Var Ectc z Assign Role Valid Date Su1

279
8/16/2019 Var Ectc z Assign Role Valid Date Su1 http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 1/279 [VARIANT] [DESCRIPTION] ROLE USERID VFROM VTO * Modification date User Modifica tion date Modification date *ECATTDEFAULT 1 ZCED:AR-DSP_GEN_ALL T3507RT 01-06-2014 12/31/9999 2 ZCED:PS-DSP_PROJ_RPT_ALL T3507RT 01-06-2014 12/31/99 99 3 ZCEM:IT_COMMON_ROLE T3507RT 01-06-2014 12/31/9999 4 /VIRSA/Z_VFAT_FIREFIGHTER T3508MD 01-06-2014 12/31/99 99 5 ZCED:AR-DSP_GEN_ALL T3508MD 01-06-2014 12/31/9999 6 ZCED:PS-DSP_PROJ_RPT_ALL T3508MD 01-06-2014 12/31/99 99 7 ZCEM:IT_COMMON_ROLE T3508MD 01-06-2014 12/31/9999 8 /VIRSA/Z_VFAT_FIREFIGHTER T3513SC 01-06-2014 12/31/99 99 9 /VIRSA/Z_VFAT_FIREFIGHTER T3515JG 01-06-2014 12/31/99 99 10 ZCED:AP-DSP_DOC_ALL T3515JG 01-06-2014 12/31/9999 11 ZCED:AR-DSP_GEN_ALL T3515JG 01-06-2014 12/31/9999 12 ZCED:PS-DSP_PROJ_RPT_ALL T3515JG 01-06-2014 12/31/99 99 13 ZCEM:IT_COMMON_ROLE T3515JG 01-06-2014 12/31/9999 14 ZCED:PS-DSP_PROJ_RPT_ALL T3515RA 01-06-2014 12/31/99 99 15 /VIRSA/Z_VFAT_FIREFIGHTER T3517BL 01-06-2014 12/31/99 99 16 ZCED:AP-DSP_DOC_ALL T3517BL 01-06-2014 12/31/9999 17 ZCED:AR-DSP_GEN_ALL T3517BL 01-06-2014 12/31/9999 18 ZCED:PS-DSP_PROJ_RPT_ALL T3517BL 01-06-2014 12/31/99 99 19 ZCEM:IT_COMMON_ROLE T3517BL 01-06-2014 12/31/9999 20 /VIRSA/Z_VFAT_FIREFIGHTER T3518RD 01-06-2014 12/31/99 99 21 ZCED:AR-DSP_GEN_ALL T3518RD 01-06-2014 12/31/9999 22 ZCED:PS-DSP_PROJ_RPT_ALL T3518RD 01-06-2014 12/31/99 99 23 ZCEM:IT_COMMON_ROLE T3518RD 01-06-2014 12/31/9999 24 ZCEM:AA-MNT_ASSET_APPRVL_ALL T 3520GR 01-06-2014 12/31/99 99 25 ZCEM:AA-MNT_ASSET_RQST_ALL T3520GR 01-06-2014 12/31/99 99 26 ZCEM:AA-MNT_COST_PLN_ALL T3520GR 01-06-2014 12/31/99 99 27 ZCED:IM-DSP_IM_REPORTING_ALL T 3520OG 01-06-2014 12/31/99 99 28 ZCED:PS-DSP_PROJ_RPT_ALL T3520OG 01-06-2014 12/31/99 99 29 ZCEM:PS-CHG_PROJ_ALL T 3520OG 01-06-2014 12/31/9999 30 ZCEM:PS-CHG_PROJ_DOC_ALL T3520OG 01-06-2014 12/31/99 99 31 ZCEM:PS-CRE_PROJ_ALL T 3520OG 01-06-2014 12/31/9999 32 ZCEM:PS-CRE_PROJ_DOC_ALL T3520OG 01-06-2014 12/31/99 99 33 ZCEM:PS-MNT_ACCR_ALL T 3520OG 01-06-2014 12/31/9999 34 ZCEM:PS-MNT_ACCT_UPLOAD_ALL T3520OG 01-06-2014 12/31/99 99 35 ZCEM:PS-MNT_POC_ACC_ALL T3520OG 01-06-2014 12/31/9999 36 ZCEM:PS-MNT_PRJ_PLN_ALL T3520OG 01-06-2014 12/31/9999 37 /VIRSA/Z_VFAT_FIREFIGHTER T3521MM 01-06-2014 12/31/99

Transcript of Var Ectc z Assign Role Valid Date Su1

Page 1: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 1/279

[VARIANT] [DESCRIPTION] ROLE USERID VFROM VTO* Modification date User Modifica

tion date Modification date*ECATTDEFAULT

1 ZCED:AR-DSP_GEN_ALL T3507RT 01-06-2014 12/31/99992 ZCED:PS-DSP_PROJ_RPT_ALL T3507RT 01-06-2014 12/31/99

993 ZCEM:IT_COMMON_ROLE T3507RT 01-06-2014 12/31/9999

4 /VIRSA/Z_VFAT_FIREFIGHTER T3508MD 01-06-2014 12/31/9999

5 ZCED:AR-DSP_GEN_ALL T3508MD 01-06-2014 12/31/99996 ZCED:PS-DSP_PROJ_RPT_ALL T3508MD 01-06-2014 12/31/99

997 ZCEM:IT_COMMON_ROLE T3508MD 01-06-2014 12/31/9999

8 /VIRSA/Z_VFAT_FIREFIGHTER T3513SC 01-06-2014 12/31/9999

9 /VIRSA/Z_VFAT_FIREFIGHTER T3515JG 01-06-2014 12/31/9999

10 ZCED:AP-DSP_DOC_ALL T3515JG 01-06-2014 12/31/999911 ZCED:AR-DSP_GEN_ALL T3515JG 01-06-2014 12/31/9999

12 ZCED:PS-DSP_PROJ_RPT_ALL T3515JG 01-06-2014 12/31/9999

13 ZCEM:IT_COMMON_ROLE T3515JG 01-06-2014 12/31/999914 ZCED:PS-DSP_PROJ_RPT_ALL T3515RA 01-06-2014 12/31/99

9915 /VIRSA/Z_VFAT_FIREFIGHTER T3517BL 01-06-2014 12/31/99

99

16 ZCED:AP-DSP_DOC_ALL T3517BL 01-06-2014 12/31/999917 ZCED:AR-DSP_GEN_ALL T3517BL 01-06-2014 12/31/9999

18 ZCED:PS-DSP_PROJ_RPT_ALL T3517BL 01-06-2014 12/31/9999

19 ZCEM:IT_COMMON_ROLE T3517BL 01-06-2014 12/31/999920 /VIRSA/Z_VFAT_FIREFIGHTER T3518RD 01-06-2014 12/31/99

9921 ZCED:AR-DSP_GEN_ALL T3518RD 01-06-2014 12/31/9999

22 ZCED:PS-DSP_PROJ_RPT_ALL T3518RD 01-06-2014 12/31/9999

23 ZCEM:IT_COMMON_ROLE T3518RD 01-06-2014 12/31/999924 ZCEM:AA-MNT_ASSET_APPRVL_ALL T3520GR 01-06-2014 12/31/99

9925 ZCEM:AA-MNT_ASSET_RQST_ALL T3520GR 01-06-2014 12/31/99

9926 ZCEM:AA-MNT_COST_PLN_ALL T3520GR 01-06-2014 12/31/99

9927 ZCED:IM-DSP_IM_REPORTING_ALL T3520OG 01-06-2014 12/31/99

9928 ZCED:PS-DSP_PROJ_RPT_ALL T3520OG 01-06-2014 12/31/99

9929 ZCEM:PS-CHG_PROJ_ALL T3520OG 01-06-2014 12/31/9999

30 ZCEM:PS-CHG_PROJ_DOC_ALL T3520OG 01-06-2014 12/31/99

9931 ZCEM:PS-CRE_PROJ_ALL T3520OG 01-06-2014 12/31/999932 ZCEM:PS-CRE_PROJ_DOC_ALL T3520OG 01-06-2014 12/31/99

9933 ZCEM:PS-MNT_ACCR_ALL T3520OG 01-06-2014 12/31/9999

34 ZCEM:PS-MNT_ACCT_UPLOAD_ALL T3520OG 01-06-2014 12/31/9999

35 ZCEM:PS-MNT_POC_ACC_ALL T3520OG 01-06-2014 12/31/999936 ZCEM:PS-MNT_PRJ_PLN_ALL T3520OG 01-06-2014 12/31/9999

37 /VIRSA/Z_VFAT_FIREFIGHTER T3521MM 01-06-2014 12/31/99

Page 2: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 2/279

9938 ZCED:AR-DSP_GEN_ALL T3521MM 01-06-2014 12/31/9999

39 ZCED:PS-DSP_PROJ_RPT_ALL T3521MM 01-06-2014 12/31/9999

40 ZCEM:IT_COMMON_ROLE T3521MM 01-06-2014 12/31/999941 /VIRSA/Z_VFAT_FIREFIGHTER T3522EB 01-06-2014 12/31/99

9942 ZCED:AR-DSP_GEN_ALL T3522EB 01-06-2014 12/31/9999

43 ZCED:PS-DSP_PROJ_RPT_ALL T3522EB 01-06-2014 12/31/9999

44 ZCEM:IT_COMMON_ROLE T3522EB 01-06-2014 12/31/999945 ZCED:AP-DSP_DOC_ALL T3524SW 01-06-2014 12/31/9999

46 /VIRSA/Z_VFAT_FIREFIGHTER T3525MA 01-06-2014 12/31/9999

47 ZCED:AP-DSP_DOC_ALL T3525MA 01-06-2014 12/31/999948 ZCED:AR-DSP_GEN_ALL T3525MA 01-06-2014 12/31/9999

49 ZCED:PS-DSP_PROJ_RPT_ALL T3525MA 01-06-2014 12/31/9999

50 ZCEM:IT_COMMON_ROLE T3525MA 01-06-2014 12/31/999951 /VIRSA/Z_VFAT_FIREFIGHTER T3527LO 01-06-2014 12/31/99

9952 ZCED:AP-DSP_DOC_ALL T3527LO 01-06-2014 12/31/9999

53 ZCED:AP-DSP_RPT_ALL T3527LO 01-06-2014 12/31/999954 ZCED:AP-DSP_SEN_RPT_ALL T3527LO 01-06-2014 12/31/9999

55 ZCED:AP-DSP_VND_BAL_ALL T3527LO 01-06-2014 12/31/999956 ZCED:PS-DSP_PROJ_RPT_ALL T3527LO 01-06-2014 12/31/99

99

57 ZCED:SD-DSP_COND_ALL T3527LO 01-06-2014 12/31/999958 ZCED:SD-DSP_SALE_GEN_ALL T3527LO 01-06-2014 12/31/99

9959 ZCEM:IT_COMMON_ROLE T3527LO 01-06-2014 12/31/9999

60 /VIRSA/Z_VFAT_FIREFIGHTER T3541DK 01-06-2014 12/31/9999

61 ZCED:AP-DSP_DOC_ALL T3541DK 01-06-2014 12/31/999962 ZCED:AR-DSP_GEN_ALL T3541DK 01-06-2014 12/31/9999

63 ZCED:PS-DSP_PROJ_RPT_ALL T3541DK 01-06-2014 12/31/9999

64 ZCEM:IT_COMMON_ROLE T3541DK 01-06-2014 12/31/999965 /VIRSA/Z_VFAT_FIREFIGHTER T3545KZ 01-06-2014 12/31/99

9966 ZCED:AR-DSP_GEN_ALL T3545KZ 01-06-2014 12/31/9999

67 ZCED:PS-DSP_PROJ_RPT_ALL T3545KZ 01-06-2014 12/31/9999

68 ZCEM:IT_COMMON_ROLE T3545KZ 01-06-2014 12/31/999969 /VIRSA/Z_VFAT_FIREFIGHTER T3545SR 01-06-2014 12/31/99

9970 ZCED:AP-DSP_DOC_ALL T3545SR 01-06-2014 12/31/9999

71 ZCED:AR-DSP_GEN_ALL T3545SR 01-06-2014 12/31/999972 ZCED:PS-DSP_PROJ_RPT_ALL T3545SR 01-06-2014 12/31/99

99

73 ZCEM:IT_COMMON_ROLE T3545SR 01-06-2014 12/31/999974 /VIRSA/Z_VFAT_FIREFIGHTER T3552OM 01-06-2014 12/31/9999

75 ZCED:AR-DSP_GEN_ALL T3552OM 01-06-2014 12/31/999976 ZCED:PS-DSP_PROJ_RPT_ALL T3552OM 01-06-2014 12/31/99

9977 ZCEM:IT_COMMON_ROLE T3552OM 01-06-2014 12/31/9999

78 /VIRSA/Z_VFAT_FIREFIGHTER T3554NM 01-06-2014 12/31/9999

79 ZCED:AP-DSP_DOC_ALL T3554NM 01-06-2014 12/31/9999

Page 3: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 3/279

80 ZCED:AR-DSP_GEN_ALL T3554NM 01-06-2014 12/31/999981 ZCED:PS-DSP_PROJ_RPT_ALL T3554NM 01-06-2014 12/31/99

9982 ZCEM:IT_COMMON_ROLE T3554NM 01-06-2014 12/31/9999

83 /VIRSA/Z_VFAT_FIREFIGHTER T3555CG 01-06-2014 12/31/9999

84 ZCED:AP-DSP_DOC_ALL T3555CG 01-06-2014 12/31/999985 ZCED:AR-DSP_GEN_ALL T3555CG 01-06-2014 12/31/9999

86 ZCED:PS-DSP_PROJ_RPT_ALL T3555CG 01-06-2014 12/31/9999

87 ZCEM:IT_COMMON_ROLE T3555CG 01-06-2014 12/31/999988 /VIRSA/Z_VFAT_FIREFIGHTER T3557ES 01-06-2014 12/31/99

9989 ZCED:AP-DSP_RPT_ALL T3557ES 01-06-2014 12/31/9999

90 ZCED:AP-DSP_SEN_RPT_ALL T3557ES 01-06-2014 12/31/999991 ZCED:AP-DSP_VND_BAL_ALL T3557ES 01-06-2014 12/31/9999

92 ZCEM:IT_COMMON_ROLE T3557ES 01-06-2014 12/31/999993 ZCED:AP-DSP_PAYMNT_ALL T3560CT 01-06-2014 12/31/9999

94 ZCED:SD-DSP_SALE_GEN_ALL T3560CT 01-06-2014 12/31/9999

95 ZCEM:PS-CRE_PROJ_DOC_ALL T3560CT 01-06-2014 12/31/9999

96 ZCEM:PS-MNT_FNDS_CMMT_ALL T3560CT 01-06-2014 12/31/9999

97 ZCED:AP-DSP_CHK_REG_ALL T3560DT 01-06-2014 12/31/999998 ZCED:AP-DSP_PMT_RUN_ALL T3560DT 01-06-2014 12/31/9999

99 ZCED:AP-DSP_VND_MST_CENT_ALL T3560DT 01-06-2014 12/31/99

99100 ZCED:SD-DSP_COND_ALL T3560DT 01-06-2014 12/31/9999

101 ZCED:SD-DSP_SALE_GEN_ALL T3560DT 01-06-2014 12/31/9999

102 ZCEP:PS_GENERAL_PROJ_VIEWR_ALL T3560DT 01-06-2014 12/31/9999

103 /VIRSA/Z_VFAT_FIREFIGHTER T3561M0 01-06-2014 12/31/9999

104 ZCED:AP-DSP_DOC_ALL T3561M0 01-06-2014 12/31/9999105 ZCED:AR-DSP_GEN_ALL T3561M0 01-06-2014 12/31/9999

106 ZCED:PS-DSP_PROJ_RPT_ALL T3561M0 01-06-2014 12/31/9999

107 ZCEM:IT_COMMON_ROLE T3561M0 01-06-2014 12/31/9999108 /VIRSA/Z_VFAT_FIREFIGHTER T3561SD 01-06-2014 12/31/99

99109 ZCED:AP-DSP_DOC_ALL T3561SD 01-06-2014 12/31/9999

110 ZCED:AR-DSP_GEN_ALL T3561SD 01-06-2014 12/31/9999111 ZCED:PS-DSP_PROJ_RPT_ALL T3561SD 01-06-2014 12/31/99

99112 ZCEM:IT_COMMON_ROLE T3561SD 01-06-2014 12/31/9999

113 ZCED:AR-DSP_GEN_ALL T3562MH 01-06-2014 12/31/9999114 /VIRSA/Z_VFAT_FIREFIGHTER T3566D1 01-06-2014 12/31/99

99

115 ZCED:AP-DSP_DOC_ALL T3566D1 01-06-2014 12/31/9999116 ZCED:AR-DSP_GEN_ALL T3566D1 01-06-2014 12/31/9999117 ZCED:PS-DSP_PROJ_RPT_ALL T3566D1 01-06-2014 12/31/99

