z:D_FI_VOID_CHQ_NOT_USED_1000 MRBR Z:D_FI_REL_BLOCKED_INVS_1100
ABT1N
Z:D_FI_VENDOR_INV_POSTING_1000 Z:D_FI_ICT_AST_TRANSFER_1100
Z:D_FI_UNPLANNED_DEPR_RUN_1000 MIR4 Z:D_FI_DISPLAY_INVOICE_1100
Z:D_FI_REV_MANL_REPST_CST_1000 ABUMN Z:D_FI_TRANS_COMP_CODE_1100

Z:D_FI_REVERSL_AUC_SETLMN_1000 MIR7 Z:D_FI_PARK_INVOICE_1100
Z:D_FI_RESET_REVERSE_1000 MIRO Z:D_FI_ENTER_INCOMING_INV_1100
Z:D_FI_REL_BLOCKED_INVS_1100 FB01 Z:D_FI_PI_PAY_1100
Z:D_FI_MANL_CHEQUE_MAINT _1000
Z:D_FI_PI_PAY_1100
Z:D_FI_A_WAY_1000
Z:C_FI_RPT_OE_A_J_AE_E_SE_1000 Z:C_FI_RPT_OE_A_J_AE_E_SE_1100
COMPOSITE ROLE FOR REPORT_AO COMPOSITE ROLE FOR REPORT_OAE_AO_JE_AE_EE_
Report
Accounts Officer SHEET 2
S_ALR_87012085 Z:D_FI_VENDPAY_HIST_LIST _1000 S_ALR_87012056
S_ALR_87012086 S_ALR_87013623
Z:D_FI_VENDOR_LIST_1000
FBL1N Z:D_FI_VENDOR_LINE_ITEMS_1000 KSB1
FBL1H S_ALR_87013611
Z:D_FI_VEND_LINEITM_BROWR_1000
FK10N #N/A AR02
S_ALR_87012087 Z:D_FI_VENDOR_ADDRESS_LIST_A-S S_ALR_87011990
S_ALR_87012080 Z:D_FI_TRANSA_FIG_SPLSALE_1000 S_ALR_87011994
S_ALR_87012081 Z:D_FI_TRANSAC_FIG_SALES_1000 S_ALR_87011966
S_ALR_87012171 Z:D_FI_TRN_ACCBAL_SPLSALE_1000 FIAAIN_PO_TRACK
FIWTIN_QRETURNS Z:D_FI_QTRLY_TDS_RETURNS _1000
S_E38_98000088 #N/A
S_ALR_87012344 Z:D_FI_POSTING_TOTALS _1000
FREDDY #N/A
FK10N #N/A
KP27 #N/A
S_ALR_87012309 Z:D_FI_CASHBOOK_REPORT _1000
KSUB #N/A
KO03 #N/A
S_ALR_87012176 #N/A
PT_OE_A_J_AE_E_SE_1100 COMPOSITE ROLE
TE ROLE FOR REPORT_OAE_AO_JE_AE_EE_SE COMPOSITE ROLE DESCRIPTION
MASTER ROLE
PLANT ROLE ZFI_RTGS
ZFI_PVOUCHER
Z:D_FI_DIR_UNPOSTED_ASET_1100 ZFI_DN_CN
ZFI_JVOUCHER
Z:D_FI_CC_QRTLY_COMPARISN_1100
Z:D_FI_CC_ACTUAL_LINEITEM_1100 ZFI_CASH
ZFI_REF_VOUCHER
Z:D_FI_CC_ACTL_PLN_VARIA_1100
Z:D_FI_ASET_HISTORY_SHEET_1100 ZFI_STINV
Z:D_FI_ASET_HISTORY_SHEET_1100
Z:D_FI_ASSET_BALANCES_1100
Z:D_FI_PO_WISE_ASET_TRACK_1100
Z:C_FI_CUSTOM_PRINT_TXN_1000
Z:S_FI_FOR_CN
Z:S_FI_CUS_VO
Z:D_FI_STINV_1000
MASTER ROLE
JE_02
COMPOSITE ROLE FOR REPORT_JE COMPOSITE ROLE FOR REPORT_OAE_A
Report SHEET 2
JE(Section Holder)
J1INEMIS Z:D_FI_WTHLDTAX_INFSYSIND_1000 S_ALR_87012056
S_ALR_87012085 S_ALR_87013623
Z:D_FI_VENDPAY_HIST_LIST _1000
S_ALR_87012086 Z:D_FI_VENDOR_LIST_1000 KSB1
S_ALR_87013611
FBL1N Z:D_FI_VENDOR_LINE_ITEMS_1000
FBL1H Z:D_FI_VEND_LINEITM_BROWR_1000 AR02
FK10N #N/A S_ALR_87011990
S_ALR_87012081 Z:D_FI_TRANSAC_FIG_SALES_1000 FIAAIN_PO_TRACK
S_E38_98000088 #N/A
FREDDY #N/A
FK10N #N/A
KP27 #N/A
KSUB #N/A
KO03 #N/A
S_ALR_87012176 #N/A
MASTER ROLE
PLANT ROLE ZFI_RTGS
ZFI_PVOUCHER
ZFI_JVOUCHER
ZFI_REF_VOUCHER
Z:S_FI_FOR_CN
Z:S_FI_CUS_VO
Z:D_FI_STINV_1000
MASTER ROLE
AE_02
COMPOSITE ROLE FOR REPORT_OAE_AO_JE_AE_EE_SE COMPOSITE ROLE FOR REPORT_OAE_AO
Report SHEET 2
AE
J1INEMIS Z:D_FI_WTHLDTAX_INFSYSIND_1000 S_ALR_87012056
S_ALR_87012085 Z:D_FI_VENDPAY_HIST_LIST _1000 S_ALR_87013623
S_ALR_87012086 Z:D_FI_VENDOR_LIST_1000 KSB1
S_ALR_87013611
FBL1H Z:D_FI_VEND_LINEITM_BROWR_1000 AR02
FK10N #N/A S_ALR_87011990
S_E38_98000088 #N/A
FREDDY #N/A
FK10N #N/A
KP27 #N/A
KSUB #N/A
KO03 #N/A
S_ALR_87012176 #N/A
ZFI_TIPI Z:S_FI_ZFI_TIPI
MASTER ROLE
PLANT ROLE ZFI_RTGS
ZFI_PVOUCHER
Z:D_FI_CC_QRTLY_COMPARISN_1100 ZFI_JVOUCHER
ZFI_REF_VOUCHER
Z:S_FI_FOR_CN
Z:S_FI_CUS_VO
Z:D_FI_STINV_1000
MASTER ROLE
MASTER ROLE
OAE_AE_JE_EE
EE_02
Z:C_FI_ME_YE_TXN_AO_EE_1000 Z:C_FI_EU_TXN_OAE_AO_EE_1000
COMPOSITE ROLE FOR MONTHEND_YEAREND_TXN_E COMPOSITE ROLE FOR END_USER_TXN_EE

Executive Engineer (DDO) Executive Engineer (DDO)
J1INCHLN Z:D_FI_CRE_REMIT_CHALAN_1000 FCH3
FAGLGVTR Z:D_FI_CARFWD_GL_ASET_BAL_1000 FB60
F.07 Z:D_FI_CARFWD_CUSTVENDBAL_1000 ABAA
AJAB Z:D_FI_ASET_YR_END_CLOSNG_1000 KB14N
FBD1 Z:D_FI_ENTER_RECUR_ENTRY_1000 AIST
CJ88 Z:D_FI_SETTLE_PROJ_NETWK_1000 FBRA
FAA_CMP Z:D_FI_ASS_YEAR_1000 FF_5
OB52 Z:S_FI_CLOSE_FAY F-07
MMPV Z:D_MM_CLOSE_PERIODS_1000 FB11
MMRV Z:D_MM_ALLW_POSTPRE_PERD_1000 FV65
F.13 Z:D_FI_AUTOCLEAR_WO_CURCY_1000 KOK2
KO88 Z:D_FI_ACT_SETTLEMENT_ORD_1000 F-32
KO8G Z:D_FI_ACT_STLMT_MAIN_ORD_1000 FCH5
CJ8G Z:D_FI_A_PAY_1000 OKP1
FINTAP
FB70
F-64
F-22
F-02
FB50
F.08
S_ALR_87012301
FMMPRELEN
AIBU
FBD3
FBV3
KOH3
FI13
FB03
KS03
KSB5
KO2B
KSU3
AFAB
AFABN
KO32
F-67
F-27
FB75
KSU5
FBZ5
FBV2
OKEON
KO12
S_ALR_87012993
KO24
KO26
KO22
KOH2
KO2A
KSU2
KOCO
KO30
TM04
FB08
FTR_EDIT
FV70
TPM20
F-48
FBV0
F-53
F-28
F-29
F-58
FV75
FV60
FV50
F110
F.80
FF67
FINT
KB31N
KB61
KB11N
F-47
F-37
FTR_CREATE
KO01
TM01
FMBBC
F-54
F-44
F-39
FCHI
KP26
FBCJ
SM35
ABAVN
F-92
F-90
F.14
ABAON
FMX1
ZFI0027
XN_OAE_AO_EE_1000
ROLE FOR END_USER_TXN_EE