99118 ZCEM:IT_COMMON_ROLE T3566D1 01-06-2014 12/31/9999

119 /VIRSA/Z_VFAT_FIREFIGHTER T3570GC 01-06-2014 12/31/9999

120 ZCED:AP-DSP_DOC_ALL T3570GC 01-06-2014 12/31/9999121 ZCED:AP-DSP_RPT_ALL T3570GC 01-06-2014 12/31/9999

122 ZCED:AP-DSP_SEN_RPT_ALL T3570GC 01-06-2014 12/31/9999

Page 4: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 4/279

123 ZCED:AP-DSP_VND_BAL_ALL T3570GC 01-06-2014 12/31/9999124 ZCED:PS-DSP_PROJ_RPT_ALL T3570GC 01-06-2014 12/31/99

99125 ZCED:SD-DSP_COND_ALL T3570GC 01-06-2014 12/31/9999

126 ZCED:SD-DSP_SALE_GEN_ALL T3570GC 01-06-2014 12/31/9999

127 ZCEM:IT_COMMON_ROLE T3570GC 01-06-2014 12/31/9999128 /VIRSA/Z_VFAT_FIREFIGHTER T3571RO 01-06-2014 12/31/99

99129 ZCED:AP-DSP_DOC_ALL T3571RO 01-06-2014 12/31/9999

130 ZCED:AR-DSP_GEN_ALL T3571RO 01-06-2014 12/31/9999131 ZCED:PS-DSP_PROJ_RPT_ALL T3571RO 01-06-2014 12/31/99

99132 ZCEM:IT_COMMON_ROLE T3571RO 01-06-2014 12/31/9999

133 /VIRSA/Z_VFAT_FIREFIGHTER T3577AA 01-06-2014 12/31/9999

134 ZCED:AR-DSP_GEN_ALL T3577AA 01-06-2014 12/31/9999135 ZCED:PS-DSP_PROJ_RPT_ALL T3577AA 01-06-2014 12/31/99

99136 ZCEM:IT_COMMON_ROLE T3577AA 01-06-2014 12/31/9999

137 /VIRSA/Z_VFAT_FIREFIGHTER T3579D0 01-06-2014 12/31/9999

138 ZCED:AA-DSP_GEN_ALL T3579D0 01-06-2014 12/31/9999139 ZCED:AA-DSP_SENS_RPT_ALL T3579D0 01-06-2014 12/31/99

99140 ZCEM:AA-MNT_ASSET_RQST_ALL T3579D0 01-06-2014 12/31/99

99

141 ZCEM:IT_COMMON_ROLE T3579D0 01-06-2014 12/31/9999142 ZCEP:AA-REQUESTER_ALL T3579D0 01-06-2014 12/31/9999

143 /VIRSA/Z_VFAT_FIREFIGHTER T3582DD 01-06-2014 12/31/9999

144 ZCED:AP-DSP_DOC_ALL T3582DD 01-06-2014 12/31/9999145 ZCED:AR-DSP_GEN_ALL T3582DD 01-06-2014 12/31/9999

146 ZCED:PS-DSP_PROJ_RPT_ALL T3582DD 01-06-2014 12/31/9999

147 ZCEM:IT_COMMON_ROLE T3582DD 01-06-2014 12/31/9999148 /VIRSA/Z_VFAT_FIREFIGHTER T3584MN 01-06-2014 12/31/99

99149 ZCED:AP-DSP_DOC_ALL T3584MN 01-06-2014 12/31/9999

150 ZCED:AR-DSP_GEN_ALL T3584MN 01-06-2014 12/31/9999151 ZCED:PS-DSP_PROJ_RPT_ALL T3584MN 01-06-2014 12/31/99

99152 ZCEM:IT_COMMON_ROLE T3584MN 01-06-2014 12/31/9999

153 /VIRSA/Z_VFAT_FIREFIGHTER T3586KA 01-06-2014 12/31/9999

154 ZCED:AA-DSP_GEN_ALL T3586KA 01-06-2014 12/31/9999155 ZCED:AP-DSP_CHK_REG_ALL T3586KA 01-06-2014 12/31/9999

156 ZCED:AP-DSP_DOC_ALL T3586KA 01-06-2014 12/31/9999157 ZCED:AP-DSP_DOC_CHNG_ALL T3586KA 01-06-2014 12/31/99

99

158 ZCED:AP-DSP_PMT_RUN_ALL T3586KA 01-06-2014 12/31/9999159 ZCED:AP-DSP_RPT_ALL T3586KA 01-06-2014 12/31/9999160 ZCED:AP-DSP_VND_BAL_ALL T3586KA 01-06-2014 12/31/9999

161 ZCED:AR-DSP_FSCM_MDAT_ALL T3586KA 01-06-2014 12/31/9999

162 ZCED:AR-DSP_GEN_ALL T3586KA 01-06-2014 12/31/9999163 ZCED:GL-DSP_DOC_LIN_ALL T3586KA 01-06-2014 12/31/9999

164 ZCED:GL-DSP_FI_STMT_ALL T3586KA 01-06-2014 12/31/9999165 ZCED:GL-DSP_GL_BAL_ALL T3586KA 01-06-2014 12/31/9999

166 ZCED:GL-DSP_GL_RPT_ALL T3586KA 01-06-2014 12/31/9999

Page 5: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 5/279

167 ZCED:GL-DSP_MDAT_ALL T3586KA 01-06-2014 12/31/9999168 ZCED:GL-DSP_PEDC_REP_DOC_ALL T3586KA 01-06-2014 12/31/99

99169 ZCED:PS-DSP_PROJ_RPT_ALL T3586KA 01-06-2014 12/31/99

99170 ZCED:SD-DSP_COND_ALL T3586KA 01-06-2014 12/31/9999

171 ZCED:SD-DSP_SALE_CUST_ALL T3586KA 01-06-2014 12/31/9999

172 ZCED:SD-DSP_SALE_GEN_ALL T3586KA 01-06-2014 12/31/9999

173 ZCEM:IT_COMMON_ROLE T3586KA 01-06-2014 12/31/9999174 ZCEP:FI_VIEW_NOPURCHASING_ALL T3586KA 01-06-2014 12/31/99

99175 /VIRSA/Z_VFAT_FIREFIGHTER T3590BB 01-06-2014 12/31/99

99176 ZCED:AR-DSP_GEN_ALL T3590BB 01-06-2014 12/31/9999

177 ZCED:PS-DSP_PROJ_RPT_ALL T3590BB 01-06-2014 12/31/9999

178 ZCEM:IT_COMMON_ROLE T3590BB 01-06-2014 12/31/9999179 /VIRSA/Z_VFAT_FIREFIGHTER T3590NO 01-06-2014 12/31/99

99180 ZCED:AR-DSP_GEN_ALL T3590NO 01-06-2014 12/31/9999

181 ZCED:PS-DSP_PROJ_RPT_ALL T3590NO 01-06-2014 12/31/9999

182 ZCEM:IT_COMMON_ROLE T3590NO 01-06-2014 12/31/9999183 /VIRSA/Z_VFAT_FIREFIGHTER T3591AM 01-06-2014 12/31/99

99

184 ZCED:AP-DSP_DOC_ALL T3591AM 01-06-2014 12/31/9999185 ZCED:AR-DSP_GEN_ALL T3591AM 01-06-2014 12/31/9999

186 ZCED:PS-DSP_PROJ_RPT_ALL T3591AM 01-06-2014 12/31/9999

187 ZCEM:IT_COMMON_ROLE T3591AM 01-06-2014 12/31/9999188 /VIRSA/Z_VFAT_FIREFIGHTER T3596TL 01-06-2014 12/31/99

99189 ZCED:AP-DSP_DOC_ALL T3596TL 01-06-2014 12/31/9999

190 ZCED:AR-DSP_GEN_ALL T3596TL 01-06-2014 12/31/9999191 ZCED:PS-DSP_PROJ_RPT_ALL T3596TL 01-06-2014 12/31/99

99192 ZCEM:IT_COMMON_ROLE T3596TL 01-06-2014 12/31/9999

193 /VIRSA/Z_VFAT_FIREFIGHTER T3602MS 01-06-2014 12/31/9999

194 ZCED:AR-DSP_GEN_ALL T3602MS 01-06-2014 12/31/9999195 ZCED:PS-DSP_PROJ_RPT_ALL T3602MS 01-06-2014 12/31/99

99196 ZCEM:IT_COMMON_ROLE T3602MS 01-06-2014 12/31/9999

197 /VIRSA/Z_VFAT_FIREFIGHTER T3603MD 01-06-2014 12/31/9999

198 ZCED:AP-DSP_DOC_ALL T3603MD 01-06-2014 12/31/9999199 ZCED:AR-DSP_GEN_ALL T3603MD 01-06-2014 12/31/9999

200 ZCED:PS-DSP_PROJ_RPT_ALL T3603MD 01-06-2014 12/31/99

99201 ZCEM:IT_COMMON_ROLE T3603MD 01-06-2014 12/31/9999202 ZCED:AP-DSP_DOC_ALL T3606AU 01-06-2014 12/31/9999

203 ZCED:SD-DSP_SALE_GEN_ALL T3607V0 01-06-2014 12/31/9999

204 ZCEM:PS-MNT_FNDS_CMMT_ALL T3607V0 01-06-2014 12/31/9999

205 /VIRSA/Z_VFAT_FIREFIGHTER T3608GC 01-06-2014 12/31/9999

206 ZCED:AR-DSP_GEN_ALL T3608GC 01-06-2014 12/31/9999

Page 6: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 6/279

207 ZCED:PS-DSP_PROJ_RPT_ALL T3608GC 01-06-2014 12/31/9999

208 ZCEM:IT_COMMON_ROLE T3608GC 01-06-2014 12/31/9999209 ZCED:AP-DSP_PAYMNT_ALL T3611JC 01-06-2014 12/31/9999

210 ZCED:SD-DSP_SALE_GEN_ALL T3611JC 01-06-2014 12/31/9999

211 ZCEM:PS-CRE_PROJ_DOC_ALL T3611JC 01-06-2014 12/31/9999

212 ZCEM:PS-MNT_FNDS_CMMT_ALL T3611JC 01-06-2014 12/31/9999

213 /VIRSA/Z_VFAT_FIREFIGHTER T3618EB 01-06-2014 12/31/9999

214 ZCED:AR-DSP_GEN_ALL T3618EB 01-06-2014 12/31/9999215 ZCED:PS-DSP_PROJ_RPT_ALL T3618EB 01-06-2014 12/31/99

99216 ZCEM:IT_COMMON_ROLE T3618EB 01-06-2014 12/31/9999

217 /VIRSA/Z_VFAT_FIREFIGHTER T3627JK 01-06-2014 12/31/9999

218 ZCED:AP-DSP_DOC_ALL T3627JK 01-06-2014 12/31/9999219 ZCED:AR-DSP_GEN_ALL T3627JK 01-06-2014 12/31/9999

220 ZCED:PS-DSP_PROJ_RPT_ALL T3627JK 01-06-2014 12/31/9999

221 ZCEM:IT_COMMON_ROLE T3627JK 01-06-2014 12/31/9999222 /VIRSA/Z_VFAT_FIREFIGHTER T3627RA 01-06-2014 12/31/99

99223 ZCED:AP-DSP_DOC_ALL T3627RA 01-06-2014 12/31/9999

224 ZCED:AR-DSP_GEN_ALL T3627RA 01-06-2014 12/31/9999

225 ZCED:PS-DSP_PROJ_RPT_ALL T3627RA 01-06-2014 12/31/9999

226 ZCEM:IT_COMMON_ROLE T3627RA 01-06-2014 12/31/9999227 /VIRSA/Z_VFAT_FIREFIGHTER T3627TB 01-06-2014 12/31/99

99228 ZCED:AP-DSP_DOC_ALL T3627TB 01-06-2014 12/31/9999

229 ZCED:AR-DSP_GEN_ALL T3627TB 01-06-2014 12/31/9999230 ZCED:PS-DSP_PROJ_RPT_ALL T3627TB 01-06-2014 12/31/99

99231 ZCEM:IT_COMMON_ROLE T3627TB 01-06-2014 12/31/9999

232 /VIRSA/Z_VFAT_FIREFIGHTER T3629AG 01-06-2014 12/31/9999

233 ZCED:AP-DSP_DOC_ALL T3629AG 01-06-2014 12/31/9999234 ZCED:AR-DSP_GEN_ALL T3629AG 01-06-2014 12/31/9999

235 ZCED:PS-DSP_PROJ_RPT_ALL T3629AG 01-06-2014 12/31/9999

236 ZCEM:IT_COMMON_ROLE T3629AG 01-06-2014 12/31/9999237 /VIRSA/Z_VFAT_FIREFIGHTER T3631SB 01-06-2014 12/31/99

99238 ZCED:AP-DSP_DOC_ALL T3631SB 01-06-2014 12/31/9999

239 ZCED:AR-DSP_GEN_ALL T3631SB 01-06-2014 12/31/9999240 ZCED:PS-DSP_PROJ_RPT_ALL T3631SB 01-06-2014 12/31/99

99

241 ZCEM:IT_COMMON_ROLE T3631SB 01-06-2014 12/31/9999242 /VIRSA/Z_VFAT_FIREFIGHTER T3632WD 01-06-2014 12/31/9999

243 ZCED:AP-DSP_DOC_ALL T3632WD 01-06-2014 12/31/9999244 ZCED:AR-DSP_GEN_ALL T3632WD 01-06-2014 12/31/9999

245 ZCED:PS-DSP_PROJ_RPT_ALL T3632WD 01-06-2014 12/31/9999

246 ZCEM:IT_COMMON_ROLE T3632WD 01-06-2014 12/31/9999247 /VIRSA/Z_VFAT_FIREFIGHTER T3633JS 01-06-2014 12/31/99

99

Page 7: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 7/279

248 ZCED:AP-DSP_DOC_ALL T3633JS 01-06-2014 12/31/9999249 ZCED:AR-DSP_GEN_ALL T3633JS 01-06-2014 12/31/9999

250 ZCED:PS-DSP_PROJ_RPT_ALL T3633JS 01-06-2014 12/31/9999

251 ZCEM:IT_COMMON_ROLE T3633JS 01-06-2014 12/31/9999252 /VIRSA/Z_VFAT_FIREFIGHTER T3635DS 01-06-2014 12/31/99

99253 ZCED:AR-DSP_GEN_ALL T3635DS 01-06-2014 12/31/9999

254 ZCED:PS-DSP_PROJ_RPT_ALL T3635DS 01-06-2014 12/31/9999

255 ZCEM:IT_COMMON_ROLE T3635DS 01-06-2014 12/31/9999256 /VIRSA/Z_VFAT_FIREFIGHTER T3635JD 01-06-2014 12/31/99

99257 ZCED:AP-DSP_DOC_ALL T3635JD 01-06-2014 12/31/9999

258 ZCED:AR-DSP_GEN_ALL T3635JD 01-06-2014 12/31/9999259 ZCED:PS-DSP_PROJ_RPT_ALL T3635JD 01-06-2014 12/31/99

99260 ZCEM:IT_COMMON_ROLE T3635JD 01-06-2014 12/31/9999

261 ZCED:AP-DSP_CHK_REG_ALL T3643FH 01-06-2014 12/31/9999262 ZCED:AP-DSP_PMT_RUN_ALL T3643FH 01-06-2014 12/31/9999

263 ZCED:IM-DSP_IM_REPORTING_ALL T3643FH 01-06-2014 12/31/9999

264 ZCED:PS-DSP_FUND_COMMIT_ALL T3643FH 01-06-2014 12/31/9999

265 ZCED:PS-DSP_PROJ_RPT_ALL T3643FH 01-06-2014 12/31/9999

266 ZCEM:PS-CHG_PROJ_DOC_ALL T3643FH 01-06-2014 12/31/99

99267 ZCEM:PS-CHG_PROJ_ERDQ T3643FH 01-06-2014 12/31/9999

268 ZCEM:PS-CRE_PROJ_DOC_ERDQ T3643FH 01-06-2014 12/31/9999

269 ZCEM:PS-CRE_PROJ_ERDQ T3643FH 01-06-2014 12/31/9999270 ZCEM:PS-MNT_ACCR_ERDQ T3643FH 01-06-2014 12/31/9999

271 ZCEM:PS-MNT_ACT_ALC_ALL T3643FH 01-06-2014 12/31/9999272 ZCEM:PS-MNT_BDGT_AVAIL_ERDQ T3643FH 01-06-2014 12/31/99

99273 ZCEM:PS-MNT_ERD_ACC_ALL T3643FH 01-06-2014 12/31/9999

274 ZCEM:PS-MNT_ERD_ACC_ERDQ T3643FH 01-06-2014 12/31/9999

275 ZCEM:PS-MNT_FNDS_CMMT_ALL T3643FH 01-06-2014 12/31/9999

276 ZCEM:PS-MNT_POC_ACC_ERDQ T3643FH 01-06-2014 12/31/9999

277 ZCEM:PS-MNT_PRJ_PLN_ERDQ T3643FH 01-06-2014 12/31/9999

278 ZCEM:PS-MNT_PRJCT_STTLMNT_ERDQ T3643FH 01-06-2014 12/31/9999

279 ZCEM:PS-MNT_REGION_RD_ALL T3643FH 01-06-2014 12/31/9999

280 ZCEM:PS-MNT_WBS_ALL T3643FH 01-06-2014 12/31/9999

281 ZCEP:PS_ERD_PRJT_ANLST_PLS_QTY T3643FH 01-06-2014 12/31/9999282 /VIRSA/Z_VFAT_FIREFIGHTER T3644BB 01-06-2014 12/31/99

99283 ZCED:AR-DSP_GEN_ALL T3644BB 01-06-2014 12/31/9999

284 ZCED:PS-DSP_PROJ_RPT_ALL T3644BB 01-06-2014 12/31/9999

285 ZCEM:IT_COMMON_ROLE T3644BB 01-06-2014 12/31/9999286 /VIRSA/Z_VFAT_FIREFIGHTER T3644TC 01-06-2014 12/31/99

99

Page 8: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 8/279

287 ZCED:AP-DSP_DOC_ALL T3644TC 01-06-2014 12/31/9999288 ZCED:AR-DSP_GEN_ALL T3644TC 01-06-2014 12/31/9999

289 ZCED:PS-DSP_PROJ_RPT_ALL T3644TC 01-06-2014 12/31/9999

290 ZCEM:IT_COMMON_ROLE T3644TC 01-06-2014 12/31/9999291 /VIRSA/Z_VFAT_FIREFIGHTER T3645DW 01-06-2014 12/31/99

99292 ZCED:AP-DSP_DOC_ALL T3645DW 01-06-2014 12/31/9999

293 ZCED:AR-DSP_GEN_ALL T3645DW 01-06-2014 12/31/9999294 ZCED:PS-DSP_PROJ_RPT_ALL T3645DW 01-06-2014 12/31/99

99295 ZCEM:IT_COMMON_ROLE T3645DW 01-06-2014 12/31/9999

296 /VIRSA/Z_VFAT_FIREFIGHTER T3646AH 01-06-2014 12/31/9999

297 ZCED:AP-DSP_DOC_ALL T3646AH 01-06-2014 12/31/9999298 ZCED:AR-DSP_GEN_ALL T3646AH 01-06-2014 12/31/9999

299 ZCED:PS-DSP_PROJ_RPT_ALL T3646AH 01-06-2014 12/31/9999

300 ZCEM:IT_COMMON_ROLE T3646AH 01-06-2014 12/31/9999301 /VIRSA/Z_VFAT_FIREFIGHTER T3648SS 01-06-2014 12/31/99

99302 ZCED:AP-DSP_DOC_ALL T3648SS 01-06-2014 12/31/9999

303 ZCED:AR-DSP_GEN_ALL T3648SS 01-06-2014 12/31/9999304 ZCED:PS-DSP_PROJ_RPT_ALL T3648SS 01-06-2014 12/31/99

99305 ZCEM:IT_COMMON_ROLE T3648SS 01-06-2014 12/31/9999

306 /VIRSA/Z_VFAT_FIREFIGHTER T3652EW 01-06-2014 12/31/99

99307 ZCED:AR-DSP_GEN_ALL T3652EW 01-06-2014 12/31/9999

308 ZCED:PS-DSP_PROJ_RPT_ALL T3652EW 01-06-2014 12/31/9999

309 ZCEM:IT_COMMON_ROLE T3652EW 01-06-2014 12/31/9999310 /VIRSA/Z_VFAT_FIREFIGHTER T3660HZ 01-06-2014 12/31/99

99311 ZCED:AP-DSP_DOC_ALL T3660HZ 01-06-2014 12/31/9999

312 ZCED:AR-DSP_GEN_ALL T3660HZ 01-06-2014 12/31/9999313 ZCED:PS-DSP_PROJ_RPT_ALL T3660HZ 01-06-2014 12/31/99

99314 ZCEM:IT_COMMON_ROLE T3660HZ 01-06-2014 12/31/9999

315 /VIRSA/Z_VFAT_FIREFIGHTER T3661DV 01-06-2014 12/31/9999

316 ZCED:AP-DSP_DOC_ALL T3661DV 01-06-2014 12/31/9999317 ZCED:AR-DSP_GEN_ALL T3661DV 01-06-2014 12/31/9999

318 ZCED:PS-DSP_PROJ_RPT_ALL T3661DV 01-06-2014 12/31/9999

319 ZCEM:IT_COMMON_ROLE T3661DV 01-06-2014 12/31/9999320 /VIRSA/Z_VFAT_FIREFIGHTER T3664JT 01-06-2014 12/31/99

99321 ZCED:AR-DSP_GEN_ALL T3664JT 01-06-2014 12/31/9999

322 ZCED:PS-DSP_PROJ_RPT_ALL T3664JT 01-06-2014 12/31/99

99323 ZCEM:IT_COMMON_ROLE T3664JT 01-06-2014 12/31/9999324 /VIRSA/Z_VFAT_FIREFIGHTER T3665LV 01-06-2014 12/31/99

99325 ZCED:AP-DSP_DOC_ALL T3665LV 01-06-2014 12/31/9999

326 ZCED:AR-DSP_GEN_ALL T3665LV 01-06-2014 12/31/9999327 ZCED:PS-DSP_PROJ_RPT_ALL T3665LV 01-06-2014 12/31/99

99328 ZCEM:IT_COMMON_ROLE T3665LV 01-06-2014 12/31/9999

329 /VIRSA/Z_VFAT_FIREFIGHTER T3665MR 01-06-2014 12/31/99

Page 9: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 9/279

99330 ZCED:AP-DSP_DOC_ALL T3665MR 01-06-2014 12/31/9999

331 ZCED:AR-DSP_GEN_ALL T3665MR 01-06-2014 12/31/9999332 ZCED:PS-DSP_PROJ_RPT_ALL T3665MR 01-06-2014 12/31/99

99333 ZCEM:IT_COMMON_ROLE T3665MR 01-06-2014 12/31/9999

334 /VIRSA/Z_VFAT_FIREFIGHTER T3668M1 01-06-2014 12/31/9999

335 ZCED:AA-DSP_GEN_ALL T3668M1 01-06-2014 12/31/9999336 ZCED:AP-DSP_CHK_REG_ALL T3668M1 01-06-2014 12/31/9999

337 ZCED:AP-DSP_DOC_ALL T3668M1 01-06-2014 12/31/9999338 ZCED:AP-DSP_DOC_CHNG_ALL T3668M1 01-06-2014 12/31/99

99339 ZCED:AP-DSP_PMT_RUN_ALL T3668M1 01-06-2014 12/31/9999

340 ZCED:AP-DSP_RPT_ALL T3668M1 01-06-2014 12/31/9999341 ZCED:AP-DSP_VND_BAL_ALL T3668M1 01-06-2014 12/31/9999

342 ZCED:AR-DSP_FSCM_MDAT_ALL T3668M1 01-06-2014 12/31/9999

343 ZCED:AR-DSP_GEN_ALL T3668M1 01-06-2014 12/31/9999344 ZCED:GL-DSP_DOC_LIN_ALL T3668M1 01-06-2014 12/31/9999

345 ZCED:GL-DSP_FI_STMT_ALL T3668M1 01-06-2014 12/31/9999346 ZCED:GL-DSP_GL_BAL_ALL T3668M1 01-06-2014 12/31/9999

347 ZCED:GL-DSP_GL_RPT_ALL T3668M1 01-06-2014 12/31/9999348 ZCED:GL-DSP_MDAT_ALL T3668M1 01-06-2014 12/31/9999

349 ZCED:GL-DSP_PEDC_REP_DOC_ALL T3668M1 01-06-2014 12/31/9999

350 ZCED:PS-DSP_PROJ_RPT_ALL T3668M1 01-06-2014 12/31/99

99351 ZCED:SD-DSP_COND_ALL T3668M1 01-06-2014 12/31/9999

352 ZCED:SD-DSP_SALE_CUST_ALL T3668M1 01-06-2014 12/31/9999

353 ZCED:SD-DSP_SALE_GEN_ALL T3668M1 01-06-2014 12/31/9999

354 ZCEM:IT_COMMON_ROLE T3668M1 01-06-2014 12/31/9999355 ZCEP:FI_VIEW_NOPURCHASING_ALL T3668M1 01-06-2014 12/31/99

99356 /VIRSA/Z_VFAT_FIREFIGHTER T3670JM 01-06-2014 12/31/99

99357 ZCED:AP-DSP_DOC_ALL T3670JM 01-06-2014 12/31/9999

358 ZCED:AR-DSP_GEN_ALL T3670JM 01-06-2014 12/31/9999359 ZCED:PS-DSP_PROJ_RPT_ALL T3670JM 01-06-2014 12/31/99

99360 ZCEM:IT_COMMON_ROLE T3670JM 01-06-2014 12/31/9999

361 /VIRSA/Z_VFAT_FIREFIGHTER T3674ML 01-06-2014 12/31/9999

362 ZCED:AR-DSP_GEN_ALL T3674ML 01-06-2014 12/31/9999363 ZCED:PS-DSP_PROJ_RPT_ALL T3674ML 01-06-2014 12/31/99

99364 ZCEM:IT_COMMON_ROLE T3674ML 01-06-2014 12/31/9999

365 /VIRSA/Z_VFAT_FIREFIGHTER T3679R1 01-06-2014 12/31/99

99366 ZCED:AP-DSP_DOC_ALL T3679R1 01-06-2014 12/31/9999367 ZCED:AR-DSP_GEN_ALL T3679R1 01-06-2014 12/31/9999

368 ZCED:PS-DSP_PROJ_RPT_ALL T3679R1 01-06-2014 12/31/9999

369 ZCEM:IT_COMMON_ROLE T3679R1 01-06-2014 12/31/9999370 ZCED:SD-DSP_SALE_GEN_ALL T3682KY 01-06-2014 12/31/99

99371 ZCEM:PS-MNT_FNDS_CMMT_ALL T3682KY 01-06-2014 12/31/99

99

Page 10: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 10/279

372 /VIRSA/Z_VFAT_FIREFIGHTER T3684MG 01-06-2014 12/31/9999

373 ZCED:AP-DSP_DOC_ALL T3684MG 01-06-2014 12/31/9999374 ZCED:AR-DSP_GEN_ALL T3684MG 01-06-2014 12/31/9999

375 ZCED:PS-DSP_PROJ_RPT_ALL T3684MG 01-06-2014 12/31/9999

376 ZCEM:IT_COMMON_ROLE T3684MG 01-06-2014 12/31/9999377 /VIRSA/Z_VFAT_FIREFIGHTER T3685RN 01-06-2014 12/31/99

99378 ZCED:AR-DSP_GEN_ALL T3685RN 01-06-2014 12/31/9999

379 ZCED:PS-DSP_PROJ_RPT_ALL T3685RN 01-06-2014 12/31/9999

380 ZCEM:IT_COMMON_ROLE T3685RN 01-06-2014 12/31/9999381 /VIRSA/Z_VFAT_FIREFIGHTER T3686DG 01-06-2014 12/31/99

99382 ZCED:AP-DSP_DOC_ALL T3686DG 01-06-2014 12/31/9999

383 ZCED:AR-DSP_GEN_ALL T3686DG 01-06-2014 12/31/9999384 ZCED:PS-DSP_PROJ_RPT_ALL T3686DG 01-06-2014 12/31/99

99385 ZCEM:IT_COMMON_ROLE T3686DG 01-06-2014 12/31/9999

386 /VIRSA/Z_VFAT_FIREFIGHTER T3690MP 01-06-2014 12/31/9999

387 ZCED:AP-DSP_DOC_ALL T3690MP 01-06-2014 12/31/9999388 ZCED:AR-DSP_GEN_ALL T3690MP 01-06-2014 12/31/9999

389 ZCED:PS-DSP_PROJ_RPT_ALL T3690MP 01-06-2014 12/31/9999

390 ZCEM:IT_COMMON_ROLE T3690MP 01-06-2014 12/31/9999

391 /VIRSA/Z_VFAT_FIREFIGHTER T3696GR 01-06-2014 12/31/9999

392 ZCED:AP-DSP_DOC_ALL T3696GR 01-06-2014 12/31/9999393 ZCED:AR-DSP_GEN_ALL T3696GR 01-06-2014 12/31/9999

394 ZCED:PS-DSP_PROJ_RPT_ALL T3696GR 01-06-2014 12/31/9999

395 ZCEM:IT_COMMON_ROLE T3696GR 01-06-2014 12/31/9999396 /VIRSA/Z_VFAT_FIREFIGHTER T3697DK 01-06-2014 12/31/99

99397 ZCED:AR-DSP_GEN_ALL T3697DK 01-06-2014 12/31/9999

398 ZCED:PS-DSP_PROJ_RPT_ALL T3697DK 01-06-2014 12/31/9999

399 ZCEM:IT_COMMON_ROLE T3697DK 01-06-2014 12/31/9999400 /VIRSA/Z_VFAT_FIREFIGHTER T3697MP 01-06-2014 12/31/99

99401 ZCED:AP-DSP_DOC_ALL T3697MP 01-06-2014 12/31/9999

402 ZCED:AR-DSP_GEN_ALL T3697MP 01-06-2014 12/31/9999403 ZCED:PS-DSP_PROJ_RPT_ALL T3697MP 01-06-2014 12/31/99

99404 ZCEM:IT_COMMON_ROLE T3697MP 01-06-2014 12/31/9999

405 /VIRSA/Z_VFAT_FIREFIGHTER T3697YH 01-06-2014 12/31/9999

406 ZCED:AP-DSP_DOC_ALL T3697YH 01-06-2014 12/31/9999

407 ZCED:AR-DSP_GEN_ALL T3697YH 01-06-2014 12/31/9999408 ZCED:PS-DSP_PROJ_RPT_ALL T3697YH 01-06-2014 12/31/9999

409 ZCEM:IT_COMMON_ROLE T3697YH 01-06-2014 12/31/9999410 /VIRSA/Z_VFAT_FIREFIGHTER T3698RM 01-06-2014 12/31/99

99411 ZCED:AR-DSP_GEN_ALL T3698RM 01-06-2014 12/31/9999

412 ZCED:PS-DSP_PROJ_RPT_ALL T3698RM 01-06-2014 12/31/9999

413 ZCEM:IT_COMMON_ROLE T3698RM 01-06-2014 12/31/9999

Page 11: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 11/279

414 /VIRSA/Z_VFAT_FIREFIGHTER T3699RB 01-06-2014 12/31/9999

415 ZCED:AP-DSP_DOC_ALL T3699RB 01-06-2014 12/31/9999416 ZCED:AR-DSP_GEN_ALL T3699RB 01-06-2014 12/31/9999

417 ZCED:PS-DSP_PROJ_RPT_ALL T3699RB 01-06-2014 12/31/9999

418 ZCEM:IT_COMMON_ROLE T3699RB 01-06-2014 12/31/9999419 /VIRSA/Z_VFAT_FIREFIGHTER t3699rm 01-06-2014 12/31/99

99420 ZCED:AA-DSP_GEN_ALL t3699rm 01-06-2014 12/31/9999

421 ZCED:AP-DSP_CHK_REG_ALL t3699rm 01-06-2014 12/31/9999422 ZCED:AP-DSP_DOC_ALL t3699rm 01-06-2014 12/31/9999

423 ZCED:AP-DSP_DOC_CHNG_ALL t3699rm 01-06-2014 12/31/9999

424 ZCED:AP-DSP_PMT_RUN_ALL t3699rm 01-06-2014 12/31/9999425 ZCED:AP-DSP_RPT_ALL t3699rm 01-06-2014 12/31/9999

426 ZCED:AP-DSP_VND_BAL_ALL t3699rm 01-06-2014 12/31/9999427 ZCED:AP-DSP_VND_MST_ACC_ALL t3699rm 01-06-2014 12/31/99

99428 ZCED:AP-DSP_VND_MST_CENT_ALL t3699rm 01-06-2014 12/31/99

99429 ZCED:AR-DSP_GEN_ALL t3699rm 01-06-2014 12/31/9999

430 ZCED:GL-DSP_DOC_LIN_ALL t3699rm 01-06-2014 12/31/9999431 ZCED:GL-DSP_GL_BAL_ALL t3699rm 01-06-2014 12/31/9999

432 ZCED:GL-DSP_GL_RPT_ALL t3699rm 01-06-2014 12/31/9999433 ZCED:GL-DSP_PEDC_REP_DOC_ALL t3699rm 01-06-2014 12/31/99

99

434 ZCED:IM-DSP_IM_REPORTING_ALL t3699rm 01-06-2014 12/31/9999

435 ZCED:PS-DSP_PROJ_RPT_ALL t3699rm 01-06-2014 12/31/9999

436 ZCED:SD-DSP_COND_ALL t3699rm 01-06-2014 12/31/9999437 ZCED:SD-DSP_SALE_GEN_ALL t3699rm 01-06-2014 12/31/99

99438 ZCEM:IM-MNT_BDGT_AVAIL_ALL t3699rm 01-06-2014 12/31/99

99439 ZCEM:IM-MNT_INV_PRG_ALL t3699rm 01-06-2014 12/31/9999

440 ZCEM:IT_COMMON_ROLE t3699rm 01-06-2014 12/31/9999441 ZCEP:PS-INV_ANALYST_ALL t3699rm 01-06-2014 12/31/9999

442 /VIRSA/Z_VFAT_FIREFIGHTER T3703AK 01-06-2014 12/31/9999

443 ZCED:AP-DSP_DOC_ALL T3703AK 01-06-2014 12/31/9999444 ZCED:AR-DSP_GEN_ALL T3703AK 01-06-2014 12/31/9999

445 ZCED:PS-DSP_PROJ_RPT_ALL T3703AK 01-06-2014 12/31/9999

446 ZCEM:IT_COMMON_ROLE T3703AK 01-06-2014 12/31/9999447 /VIRSA/Z_VFAT_FIREFIGHTER T3706JL 01-06-2014 12/31/99

99448 ZCED:AR-DSP_GEN_ALL T3706JL 01-06-2014 12/31/9999

449 ZCED:PS-DSP_PROJ_RPT_ALL T3706JL 01-06-2014 12/31/99

99450 ZCEM:IT_COMMON_ROLE T3706JL 01-06-2014 12/31/9999451 /VIRSA/Z_VFAT_FIREFIGHTER T3707AO 01-06-2014 12/31/99

99452 ZCED:AP-DSP_DOC_ALL T3707AO 01-06-2014 12/31/9999

453 ZCED:AR-DSP_GEN_ALL T3707AO 01-06-2014 12/31/9999454 ZCED:PS-DSP_PROJ_RPT_ALL T3707AO 01-06-2014 12/31/99

99455 ZCEM:IT_COMMON_ROLE T3707AO 01-06-2014 12/31/9999

456 ZCED:AP-DSP_PMT_RUN_ALL T3707WY 01-06-2014 12/31/9999

Page 12: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 12/279

457 ZCED:PS-DSP_PROJ_RPT_ALL T3707WY 01-06-2014 12/31/9999

458 ZCEM:AR-MNT_ACC_DOC_ALL T3707WY 01-06-2014 12/31/9999459 ZCEM:AR-PST_CUST_DOC_ALL T3707WY 01-06-2014 12/31/99

99460 ZCEM:SD-MNT_COND_ALL T3707WY 01-06-2014 12/31/9999

461 ZCEM:SD-MNT_SALE_ORD_ALL T3707WY 01-06-2014 12/31/9999

462 ZCEM:SD-REL_SALE_ORD_ALL T3707WY 01-06-2014 12/31/9999

463 ZCEP:MGA_MANUFCTRNG_ANLYST_ALL T3707WY 01-06-2014 12/31/9999

464 /VIRSA/Z_VFAT_FIREFIGHTER T3709PB 01-06-2014 12/31/9999

465 ZCED:AR-DSP_GEN_ALL T3709PB 01-06-2014 12/31/9999466 ZCED:PS-DSP_PROJ_RPT_ALL T3709PB 01-06-2014 12/31/99

99467 ZCEM:IT_COMMON_ROLE T3709PB 01-06-2014 12/31/9999

468 /VIRSA/Z_VFAT_FIREFIGHTER T3710GD 01-06-2014 12/31/9999

469 ZCED:AR-DSP_GEN_ALL T3710GD 01-06-2014 12/31/9999470 ZCED:PS-DSP_PROJ_RPT_ALL T3710GD 01-06-2014 12/31/99

99471 ZCEM:IT_COMMON_ROLE T3710GD 01-06-2014 12/31/9999