Executive Engineer (DDO)
Z:D_FI_VOID_CHQ_NOT_USED_1000
Z:D_FI_VENDOR_INV_POSTING_1000
Z:D_FI_UNPLANNED_DEPR_RUN_1000
Z:D_FI_REV_MANL_REPST_CST_1000
Z:D_FI_REVERSL_AUC_SETLMN_1000
Z:D_FI_RESET_REVERSE_1000
Z:D_FI_MANL_CHEQUE_MAINT _1000
Z:D_FI_DISPLAY_CO_DOC_NO_1000
Z:D_FI_ROLOVR_FIX_TRM_DEP_1000
Z:D_FI_PROCES_TREAS_TXN_1000
Z:D_FI_POST_PARKED_DOC_1000
Z:D_FI_A_WAY_1000
Z:C_FI_EU_TXN_OAE_AO_EE_1100 Z:C_FI_RPT_OE_A_J_AE_E_SE_1000
COMPOSITE ROLE FOR END_USER_TXN_EE COMPOSITE ROLE FOR REPORT_OAE_A
SHEET 2 PLANT ROLE Report

Executive Engineer
MRBR Z:D_FI_REL_BLOCKED_INVS_1100 J1INEMIS
ABT1N Z:D_FI_ICT_AST_TRANSFER_1100 S_ALR_87012085
MIR4 Z:D_FI_DISPLAY_INVOICE_1100 S_ALR_87012086
ABUMN Z:D_FI_TRANS_COMP_CODE_1100 FBL1N
MIR7 Z:D_FI_PARK_INVOICE_1100 FBL1H
MIRO Z:D_FI_ENTER_INCOMING_INV_1100 FK10N
FB01 Z:D_FI_PI_PAY_ALL S_ALR_87012087
S_ALR_87012080
S_ALR_87012081
S_ALR_87012171
S_PL0_86000031
S_ALR_87012079
FMB_PT01
KK04
S_ALR_87012093
S_ALR_87012082
S_ALR_87012346
S_ALR_87013613
FIWTIN_QRETURNS
S_E38_98000088
S_ALR_87012344
FMRP_RW_BUDCON
FMAVCH01
FMAVCH01
FMEDDH
FREDDY
S_ALR_87012084
S_ALR_87012083
S_ALR_87012103
F.15
S_ALR_87012105
S_ALR_87012175
S_ALR_87012197
S_ALR_87012104
S_ALR_87012198
S_ALR_87012333
FMBROWSER
FMRP_RFFMEP1FX
S_ALR_87012078
FMKFH01
TPM26
KP07
OKP2
KO23
KB13N
FAGLL03
FAGLB03
KSH3
KAH3
S_P99_41000166
FK10N
AB03
KP27
S_ALR_87012056
S_ALR_87012179
S_ALR_87012186
S_ALR_87012177
S_ALR_87012178
FBL5H
S_ALR_87012168
S_ALR_87013624
S_ALR_87013623
KSBP
KSB1
KS13
S_ALR_87013625
S_ALR_87013611
KSB1
KSBT
KS05
FMCIC
FMRP_RFFMEP1CX
S_ALR_87012309
FMB_B02
FMRP_RW_BUDCON
FMRP_FW_BUDCON
FMRP_RW_BUDGET
FMRP_RW_EFFYEAR
FEBA
AR02
KOB1
KL13
KL05
KSB5N
FMRP_RW_BUDVER
FIWTIN_QRETURNS
S_ALR_87012291
S_ALR_87012282
FAGLL03H
FAGLL03
FBL3N
S_ALR_87012277
S_ALR_87012284
TPM44
TBB1
KSUB
KO03
S_ALR_87012172
FD10N
FD11
S_ALR_87012332
FCHN
S_ALR_87011990
AW01N
S_ALR_87011994
S_PL0_86000030
FBL5N
S_ALR_87012176
S_ALR_87011966
FIAAIN_PO_TRACK
ZFI_TIPI
OE_A_J_AE_E_SE_1000 Z:C_FI_RPT_OE_A_J_AE_E_SE_1100
ROLE FOR REPORT_OAE_AO_JE_AE_EE_SE COMPOSITE ROLE FOR REPORT_OAE_AO_JE_AE_EE_SE
Report SHEET 2 PLANT ROLE