472 /VIRSA/Z_VFAT_FIREFIGHTER T3716J0 01-06-2014 12/31/9999

473 ZCED:AA-DSP_GEN_ALL T3716J0 01-06-2014 12/31/9999

474 ZCED:AP-DSP_CHK_REG_ALL T3716J0 01-06-2014 12/31/9999475 ZCED:AP-DSP_DOC_ALL T3716J0 01-06-2014 12/31/9999

476 ZCED:AP-DSP_DOC_CHNG_ALL T3716J0 01-06-2014 12/31/9999

477 ZCED:AP-DSP_PMT_RUN_ALL T3716J0 01-06-2014 12/31/9999478 ZCED:AP-DSP_RPT_ALL T3716J0 01-06-2014 12/31/9999

479 ZCED:AP-DSP_VND_BAL_ALL T3716J0 01-06-2014 12/31/9999480 ZCED:AR-DSP_FSCM_MDAT_ALL T3716J0 01-06-2014 12/31/99

99481 ZCED:AR-DSP_GEN_ALL T3716J0 01-06-2014 12/31/9999

482 ZCED:GL-DSP_DOC_LIN_ALL T3716J0 01-06-2014 12/31/9999483 ZCED:GL-DSP_FI_STMT_ALL T3716J0 01-06-2014 12/31/9999

484 ZCED:GL-DSP_GL_BAL_ALL T3716J0 01-06-2014 12/31/9999485 ZCED:GL-DSP_GL_RPT_ALL T3716J0 01-06-2014 12/31/9999

486 ZCED:GL-DSP_MDAT_ALL T3716J0 01-06-2014 12/31/9999487 ZCED:GL-DSP_PEDC_REP_DOC_ALL T3716J0 01-06-2014 12/31/99

99488 ZCED:PS-DSP_PROJ_RPT_ALL T3716J0 01-06-2014 12/31/99

99489 ZCED:SD-DSP_COND_ALL T3716J0 01-06-2014 12/31/9999

490 ZCED:SD-DSP_SALE_CUST_ALL T3716J0 01-06-2014 12/31/9999

491 ZCED:SD-DSP_SALE_GEN_ALL T3716J0 01-06-2014 12/31/99

99492 ZCEM:IT_COMMON_ROLE T3716J0 01-06-2014 12/31/9999493 ZCEP:FI_VIEW_NOPURCHASING_ALL T3716J0 01-06-2014 12/31/99

99494 /VIRSA/Z_VFAT_FIREFIGHTER T3716SK 01-06-2014 12/31/99

99495 ZCED:AP-DSP_DOC_ALL T3716SK 01-06-2014 12/31/9999

496 ZCED:AR-DSP_GEN_ALL T3716SK 01-06-2014 12/31/9999497 ZCED:PS-DSP_PROJ_RPT_ALL T3716SK 01-06-2014 12/31/99

99

Page 13: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 13/279

498 ZCEM:IT_COMMON_ROLE T3716SK 01-06-2014 12/31/9999499 /VIRSA/Z_VFAT_FIREFIGHTER T3719JS 01-06-2014 12/31/99

99500 ZCED:AR-DSP_GEN_ALL T3719JS 01-06-2014 12/31/9999

501 ZCED:PS-DSP_PROJ_RPT_ALL T3719JS 01-06-2014 12/31/9999

502 ZCEM:IT_COMMON_ROLE T3719JS 01-06-2014 12/31/9999503 ZCED:SD-DSP_SALE_GEN_ALL T3719T0 01-06-2014 12/31/99

99504 ZCEM:PS-MNT_FNDS_CMMT_ALL T3719T0 01-06-2014 12/31/99

99505 /VIRSA/Z_VFAT_FIREFIGHTER T3720JA 01-06-2014 12/31/99

99506 ZCED:AP-DSP_DOC_ALL T3720JA 01-06-2014 12/31/9999

507 ZCED:AR-DSP_GEN_ALL T3720JA 01-06-2014 12/31/9999508 ZCED:PS-DSP_PROJ_RPT_ALL T3720JA 01-06-2014 12/31/99

99509 ZCEM:IT_COMMON_ROLE T3720JA 01-06-2014 12/31/9999

510 /VIRSA/Z_VFAT_FIREFIGHTER T3723EL 01-06-2014 12/31/9999

511 ZCED:AP-DSP_DOC_ALL T3723EL 01-06-2014 12/31/9999512 ZCED:AR-DSP_GEN_ALL T3723EL 01-06-2014 12/31/9999

513 ZCED:PS-DSP_PROJ_RPT_ALL T3723EL 01-06-2014 12/31/9999

514 ZCEM:IT_COMMON_ROLE T3723EL 01-06-2014 12/31/9999515 /VIRSA/Z_VFAT_FIREFIGHTER T3726GW 01-06-2014 12/31/99

99

516 ZCED:AP-DSP_DOC_ALL T3726GW 01-06-2014 12/31/9999517 ZCED:AR-DSP_GEN_ALL T3726GW 01-06-2014 12/31/9999

518 ZCED:PS-DSP_PROJ_RPT_ALL T3726GW 01-06-2014 12/31/9999

519 ZCEM:IT_COMMON_ROLE T3726GW 01-06-2014 12/31/9999520 /VIRSA/Z_VFAT_FIREFIGHTER T3727MM 01-06-2014 12/31/99

99521 ZCED:AP-DSP_DOC_ALL T3727MM 01-06-2014 12/31/9999

522 ZCED:AR-DSP_GEN_ALL T3727MM 01-06-2014 12/31/9999523 ZCED:PS-DSP_PROJ_RPT_ALL T3727MM 01-06-2014 12/31/99

99524 ZCEM:IT_COMMON_ROLE T3727MM 01-06-2014 12/31/9999

525 /VIRSA/Z_VFAT_FIREFIGHTER T3727SF 01-06-2014 12/31/9999

526 ZCED:AP-DSP_DOC_ALL T3727SF 01-06-2014 12/31/9999527 ZCED:AR-DSP_GEN_ALL T3727SF 01-06-2014 12/31/9999

528 ZCED:PS-DSP_PROJ_RPT_ALL T3727SF 01-06-2014 12/31/9999

529 ZCEM:IT_COMMON_ROLE T3727SF 01-06-2014 12/31/9999530 /VIRSA/Z_VFAT_FIREFIGHTER T3728RR 01-06-2014 12/31/99

99531 ZCED:AP-DSP_DOC_ALL T3728RR 01-06-2014 12/31/9999

532 ZCED:AR-DSP_GEN_ALL T3728RR 01-06-2014 12/31/9999

533 ZCED:PS-DSP_PROJ_RPT_ALL T3728RR 01-06-2014 12/31/9999534 ZCEM:IT_COMMON_ROLE T3728RR 01-06-2014 12/31/9999

535 /VIRSA/Z_VFAT_FIREFIGHTER T3731EH 01-06-2014 12/31/9999

536 ZCED:AP-DSP_DOC_ALL T3731EH 01-06-2014 12/31/9999537 ZCED:AR-DSP_GEN_ALL T3731EH 01-06-2014 12/31/9999

538 ZCED:PS-DSP_PROJ_RPT_ALL T3731EH 01-06-2014 12/31/9999

539 ZCEM:IT_COMMON_ROLE T3731EH 01-06-2014 12/31/9999

Page 14: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 14/279

540 /VIRSA/Z_VFAT_FIREFIGHTER T3734JN 01-06-2014 12/31/9999

541 ZCED:AP-DSP_DOC_ALL T3734JN 01-06-2014 12/31/9999542 ZCED:AR-DSP_GEN_ALL T3734JN 01-06-2014 12/31/9999

543 ZCED:PS-DSP_PROJ_RPT_ALL T3734JN 01-06-2014 12/31/9999

544 ZCEM:IT_COMMON_ROLE T3734JN 01-06-2014 12/31/9999545 /VIRSA/Z_VFAT_FIREFIGHTER T3739RP 01-06-2014 12/31/99

99546 ZCED:AP-DSP_DOC_ALL T3739RP 01-06-2014 12/31/9999

547 ZCED:AR-DSP_GEN_ALL T3739RP 01-06-2014 12/31/9999548 ZCED:PS-DSP_PROJ_RPT_ALL T3739RP 01-06-2014 12/31/99

99549 ZCEM:IT_COMMON_ROLE T3739RP 01-06-2014 12/31/9999

550 /VIRSA/Z_VFAT_FIREFIGHTER T3739SN 01-06-2014 12/31/9999

551 ZCED:AP-DSP_DOC_ALL T3739SN 01-06-2014 12/31/9999552 ZCED:AR-DSP_GEN_ALL T3739SN 01-06-2014 12/31/9999

553 ZCED:PS-DSP_PROJ_RPT_ALL T3739SN 01-06-2014 12/31/9999

554 ZCEM:IT_COMMON_ROLE T3739SN 01-06-2014 12/31/9999555 /VIRSA/Z_VFAT_FIREFIGHTER T3743IQ 01-06-2014 12/31/99

99556 ZCED:AP-DSP_DOC_ALL T3743IQ 01-06-2014 12/31/9999

557 ZCED:AR-DSP_GEN_ALL T3743IQ 01-06-2014 12/31/9999558 ZCED:PS-DSP_PROJ_RPT_ALL T3743IQ 01-06-2014 12/31/99

99

559 ZCEM:IT_COMMON_ROLE T3743IQ 01-06-2014 12/31/9999560 /VIRSA/Z_VFAT_FIREFIGHTER T3743MS 01-06-2014 12/31/99

99561 ZCED:AP-DSP_DOC_ALL T3743MS 01-06-2014 12/31/9999

562 ZCED:AR-DSP_GEN_ALL T3743MS 01-06-2014 12/31/9999563 ZCED:PS-DSP_PROJ_RPT_ALL T3743MS 01-06-2014 12/31/99

99564 ZCEM:IT_COMMON_ROLE T3743MS 01-06-2014 12/31/9999

565 /VIRSA/Z_VFAT_FIREFIGHTER T3748MB 01-06-2014 12/31/9999

566 ZCED:AP-DSP_DOC_ALL T3748MB 01-06-2014 12/31/9999567 ZCED:AR-DSP_GEN_ALL T3748MB 01-06-2014 12/31/9999

568 ZCED:PS-DSP_PROJ_RPT_ALL T3748MB 01-06-2014 12/31/9999

569 ZCEM:IT_COMMON_ROLE T3748MB 01-06-2014 12/31/9999570 /VIRSA/Z_VFAT_FIREFIGHTER T3750SM 01-06-2014 12/31/99

99571 ZCED:AR-DSP_GEN_ALL T3750SM 01-06-2014 12/31/9999

572 ZCED:PS-DSP_PROJ_RPT_ALL T3750SM 01-06-2014 12/31/9999

573 ZCEM:IT_COMMON_ROLE T3750SM 01-06-2014 12/31/9999574 /VIRSA/Z_VFAT_FIREFIGHTER T3752JH 01-06-2014 12/31/99

99

575 ZCED:AR-DSP_GEN_ALL T3752JH 01-06-2014 12/31/9999576 ZCED:PS-DSP_PROJ_RPT_ALL T3752JH 01-06-2014 12/31/9999

577 ZCEM:IT_COMMON_ROLE T3752JH 01-06-2014 12/31/9999578 ZCED:SD-DSP_SALE_GEN_ALL T3753B0 01-06-2014 12/31/99

99579 ZCEM:PS-MNT_FNDS_CMMT_ALL T3753B0 01-06-2014 12/31/99

99580 /VIRSA/Z_VFAT_FIREFIGHTER T3754RP 01-06-2014 12/31/99

99

Page 15: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 15/279

581 ZCED:AP-DSP_DOC_ALL T3754RP 01-06-2014 12/31/9999582 ZCED:AR-DSP_GEN_ALL T3754RP 01-06-2014 12/31/9999

583 ZCED:PS-DSP_PROJ_RPT_ALL T3754RP 01-06-2014 12/31/9999

584 ZCEM:IT_COMMON_ROLE T3754RP 01-06-2014 12/31/9999585 /VIRSA/Z_VFAT_FIREFIGHTER T3754SD 01-06-2014 12/31/99

99586 ZCED:AP-DSP_DOC_ALL T3754SD 01-06-2014 12/31/9999

587 ZCED:AR-DSP_GEN_ALL T3754SD 01-06-2014 12/31/9999588 ZCED:PS-DSP_PROJ_RPT_ALL T3754SD 01-06-2014 12/31/99

99589 ZCEM:IT_COMMON_ROLE T3754SD 01-06-2014 12/31/9999

590 /VIRSA/Z_VFAT_FIREFIGHTER T3757MP 01-06-2014 12/31/9999

591 ZCED:AP-DSP_DOC_ALL T3757MP 01-06-2014 12/31/9999592 ZCED:AR-DSP_GEN_ALL T3757MP 01-06-2014 12/31/9999

593 ZCED:PS-DSP_PROJ_RPT_ALL T3757MP 01-06-2014 12/31/9999

594 ZCEM:IT_COMMON_ROLE T3757MP 01-06-2014 12/31/9999595 /VIRSA/Z_VFAT_FIREFIGHTER T3760ED 01-06-2014 12/31/99

99596 ZCED:AP-DSP_DOC_ALL T3760ED 01-06-2014 12/31/9999

597 ZCED:AR-DSP_GEN_ALL T3760ED 01-06-2014 12/31/9999598 ZCED:PS-DSP_PROJ_RPT_ALL T3760ED 01-06-2014 12/31/99

99599 ZCEM:IT_COMMON_ROLE T3760ED 01-06-2014 12/31/9999

600 ZCED:AP-DSP_RPT_ALL T3760J0 01-06-2014 12/31/9999

601 ZCED:AP-DSP_SEN_RPT_ALL T3760J0 01-06-2014 12/31/9999602 ZCED:AP-DSP_VND_BAL_ALL T3760J0 01-06-2014 12/31/9999

603 ZCED:PS-DSP_PROJ_RPT_ALL T3760J0 01-06-2014 12/31/9999

604 ZCED:AP-DSP_DOC_ALL T3760SM 01-06-2014 12/31/9999605 /VIRSA/Z_VFAT_FIREFIGHTER T3761CC 01-06-2014 12/31/99

99606 ZCED:AP-DSP_DOC_ALL T3761CC 01-06-2014 12/31/9999

607 ZCED:AR-DSP_GEN_ALL T3761CC 01-06-2014 12/31/9999608 ZCED:PS-DSP_PROJ_RPT_ALL T3761CC 01-06-2014 12/31/99

99609 ZCEM:IT_COMMON_ROLE T3761CC 01-06-2014 12/31/9999

610 /VIRSA/Z_VFAT_FIREFIGHTER T3764CN 01-06-2014 12/31/9999

611 ZCED:AP-DSP_DOC_ALL T3764CN 01-06-2014 12/31/9999612 ZCED:AR-DSP_GEN_ALL T3764CN 01-06-2014 12/31/9999

613 ZCED:PS-DSP_PROJ_RPT_ALL T3764CN 01-06-2014 12/31/9999

614 ZCEM:IT_COMMON_ROLE T3764CN 01-06-2014 12/31/9999615 /VIRSA/Z_VFAT_FIREFIGHTER T3765DC 01-06-2014 12/31/99

99616 ZCED:AP-DSP_DOC_ALL T3765DC 01-06-2014 12/31/9999

617 ZCED:AR-DSP_GEN_ALL T3765DC 01-06-2014 12/31/9999

618 ZCED:PS-DSP_PROJ_RPT_ALL T3765DC 01-06-2014 12/31/9999619 ZCEM:IT_COMMON_ROLE T3765DC 01-06-2014 12/31/9999

620 /VIRSA/Z_VFAT_FIREFIGHTER T3765JG 01-06-2014 12/31/9999

621 ZCED:AP-DSP_DOC_ALL T3765JG 01-06-2014 12/31/9999622 ZCED:AR-DSP_GEN_ALL T3765JG 01-06-2014 12/31/9999

623 ZCED:PS-DSP_PROJ_RPT_ALL T3765JG 01-06-2014 12/31/9999

624 ZCEM:IT_COMMON_ROLE T3765JG 01-06-2014 12/31/9999

Page 16: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 16/279

625 /VIRSA/Z_VFAT_FIREFIGHTER T3767AT 01-06-2014 12/31/9999

626 ZCED:AP-DSP_DOC_ALL T3767AT 01-06-2014 12/31/9999627 ZCED:AR-DSP_GEN_ALL T3767AT 01-06-2014 12/31/9999

628 ZCED:PS-DSP_PROJ_RPT_ALL T3767AT 01-06-2014 12/31/9999

629 ZCEM:IT_COMMON_ROLE T3767AT 01-06-2014 12/31/9999630 ZCED:PS-DSP_PROJ_RPT_ALL T3768DO 01-06-2014 12/31/99

99631 ZCED:PS-DSP_PROJ_RPT_ALL T3769TL 01-06-2014 12/31/99

99632 /VIRSA/Z_VFAT_FIREFIGHTER T3770BR 01-06-2014 12/31/99

99633 ZCED:AP-DSP_DOC_ALL T3770BR 01-06-2014 12/31/9999

634 ZCED:AR-DSP_GEN_ALL T3770BR 01-06-2014 12/31/9999635 ZCED:PS-DSP_PROJ_RPT_ALL T3770BR 01-06-2014 12/31/99

99636 ZCEM:IT_COMMON_ROLE T3770BR 01-06-2014 12/31/9999

637 /VIRSA/Z_VFAT_FIREFIGHTER T3770JT 01-06-2014 12/31/9999

638 ZCED:AP-DSP_DOC_ALL T3770JT 01-06-2014 12/31/9999639 ZCED:AR-DSP_GEN_ALL T3770JT 01-06-2014 12/31/9999

640 ZCED:PS-DSP_PROJ_RPT_ALL T3770JT 01-06-2014 12/31/9999

641 ZCEM:IT_COMMON_ROLE T3770JT 01-06-2014 12/31/9999642 /VIRSA/Z_VFAT_FIREFIGHTER T3772AC 01-06-2014 12/31/99

99

643 ZCED:AP-DSP_DOC_ALL T3772AC 01-06-2014 12/31/9999644 ZCED:AR-DSP_GEN_ALL T3772AC 01-06-2014 12/31/9999

645 ZCED:PS-DSP_PROJ_RPT_ALL T3772AC 01-06-2014 12/31/9999

646 ZCEM:IT_COMMON_ROLE T3772AC 01-06-2014 12/31/9999647 /VIRSA/Z_VFAT_FIREFIGHTER T3773IA 01-06-2014 12/31/99

99648 ZCED:AP-DSP_DOC_ALL T3773IA 01-06-2014 12/31/9999

649 ZCED:AR-DSP_GEN_ALL T3773IA 01-06-2014 12/31/9999650 ZCED:PS-DSP_PROJ_RPT_ALL T3773IA 01-06-2014 12/31/99

99651 ZCEM:IT_COMMON_ROLE T3773IA 01-06-2014 12/31/9999

652 /VIRSA/Z_VFAT_FIREFIGHTER T3775KJ 01-06-2014 12/31/9999

653 ZCED:AP-DSP_RPT_ALL T3775KJ 01-06-2014 12/31/9999654 ZCED:AP-DSP_SEN_RPT_ALL T3775KJ 01-06-2014 12/31/9999

655 ZCED:AP-DSP_VND_BAL_ALL T3775KJ 01-06-2014 12/31/9999656 ZCEM:IT_COMMON_ROLE T3775KJ 01-06-2014 12/31/9999

657 /VIRSA/Z_VFAT_FIREFIGHTER T3776PM 01-06-2014 12/31/9999

658 ZCED:AR-DSP_GEN_ALL T3776PM 01-06-2014 12/31/9999659 ZCED:PS-DSP_PROJ_RPT_ALL T3776PM 01-06-2014 12/31/99

99

660 ZCEM:IT_COMMON_ROLE T3776PM 01-06-2014 12/31/9999661 ZCEM:IT_COMMON_ROLE T3783SB 01-06-2014 12/31/9999662 PRG:S_AR_QUERIES T3786GC 01-06-2014 12/31/9999

663 ZCED:AP-DSP_VND_BAL_G589 T3786GC 01-06-2014 12/31/9999

664 ZCEM:AR-MNT_CND_MCCB_ALL T3786GC 01-06-2014 12/31/9999

665 ZCEM:AR-MNT_REBATE_CODE_ALL T3786GC 01-06-2014 12/31/9999

666 ZCEM:SD-MNT_COND_ALL T3786GC 01-06-2014 12/31/9999

Page 17: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 17/279

667 /VIRSA/Z_VFAT_FIREFIGHTER T3788DR 01-06-2014 12/31/9999

668 ZCED:AP-DSP_DOC_ALL T3788DR 01-06-2014 12/31/9999669 ZCED:AR-DSP_GEN_ALL T3788DR 01-06-2014 12/31/9999

670 ZCED:PS-DSP_PROJ_RPT_ALL T3788DR 01-06-2014 12/31/9999

671 ZCEM:IT_COMMON_ROLE T3788DR 01-06-2014 12/31/9999672 /VIRSA/Z_VFAT_FIREFIGHTER T3789DF 01-06-2014 12/31/99

99673 ZCED:AP-DSP_DOC_ALL T3789DF 01-06-2014 12/31/9999

674 ZCED:AR-DSP_GEN_ALL T3789DF 01-06-2014 12/31/9999675 ZCED:PS-DSP_PROJ_RPT_ALL T3789DF 01-06-2014 12/31/99

99676 ZCEM:IT_COMMON_ROLE T3789DF 01-06-2014 12/31/9999

677 /VIRSA/Z_VFAT_FIREFIGHTER T3795SH 01-06-2014 12/31/9999

678 ZCED:AP-DSP_DOC_ALL T3795SH 01-06-2014 12/31/9999679 ZCED:AR-DSP_GEN_ALL T3795SH 01-06-2014 12/31/9999

680 ZCED:PS-DSP_PROJ_RPT_ALL T3795SH 01-06-2014 12/31/9999

681 ZCEM:IT_COMMON_ROLE T3795SH 01-06-2014 12/31/9999682 /VIRSA/Z_VFAT_FIREFIGHTER T3796C1 01-06-2014 12/31/99

99683 ZCED:AP-DSP_DOC_ALL T3796C1 01-06-2014 12/31/9999

684 ZCED:AR-DSP_GEN_ALL T3796C1 01-06-2014 12/31/9999685 ZCED:PS-DSP_PROJ_RPT_ALL T3796C1 01-06-2014 12/31/99

99

686 ZCEM:IT_COMMON_ROLE T3796C1 01-06-2014 12/31/9999687 ZCED:AP-DSP_DOC_ALL T3797KV 01-06-2014 12/31/9999

688 ZCED:AR-DSP_MGATABLE_ALL T3797KV 01-06-2014 12/31/9999

689 ZCED:IT-DSP_TABLE_VIEW_ALL T3797KV 01-06-2014 12/31/9999

690 ZCEM:AP-MNT_VND_MST_CENT_ALL T3797KV 01-06-2014 12/31/9999

691 ZCEM:AP-MS_MNT_VND_MST_ALL T3797KV 01-06-2014 12/31/9999

692 /VIRSA/Z_VFAT_FIREFIGHTER T3798SH 01-06-2014 12/31/9999

693 ZCED:AP-DSP_DOC_ALL T3798SH 01-06-2014 12/31/9999694 ZCED:AR-DSP_GEN_ALL T3798SH 01-06-2014 12/31/9999

695 ZCED:PS-DSP_PROJ_RPT_ALL T3798SH 01-06-2014 12/31/9999

696 ZCEM:IT_COMMON_ROLE T3798SH 01-06-2014 12/31/9999697 ZCED:AP-DSP_DOC_ALL T3801KS 01-06-2014 12/31/9999

698 /VIRSA/Z_VFAT_FIREFIGHTER T3802JM 01-06-2014 12/31/9999

699 ZCED:AA-DSP_GEN_ALL T3802JM 01-06-2014 12/31/9999700 ZCED:AP-DSP_CHK_REG_ALL T3802JM 01-06-2014 12/31/9999

701 ZCED:AP-DSP_DOC_ALL T3802JM 01-06-2014 12/31/9999

702 ZCED:AP-DSP_DOC_CHNG_ALL T3802JM 01-06-2014 12/31/9999703 ZCED:AP-DSP_PMT_RUN_ALL T3802JM 01-06-2014 12/31/9999

704 ZCED:AP-DSP_RPT_ALL T3802JM 01-06-2014 12/31/9999705 ZCED:AP-DSP_VND_BAL_ALL T3802JM 01-06-2014 12/31/9999

706 ZCED:AR-DSP_FSCM_MDAT_ALL T3802JM 01-06-2014 12/31/9999

707 ZCED:AR-DSP_GEN_ALL T3802JM 01-06-2014 12/31/9999708 ZCED:GL-DSP_DOC_LIN_ALL T3802JM 01-06-2014 12/31/9999

709 ZCED:GL-DSP_FI_STMT_ALL T3802JM 01-06-2014 12/31/9999

Page 18: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 18/279

710 ZCED:GL-DSP_GL_BAL_ALL T3802JM 01-06-2014 12/31/9999711 ZCED:GL-DSP_GL_RPT_ALL T3802JM 01-06-2014 12/31/9999

712 ZCED:GL-DSP_MDAT_ALL T3802JM 01-06-2014 12/31/9999713 ZCED:GL-DSP_PEDC_REP_DOC_ALL T3802JM 01-06-2014 12/31/99

99714 ZCED:PS-DSP_PROJ_RPT_ALL T3802JM 01-06-2014 12/31/99

99715 ZCED:SD-DSP_COND_ALL T3802JM 01-06-2014 12/31/9999

716 ZCED:SD-DSP_SALE_CUST_ALL T3802JM 01-06-2014 12/31/9999

717 ZCED:SD-DSP_SALE_GEN_ALL T3802JM 01-06-2014 12/31/9999

718 ZCEM:IT_COMMON_ROLE T3802JM 01-06-2014 12/31/9999719 ZCEP:FI_VIEW_NOPURCHASING_ALL T3802JM 01-06-2014 12/31/99

99720 /VIRSA/Z_VFAT_FIREFIGHTER T3803GS 01-06-2014 12/31/99

99721 ZCED:AP-DSP_DOC_ALL T3803GS 01-06-2014 12/31/9999

722 ZCED:AR-DSP_GEN_ALL T3803GS 01-06-2014 12/31/9999723 ZCED:PS-DSP_PROJ_RPT_ALL T3803GS 01-06-2014 12/31/99

99724 ZCEM:IT_COMMON_ROLE T3803GS 01-06-2014 12/31/9999

725 /VIRSA/Z_VFAT_FIREFIGHTER T3804RW 01-06-2014 12/31/9999

726 ZCED:AP-DSP_DOC_ALL T3804RW 01-06-2014 12/31/9999727 ZCED:AR-DSP_GEN_ALL T3804RW 01-06-2014 12/31/9999

728 ZCED:PS-DSP_PROJ_RPT_ALL T3804RW 01-06-2014 12/31/99

99729 ZCEM:IT_COMMON_ROLE T3804RW 01-06-2014 12/31/9999

730 /VIRSA/Z_VFAT_FIREFIGHTER T3807PD 01-06-2014 12/31/9999

731 ZCED:AR-DSP_GEN_ALL T3807PD 01-06-2014 12/31/9999732 ZCED:PS-DSP_PROJ_RPT_ALL T3807PD 01-06-2014 12/31/99

99733 /VIRSA/Z_VFAT_FIREFIGHTER T3809SM 01-06-2014 12/31/99

99734 ZCED:AP-DSP_DOC_ALL T3809SM 01-06-2014 12/31/9999

735 ZCED:AP-DSP_RPT_ALL T3809SM 01-06-2014 12/31/9999736 ZCED:AP-DSP_SEN_RPT_ALL T3809SM 01-06-2014 12/31/9999

737 ZCED:AP-DSP_VND_BAL_ALL T3809SM 01-06-2014 12/31/9999738 ZCED:PS-DSP_PROJ_RPT_ALL T3809SM 01-06-2014 12/31/99

99739 ZCED:SD-DSP_COND_ALL T3809SM 01-06-2014 12/31/9999

740 ZCED:SD-DSP_SALE_GEN_ALL T3809SM 01-06-2014 12/31/9999

741 ZCEM:IT_COMMON_ROLE T3809SM 01-06-2014 12/31/9999742 /VIRSA/Z_VFAT_FIREFIGHTER T3814SV 01-06-2014 12/31/99

99743 ZCED:AR-DSP_GEN_ALL T3814SV 01-06-2014 12/31/9999

744 ZCED:PS-DSP_PROJ_RPT_ALL T3814SV 01-06-2014 12/31/99

99745 ZCEM:IT_COMMON_ROLE T3814SV 01-06-2014 12/31/9999746 /VIRSA/Z_VFAT_FIREFIGHTER T3819DB 01-06-2014 12/31/99

99747 ZCED:AR-DSP_GEN_ALL T3819DB 01-06-2014 12/31/9999

748 ZCED:PS-DSP_PROJ_RPT_ALL T3819DB 01-06-2014 12/31/9999

749 ZCEM:IT_COMMON_ROLE T3819DB 01-06-2014 12/31/9999750 /VIRSA/Z_VFAT_FIREFIGHTER T3819RC 01-06-2014 12/31/99

99

Page 19: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 19/279

751 ZCED:AP-DSP_DOC_ALL T3819RC 01-06-2014 12/31/9999752 ZCED:AR-DSP_GEN_ALL T3819RC 01-06-2014 12/31/9999

753 ZCED:PS-DSP_PROJ_RPT_ALL T3819RC 01-06-2014 12/31/9999

754 ZCEM:IT_COMMON_ROLE T3819RC 01-06-2014 12/31/9999755 /VIRSA/Z_VFAT_FIREFIGHTER T3822la 01-06-2014 12/31/99

99756 ZCED:AP-DSP_DOC_ALL T3822la 01-06-2014 12/31/9999

757 ZCED:AR-DSP_GEN_ALL T3822la 01-06-2014 12/31/9999758 ZCED:PS-DSP_PROJ_RPT_ALL T3822la 01-06-2014 12/31/99

99759 ZCEM:IT_COMMON_ROLE T3822la 01-06-2014 12/31/9999

760 /VIRSA/Z_VFAT_FIREFIGHTER T3822SS 01-06-2014 12/31/9999

761 ZCED:AP-DSP_DOC_ALL T3822SS 01-06-2014 12/31/9999762 ZCED:AR-DSP_GEN_ALL T3822SS 01-06-2014 12/31/9999

763 ZCED:PS-DSP_PROJ_RPT_ALL T3822SS 01-06-2014 12/31/9999

764 ZCEM:IT_COMMON_ROLE T3822SS 01-06-2014 12/31/9999765 /VIRSA/Z_VFAT_FIREFIGHTER T3826KG 01-06-2014 12/31/99

99766 ZCED:AP-DSP_DOC_ALL T3826KG 01-06-2014 12/31/9999

767 ZCED:AR-DSP_GEN_ALL T3826KG 01-06-2014 12/31/9999768 ZCED:PS-DSP_PROJ_RPT_ALL T3826KG 01-06-2014 12/31/99

99769 ZCEM:IT_COMMON_ROLE T3826KG 01-06-2014 12/31/9999

770 /VIRSA/Z_VFAT_FIREFIGHTER T3828AD 01-06-2014 12/31/99

99771 ZCED:AP-DSP_DOC_ALL T3828AD 01-06-2014 12/31/9999

772 ZCED:AR-DSP_GEN_ALL T3828AD 01-06-2014 12/31/9999773 ZCED:PS-DSP_PROJ_RPT_ALL T3828AD 01-06-2014 12/31/99

99774 ZCEM:IT_COMMON_ROLE T3828AD 01-06-2014 12/31/9999

775 /VIRSA/Z_VFAT_FIREFIGHTER T3829BW 01-06-2014 12/31/9999

776 ZCED:AP-DSP_DOC_ALL T3829BW 01-06-2014 12/31/9999777 ZCED:AR-DSP_GEN_ALL T3829BW 01-06-2014 12/31/9999

778 ZCED:PS-DSP_PROJ_RPT_ALL T3829BW 01-06-2014 12/31/9999

779 ZCEM:IT_COMMON_ROLE T3829BW 01-06-2014 12/31/9999780 /VIRSA/Z_VFAT_FIREFIGHTER T3829PR 01-06-2014 12/31/99

99781 ZCED:AA-DSP_GEN_ALL T3829PR 01-06-2014 12/31/9999

782 ZCED:AP-DSP_CHK_REG_ALL T3829PR 01-06-2014 12/31/9999783 ZCED:AP-DSP_DOC_ALL T3829PR 01-06-2014 12/31/9999

784 ZCED:AP-DSP_DOC_CHNG_ALL T3829PR 01-06-2014 12/31/9999

785 ZCED:AP-DSP_PMT_RUN_ALL T3829PR 01-06-2014 12/31/9999786 ZCED:AP-DSP_RPT_ALL T3829PR 01-06-2014 12/31/9999

787 ZCED:AP-DSP_VND_BAL_ALL T3829PR 01-06-2014 12/31/9999

788 ZCED:AR-DSP_FSCM_MDAT_ALL T3829PR 01-06-2014 12/31/9999789 ZCED:AR-DSP_GEN_ALL T3829PR 01-06-2014 12/31/9999

790 ZCED:GL-DSP_DOC_LIN_ALL T3829PR 01-06-2014 12/31/9999791 ZCED:GL-DSP_FI_STMT_ALL T3829PR 01-06-2014 12/31/9999

792 ZCED:GL-DSP_GL_BAL_ALL T3829PR 01-06-2014 12/31/9999793 ZCED:GL-DSP_GL_RPT_ALL T3829PR 01-06-2014 12/31/9999

794 ZCED:GL-DSP_MDAT_ALL T3829PR 01-06-2014 12/31/9999795 ZCED:GL-DSP_PEDC_REP_DOC_ALL T3829PR 01-06-2014 12/31/99

99

Page 20: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 20/279

796 ZCED:PS-DSP_PROJ_RPT_ALL T3829PR 01-06-2014 12/31/9999

797 ZCED:SD-DSP_COND_ALL T3829PR 01-06-2014 12/31/9999798 ZCED:SD-DSP_SALE_CUST_ALL T3829PR 01-06-2014 12/31/99

99799 ZCED:SD-DSP_SALE_GEN_ALL T3829PR 01-06-2014 12/31/99

99800 ZCEM:IT_COMMON_ROLE T3829PR 01-06-2014 12/31/9999

801 ZCEP:FI_VIEW_NOPURCHASING_ALL T3829PR 01-06-2014 12/31/9999

802 /VIRSA/Z_VFAT_FIREFIGHTER T3830JF 01-06-2014 12/31/9999

803 ZCED:AP-DSP_DOC_ALL T3830JF 01-06-2014 12/31/9999804 ZCED:AR-DSP_GEN_ALL T3830JF 01-06-2014 12/31/9999

805 ZCED:PS-DSP_PROJ_RPT_ALL T3830JF 01-06-2014 12/31/9999

806 ZCEM:IT_COMMON_ROLE T3830JF 01-06-2014 12/31/9999807 /VIRSA/Z_VFAT_FIREFIGHTER T3830KZ 01-06-2014 12/31/99

99808 ZCED:AP-DSP_DOC_ALL T3830KZ 01-06-2014 12/31/9999

809 ZCED:AR-DSP_GEN_ALL T3830KZ 01-06-2014 12/31/9999810 ZCED:PS-DSP_PROJ_RPT_ALL T3830KZ 01-06-2014 12/31/99

99811 ZCEM:IT_COMMON_ROLE T3830KZ 01-06-2014 12/31/9999

812 /VIRSA/Z_VFAT_FIREFIGHTER T3830RO 01-06-2014 12/31/9999

813 ZCED:AR-DSP_GEN_ALL T3830RO 01-06-2014 12/31/9999

814 ZCED:PS-DSP_PROJ_RPT_ALL T3830RO 01-06-2014 12/31/9999

815 ZCEM:IT_COMMON_ROLE T3830RO 01-06-2014 12/31/9999816 /VIRSA/Z_VFAT_FIREFIGHTER T3834AP 01-06-2014 12/31/99

99817 ZCED:AA-DSP_GEN_ALL T3834AP 01-06-2014 12/31/9999

818 ZCED:AP-DSP_CHK_REG_ALL T3834AP 01-06-2014 12/31/9999819 ZCED:AP-DSP_DOC_ALL T3834AP 01-06-2014 12/31/9999

820 ZCED:AP-DSP_DOC_CHNG_ALL T3834AP 01-06-2014 12/31/9999

821 ZCED:AP-DSP_PMT_RUN_ALL T3834AP 01-06-2014 12/31/9999822 ZCED:AP-DSP_RPT_ALL T3834AP 01-06-2014 12/31/9999

823 ZCED:AP-DSP_VND_BAL_ALL T3834AP 01-06-2014 12/31/9999824 ZCED:AP-DSP_VND_MST_ACC_ALL T3834AP 01-06-2014 12/31/99

99825 ZCED:AP-DSP_VND_MST_CENT_ALL T3834AP 01-06-2014 12/31/99

99826 ZCED:AR-DSP_GEN_ALL T3834AP 01-06-2014 12/31/9999

827 ZCED:GL-DSP_DOC_LIN_ALL T3834AP 01-06-2014 12/31/9999828 ZCED:GL-DSP_GL_BAL_ALL T3834AP 01-06-2014 12/31/9999

829 ZCED:GL-DSP_GL_RPT_ALL T3834AP 01-06-2014 12/31/9999830 ZCED:GL-DSP_PEDC_REP_DOC_ALL T3834AP 01-06-2014 12/31/99

99

831 ZCED:PS-DSP_PROJ_RPT_ALL T3834AP 01-06-2014 12/31/9999832 ZCED:SD-DSP_COND_ALL T3834AP 01-06-2014 12/31/9999