Executive Engineer (DDO)
Z:D_FI_WTHLDTAX_INFSYSIND_1000 S_ALR_87012056 Z:D_FI_DIR_UNPOSTED_ASET_1100
Z:D_FI_VENDPAY_HIST_LIST _1000 S_ALR_87013623 Z:D_FI_CC_QRTLY_COMPARISN_1100
Z:D_FI_VENDOR_LIST_1000 KSB1 Z:D_FI_CC_ACTUAL_LINEITEM_1100
Z:D_FI_VENDOR_LINE_ITEMS_1000 S_ALR_87013611 Z:D_FI_CC_ACTL_PLN_VARIA_1100
Z:D_FI_VEND_LINEITM_BROWR_1000 AR02 Z:D_FI_ASET_HISTORY_SHEET_1100
#N/A S_ALR_87011990 Z:D_FI_ASET_HISTORY_SHEET_1100
Z:D_FI_VENDOR_ADDRESS_LIST_A-S S_ALR_87011994 Z:D_FI_ASSET_BALANCES_1100
Z:D_FI_TRANSA_FIG_SPLSALE_1000 S_ALR_87011966 Z:D_FI_ASSET_BALANCES_1100
Z:D_FI_TRANSAC_FIG_SALES_1000 FIAAIN_PO_TRACK Z:D_FI_PO_WISE_ASET_TRACK_1100
Z:D_FI_TRN_ACCBAL_SPLSALE_1000
Z:D_FI_TRANS_FIG_ACCT_BAL_1000 Z:D_FI_DIR_UNPOSTED_ASET_4289
Z:D_FI_TRANS_FIG_ACCT_BAL_1000 Z:D_FI_CC_QRTLY_COMPARISN_4289
Z:D_FI_TOTALS_RECORDS_1000 Z:D_FI_CC_ACTUAL_LINEITEM_4289
Z:D_FI_STAT_MAST_DATA_REP_1000 Z:D_FI_CC_ACTL_PLN_VARIA_4289
Z:D_FI_RPT_DIS_VEND_BTRAN_1000 Z:D_FI_ASET_HISTORY_SHEET_4289
Z:D_FI_RPT_DISP_VEN_BAL_1000 Z:D_FI_ASET_HISTORY_SHEET_4289
Z:D_FI_RECUR_ENTRY_DOC_1000 Z:D_FI_ASSET_BALANCES_4289
Z:D_FI_RANGE_COST_ELEMENT_1000 Z:D_FI_ASSET_BALANCES_4289
Z:D_FI_QTRLY_TDS_RETURNS _1000 Z:D_FI_PO_WISE_ASET_TRACK_4289
#N/A
Z:D_FI_POSTING_TOTALS _1000
Z:D_FI_BUDGET_USAGE_RPT_1000
Z:D_FI_OVIEW_DISP_BUD_DOC_1000
Z:D_FI_OVIEW_BUDG_ENT_DOC_1000
#N/A
Z:D_FI_OPNITM_VEN_FORCST _1000
Z:D_FI_LIST_VEN_OPEN_ITEM_1000
Z:D_FI_LIST_VEND_LINEITEM_1000
Z:D_FI_LIST_RECURRING_DOC_1000
Z:D_FI_LIST_DWNPAY_OPNVEN_1000
Z:D_FI_LISTCUST_OPEN_ITMS_1000
Z:D_FI_LIST_CUST_LINEITEM_1000
Z:D_FI_LSTCLR_VEN_ITMPRNT_1000
Z:D_FI_LSTCLRCUST_ITMPRNT_1000
Z:D_FI_GL_ACCOUNT_LIST_1000
Z:D_FI_FM_LINEITEM_BROWSE_1000
Z:D_FI_FI_POSTINGS_1000
Z:D_FI_DUE_DT_ANLY_OPNITM_1000
Z:D_FI_DISP_QTY_LEDG_POST_1000
Z:D_FI_DISP_PLAN_CELE_INP_1000
Z:S_FI_DISPLAY_PERIOD_LOCK
Z:D_FI_DISP_ORDER_BUDGET_1000
Z:D_FI_DISP_MANLREPST_CST_1000
Z:D_FI_DISP_GL_ACCLINEITM_1000
Z:D_FI_DISP_GL_ACCNT_BAL_1000
Z:D_FI_DISP_COST_CTR_GRP_1000
Z:D_FI_DISPLAY_CE_GROUP_1000
Z:S_FI_DISPLAY_BANK_DIRECTORY
#N/A
Z:D_FI_DISPLAY_ASSET_DOC_1000
#N/A
Z:D_FI_DIR_UNPOSTED_ASET_1100
Z:D_FI_CUST_ADDRESS_LIST_1000
Z:D_FI_CUSTOMER_SALES_1000
Z:D_FI_CUST_PYMT_HISTORY_1000
Z:D_FI_CUSTOPEN_ITEM_ANLY_1000
Z:D_FI_CUST_LINE_ITEM_RPT_1000
Z:D_FI_CUST_DUE_DATE_ANLY_1000
Z:D_FI_CC_FIScL_YR_COMPAR_1000
Z:D_FI_CC_PLAN_LINE_ITEM_1000
Z:D_FI_CC_NEWACT_LINEITEM_1000
Z:D_FI_CC_MAST_DATA_RPT_1000
Z:D_FI_CC_ACTL_TRGT_VARIA_1000
Z:D_FI_CC_ACTIVITY_PRICES_1000
Z:D_FI_COST_CTR_DISP_CHG_1000
Z:D_FI_COMMIT_ITEMS_DISP_1000
Z:D_FI_CO_POSTINGS_1000
Z:D_FI_CASHBOOK_REPORT _1000
Z:D_FI_BUDG_VIEW_TRANSN_1000
Z:D_FI_BUDGET_REPORT_1000
Z:D_FI_BUDG_OVIEW_CASH_EF_1000
Z:D_FI_BANK_STMT_POST_REP_1000
Z:D_FI_ACT_LINEITM_IO_REP_1000
Z:D_FI_ACT_MAST_DATA_REP_1000
Z:D_FI_ACTIV_TYP_DISP_CHG_1000
Z:D_FI_COMP_BUDG_VERSN_1000
Z:D_FI_QRTLY_RETURN_INDIA_1000
Z:D_FI_LINE_ITEM_JOURNAL_1000
Z:D_FI_GL_LINE_ITEMS_1000
Z:D_FI_GL_LINE_ITEM_VIEW_1000
Z:D_FI_GL_ACCNT_LINEITEM_1000
Z:D_FI_FINANCIAL_STATEMNT_1000
Z:D_FI_PROD_PROF_ACC_DEF_1000
Z:D_FI_EXECUTE_POSTINGS_1000
#N/A
#N/A
Z:D_FI_CUSTBAL_LOCL_CURCY_1000
Z:D_FI_CUST_BAL_DISPLAY_1000
Z:D_FI_CUSTOMER_ACC_ANALY_1000
Z:D_FI_CUST_VEND_GL_ACC_1000
Z:D_FI_CHECK_REGISTER_1000
Z:D_FI_ASSET_EXPLORER_1000
Z:D_FI_CUST_LINE_ITEMS_1000
#N/A
Z:S_FI_ZFI_TIPI
COMPOSITE ROLE
MASTER ROLE
ZFI_RTGS
ZFI_PVOUCHER
ZFI_DN_CN
ZFI_JVOUCHER
ZFI_CASH
ZFI_REF_VOUCHER
ZFI_STINV
Z:S_FI_FOR_CN
Z:S_FI_CUS_VO
Z:D_FI_STINV_1000
Z:S_MM_ZMM_MDM
MASTER ROLE
COMPOSITE ROLE
MASTER ROLE
ZMM3002
Z:D_MM_SRVC_ENTRY_SHT_5192
Z:C_FI_CUST_TXN_OE_A_J_EE_1102
COMPOSITE ROLE FOR CUSTOM TRANSACTION FOR OAE_AE_JE_EE
Z:D_FI_LD_DASHBRD_1100
Y_SHT_5192
SE_02
COMPOSITE ROLE FOR REPORT_OAE_AO_JE_AE_EE_SE COMPOSITE ROLE FOR REPORT_OAE_
Report SHEET 2
Superintendent Engineer
S_ALR_87012056
S_ALR_87012085 S_ALR_87013623
Z:D_FI_VENDPAY_HIST_LIST_1000
S_ALR_87012086 KSB1
Z:D_FI_VENDOR_LIST_1000
S_ALR_87013611
FBL1H AR02
Z:D_FI_VEND_LINEITM_BROWR_1000
FK10N Z:D_FI_DISPLAY_BALANCES_1000 S_ALR_87011990
S_E38_98000088 Z:D_FI_PCP_LIR_1000
S_ALR_87012344 Z:D_FI_POSTING_TOTALS_1000
FREDDY #N/A
S_ALR_87012084 Z:D_FI_OPNITM_VEN_FORCST_1000
FMKFH01 Z:D_FI_DISP_SUM_KEY_FIG_1000
KP27 Z:D_FI_DIS_PLAN_DATA_TYPE_1000
KSUB Z:S_FI_EXE_PLAN_ASSESSMENT
KO03 Z:S_FI_DISPLAY_INTERNAL_ORDER
S_PL0_86000030 Z:D_FI_GL_ACCOUNT_BAL_1000
S_ALR_87012176 Z:D_FI_CUS_EVAL_1000
MASTER ROLE
ZFI_RTGS
PLANT ROLE
ZFI_PVOUCHER
ZFI_DN_CN
ZFI_JVOUCHER
ZFI_CASH
Z:D_FI_CC_ACTUAL_LINEITEM_1100
ZFI_REF_VOUCHER
ZFI_STINV
Z:S_FI_FOR_CN
Z:S_FI_CUS_VO
Z:D_FI_STINV_1000
KSUB Z:S_FI_EXE_PLAN_ASSESSMENT
KO03 Z:S_FI_DISPLAY_INTERNAL_ORDER
S_PL0_86000030 Z:D_FI_GL_ACCOUNT_BAL_1000
CE_02
Z:C_FI_RPT_CE_DGM_ED_DF_1000
COMPOSITE ROLE FOR REPORT_CE_DGM_ED_DF_1000
Report
Chief Engineer
S_ALR_87012085 Z:D_FI_VENDPAY_HIST_LIST _1000
S_ALR_87012086 Z:D_FI_VENDOR_LIST_1000
FBL1H Z:D_FI_VEND_LINEITM_BROWR_1000
FK10N #N/A
S_ALR_87012087 Z:D_FI_VENDOR_ADDRESS_LIST_A-S
S_ALR_87012080 Z:D_FI_TRANSA_FIG_SPLSALE_1000
S_ALR_87012081 Z:D_FI_TRANSAC_FIG_SALES_1000
S_E38_98000088 #N/A
FREDDY #N/A
FK10N #N/A
KP27 #N/A
KSUB #N/A
KO03 #N/A
S_ALR_87012176 #N/A
Assign SE to CE
Z:C_FI_RPT_CE_DGM_ED_DF_ALL
COMPOSITE ROLE FOR REPORT_CE_DGM_ED_DF_ALL
Report
Chief Engineer
S_ALR_87012056 Z:D_FI_DIR_UNPOSTED_ASET_ALL
S_ALR_87013623 Z:D_FI_CC_QRTLY_COMPARISN_ALL
KSB1 Z:D_FI_CC_ACTUAL_LINEITEM_ALL
S_ALR_87013611 Z:D_FI_CC_ACTL_PLN_VARIA_ALL
AR02 Z:D_FI_ASET_HISTORY_SHEET_ALL
S_ALR_87011990 Z:D_FI_ASET_HISTORY_SHEET_ALL
S_ALR_87011994 Z:D_FI_ASSET_BALANCES_ALL
FIAAIN_PO_TRACK Z:D_FI_PO_WISE_ASET_TRACK_ALL
MIR4 Z:D_FI_DISPLAY_INVOICE_ALL
MIR7 Z:D_FI_PARK_INVOICE_ALL
F-53 Z:D_FI_POST_OUTGOING_PYMT_1000
COMPOSITE ROLE
MASTER ROLE
ZFI_RTGS
ZFI_PVOUCHER
ZFI_DN_CN
ZFI_JVOUCHER
ZFI_CASH
ZFI_REF_VOUCHER
ZFI_STINV
PYMT_1000
Z:S_FI_FOR_CN
Z:S_FI_CUS_VO
Z:D_FI_STINV_1000
DGM_02
Z:C_FI_EU_TXN_DGM_ED_DF_1000
COMPOSITE ROLE FOR END_USER_TXN_DGM