833 ZCED:SD-DSP_SALE_GEN_ALL T3834AP 01-06-2014 12/31/9999

834 ZCEM:IT_COMMON_ROLE T3834AP 01-06-2014 12/31/9999835 ZCEM:PS-CHG_PROJ_PWRTN_US_ALL T3834AP 01-06-2014 12/31/99

99836 ZCEM:PS-MNT_BGT_AVAL_P_US_ALL T3834AP 01-06-2014 12/31/99

99

Page 21: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 21/279

837 ZCEP:PS_OPS_POWER_TRAIN_US T3834AP 01-06-2014 12/31/9999

838 /VIRSA/Z_VFAT_FIREFIGHTER T3835AA 01-06-2014 12/31/9999

839 ZCED:AR-DSP_GEN_ALL T3835AA 01-06-2014 12/31/9999840 ZCED:PS-DSP_PROJ_RPT_ALL T3835AA 01-06-2014 12/31/99

99841 ZCEM:IT_COMMON_ROLE T3835AA 01-06-2014 12/31/9999

842 /VIRSA/Z_VFAT_FIREFIGHTER T3837DL 01-06-2014 12/31/9999

843 ZCED:AP-DSP_DOC_ALL T3837DL 01-06-2014 12/31/9999844 ZCED:AR-DSP_GEN_ALL T3837DL 01-06-2014 12/31/9999

845 ZCED:PS-DSP_PROJ_RPT_ALL T3837DL 01-06-2014 12/31/9999

846 ZCEM:IT_COMMON_ROLE T3837DL 01-06-2014 12/31/9999847 /VIRSA/Z_VFAT_FIREFIGHTER T3838MD 01-06-2014 12/31/99

99848 ZCED:AP-DSP_DOC_ALL T3838MD 01-06-2014 12/31/9999

849 ZCED:AR-DSP_GEN_ALL T3838MD 01-06-2014 12/31/9999850 ZCED:PS-DSP_PROJ_RPT_ALL T3838MD 01-06-2014 12/31/99

99851 ZCEM:IT_COMMON_ROLE T3838MD 01-06-2014 12/31/9999

852 /VIRSA/Z_VFAT_FIREFIGHTER T3839BK 01-06-2014 12/31/9999

853 ZCED:AP-DSP_DOC_ALL T3839BK 01-06-2014 12/31/9999854 ZCED:AR-DSP_GEN_ALL T3839BK 01-06-2014 12/31/9999

855 ZCED:PS-DSP_PROJ_RPT_ALL T3839BK 01-06-2014 12/31/99

99856 ZCEM:IT_COMMON_ROLE T3839BK 01-06-2014 12/31/9999

857 /VIRSA/Z_VFAT_FIREFIGHTER T3840JL 01-06-2014 12/31/9999

858 ZCED:AP-DSP_DOC_ALL T3840JL 01-06-2014 12/31/9999859 ZCED:AR-DSP_GEN_ALL T3840JL 01-06-2014 12/31/9999

860 ZCED:PS-DSP_PROJ_RPT_ALL T3840JL 01-06-2014 12/31/9999

861 ZCEM:IT_COMMON_ROLE T3840JL 01-06-2014 12/31/9999862 /VIRSA/Z_VFAT_FIREFIGHTER T3840WK 01-06-2014 12/31/99

99863 ZCED:AP-DSP_DOC_ALL T3840WK 01-06-2014 12/31/9999

864 ZCED:AR-DSP_GEN_ALL T3840WK 01-06-2014 12/31/9999865 ZCED:PS-DSP_PROJ_RPT_ALL T3840WK 01-06-2014 12/31/99

99866 ZCEM:IT_COMMON_ROLE T3840WK 01-06-2014 12/31/9999

867 /VIRSA/Z_VFAT_FIREFIGHTER T3843KK 01-06-2014 12/31/9999

868 ZCED:AP-DSP_DOC_ALL T3843KK 01-06-2014 12/31/9999869 ZCED:AR-DSP_GEN_ALL T3843KK 01-06-2014 12/31/9999

870 ZCED:PS-DSP_PROJ_RPT_ALL T3843KK 01-06-2014 12/31/9999

871 ZCEM:IT_COMMON_ROLE T3843KK 01-06-2014 12/31/9999

872 /VIRSA/Z_VFAT_FIREFIGHTER T3843SG 01-06-2014 12/31/9999873 ZCED:AP-DSP_DOC_ALL T3843SG 01-06-2014 12/31/9999

874 ZCED:AR-DSP_GEN_ALL T3843SG 01-06-2014 12/31/9999875 ZCED:PS-DSP_PROJ_RPT_ALL T3843SG 01-06-2014 12/31/99

99876 ZCEM:IT_COMMON_ROLE T3843SG 01-06-2014 12/31/9999

877 /VIRSA/Z_VFAT_FIREFIGHTER T3844J0 01-06-2014 12/31/9999

878 ZCED:AA-DSP_GEN_ALL T3844J0 01-06-2014 12/31/9999

Page 22: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 22/279

879 ZCED:AP-DSP_CHK_REG_ALL T3844J0 01-06-2014 12/31/9999880 ZCED:AP-DSP_DOC_ALL T3844J0 01-06-2014 12/31/9999

881 ZCED:AP-DSP_DOC_CHNG_ALL T3844J0 01-06-2014 12/31/9999

882 ZCED:AP-DSP_PMT_RUN_ALL T3844J0 01-06-2014 12/31/9999883 ZCED:AP-DSP_RPT_ALL T3844J0 01-06-2014 12/31/9999

884 ZCED:AP-DSP_VND_BAL_ALL T3844J0 01-06-2014 12/31/9999885 ZCED:AR-DSP_FSCM_MDAT_ALL T3844J0 01-06-2014 12/31/99

99886 ZCED:AR-DSP_GEN_ALL T3844J0 01-06-2014 12/31/9999

887 ZCED:GL-DSP_DOC_LIN_ALL T3844J0 01-06-2014 12/31/9999888 ZCED:GL-DSP_FI_STMT_ALL T3844J0 01-06-2014 12/31/9999

889 ZCED:GL-DSP_GL_BAL_ALL T3844J0 01-06-2014 12/31/9999890 ZCED:GL-DSP_GL_RPT_ALL T3844J0 01-06-2014 12/31/9999

891 ZCED:GL-DSP_MDAT_ALL T3844J0 01-06-2014 12/31/9999892 ZCED:GL-DSP_PEDC_REP_DOC_ALL T3844J0 01-06-2014 12/31/99

99893 ZCED:PS-DSP_PROJ_RPT_ALL T3844J0 01-06-2014 12/31/99

99894 ZCED:SD-DSP_COND_ALL T3844J0 01-06-2014 12/31/9999

895 ZCED:SD-DSP_SALE_CUST_ALL T3844J0 01-06-2014 12/31/9999

896 ZCED:SD-DSP_SALE_GEN_ALL T3844J0 01-06-2014 12/31/9999

897 ZCEM:IT_COMMON_ROLE T3844J0 01-06-2014 12/31/9999898 ZCEP:FI_VIEW_NOPURCHASING_ALL T3844J0 01-06-2014 12/31/99

99

899 /VIRSA/Z_VFAT_FIREFIGHTER T3850MM 01-06-2014 12/31/9999

900 ZCED:AA-DSP_GEN_ALL T3850MM 01-06-2014 12/31/9999901 ZCED:AP-DSP_CHK_REG_ALL T3850MM 01-06-2014 12/31/9999

902 ZCED:AP-DSP_DOC_ALL T3850MM 01-06-2014 12/31/9999903 ZCED:AP-DSP_DOC_CHNG_ALL T3850MM 01-06-2014 12/31/99

99904 ZCED:AP-DSP_PMT_RUN_ALL T3850MM 01-06-2014 12/31/9999

905 ZCED:AP-DSP_RPT_ALL T3850MM 01-06-2014 12/31/9999906 ZCED:AP-DSP_VND_BAL_ALL T3850MM 01-06-2014 12/31/9999

907 ZCED:AR-DSP_FSCM_MDAT_ALL T3850MM 01-06-2014 12/31/9999

908 ZCED:AR-DSP_GEN_ALL T3850MM 01-06-2014 12/31/9999909 ZCED:GL-DSP_DOC_LIN_ALL T3850MM 01-06-2014 12/31/9999

910 ZCED:GL-DSP_FI_STMT_ALL T3850MM 01-06-2014 12/31/9999911 ZCED:GL-DSP_GL_BAL_ALL T3850MM 01-06-2014 12/31/9999

912 ZCED:GL-DSP_GL_RPT_ALL T3850MM 01-06-2014 12/31/9999913 ZCED:GL-DSP_MDAT_ALL T3850MM 01-06-2014 12/31/9999

914 ZCED:GL-DSP_PEDC_REP_DOC_ALL T3850MM 01-06-2014 12/31/9999

915 ZCED:PS-DSP_PROJ_RPT_ALL T3850MM 01-06-2014 12/31/9999

916 ZCED:SD-DSP_COND_ALL T3850MM 01-06-2014 12/31/9999

917 ZCED:SD-DSP_SALE_CUST_ALL T3850MM 01-06-2014 12/31/9999918 ZCED:SD-DSP_SALE_GEN_ALL T3850MM 01-06-2014 12/31/99

99919 ZCEM:IT_COMMON_ROLE T3850MM 01-06-2014 12/31/9999

920 ZCEP:FI_VIEW_NOPURCHASING_ALL T3850MM 01-06-2014 12/31/9999

921 ZCED:AP-DSP_VND_MST_ACC_ALL T3853ML 01-06-2014 12/31/9999

922 ZCED:AP-DSP_VND_MST_CENT_ALL T3853ML 01-06-2014 12/31/99

Page 23: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 23/279

99923 ZCED:IM-DSP_IM_REPORTING_ALL T3853ML 01-06-2014 12/31/99

99924 ZCEM:IM-MNT_BDGT_AVAIL_ALL T3853ML 01-06-2014 12/31/99

99925 ZCEM:PS-CHG_PROJ_DOC_ALL T3853ML 01-06-2014 12/31/99

99926 ZCEM:PS-CHG_PROJ_ICT T3853ML 01-06-2014 12/31/9999

927 ZCEM:PS-CRE_PROJ_DOC_ICT T3853ML 01-06-2014 12/31/9999

928 ZCEM:PS-CRE_PROJ_ICT T3853ML 01-06-2014 12/31/9999929 ZCEM:PS-MNT_ACCR_ICT T3853ML 01-06-2014 12/31/9999

930 ZCEM:PS-MNT_ACT_ALC_ALL T3853ML 01-06-2014 12/31/9999931 ZCEM:PS-MNT_ACT_ASM_ALL T3853ML 01-06-2014 12/31/9999

932 ZCEM:PS-MNT_BDGT_AVAIL_ICT T3853ML 01-06-2014 12/31/9999

933 ZCEM:PS-MNT_FNDS_CMMT_ALL T3853ML 01-06-2014 12/31/9999

934 ZCEM:PS-MNT_LDS_TBL_ALL T3853ML 01-06-2014 12/31/9999935 ZCEM:PS-MNT_POC_ACC_ICT T3853ML 01-06-2014 12/31/9999

936 ZCEM:PS-MNT_PRJ_PLN_ICT T3853ML 01-06-2014 12/31/9999937 ZCEM:PS-MNT_PRJCT_STTLMNT_ICT T3853ML 01-06-2014 12/31/99

99938 ZCEM:PS-MNT_WBS_ALL T3853ML 01-06-2014 12/31/9999

939 ZCEP:PS_ICT_PROJECT_ANALYST T3853ML 01-06-2014 12/31/9999

940 /VIRSA/Z_VFAT_FIREFIGHTER T3854LW 01-06-2014 12/31/99

99941 ZCED:AR-DSP_GEN_ALL T3854LW 01-06-2014 12/31/9999

942 ZCED:PS-DSP_PROJ_RPT_ALL T3854LW 01-06-2014 12/31/9999

943 ZCEM:IT_COMMON_ROLE T3854LW 01-06-2014 12/31/9999944 /VIRSA/Z_VFAT_FIREFIGHTER T3867CS 01-06-2014 12/31/99

99945 ZCED:AP-DSP_DOC_ALL T3867CS 01-06-2014 12/31/9999

946 ZCED:AR-DSP_GEN_ALL T3867CS 01-06-2014 12/31/9999947 ZCED:PS-DSP_PROJ_RPT_ALL T3867CS 01-06-2014 12/31/99

99948 ZCEM:IT_COMMON_ROLE T3867CS 01-06-2014 12/31/9999

949 /VIRSA/Z_VFAT_FIREFIGHTER T3868RB 01-06-2014 12/31/9999

950 ZCED:AP-DSP_DOC_ALL T3868RB 01-06-2014 12/31/9999951 ZCED:AR-DSP_GEN_ALL T3868RB 01-06-2014 12/31/9999

952 ZCED:PS-DSP_PROJ_RPT_ALL T3868RB 01-06-2014 12/31/9999

953 ZCEM:IT_COMMON_ROLE T3868RB 01-06-2014 12/31/9999954 /VIRSA/Z_VFAT_FIREFIGHTER T3869CH 01-06-2014 12/31/99

99955 ZCED:AR-DSP_GEN_ALL T3869CH 01-06-2014 12/31/9999

956 ZCED:PS-DSP_PROJ_RPT_ALL T3869CH 01-06-2014 12/31/99

99957 ZCEM:IT_COMMON_ROLE T3869CH 01-06-2014 12/31/9999958 /VIRSA/Z_VFAT_FIREFIGHTER T3872WL 01-06-2014 12/31/99

99959 ZCED:AP-DSP_DOC_ALL T3872WL 01-06-2014 12/31/9999

960 ZCED:AR-DSP_GEN_ALL T3872WL 01-06-2014 12/31/9999961 ZCED:PS-DSP_PROJ_RPT_ALL T3872WL 01-06-2014 12/31/99

99962 ZCEM:IT_COMMON_ROLE T3872WL 01-06-2014 12/31/9999

963 /VIRSA/Z_VFAT_FIREFIGHTER T3874JJ 01-06-2014 12/31/99

Page 24: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 24/279

99964 ZCED:AP-DSP_DOC_ALL T3874JJ 01-06-2014 12/31/9999

965 ZCED:AR-DSP_GEN_ALL T3874JJ 01-06-2014 12/31/9999966 ZCED:PS-DSP_PROJ_RPT_ALL T3874JJ 01-06-2014 12/31/99

99967 ZCEM:IT_COMMON_ROLE T3874JJ 01-06-2014 12/31/9999

968 /VIRSA/Z_VFAT_FIREFIGHTER T3880AH 01-06-2014 12/31/9999

969 ZCED:AP-DSP_DOC_ALL T3880AH 01-06-2014 12/31/9999970 ZCED:AR-DSP_GEN_ALL T3880AH 01-06-2014 12/31/9999

971 ZCED:PS-DSP_PROJ_RPT_ALL T3880AH 01-06-2014 12/31/9999

972 ZCEM:IT_COMMON_ROLE T3880AH 01-06-2014 12/31/9999973 /VIRSA/Z_VFAT_FIREFIGHTER T3887JV 01-06-2014 12/31/99

99974 ZCED:AP-DSP_DOC_ALL T3887JV 01-06-2014 12/31/9999

975 ZCED:AR-DSP_GEN_ALL T3887JV 01-06-2014 12/31/9999976 ZCED:PS-DSP_PROJ_RPT_ALL T3887JV 01-06-2014 12/31/99

99977 ZCEM:IT_COMMON_ROLE T3887JV 01-06-2014 12/31/9999

978 /VIRSA/Z_VFAT_FIREFIGHTER T3888MS 01-06-2014 12/31/9999

979 ZCED:AP-DSP_DOC_ALL T3888MS 01-06-2014 12/31/9999980 ZCED:AR-DSP_GEN_ALL T3888MS 01-06-2014 12/31/9999

981 ZCED:PS-DSP_PROJ_RPT_ALL T3888MS 01-06-2014 12/31/9999

982 ZCEM:IT_COMMON_ROLE T3888MS 01-06-2014 12/31/9999

983 /VIRSA/Z_VFAT_FIREFIGHTER T3889JM 01-06-2014 12/31/9999

984 ZCED:AP-DSP_DOC_ALL T3889JM 01-06-2014 12/31/9999985 ZCED:AR-DSP_GEN_ALL T3889JM 01-06-2014 12/31/9999

986 ZCED:PS-DSP_PROJ_RPT_ALL T3889JM 01-06-2014 12/31/9999

987 ZCEM:IT_COMMON_ROLE T3889JM 01-06-2014 12/31/9999988 /VIRSA/Z_VFAT_FIREFIGHTER T3889JZ 01-06-2014 12/31/99

99989 ZCED:AP-DSP_DOC_ALL T3889JZ 01-06-2014 12/31/9999

990 ZCED:AR-DSP_GEN_ALL T3889JZ 01-06-2014 12/31/9999991 ZCED:PS-DSP_PROJ_RPT_ALL T3889JZ 01-06-2014 12/31/99

99992 ZCEM:IT_COMMON_ROLE T3889JZ 01-06-2014 12/31/9999

993 /VIRSA/Z_VFAT_FIREFIGHTER T3891T0 01-06-2014 12/31/9999

994 ZCED:AP-DSP_DOC_ALL T3891T0 01-06-2014 12/31/9999995 ZCED:AR-DSP_GEN_ALL T3891T0 01-06-2014 12/31/9999

996 ZCED:PS-DSP_PROJ_RPT_ALL T3891T0 01-06-2014 12/31/9999

997 ZCEM:IT_COMMON_ROLE T3891T0 01-06-2014 12/31/9999998 /VIRSA/Z_VFAT_FIREFIGHTER T3892KS 01-06-2014 12/31/99

99

999 ZCED:AP-DSP_DOC_ALL T3892KS 01-06-2014 12/31/99991000 ZCED:AP-DSP_RPT_ALL T3892KS 01-06-2014 12/31/99991001 ZCED:AP-DSP_SEN_RPT_ALL T3892KS 01-06-2014 12/31/9999

1002 ZCED:AP-DSP_VND_BAL_ALL T3892KS 01-06-2014 12/31/99991003 ZCED:PS-DSP_PROJ_RPT_ALL T3892KS 01-06-2014 12/31/99

991004 ZCED:SD-DSP_COND_ALL T3892KS 01-06-2014 12/31/9999

1005 ZCED:SD-DSP_SALE_GEN_ALL T3892KS 01-06-2014 12/31/9999

1006 ZCEM:IT_COMMON_ROLE T3892KS 01-06-2014 12/31/9999

Page 25: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 25/279

1007 /VIRSA/Z_VFAT_FIREFIGHTER T3893GR 01-06-2014 12/31/9999

1008 ZCED:AP-DSP_DOC_ALL T3893GR 01-06-2014 12/31/99991009 ZCED:AR-DSP_GEN_ALL T3893GR 01-06-2014 12/31/9999

1010 ZCED:PS-DSP_PROJ_RPT_ALL T3893GR 01-06-2014 12/31/9999

1011 ZCEM:IT_COMMON_ROLE T3893GR 01-06-2014 12/31/99991012 /VIRSA/Z_VFAT_FIREFIGHTER T3893MH 01-06-2014 12/31/99

991013 ZCED:AP-DSP_DOC_ALL T3893MH 01-06-2014 12/31/9999

1014 ZCED:AR-DSP_GEN_ALL T3893MH 01-06-2014 12/31/99991015 ZCED:PS-DSP_PROJ_RPT_ALL T3893MH 01-06-2014 12/31/99

991016 ZCEM:IT_COMMON_ROLE T3893MH 01-06-2014 12/31/9999

1017 /VIRSA/Z_VFAT_FIREFIGHTER T3895DH 01-06-2014 12/31/9999

1018 ZCED:AP-DSP_DOC_ALL T3895DH 01-06-2014 12/31/99991019 ZCED:AR-DSP_GEN_ALL T3895DH 01-06-2014 12/31/9999

1020 ZCED:PS-DSP_PROJ_RPT_ALL T3895DH 01-06-2014 12/31/9999

1021 ZCEM:IT_COMMON_ROLE T3895DH 01-06-2014 12/31/99991022 /VIRSA/Z_VFAT_FIREFIGHTER T3898MG 01-06-2014 12/31/99

991023 ZCED:AP-DSP_DOC_ALL T3898MG 01-06-2014 12/31/9999

1024 ZCED:AR-DSP_GEN_ALL T3898MG 01-06-2014 12/31/99991025 ZCED:PS-DSP_PROJ_RPT_ALL T3898MG 01-06-2014 12/31/99

99

1026 ZCEM:IT_COMMON_ROLE T3898MG 01-06-2014 12/31/99991027 ZCED:IM-DSP_IM_REPORTING_ALL T3900KR 01-06-2014 12/31/99

991028 ZCED:PS-DSP_PROJ_RPT_ALL T3900KR 01-06-2014 12/31/99

991029 ZCEM:PS-CHG_PROJ_GNUS T3900KR 01-06-2014 12/31/9999

1030 ZCEM:PS-CRE_PROJ_DOC_GNUS T3900KR 01-06-2014 12/31/9999

1031 ZCEM:PS-CRE_PROJ_GNUS T3900KR 01-06-2014 12/31/99991032 ZCEM:PS-MNT_ACCR_GNUS T3900KR 01-06-2014 12/31/9999

1033 ZCEM:PS-MNT_ACT_ALC_ALL T3900KR 01-06-2014 12/31/99991034 ZCEM:PS-MNT_BDGT_AVAIL_GNUS T3900KR 01-06-2014 12/31/99

991035 ZCEM:PS-MNT_FNDS_CMMT_ALL T3900KR 01-06-2014 12/31/99

991036 ZCEM:PS-MNT_POC_ACC_GNUS T3900KR 01-06-2014 12/31/99

991037 ZCEM:PS-MNT_PRJ_PLN_GNUS T3900KR 01-06-2014 12/31/99

991038 ZCEM:PS-MNT_PRJCT_STTLMNT_GNUS T3900KR 01-06-2014 12/31/99

991039 ZCEM:PS-MNT_WBS_ALL T3900KR 01-06-2014 12/31/9999

1040 ZCEP:PS_GEN_PROJECT_ANALYST_US T3900KR 01-06-2014 12/31/99

991041 /VIRSA/Z_VFAT_FIREFIGHTER T3902DL 01-06-2014 12/31/9999

1042 ZCED:AP-DSP_DOC_ALL T3902DL 01-06-2014 12/31/99991043 ZCED:AR-DSP_GEN_ALL T3902DL 01-06-2014 12/31/9999

1044 ZCED:PS-DSP_PROJ_RPT_ALL T3902DL 01-06-2014 12/31/9999

1045 ZCEM:IT_COMMON_ROLE T3902DL 01-06-2014 12/31/99991046 /VIRSA/Z_VFAT_FIREFIGHTER T3907SC 01-06-2014 12/31/99

99

Page 26: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 26/279

1047 ZCED:AP-DSP_DOC_ALL T3907SC 01-06-2014 12/31/99991048 ZCED:AR-DSP_GEN_ALL T3907SC 01-06-2014 12/31/9999

1049 ZCED:PS-DSP_PROJ_RPT_ALL T3907SC 01-06-2014 12/31/9999

1050 ZCEM:IT_COMMON_ROLE T3907SC 01-06-2014 12/31/99991051 /VIRSA/Z_VFAT_FIREFIGHTER T3911SG 01-06-2014 12/31/99

991052 ZCED:AP-DSP_DOC_ALL T3911SG 01-06-2014 12/31/9999

1053 ZCED:AR-DSP_GEN_ALL T3911SG 01-06-2014 12/31/99991054 ZCED:PS-DSP_PROJ_RPT_ALL T3911SG 01-06-2014 12/31/99

991055 ZCEM:IT_COMMON_ROLE T3911SG 01-06-2014 12/31/9999

1056 /VIRSA/Z_VFAT_FIREFIGHTER T3912JK 01-06-2014 12/31/9999

1057 ZCED:AR-DSP_GEN_ALL T3912JK 01-06-2014 12/31/99991058 ZCED:PS-DSP_PROJ_RPT_ALL T3912JK 01-06-2014 12/31/99

991059 ZCEM:IT_COMMON_ROLE T3912JK 01-06-2014 12/31/9999

1060 /VIRSA/Z_VFAT_FIREFIGHTER T3915PC 01-06-2014 12/31/9999

1061 ZCED:AP-DSP_DOC_ALL T3915PC 01-06-2014 12/31/99991062 ZCED:AR-DSP_GEN_ALL T3915PC 01-06-2014 12/31/9999

1063 ZCED:PS-DSP_PROJ_RPT_ALL T3915PC 01-06-2014 12/31/9999

1064 ZCEM:IT_COMMON_ROLE T3915PC 01-06-2014 12/31/99991065 /VIRSA/Z_VFAT_FIREFIGHTER T3916OD 01-06-2014 12/31/99

99

1066 ZCED:AP-DSP_DOC_ALL T3916OD 01-06-2014 12/31/99991067 ZCED:AR-DSP_GEN_ALL T3916OD 01-06-2014 12/31/9999

1068 ZCED:PS-DSP_PROJ_RPT_ALL T3916OD 01-06-2014 12/31/9999

1069 ZCEM:IT_COMMON_ROLE T3916OD 01-06-2014 12/31/99991070 ZCED:AP-DSP_DOC_ALL T3922FR 01-06-2014 12/31/9999

1071 /VIRSA/Z_VFAT_FIREFIGHTER T3923TB 01-06-2014 12/31/9999

1072 ZCED:AP-DSP_DOC_ALL T3923TB 01-06-2014 12/31/99991073 ZCED:AR-DSP_GEN_ALL T3923TB 01-06-2014 12/31/9999

1074 ZCED:PS-DSP_PROJ_RPT_ALL T3923TB 01-06-2014 12/31/9999

1075 ZCEM:IT_COMMON_ROLE T3923TB 01-06-2014 12/31/99991076 /VIRSA/Z_VFAT_FIREFIGHTER T3927DT 01-06-2014 12/31/99

991077 ZCED:AR-DSP_GEN_ALL T3927DT 01-06-2014 12/31/9999

1078 ZCED:PS-DSP_PROJ_RPT_ALL T3927DT 01-06-2014 12/31/9999

1079 ZCEM:IT_COMMON_ROLE T3927DT 01-06-2014 12/31/99991080 /VIRSA/Z_VFAT_FIREFIGHTER T3929TR 01-06-2014 12/31/99

991081 ZCED:AP-DSP_DOC_ALL T3929TR 01-06-2014 12/31/9999

1082 ZCED:AR-DSP_GEN_ALL T3929TR 01-06-2014 12/31/9999

1083 ZCED:PS-DSP_PROJ_RPT_ALL T3929TR 01-06-2014 12/31/99991084 ZCEM:IT_COMMON_ROLE T3929TR 01-06-2014 12/31/9999

1085 /VIRSA/Z_VFAT_FIREFIGHTER T3931AD 01-06-2014 12/31/9999

1086 ZCED:AP-DSP_DOC_ALL T3931AD 01-06-2014 12/31/99991087 ZCED:AR-DSP_GEN_ALL T3931AD 01-06-2014 12/31/9999

1088 ZCED:PS-DSP_PROJ_RPT_ALL T3931AD 01-06-2014 12/31/9999

1089 ZCEM:IT_COMMON_ROLE T3931AD 01-06-2014 12/31/9999

Page 27: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 27/279

Page 28: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 28/279

991133 ZCEM:IT_COMMON_ROLE T3950KB 01-06-2014 12/31/9999

1134 /VIRSA/Z_VFAT_FIREFIGHTER T3957EP 01-06-2014 12/31/9999

1135 ZCED:AR-DSP_GEN_ALL T3957EP 01-06-2014 12/31/99991136 ZCED:PS-DSP_PROJ_RPT_ALL T3957EP 01-06-2014 12/31/99

991137 ZCEM:IT_COMMON_ROLE T3957EP 01-06-2014 12/31/9999

1138 ZCED:AP-DSP_PAYMNT_ALL T3959RA 01-06-2014 12/31/99991139 ZCED:SD-DSP_SALE_GEN_ALL T3959RA 01-06-2014 12/31/99

991140 ZCEM:PS-CRE_PROJ_DOC_ALL T3959RA 01-06-2014 12/31/99

991141 ZCEP:MF_OPNS_APPROVER_ALL T3959RA 01-06-2014 12/31/99

991142 /VIRSA/Z_VFAT_FIREFIGHTER T3959SR 01-06-2014 12/31/99

991143 ZCED:AP-DSP_DOC_ALL T3959SR 01-06-2014 12/31/9999

1144 ZCED:AR-DSP_GEN_ALL T3959SR 01-06-2014 12/31/99991145 ZCED:PS-DSP_PROJ_RPT_ALL T3959SR 01-06-2014 12/31/99

991146 ZCEM:IT_COMMON_ROLE T3959SR 01-06-2014 12/31/9999

1147 /VIRSA/Z_VFAT_FIREFIGHTER T3961JK 01-06-2014 12/31/9999

1148 ZCED:AP-DSP_DOC_ALL T3961JK 01-06-2014 12/31/99991149 ZCED:AR-DSP_GEN_ALL T3961JK 01-06-2014 12/31/9999

1150 ZCED:PS-DSP_PROJ_RPT_ALL T3961JK 01-06-2014 12/31/99

991151 ZCEM:IT_COMMON_ROLE T3961JK 01-06-2014 12/31/9999

1152 /VIRSA/Z_VFAT_FIREFIGHTER T3965JB 01-06-2014 12/31/9999

1153 ZCED:AP-DSP_DOC_ALL T3965JB 01-06-2014 12/31/99991154 ZCED:AR-DSP_GEN_ALL T3965JB 01-06-2014 12/31/9999

1155 ZCED:PS-DSP_PROJ_RPT_ALL T3965JB 01-06-2014 12/31/9999

1156 ZCEM:IT_COMMON_ROLE T3965JB 01-06-2014 12/31/99991157 ZCED:SD-DSP_SALE_GEN_ALL T3969CC 01-06-2014 12/31/99

991158 ZCEM:PS-MNT_FNDS_CMMT_ALL T3969CC 01-06-2014 12/31/99

991159 /VIRSA/Z_VFAT_FIREFIGHTER T3970HY 01-06-2014 12/31/99

991160 ZCED:AP-DSP_DOC_ALL T3970HY 01-06-2014 12/31/9999

1161 ZCED:AR-DSP_GEN_ALL T3970HY 01-06-2014 12/31/99991162 ZCED:PS-DSP_PROJ_RPT_ALL T3970HY 01-06-2014 12/31/99

991163 ZCEM:IT_COMMON_ROLE T3970HY 01-06-2014 12/31/9999

1164 /VIRSA/Z_VFAT_FIREFIGHTER T3973FN 01-06-2014 12/31/9999

1165 ZCED:AP-DSP_DOC_ALL T3973FN 01-06-2014 12/31/9999

1166 ZCED:AR-DSP_GEN_ALL T3973FN 01-06-2014 12/31/99991167 ZCED:PS-DSP_PROJ_RPT_ALL T3973FN 01-06-2014 12/31/9999

1168 ZCEM:IT_COMMON_ROLE T3973FN 01-06-2014 12/31/99991169 /VIRSA/Z_VFAT_FIREFIGHTER T3976MA 01-06-2014 12/31/99

991170 ZCED:AP-DSP_DOC_ALL T3976MA 01-06-2014 12/31/9999

1171 ZCED:AR-DSP_GEN_ALL T3976MA 01-06-2014 12/31/99991172 ZCED:PS-DSP_PROJ_RPT_ALL T3976MA 01-06-2014 12/31/99

99

Page 29: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 29/279

1173 ZCEM:IT_COMMON_ROLE T3976MA 01-06-2014 12/31/99991174 /VIRSA/Z_VFAT_FIREFIGHTER T3978WS 01-06-2014 12/31/99

991175 ZCED:AP-DSP_DOC_ALL T3978WS 01-06-2014 12/31/9999

1176 ZCED:AR-DSP_GEN_ALL T3978WS 01-06-2014 12/31/99991177 ZCED:PS-DSP_PROJ_RPT_ALL T3978WS 01-06-2014 12/31/99

991178 ZCEM:IT_COMMON_ROLE T3978WS 01-06-2014 12/31/9999

1179 /VIRSA/Z_VFAT_FIREFIGHTER T3979WH 01-06-2014 12/31/9999

1180 ZCED:AP-DSP_DOC_ALL T3979WH 01-06-2014 12/31/99991181 ZCED:AR-DSP_GEN_ALL T3979WH 01-06-2014 12/31/9999

1182 ZCED:PS-DSP_PROJ_RPT_ALL T3979WH 01-06-2014 12/31/9999

1183 ZCEM:IT_COMMON_ROLE T3979WH 01-06-2014 12/31/99991184 /VIRSA/Z_VFAT_FIREFIGHTER T3982AR 01-06-2014 12/31/99

991185 ZCED:AR-DSP_GEN_ALL T3982AR 01-06-2014 12/31/9999

1186 ZCED:PS-DSP_PROJ_RPT_ALL T3982AR 01-06-2014 12/31/9999

1187 ZCEM:IT_COMMON_ROLE T3982AR 01-06-2014 12/31/99991188 /VIRSA/Z_VFAT_FIREFIGHTER T3986PS 01-06-2014 12/31/99

991189 ZCED:AR-DSP_GEN_ALL T3986PS 01-06-2014 12/31/9999

1190 ZCED:PS-DSP_PROJ_RPT_ALL T3986PS 01-06-2014 12/31/9999

1191 ZCEM:IT_COMMON_ROLE T3986PS 01-06-2014 12/31/9999

1192 /VIRSA/Z_VFAT_FIREFIGHTER T3988KW 01-06-2014 12/31/9999

1193 ZCED:AA-DSP_GEN_ALL T3988KW 01-06-2014 12/31/99991194 ZCED:AP-DSP_CHK_REG_ALL T3988KW 01-06-2014 12/31/9999

1195 ZCED:AP-DSP_DOC_ALL T3988KW 01-06-2014 12/31/99991196 ZCED:AP-DSP_DOC_CHNG_ALL T3988KW 01-06-2014 12/31/99

991197 ZCED:AP-DSP_PMT_RUN_ALL T3988KW 01-06-2014 12/31/9999

1198 ZCED:AP-DSP_RPT_ALL T3988KW 01-06-2014 12/31/99991199 ZCED:AP-DSP_VND_BAL_ALL T3988KW 01-06-2014 12/31/9999

1200 ZCED:AR-DSP_FSCM_MDAT_ALL T3988KW 01-06-2014 12/31/9999

1201 ZCED:AR-DSP_GEN_ALL T3988KW 01-06-2014 12/31/99991202 ZCED:GL-DSP_DOC_LIN_ALL T3988KW 01-06-2014 12/31/9999