DGM (Finance)
F.08 Z:D_FI_GL_ACCOUNT_BALANCE_1000
S_ALR_87012301 Z:D_FI_GL_TOTALS_BAL_1000
FMMPRELEN Z:D_FI_FM_BUDG_RELEASE_WB_1000
FBD3 Z:D_FI_DISP_RECURRING_DOC_1000
FBV3 Z:D_FI_DISP_PARKED_INV_1000
MIR4 Z:D_FI_DISPLAY_INVOICE_1100
KOH3 Z:S_FI_DISP_INTERNAL_ORD_GRP
FI13 Z:D_FI_HOUSE_BANK_LIST_1000
FB03 Z:D_FI_DISPLAY_DOCUMENT_1000
KS03 Z:D_FI_DISP_COST_CTR_1000
KSB5 Z:S_FI_CTRL_DOC_ACT_COST_NEW
KO2B Z:S_FI_DISPLAY_BUDGET_DOCUM
KSU3 Z:D_FI_DISP_ASSMNT_CYCLE_1000
F-37 Z:D_FI_CUST_DOWN_PAY_REQ_1000
FCHI Z:D_FI_CHECK_LOTS_1000
Z:C_FI_EU_TXN_DGM_ED_DF_ALL
COMPOSITE ROLE FOR END_USER_TXN_DGM_ED_DF_ALL

Director (Finance)
Z:C_FI_MT_DT_TXN_DGM_ED_DF Z:C_FI_RPT_CE_DGM_ED_DF_1000
COMPOSITE ROLE FOR MASTER_DATA_TXN_DGM COMPOSITE ROLE FOR REPORT_CE_DGM_ED_DF
Master Data Report

DGM (Finance) DGM (Finance)
AS11 Z:D_FI_SUB_ASSET_MAST_CRE_1000 J1INEMIS
FMSL Z:D_FI_MASS_PROC_COM_ITEM_1000 S_ALR_87012085
KE55 Z:S_FI_MASS_MNT_PRCTR_MSTRDAT S_ALR_87012086
AS25 Z:D_FI_GRP_AST_MSTR_LOCK_1000 FBL1N
AS23 Z:D_FI_GRP_AST_MSTR_DISP_1000 FBL1H
AS21 Z:D_FI_GRP_AST_MSTR_CRT_1000 FK10N
AS22 Z:D_FI_GRP_AST_MSTR_CHNG_1000 S_ALR_87012087
FM5S Z:D_FI_FUND_MAST_DAT_DISP_1000 S_ALR_87012080
FM5I Z:D_FI_FUND_MAST_DATA_CRE_1000 S_ALR_87012081
FM5U Z:D_FI_FUND_MAST_DATA_CHG_1000 S_ALR_87012171
FMSC Z:D_FI_FUND_CTR_DISP_1000 S_PL0_86000031
FMSB Z:D_FI_FUND_CENTER_CHANGE_1000 S_ALR_87012079
KCH6N Z:D_FI_ECPCA_DISPSTDHRCHY_1000 FMB_PT01
KCH5N Z:D_FI_ECPCA_CHGSTNDHRCHY_1000 KK04
KK03 Z:D_FI_DISP_STAT_KEY_FIG_1000 S_ALR_87012093
KBH3 Z:D_FI_DISP_STATKEYFIGGRP_1000 S_ALR_87012082
OKEN Z:D_FI_DISP_STD_HIERARCHY_1000 S_ALR_87012346
KCH3 Z:D_FI_DISP_PROFIT_CTRGRP_1000 S_ALR_87013613
KE53 Z:S_FI_DISPLAY_PROFIT_CENTER FIWTIN_QRETURNS
KO13 Z:D_FI_DISP_ACTV_TYP_GRP_1000 S_E38_98000088
KO25 Z:S_FI_DISPL_ORD_SUPLEMNT S_ALR_87012344
KO27 Z:D_FI_DIS_ORD_RET_1000 FMRP_RW_BUDCON
KLH3 Z:D_FI_DISP_ACTV_TYP_GRP_1000 FMAVCH01
KL03 Z:D_FI_DISP_ACTV_TYPE_1000 FMAVCH01
KK03DEL Z:D_FI_DEL_STAT_KEY_FIG_1000 FMEDDH
KS04 Z:D_FI_DELETE_COST_CENTER_1000 FREDDY
KL14 Z:D_FI_DELETE_ACTV_TYPES_1000 S_ALR_87012084
KL04 Z:D_FI_DELETE_ACTV_TYPE_1000 S_ALR_87012083
KBH1 Z:D_FI_CRE_STAT_KEYFIGGRP_1000 S_ALR_87012103
KK01 Z:D_FI_CRE_STAT_FIG_1000 F.15
KCH1 Z:D_FI_CRE_PROFIT_CTR_GRP_1000 S_ALR_87012105
KE51 Z:D_FI_CRE_PROFIT_CTR_1000 S_ALR_87012175
KOH1 Z:S_FI_CREATE_INTERNAL_ORD_RP S_ALR_87012197
KSH1 Z:D_FI_CRE_COST_CTR_GRP_1000 S_ALR_87012104
KAH1 Z:D_FI_CRE_CE_GROUP_1000 S_ALR_87012198
KLH1 Z:D_FI_CRE_ACTV_TYPE_GRP_1000 S_ALR_87012333
KAK2 Z:D_FI_CHG_STAT_KEY_FIG_1000 FMBROWSER
KBH2 Z:D_FI_CHG_STAT_KEYFIGGRP_1000 FMRP_RFFMEP1FX
KK02 Z:D_FI_CHG_STAT_FIG_1000 S_ALR_87012078
KCH2 Z:D_FI_CHG_PROFIT_CTR_GRP_1000 FMKFH01
KE52 Z:S_FI_CHANGE_PROFIT_CENTER TPM26
KSH2 Z:D_FI_CHG_COST_CTR_GRP_1000 KP07
KS02 Z:MO_FI_CHANGE_COST_CENTER OKP2
KAH2 Z:D_FI_CHANGE_CE_GROUP_1000 KO23
KLH2 Z:D_FI_CHANG_ACTV_TYP_GRP_1000 KB13N
FI03 Z:S_FI_BANK_KEY_MASTER_DISPL FAGLL03
FI02 Z:S_FI_BANK_KEY_MASTR_CHANG FAGLB03
AS05 Z:D_FI_ASSET_MASTER_LOCK_1000 KSH3
AS03 Z:D_FI_ASSET_MAST_DISP_1000 KAH3
BP Z:D_FI_MAINTAIN_BP_1000 S_P99_41000166
FS00 Z:D_FI_GL_ACCMASTREC_MANT_1000 FK10N
FMCIA Z:D_FI_EDIT_COMMIT_ITEM_1000 AB03
FMSA Z:D_FI_CRE_FUNDCTR_FMAREA_1000 KP27
KS01 Z:D_FI_CRE_COST_CTR_GRP_1000 S_ALR_87012056
KL01 Z:D_FI_CRE_ACTV_TYPE_1000 S_ALR_87012179
AS01 Z:D_FI_CRE_ASSET_MAST_REC_1000 S_ALR_87012186
TPM_DERIVE_ACCNT Z:S_FI_DERIVE_ADD_ACC_ASSIGN S_ALR_87012177
FI01 Z:D_FI_BL_BANK_MSTR_DATA_1000 S_ALR_87012178
FBL5H
S_ALR_87012168
S_ALR_87013624
S_ALR_87013623
KSBP
KSB1
KS13
S_ALR_87013625
S_ALR_87013611
KSB1
KSBT
KS05
FMCIC
FMRP_RFFMEP1CX
S_ALR_87012309
FMB_B02
FMRP_RW_BUDCON
FMRP_FW_BUDCON
FMRP_RW_BUDGET
FMRP_RW_EFFYEAR
FEBA
AR02
KOB1
KL13
KL05
KSB5N
FMRP_RW_BUDVER
FIWTIN_QRETURNS
S_ALR_87012291
S_ALR_87012282
FAGLL03H
FAGLL03
FBL3N
S_ALR_87012277
S_ALR_87012284
TPM44
TBB1
KSUB
KO03
S_ALR_87012172
FD10N
FD11
S_ALR_87012332
FCHN
S_ALR_87011990
AW01N
S_ALR_87011994
S_PL0_86000030
FBL5N
S_ALR_87012176
S_ALR_87011966
FIAAIN_PO_TRACK
CE_DGM_ED_DF_1000 Z:C_FI_RPT_CE_DGM_ED_DF_ALL
ROLE FOR REPORT_CE_DGM_ED_DF_1000 COMPOSITE ROLE FOR REPORT_CE_DGM_E
Report Report
DGM (Finance) Director (Finance)
Z:D_FI_WTHLDTAX_INFSYSIND_1000 S_ALR_87012056
Z:D_FI_VENDPAY_HIST_LIST _1000 S_ALR_87013623
Z:D_FI_VENDOR_LIST_1000 KSB1
Z:D_FI_VENDOR_LINE_ITEMS_1000 S_ALR_87013611
Z:D_FI_VEND_LINEITM_BROWR_1000 AR02
#N/A S_ALR_87011990
Z:D_FI_VENDOR_ADDRESS_LIST_A-S S_ALR_87011994
Z:D_FI_TRANSA_FIG_SPLSALE_1000 S_ALR_87011966
Z:D_FI_TRANSAC_FIG_SALES_1000 FIAAIN_PO_TRACK
Z:D_FI_TRANS_FIG_ACCT_BAL_1000
Z:D_FI_TOTALS_RECORDS_1000
Z:D_FI_STAT_MAST_DATA_REP_1000
Z:D_FI_RPT_DIS_VEND_BTRAN_1000
Z:D_FI_RPT_DISP_VEN_BAL_1000
Z:D_FI_RECUR_ENTRY_DOC_1000
Z:D_FI_RANGE_COST_ELEMENT_1000
Z:D_FI_QTRLY_TDS_RETURNS _1000
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
PT_CE_DGM_ED_DF_ALL COMPOSITE ROLE
TE ROLE FOR REPORT_CE_DGM_ED_DF_ALL COMPOSITE ROLE DESCRIPTION
MASTER ROLE
Report ZFI_RTGS
Director (Finance) ZFI_PVOUCHER
Z:D_FI_DIR_UNPOSTED_ASET_ALL ZFI_DN_CN
Z:D_FI_CC_QRTLY_COMPARISN_ALL ZFI_JVOUCHER
Z:D_FI_CC_ACTUAL_LINEITEM_ALL ZFI_CASH
Z:D_FI_CC_ACTL_PLN_VARIA_ALL ZFI_REF_VOUCHER
Z:D_FI_ASET_HISTORY_SHEET_ALL ZFI_STINV
Z:D_FI_ASET_HISTORY_SHEET_ALL
Z:D_FI_ASSET_BALANCES_ALL
Z:D_FI_ASSET_BALANCES_ALL
Z:D_FI_PO_WISE_ASET_TRACK_ALL
Z:S_FI_FOR_CN
Z:S_FI_CUS_VO
Z:D_FI_STINV_1000
ED_02
COMPOSITE ROLE FOR END_USER_TXN_ED

ED (Finance)
F.08 Z:D_FI_GL_ACCOUNT_BALANCE_1000
FMMPRELEN Z:D_FI_FM_BUDG_RELEASE_WB_1000
FI13 Z:D_FI_HOUSE_BANK_LIST_1000
KSB5 Z:S_FI_CTRL_DOC_ACT_COST_NEW

Director (Finance)
COMPOSITE ROLE FOR MASTER_DATA_TXN_ED(SAME) COMPOSITE ROLE FOR REPORT_CE_DGM_ED_DF
Master Data Report

ED (Finance) ED (Finance)
KE55 Z:S_FI_MASS_MNT_PRCTR_MSTRDAT S_ALR_87012086
KO13 Z:D_FI_DISP_ACTV_TYP_GRP_1000 S_E38_98000088
KO27 Z:D_FI_DIS_ORD_RET_1000 FMRP_RW_BUDCON
KL03 Z:D_FI_DISP_ACTV_TYPE_1000 FMAVCH01
KK03DEL Z:D_FI_DEL_STAT_KEY_FIG_1000 FMEDDH
KS04 Z:D_FI_DELETE_COST_CENTER_1000 FREDDY
KBH1 Z:D_FI_CRE_STAT_KEYFIGGRP_1000 S_ALR_87012103
KK01 Z:D_FI_CRE_STAT_FIG_1000 F.15
KLH1 Z:D_FI_CRE_ACTV_TYPE_GRP_1000 S_ALR_87012333
KAK2 Z:D_FI_CHG_STAT_KEY_FIG_1000 FMBROWSER
KBH2 Z:D_FI_CHG_STAT_KEYFIGGRP_1000 FMRP_RFFMEP1FX
KK02 Z:D_FI_CHG_STAT_FIG_1000 S_ALR_87012078
KCH2 Z:D_FI_CHG_PROFIT_CTR_GRP_1000 FMKFH01
KE52 Z:S_FI_CHANGE_PROFIT_CENTER TPM26
KSH2 Z:D_FI_CHG_COST_CTR_GRP_1000 KP07
KS02 Z:MO_FI_CHANGE_COST_CENTER OKP2
KAH2 Z:D_FI_CHANGE_CE_GROUP_1000 KO23
KLH2 Z:D_FI_CHANG_ACTV_TYP_GRP_1000 KB13N
FI03 Z:S_FI_BANK_KEY_MASTER_DISPL FAGLL03
FI02 Z:S_FI_BANK_KEY_MASTR_CHANG FAGLB03
AS05 Z:D_FI_ASSET_MASTER_LOCK_1000 KSH3
AS03 Z:D_FI_ASSET_MAST_DISP_1000 KAH3
BP Z:D_FI_MAINTAIN_BP_1000 S_P99_41000166
FS00 Z:D_FI_GL_ACCMASTREC_MANT_1000 FK10N
FMCIA Z:D_FI_EDIT_COMMIT_ITEM_1000 AB03
FMSA Z:D_FI_CRE_FUNDCTR_FMAREA_1000 KP27
KS01 Z:D_FI_CRE_COST_CTR_GRP_1000 S_ALR_87012056
AS01 Z:D_FI_CRE_ASSET_MAST_REC_1000 S_ALR_87012186
FBL5H
S_ALR_87012168
S_ALR_87013624
S_ALR_87013623
KSBP
KSB1
KS13
S_ALR_87013625
S_ALR_87013611
KSB1
KSBT
KS05
FMCIC
FMRP_RFFMEP1CX
S_ALR_87012309
FMB_B02
FMRP_RW_BUDCON
FMRP_FW_BUDCON
FMRP_RW_BUDGET
FMRP_RW_EFFYEAR
FEBA
AR02
KOB1
KL13
KL05
KSB5N
FMRP_RW_BUDVER
FIWTIN_QRETURNS
S_ALR_87012291
S_ALR_87012282
FAGLL03H
FAGLL03
FBL3N
S_ALR_87012277
S_ALR_87012284
TPM44
TBB1
KSUB
KO03
S_ALR_87012172
FD10N
FD11
S_ALR_87012332
FCHN
S_ALR_87011990
AW01N
S_ALR_87011994
S_PL0_86000030
FBL5N
S_ALR_87012176
S_ALR_87011966
FIAAIN_PO_TRACK
CE_DGM_ED_DF_1000 Z:C_FI_RPT_CE_DGM_ED_DF_ALL
ROLE FOR REPORT_CE_DGM_ED_DF_1000 COMPOSITE ROLE FOR REPORT_CE_DGM_ED_DF_ALL
Report Report
ED (Finance) Director (Finance)
Z:D_FI_WTHLDTAX_INFSYSIND_1000 S_ALR_87012056 Z:D_FI_DIR_UNPOSTED_ASET_ALL
Z:D_FI_VENDPAY_HIST_LIST _1000 S_ALR_87013623 Z:D_FI_CC_QRTLY_COMPARISN_ALL
Z:D_FI_VENDOR_LIST_1000 KSB1 Z:D_FI_CC_ACTUAL_LINEITEM_ALL
Z:D_FI_VENDOR_LINE_ITEMS_1000 S_ALR_87013611 Z:D_FI_CC_ACTL_PLN_VARIA_ALL
Z:D_FI_VEND_LINEITM_BROWR_1000 AR02 Z:D_FI_ASET_HISTORY_SHEET_ALL
#N/A S_ALR_87011990 Z:D_FI_ASET_HISTORY_SHEET_ALL
Z:D_FI_VENDOR_ADDRESS_LIST_A-S S_ALR_87011994 Z:D_FI_ASSET_BALANCES_ALL
Z:D_FI_TRANSA_FIG_SPLSALE_1000 S_ALR_87011966 Z:D_FI_ASSET_BALANCES_ALL
Z:D_FI_TRANSAC_FIG_SALES_1000 FIAAIN_PO_TRACK Z:D_FI_PO_WISE_ASET_TRACK_ALL
Z:D_FI_QTRLY_TDS_RETURNS _1000
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
COMPOSITE ROLE
MASTER ROLE
ZFI_RTGS
ZFI_PVOUCHER
ZFI_DN_CN
ZFI_JVOUCHER
ZFI_CASH
ZFI_REF_VOUCHER
ZFI_STINV
Z:S_FI_FOR_CN
Z:S_FI_CUS_VO
Z:D_FI_STINV_1000
DFIN_02

Director (Finance)
F.08 Z:D_FI_GL_ACCOUNT_BAL_1000
FMMPRELEN
FI13 Z:D_FI_DISP_HOUSEBNK_ACCT_1000
KSB5 Z:D_FI_DISPLAY_CO_DOC_NO_1000

Director (Finance)
COMPOSITE ROLE FOR MASTER_DATA_TXN_DF COMPOSITE ROLE FOR REPORT_CE_DGM_ED_DF_
Master Data Report

Director (Finance) Director (Finance)
KE55 S_ALR_87012086
Z:S_FI_MASS_MNT_PRCTR_MSTRDAT
KO13 Z:S_FI_DISPLAY_ORDER_PLAN S_E38_98000088
KO27 Z:D_FI_DIS_ORD_RET_1000 FMAVCH01
KL03 Z:D_FI_DISP_ACTV_TYPE_1000 FMEDDH
KK03DEL Z:D_FI_DEL_STAT_KEY_FIG_1000 FREDDY
KS04 Z:D_FI_DELETE_COST_CENTER_1000 S_ALR_87012084
KBH1 Z:D_FI_CRE_STAT_KEYFIGGRP_1000 F.15
KK01 Z:D_FI_CRE_STAT_FIG_1000 S_ALR_87012105
KLH1 Z:D_FI_CRE_ACTV_TYPE_GRP_1000 FMBROWSER
KAK2 Z:D_FI_CHG_STAT_KEY_FIG_1000 FMRP_RFFMEP1FX
KBH2 Z:D_FI_CHG_STAT_KEYFIGGRP_1000 S_ALR_87012078
KK02 Z:D_FI_CHG_STAT_FIG_1000 FMKFH01
KCH2 Z:D_FI_CHG_PROFIT_CTR_GRP_1000 TPM26
KE52 Z:S_FI_CHANGE_PROFIT_CENTER KP07
KSH2 Z:D_FI_CHG_COST_CTR_GRP_1000 OKP2
KS02 Z:MO_FI_CHANGE_COST_CENTER KO23
KAH2 Z:D_FI_CHANGE_CE_GROUP_1000 KB13N
KLH2 Z:D_FI_CHANG_ACTV_TYP_GRP_1000 FAGLL03
FI03 Z:S_FI_BANK_KEY_MASTER_DISPL FAGLB03
FI02 Z:S_FI_BANK_KEY_MASTR_CHANG KSH3
AS05 Z:D_FI_ASSET_MASTER_LOCK_1000 KAH3
AS03 Z:D_FI_ASSET_MAST_DISP_1000 S_P99_41000166
BP Z:D_FI_MAINTAIN_BP_1000 AB03
FS00 Z:D_FI_GL_ACCMASTREC_MANT_1000 KP27
FMCIA Z:D_FI_EDIT_COMMIT_ITEM_1000 S_ALR_87012179
FMSA Z:D_FI_CRE_FUNDCTR_FMAREA_1000 S_ALR_87012186
KS01 Z:D_FI_CRE_COST_CENTER_1000 S_ALR_87012177
AS01 Z:D_FI_CRE_ASSET_MAST_REC_1000 FBL5H
KSBP
KS13
S_ALR_87013625
KSBT
KS05
FMCIC
FMRP_RFFMEP1CX
S_ALR_87012309
FMB_B02
FMRP_RW_BUDCON
FMRP_FW_BUDCON
FMRP_RW_BUDGET
FMRP_RW_EFFYEAR
FEBA
AR02
KOB1
KL13
KL05
KSB5N
FMRP_RW_BUDVER
S_ALR_87012291
S_ALR_87012282
FAGLL03H
FAGLL03
FBL3N
S_ALR_87012277
S_ALR_87012284
TPM44
TBB1
KSUB
KO03
S_ALR_87012172
FD10N
FD11
S_ALR_87012332
FCHN
AW01N
S_ALR_87011994
S_PL0_86000030
FBL5N
S_ALR_87012176
GM_ED_DF_1000 Z:C_FI_RPT_CE_DGM_ED_DF_ALL
FOR REPORT_CE_DGM_ED_DF_1000 COMPOSITE ROLE FOR REPORT_CE_DGM_ED_DF_ALL
Report Report
Director (Finance) Director (Finance)
Z:D_FI_WTHLDTAX_INFSYSIND_1000 S_ALR_87012056 Z:D_FI_DIR_UNPOSTED_ASET_ALL
Z:D_FI_VENDPAY_HIST_LIST _1000 S_ALR_87013623 Z:D_FI_CC_QRTLY_COMPARISN_ALL
KSB1
Z:D_FI_VENDOR_LIST_1000 Z:D_FI_CC_ACTUAL_LINEITEM_ALL
Z:D_FI_VENDOR_LINE_ITEMS_1000 S_ALR_87013611 Z:D_FI_CC_ACTL_PLN_VARIA_ALL
Z:D_FI_VEND_LINEITM_BROWR_1000 AR02 Z:D_FI_ASET_HISTORY_SHEET_ALL
Z:D_FI_DISPLAY_BALANCES_1000 S_ALR_87011990 Z:D_FI_ASET_HISTORY_SHEET_ALL
Z:D_FI_VENDOR_ADDRESS_LIST_A-S S_ALR_87011994 Z:D_FI_ASSET_BALANCES_ALL
Z:D_FI_TRANSA_FIG_SPLSALE_1000 S_ALR_87011966 Z:D_FI_ASSET_BALANCES_ALL
Z:D_FI_TRANSAC_FIG_SALES_1000 FIAAIN_PO_TRACK Z:D_FI_PO_WISE_ASET_TRACK_ALL
Z:D_FI_PCP_LIR_1000
#N/A
Z:D_FI_DISP_SUM_KEY_FIG_1000
Z:D_FI_DIS_PLAN_DATA_TYPE_1000
Z:S_FI_EXE_PLAN_ASSESSMENT
Z:S_FI_DISPLAY_INTERNAL_ORDER
Z:D_FI_GL_ACCOUNT_BAL_1000
Z:D_FI_CUS_EVAL_1000
COMPOSITE ROLE
MASTER ROLE
ZFI_RTGS
ZFI_PVOUCHER
ZFI_DN_CN
ZFI_JVOUCHER
ZFI_CASH
ZFI_REF_VOUCHER
ZFI_STINV
Z:S_FI_FOR_CN
Z:S_FI_CUS_VO
Z:D_FI_STINV_1000
COMPOSITE ROLE Z:C_FI_CUSTOM_TXN_DFIN_1000 27
COMPOSITE ROLE DESCRIPTION COMPOSITE ROLE FOR CUSTOM TRANSACTION FOR D_FIN
MASTER ROLE
MDM_02
Z:C_FI_MASTER_DATA_TXN_MDM Z:C_FI_REPORT_MDM
COMPOSITE ROLE FOR MASTER_DATA_TXN_MDM COMPOSITE ROLE FOR REPORT_MDM
Master Data Report

Master Data Management Team Master Data Manageme
AS11 Z:D_FI_SUB_ASSET_MAST_CRE_1000 S_ALR_87012086
KE55 Z:S_FI_MASS_MNT_PRCTR_MSTRDAT KK04
AS25 Z:D_FI_GRP_AST_MSTR_LOCK_1000 S_ALR_87012333
AS23 Z:D_FI_GRP_AST_MSTR_DISP_1000 KS13
AS21 Z:D_FI_GRP_AST_MSTR_CRT_1000 KL13
AS22 Z:D_FI_GRP_AST_MSTR_CHNG_1000
FM5S Z:D_FI_FUND_MAST_DAT_DISP_1000
FM5I Z:D_FI_FUND_MAST_DATA_CRE_1000
FM5U Z:D_FI_FUND_MAST_DATA_CHG_1000
FMSC Z:D_FI_FUND_CTR_DISP_1000
FMSB Z:D_FI_FUND_CENTER_CHANGE_1000
KCH6N Z:D_FI_ECPCA_DISPSTDHRCHY_1000
KCH5N Z:D_FI_ECPCA_CHGSTNDHRCHY_1000
KK03 Z:D_FI_DISP_STAT_KEY_FIG_1000
KBH3 Z:D_FI_DISP_STATKEYFIGGRP_1000
OKEN Z:D_FI_DISP_STD_HIERARCHY_1000
KCH3 Z:D_FI_DISP_PROFIT_CTRGRP_1000
KE53 Z:S_FI_DISPLAY_PROFIT_CENTER
KO13 Z:S_FI_DISPLAY_ORDER_PLAN
KO25 Z:S_FI_DISPL_ORD_SUPLEMNT
KO27 Z:D_FI_DIS_ORD_RET_1000
KLH3 Z:D_FI_DISP_ACTV_TYP_GRP_1000
KL03 Z:D_FI_DISP_ACTV_TYPE_1000
KK03DEL Z:D_FI_DEL_STAT_KEY_FIG_1000
KS04 Z:D_FI_DELETE_COST_CENTER_1000
KL14 Z:D_FI_DELETE_ACTV_TYPES_1000
KL04 Z:D_FI_DELETE_ACTV_TYPE_1000
KBH1 Z:D_FI_CRE_STAT_KEYFIGGRP_1000
KK01 Z:D_FI_CRE_STAT_FIG_1000
KCH1 Z:D_FI_CRE_PROFIT_CTR_GRP_1000
KE51 Z:D_FI_CRE_PROFIT_CTR_1000
KOH1 Z:S_FI_CREATE_INTERNAL_ORD_RP
KSH1 Z:D_FI_CRE_COST_CTR_GRP_1000
KAH1 Z:D_FI_CRE_CE_GROUP_1000
KLH1 Z:D_FI_CRE_ACTV_TYPE_GRP_1000
KAK2 Z:D_FI_CHG_STAT_KEY_FIG_1000
KBH2 Z:D_FI_CHG_STAT_KEYFIGGRP_1000
KK02 Z:D_FI_CHG_STAT_FIG_1000
KCH2 Z:D_FI_CHG_PROFIT_CTR_GRP_1000
KE52 Z:S_FI_CHANGE_PROFIT_CENTER
KSH2 Z:D_FI_CHG_COST_CTR_GRP_1000
KS02 Z:D_FI_CHANGE_COST_CENTER_1000
KAH2 Z:D_FI_CHANGE_CE_GROUP_1000
KLH2 Z:D_FI_CHANG_ACTV_TYP_GRP_1000
FI03 Z:S_FI_BANK_KEY_MASTER_DISPL
FI02 Z:S_FI_BANK_KEY_MASTR_CHANG
AS05 Z:D_FI_ASSET_MASTER_LOCK_1000
AS03 Z:D_FI_ASSET_MAST_DISP_1000
BP Z:D_FI_MAINTAIN_BP_1000
FS00 Z:D_FI_GL_ACCMASTREC_MANT_1000
FMCIA Z:D_FI_EDIT_COMMIT_ITEM_1000
FMSA Z:D_FI_CRE_FUNDCTR_FMAREA_1000
KS01 Z:D_FI_CRE_COST_CENTER_1000
KL01 Z:D_FI_CRE_ACTV_TYPE_1000
AS01 Z:D_FI_CRE_ASSET_MAST_REC_1000
TPM_DERIVE_ACCNT Z:S_FI_DERIVE_ADD_ACC_ASSIGN
FI01 Z:D_FI_BL_BANK_MSTR_DATA_1000
KE5X Z:S_FI_MD_INDEX
FMDERIVE Z:S_FI_SFIN_CASH_MANAGER
EPORT_MDM Z:C_FI_REPORT_MDM_ALL
ITE ROLE FOR REPORT_MDM COMPOSITE ROLE FOR REPORT_MDM
Report Report
Master Data Management Team Master Data Management Team
Z:D_FI_VENDOR_LIST_1000 S_ALR_87012056 Z:D_FI_DIR_UNPOSTED_ASET_ALL
Z:D_FI_VENDOR_ADDRESS_LIST_A-S
COMPOSITE ROLE Z:C_FI_EU_TXN_OAE_AO_EE_1100
COMPOSITE ROLE DESCRIPTION COMPOSITE ROLE FOR END_USER_TXN_OAE_AO_EE
MASTER ROLE 1100
MRBR Z:D_FI_REL_BLOCKED_INVS_1100
ABT1N Z:D_FI_ICT_AST_TRANSFER_1100
ABUMN Z:D_FI_TRANS_COMP_CODE_1100
MIR7 Z:D_FI_PARK_INVOICE_1100
MIRO Z:D_FI_ENTER_INCOMING_INV_1100
FB01 Z:D_FI_PI_PAY_1100
COMPOSITE ROLE Z:C_FI_RPT_OE_A_J_AE_E_SE_1100

COMPOSITE ROLE DESCRIPTION COMPOSITE ROLE FOR REPORT_OAE_AO_JE_AE_EE_SE
MASTER ROLE 1100
MR8M Z:D_MM_CANCEL_INVOICE_DOC_1100
COMPOSITE ROLE Z:C_FI_EU_TXN_DGM_ED_DF_ALL

COMPOSITE ROLE DESCRIPTION COMPOSITE ROLE FOR END_USER_TXN_DGM_ED_DF_ALL
MASTER ROLE 1100

MASTER ROLE
COMPOSITE ROLE Z:C_FI_RPT_CE_DGM_ED_DF_ALL

COMPOSITE ROLE DESCRIPTION COMPOSITE ROLE FOR REPORT_CE_DGM_ED_DF_ALL
MASTER ROLE ALL
S_ALR_87012056 Z:D_FI_DIR_UNPOSTED_ASET_ALL
S_ALR_87013623 Z:D_FI_CC_QRTLY_COMPARISN_ALL
KSB1 Z:D_FI_CC_ACTUAL_LINEITEM_ALL
S_ALR_87013611 Z:D_FI_CC_ACTL_PLN_VARIA_ALL
AR02 Z:D_FI_ASET_HISTORY_SHEET_ALL
S_ALR_87011990 Z:D_FI_ASET_HISTORY_SHEET_ALL
FIAAIN_PO_TRACK Z:D_FI_PO_WISE_ASET_TRACK_ALL
MRBR Z:D_FI_REL_BLOCKED_INVS_1100
ABT1N Z:D_FI_ICT_AST_TRANSFER_1100
ABUMN Z:D_FI_TRANS_COMP_CODE_1100
MIR7 Z:D_FI_PARK_INVOICE_1100
MIRO Z:D_FI_ENTER_INCOMING_INV_1100
FB01 Z:D_FI_PI_PAY_1100
Z:C_FI_EU_TXN_OAE_AO_EE_1101
1101
Z:D_FI_REL_BLOCKED_INVS_1101
Z:D_FI_PI_PAY_1101
1101
Z:D_MM_CANCEL_INVOICE_DOC_1101
COMPOSITE ROLE FOR CUSTOM TRANSACTION_OE_A_J_EE
S_ALR_87012056
S_ALR_87013623
S_ALR_87013611
AR02
S_ALR_87011966
FIAAIN_PO_TRACK
S_ALR_87011990
S_ALR_87011994
1102
Z:D_FI_PI_PAY_1102
1102
2103
Z:D_FI_PI_PAY_2103
2103
2150
Z:D_FI_PI_PAY_2150
2150
2198
Z:D_FI_PI_PAY_2198
2198
2242
Z:D_FI_PI_PAY_2242
2242
2287
Z:D_FI_PI_PAY_2287
2287
3104
Z:D_FI_PI_PAY_3104
3104
3116
Z:D_FI_PI_PAY_3116
3116
3124
Z:D_FI_PI_PAY_3124
3124
3131
Z:D_FI_PI_PAY_3131
3131
3144
Z:D_FI_PI_PAY_3144
3144
3149
Z:D_FI_PI_PAY_3149
3149
3151
Z:D_FI_PI_PAY_3151
3151
3158
Z:D_FI_PI_PAY_3158
3158
3162
Z:D_FI_PI_PAY_3162
3162
3167
Z:D_FI_PI_PAY_3167
3167
3176
Z:D_FI_PI_PAY_3176
3176
3181
Z:D_FI_PI_PAY_3181
3181
3188
Z:D_FI_PI_PAY_3188
3188
3193
Z:D_FI_PI_PAY_3193
3193
3200
Z:D_FI_PI_PAY_3200
3200
3211
Z:D_FI_PI_PAY_3211
3211
3221
Z:D_FI_PI_PAY_3221
3221
3243
Z:D_FI_PI_PAY_3243
3243
3254
Z:D_FI_PI_PAY_3254
3254
3259
Z:D_FI_PI_PAY_3259
3259
3267
Z:D_FI_PI_PAY_3267
3267
3280
Z:D_FI_PI_PAY_3280
3280
4105
Z:D_FI_PI_PAY_4105
4105
4106
Z:D_FI_PI_PAY_4106
4106
4107
Z:D_FI_PI_PAY_4107
4107
4108
Z:D_FI_PI_PAY_4108
4108
4109
Z:D_FI_PI_PAY_4109
4109
4110
Z:D_FI_PI_PAY_4110
4110
4111
Z:D_FI_PI_PAY_4111
4111
4112
Z:D_FI_PI_PAY_4112
4112
4113
Z:D_FI_PI_PAY_4113
4113
4114
Z:D_FI_PI_PAY_4114
4114
4115
Z:D_FI_PI_PAY_4115
4115
4117
Z:D_FI_PI_PAY_4117
4117
4118
Z:D_FI_PI_PAY_4118
4118
4119
Z:D_FI_PI_PAY_4119
4119
4120
Z:D_FI_PI_PAY_4120
4120
4121
Z:D_FI_PI_PAY_4121
4121
4122
Z:D_FI_PI_PAY_4122
4122
4123
Z:D_FI_PI_PAY_4123
4123
4125
Z:D_FI_PI_PAY_4125
4125
4126
Z:D_FI_PI_PAY_4126
4126
4127
Z:D_FI_PI_PAY_4127
4127
4128
Z:D_FI_PI_PAY_4128
4128
4129
Z:D_FI_PI_PAY_4129
4129
4130
Z:D_FI_PI_PAY_4130
4130
4132
Z:D_FI_PI_PAY_4132
4132
4133
Z:D_FI_PI_PAY_4133
4133
4134
Z:D_FI_PI_PAY_4134
4134
4135
Z:D_FI_PI_PAY_4135
4135
4136
Z:D_FI_PI_PAY_4136
4136
4137
Z:D_FI_PI_PAY_4137
4137
4138
Z:D_FI_PI_PAY_4138
4138
4139
Z:D_FI_PI_PAY_4139
4139
4140
Z:D_FI_PI_PAY_4140
4140
4141
Z:D_FI_PI_PAY_4141
4141
4142
Z:D_FI_PI_PAY_4142
4142
4143
Z:D_FI_PI_PAY_4143
4143
4145
Z:D_FI_PI_PAY_4145
4145
4146
Z:D_FI_PI_PAY_4146
4146
4147
Z:D_FI_PI_PAY_4147
4147
4148
Z:D_FI_PI_PAY_4148
4148
4152
Z:D_FI_PI_PAY_4152
4152
4153
Z:D_FI_PI_PAY_4153
4153
4154
Z:D_FI_PI_PAY_4154
4154
4155
Z:D_FI_PI_PAY_4155
4155
4156
Z:D_FI_PI_PAY_4156
4156
4157
Z:D_FI_PI_PAY_4157
4157
4159
Z:D_FI_PI_PAY_4159
4159
4160
Z:D_FI_PI_PAY_4160
4160
4161
Z:D_FI_PI_PAY_4161
4161
4163
Z:D_FI_PI_PAY_4163
4163
4164
Z:D_FI_PI_PAY_4164
4164
4165
Z:D_FI_PI_PAY_4165
4165
4166
Z:D_FI_PI_PAY_4166
4166
4168
Z:D_FI_PI_PAY_4168
4168
4169
Z:D_FI_PI_PAY_4169
4169
4170
Z:D_FI_PI_PAY_4170
4170
4171
Z:D_FI_PI_PAY_4171
4171
4172
Z:D_FI_PI_PAY_4172
4172
4173
Z:D_FI_PI_PAY_4173
4173
4174
Z:D_FI_PI_PAY_4174
4174
4175
Z:D_FI_PI_PAY_4175
4175
4177
Z:D_FI_PI_PAY_4177
4177
4178
Z:D_FI_PI_PAY_4178
4178
4179
Z:D_FI_PI_PAY_4179
4179
4180
Z:D_FI_PI_PAY_4180
4180
4182
Z:D_FI_PI_PAY_4182
4182
4183
Z:D_FI_PI_PAY_4183
4183
4184
Z:D_FI_PI_PAY_4184
4184
4185
Z:D_FI_PI_PAY_4185
4185
4186
Z:D_FI_PI_PAY_4186
4186
4187
Z:D_FI_PI_PAY_4187
4187
4189
Z:D_FI_PI_PAY_4189
4189
4190
Z:D_FI_PI_PAY_4190
4190
4191
Z:D_FI_PI_PAY_4191
4191
4194
Z:D_FI_PI_PAY_4194
4194
4195
Z:D_FI_PI_PAY_4195
4195
4196
Z:D_FI_PI_PAY_4196
4196
4197
Z:D_FI_PI_PAY_4197
4197
4201
Z:D_FI_PI_PAY_4201
4201
4202
Z:D_FI_PI_PAY_4202
4202
4203
Z:D_FI_PI_PAY_4203
4203
4204
Z:D_FI_PI_PAY_4204
4204
4205
Z:D_FI_PI_PAY_4205
4205
4206
Z:D_FI_PI_PAY_4206
4206
4207
Z:D_FI_PI_PAY_4207
4207
4208
Z:D_FI_PI_PAY_4208
4208
4209
Z:D_FI_PI_PAY_4209
4209
4210
Z:D_FI_PI_PAY_4210
4210
4212
Z:D_FI_PI_PAY_4212
4212
4213
Z:D_FI_PI_PAY_4213
4213
4214
Z:D_FI_PI_PAY_4214
4214
4215
Z:D_FI_PI_PAY_4215
4215
4216
Z:D_FI_PI_PAY_4216
4216
4217
Z:D_FI_PI_PAY_4217
4217
4218
Z:D_FI_PI_PAY_4218
4218
4219
Z:D_FI_PI_PAY_4219
4219
4220
Z:D_FI_PI_PAY_4220
4220
4222
Z:D_FI_PI_PAY_4222
4222
4223
Z:D_FI_PI_PAY_4223
4223
4224
Z:D_FI_PI_PAY_4224
4224
4225
Z:D_FI_PI_PAY_4225
4225
4226
Z:D_FI_PI_PAY_4226
4226
4227
Z:D_FI_PI_PAY_4227
4227
4228
Z:D_FI_PI_PAY_4228
4228
4229
Z:D_FI_PI_PAY_4229
4229
4230
Z:D_FI_PI_PAY_4230
4230
4231
Z:D_FI_PI_PAY_4231
4231
4232
Z:D_FI_PI_PAY_4232
4232
4233
Z:D_FI_PI_PAY_4233
4233
4234
Z:D_FI_PI_PAY_4234
4234
4235
Z:D_FI_PI_PAY_4235
4235
4236
Z:D_FI_PI_PAY_4236
4236
4237
Z:D_FI_PI_PAY_4237
4237
4238
Z:D_FI_PI_PAY_4238
4238
4239
Z:D_FI_PI_PAY_4239
4239
4240
Z:D_FI_PI_PAY_4240
4240
4241
Z:D_FI_PI_PAY_4241
4241
4244
Z:D_FI_PI_PAY_4244
4244
4245
Z:D_FI_PI_PAY_4245
4245
4246
Z:D_FI_PI_PAY_4246
4246
4247
Z:D_FI_PI_PAY_4247
4247
4248
Z:D_FI_PI_PAY_4248
4248
4249
Z:D_FI_PI_PAY_4249
4249
4250
Z:D_FI_PI_PAY_4250
4250
4251
Z:D_FI_PI_PAY_4251
4251
4252
Z:D_FI_PI_PAY_4252
4252
4253
Z:D_FI_PI_PAY_4253
4253
4255
Z:D_FI_PI_PAY_4255
4255
4256
Z:D_FI_PI_PAY_4256
4256
4257
Z:D_FI_PI_PAY_4257
4257
4258
Z:D_FI_PI_PAY_4258
4258
4260
Z:D_FI_PI_PAY_4260
4260
4261
Z:D_FI_PI_PAY_4261
4261
4262
Z:D_FI_PI_PAY_4262
4262
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Z:D_FI_PI_PAY_4263
4263
4264
Z:D_FI_PI_PAY_4264
4264
4265
Z:D_FI_PI_PAY_4265
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Z:D_FI_PI_PAY_4271
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Z:D_FI_PI_PAY_4272
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Z:D_FI_PI_PAY_4273
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Z:D_FI_PI_PAY_4274
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Z:D_FI_PI_PAY_4275
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Z:D_FI_PI_PAY_4276
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Z:D_FI_PI_PAY_4277
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Z:D_FI_PI_PAY_4278
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Z:D_FI_PI_PAY_4279
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Z:D_FI_PI_PAY_4281
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Z:D_FI_PI_PAY_4282
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Z:D_FI_PI_PAY_4283
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Z:D_FI_PI_PAY_4284
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Z:D_FI_PI_PAY_4285
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Z:D_FI_PI_PAY_4286
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Z:D_FI_PI_PAY_4288
4288
5192
Z:D_FI_PI_PAY_5192
5192
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Z:D_FI_PI_PAY_5199
5199
2292
Z:D_FI_PI_PAY_2292
2292
3291
Z:D_FI_PI_PAY_3291
3291
4289
Z:D_FI_PI_PAY_4289
4289
4290
Z:D_FI_PI_PAY_4290
4290

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Composite Roles UPPTCL Proprietary Document Page 464

Composite Roles UPPTCL Proprietary Document Page 464

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