1203 ZCED:GL-DSP_FI_STMT_ALL T3988KW 01-06-2014 12/31/99991204 ZCED:GL-DSP_GL_BAL_ALL T3988KW 01-06-2014 12/31/9999

1205 ZCED:GL-DSP_GL_RPT_ALL T3988KW 01-06-2014 12/31/99991206 ZCED:GL-DSP_MDAT_ALL T3988KW 01-06-2014 12/31/9999

1207 ZCED:GL-DSP_PEDC_REP_DOC_ALL T3988KW 01-06-2014 12/31/9999

1208 ZCED:PS-DSP_PROJ_RPT_ALL T3988KW 01-06-2014 12/31/9999

1209 ZCED:SD-DSP_COND_ALL T3988KW 01-06-2014 12/31/9999

1210 ZCED:SD-DSP_SALE_CUST_ALL T3988KW 01-06-2014 12/31/99991211 ZCED:SD-DSP_SALE_GEN_ALL T3988KW 01-06-2014 12/31/99

991212 ZCEM:IT_COMMON_ROLE T3988KW 01-06-2014 12/31/9999

1213 ZCEP:FI_VIEW_NOPURCHASING_ALL T3988KW 01-06-2014 12/31/9999

1214 ZCED:PS-DSP_PROJ_RPT_ALL T3990HB 01-06-2014 12/31/9999

1215 /VIRSA/Z_VFAT_FIREFIGHTER T3995BR 01-06-2014 12/31/99

Page 30: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 30/279

991216 ZCED:AR-DSP_GEN_ALL T3995BR 01-06-2014 12/31/9999

1217 ZCED:PS-DSP_PROJ_RPT_ALL T3995BR 01-06-2014 12/31/9999

1218 ZCEM:IT_COMMON_ROLE T3995BR 01-06-2014 12/31/99991219 /VIRSA/Z_VFAT_FIREFIGHTER T3995J0 01-06-2014 12/31/99

991220 ZCED:AP-DSP_DOC_ALL T3995J0 01-06-2014 12/31/9999

1221 ZCED:AR-DSP_GEN_ALL T3995J0 01-06-2014 12/31/99991222 ZCED:PS-DSP_PROJ_RPT_ALL T3995J0 01-06-2014 12/31/99

991223 ZCEM:IT_COMMON_ROLE T3995J0 01-06-2014 12/31/9999

1224 /VIRSA/Z_VFAT_FIREFIGHTER T3997MD 01-06-2014 12/31/9999

1225 ZCED:AP-DSP_DOC_ALL T3997MD 01-06-2014 12/31/99991226 ZCED:AR-DSP_GEN_ALL T3997MD 01-06-2014 12/31/9999

1227 ZCED:PS-DSP_PROJ_RPT_ALL T3997MD 01-06-2014 12/31/9999

1228 ZCEM:IT_COMMON_ROLE T3997MD 01-06-2014 12/31/99991229 /VIRSA/Z_VFAT_FIREFIGHTER T4001WN 01-06-2014 12/31/99

991230 ZCED:AP-DSP_DOC_ALL T4001WN 01-06-2014 12/31/9999

1231 ZCED:AR-DSP_GEN_ALL T4001WN 01-06-2014 12/31/99991232 ZCED:PS-DSP_PROJ_RPT_ALL T4001WN 01-06-2014 12/31/99

991233 ZCEM:IT_COMMON_ROLE T4001WN 01-06-2014 12/31/9999

1234 ZCED:AA-DSP_SENS_RPT_ALL T4005PT 01-06-2014 12/31/99

991235 ZCED:AP-DSP_CHK_REG_G590 T4005PT 01-06-2014 12/31/99

991236 ZCED:AP-DSP_DOC_CHNG_G590 T4005PT 01-06-2014 12/31/99

991237 ZCED:AP-DSP_DOC_G590 T4005PT 01-06-2014 12/31/9999

1238 ZCED:AP-DSP_RPT_G590 T4005PT 01-06-2014 12/31/99991239 ZCED:AP-DSP_VND_BAL_G590 T4005PT 01-06-2014 12/31/99

991240 ZCED:AP-DSP_VND_MST_ACC_G590 T4005PT 01-06-2014 12/31/99

991241 ZCED:GL-DSP_FI_STMT_G590 T4005PT 01-06-2014 12/31/99

991242 ZCED:PS-DSP_PROJ_RPT_ALL T4005PT 01-06-2014 12/31/99

991243 ZCEM:AA-MNT_ASSET_MST_G590 T4005PT 01-06-2014 12/31/99

991244 ZCEM:AA-MNT_ASSET_RQST_ALL T4005PT 01-06-2014 12/31/99

991245 ZCEM:AA-MNT_COST_PLN_ALL T4005PT 01-06-2014 12/31/99

991246 ZCEM:AA-MNT_WRITE_UPS_ALL T4005PT 01-06-2014 12/31/99

99

1247 ZCEM:AA-PROC_ACQ_TRANS_G590 T4005PT 01-06-2014 12/31/99991248 ZCEM:AA-PROC_ASSET_TRANS_G590 T4005PT 01-06-2014 12/31/99

991249 ZCEM:AA-PROC_DPR_G590 T4005PT 01-06-2014 12/31/9999

1250 ZCEM:AA-PROC_RTRMT_TRANS_G590 T4005PT 01-06-2014 12/31/9999

1251 ZCEM:AA-PROC_TFER_TRANS_G590 T4005PT 01-06-2014 12/31/9999

1252 ZCEM:AA-PST_PSTCAP_G590 T4005PT 01-06-2014 12/31/9999

Page 31: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 31/279

1253 ZCEP:AA_ANALYST_CAN T4005PT 01-06-2014 12/31/99991254 /VIRSA/Z_VFAT_FIREFIGHTER T4006RN 01-06-2014 12/31/99

991255 ZCED:AP-DSP_DOC_ALL T4006RN 01-06-2014 12/31/9999

1256 ZCED:AR-DSP_GEN_ALL T4006RN 01-06-2014 12/31/99991257 ZCED:PS-DSP_PROJ_RPT_ALL T4006RN 01-06-2014 12/31/99

991258 ZCEM:IT_COMMON_ROLE T4006RN 01-06-2014 12/31/9999

1259 /VIRSA/Z_VFAT_FIREFIGHTER T4015MD 01-06-2014 12/31/9999

1260 ZCED:AR-DSP_GEN_ALL T4015MD 01-06-2014 12/31/99991261 ZCED:PS-DSP_PROJ_RPT_ALL T4015MD 01-06-2014 12/31/99

991262 ZCEM:IT_COMMON_ROLE T4015MD 01-06-2014 12/31/9999

1263 /VIRSA/Z_VFAT_FIREFIGHTER T4019GW 01-06-2014 12/31/9999

1264 ZCED:AP-DSP_DOC_ALL T4019GW 01-06-2014 12/31/99991265 ZCED:AR-DSP_GEN_ALL T4019GW 01-06-2014 12/31/9999

1266 ZCED:PS-DSP_PROJ_RPT_ALL T4019GW 01-06-2014 12/31/9999

1267 ZCEM:IT_COMMON_ROLE T4019GW 01-06-2014 12/31/99991268 ZCED:SD-DSP_SALE_GEN_ALL T4020JB 01-06-2014 12/31/99

991269 ZCEM:PS-MNT_FNDS_CMMT_ALL T4020JB 01-06-2014 12/31/99

991270 /VIRSA/Z_VFAT_FIREFIGHTER T4022PK 01-06-2014 12/31/99

99

1271 ZCED:AP-DSP_DOC_ALL T4022PK 01-06-2014 12/31/99991272 ZCED:AR-DSP_GEN_ALL T4022PK 01-06-2014 12/31/9999

1273 ZCED:PS-DSP_PROJ_RPT_ALL T4022PK 01-06-2014 12/31/9999

1274 ZCEM:IT_COMMON_ROLE T4022PK 01-06-2014 12/31/99991275 /VIRSA/Z_VFAT_FIREFIGHTER T4024AR 01-06-2014 12/31/99

991276 ZCED:AR-DSP_GEN_ALL T4024AR 01-06-2014 12/31/9999

1277 ZCED:PS-DSP_PROJ_RPT_ALL T4024AR 01-06-2014 12/31/9999

1278 ZCEM:IT_COMMON_ROLE T4024AR 01-06-2014 12/31/99991279 ZCEM:AA-MNT_COST_PLN_ALL T4025DB 01-06-2014 12/31/99

991280 /VIRSA/Z_VFAT_FIREFIGHTER T4027LH 01-06-2014 12/31/99

991281 ZCED:AP-DSP_DOC_ALL T4027LH 01-06-2014 12/31/9999

1282 ZCED:AR-DSP_GEN_ALL T4027LH 01-06-2014 12/31/99991283 ZCED:PS-DSP_PROJ_RPT_ALL T4027LH 01-06-2014 12/31/99

991284 ZCEM:IT_COMMON_ROLE T4027LH 01-06-2014 12/31/9999

1285 /VIRSA/Z_VFAT_FIREFIGHTER T4029MV 01-06-2014 12/31/9999

1286 ZCED:AP-DSP_DOC_ALL T4029MV 01-06-2014 12/31/9999

1287 ZCED:AR-DSP_GEN_ALL T4029MV 01-06-2014 12/31/99991288 ZCED:PS-DSP_PROJ_RPT_ALL T4029MV 01-06-2014 12/31/9999

1289 ZCEM:IT_COMMON_ROLE T4029MV 01-06-2014 12/31/99991290 /VIRSA/Z_VFAT_FIREFIGHTER T4030BD 01-06-2014 12/31/99

991291 ZCED:AR-DSP_GEN_ALL T4030BD 01-06-2014 12/31/9999

1292 ZCED:PS-DSP_PROJ_RPT_ALL T4030BD 01-06-2014 12/31/9999

1293 ZCEM:IT_COMMON_ROLE T4030BD 01-06-2014 12/31/9999

Page 32: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 32/279

1294 ZCED:AA-DSP_GEN_ALL T4031CT 01-06-2014 12/31/99991295 ZCED:AP-DSP_CHK_REG_ALL T4031CT 01-06-2014 12/31/9999

1296 ZCED:AP-DSP_DOC_ALL T4031CT 01-06-2014 12/31/99991297 ZCED:AP-DSP_DOC_CHNG_ALL T4031CT 01-06-2014 12/31/99

991298 ZCED:AP-DSP_PMT_RUN_ALL T4031CT 01-06-2014 12/31/9999

1299 ZCED:AP-DSP_RPT_ALL T4031CT 01-06-2014 12/31/99991300 ZCED:AP-DSP_VND_BAL_ALL T4031CT 01-06-2014 12/31/9999

1301 ZCED:AP-DSP_VND_MST_ACC_ALL T4031CT 01-06-2014 12/31/9999

1302 ZCED:AP-DSP_VND_MST_CENT_ALL T4031CT 01-06-2014 12/31/9999

1303 ZCED:AR-DSP_GEN_ALL T4031CT 01-06-2014 12/31/99991304 ZCED:GL-DSP_DOC_LIN_ALL T4031CT 01-06-2014 12/31/9999

1305 ZCED:GL-DSP_GL_BAL_ALL T4031CT 01-06-2014 12/31/99991306 ZCED:GL-DSP_GL_RPT_ALL T4031CT 01-06-2014 12/31/9999

1307 ZCED:GL-DSP_PEDC_REP_DOC_ALL T4031CT 01-06-2014 12/31/9999

1308 ZCED:IM-DSP_IM_REPORTING_ALL T4031CT 01-06-2014 12/31/9999

1309 ZCED:PS-DSP_FUND_COMMIT_ALL T4031CT 01-06-2014 12/31/9999

1310 ZCED:PS-DSP_PROJ_RPT_ALL T4031CT 01-06-2014 12/31/9999

1311 ZCED:SD-DSP_COND_ALL T4031CT 01-06-2014 12/31/99991312 ZCED:SD-DSP_SALE_GEN_ALL T4031CT 01-06-2014 12/31/99

99

1313 ZCEM:IT_COMMON_ROLE T4031CT 01-06-2014 12/31/99991314 ZCEM:PS-CHG_PROJ_DOC_ALL T4031CT 01-06-2014 12/31/99

991315 ZCEM:PS-CHG_PROJ_ERDQ T4031CT 01-06-2014 12/31/9999

1316 ZCEM:PS-CRE_PROJ_DOC_ERDQ T4031CT 01-06-2014 12/31/9999

1317 ZCEM:PS-CRE_PROJ_ERDQ T4031CT 01-06-2014 12/31/99991318 ZCEM:PS-MNT_ACCR_ERDQ T4031CT 01-06-2014 12/31/9999

1319 ZCEM:PS-MNT_ACT_ALC_ALL T4031CT 01-06-2014 12/31/99991320 ZCEM:PS-MNT_BDGT_AVAIL_ERDQ T4031CT 01-06-2014 12/31/99

991321 ZCEM:PS-MNT_ERD_ACC_ALL T4031CT 01-06-2014 12/31/9999

1322 ZCEM:PS-MNT_ERD_ACC_ERDQ T4031CT 01-06-2014 12/31/9999

1323 ZCEM:PS-MNT_FNDS_CMMT_ALL T4031CT 01-06-2014 12/31/9999

1324 ZCEM:PS-MNT_POC_ACC_ERDQ T4031CT 01-06-2014 12/31/9999

1325 ZCEM:PS-MNT_PRJ_PLN_ERDQ T4031CT 01-06-2014 12/31/9999

1326 ZCEM:PS-MNT_PRJCT_STTLMNT_ERDQ T4031CT 01-06-2014 12/31/9999

1327 ZCEM:PS-MNT_REGION_RD_ALL T4031CT 01-06-2014 12/31/99

991328 ZCEM:PS-MNT_WBS_ALL T4031CT 01-06-2014 12/31/99991329 ZCEP:PS_ERD_PRJT_ANLST_PLS_QTY T4031CT 01-06-2014 12/31/99

991330 /VIRSA/Z_VFAT_FIREFIGHTER T4037DM 01-06-2014 12/31/99

991331 ZCED:AR-DSP_GEN_ALL T4037DM 01-06-2014 12/31/9999

1332 ZCED:PS-DSP_PROJ_RPT_ALL T4037DM 01-06-2014 12/31/9999

1333 ZCEM:IT_COMMON_ROLE T4037DM 01-06-2014 12/31/9999

Page 33: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 33/279

1334 /VIRSA/Z_VFAT_FIREFIGHTER T4038GP 01-06-2014 12/31/9999

1335 ZCED:AP-DSP_DOC_ALL T4038GP 01-06-2014 12/31/99991336 ZCED:AR-DSP_GEN_ALL T4038GP 01-06-2014 12/31/9999

1337 ZCED:PS-DSP_PROJ_RPT_ALL T4038GP 01-06-2014 12/31/9999

1338 ZCEM:IT_COMMON_ROLE T4038GP 01-06-2014 12/31/99991339 /VIRSA/Z_VFAT_FIREFIGHTER T4038HR 01-06-2014 12/31/99

991340 ZCED:AP-DSP_DOC_ALL T4038HR 01-06-2014 12/31/9999

1341 ZCED:AR-DSP_GEN_ALL T4038HR 01-06-2014 12/31/99991342 ZCED:PS-DSP_PROJ_RPT_ALL T4038HR 01-06-2014 12/31/99

991343 ZCEM:IT_COMMON_ROLE T4038HR 01-06-2014 12/31/9999

1344 /VIRSA/Z_VFAT_FIREFIGHTER T4043MR 01-06-2014 12/31/9999

1345 ZCED:AP-DSP_DOC_ALL T4043MR 01-06-2014 12/31/99991346 ZCED:AR-DSP_GEN_ALL T4043MR 01-06-2014 12/31/9999

1347 ZCED:PS-DSP_PROJ_RPT_ALL T4043MR 01-06-2014 12/31/9999

1348 ZCEM:IT_COMMON_ROLE T4043MR 01-06-2014 12/31/99991349 /VIRSA/Z_VFAT_FIREFIGHTER T4046JH 01-06-2014 12/31/99

991350 ZCED:AP-DSP_DOC_ALL T4046JH 01-06-2014 12/31/9999

1351 ZCED:AR-DSP_GEN_ALL T4046JH 01-06-2014 12/31/99991352 ZCED:PS-DSP_PROJ_RPT_ALL T4046JH 01-06-2014 12/31/99

99

1353 ZCEM:IT_COMMON_ROLE T4046JH 01-06-2014 12/31/99991354 /VIRSA/Z_VFAT_FIREFIGHTER T4046LB 01-06-2014 12/31/99

991355 ZCED:AP-DSP_DOC_ALL T4046LB 01-06-2014 12/31/9999

1356 ZCED:AR-DSP_GEN_ALL T4046LB 01-06-2014 12/31/99991357 ZCED:PS-DSP_PROJ_RPT_ALL T4046LB 01-06-2014 12/31/99

991358 ZCEM:IT_COMMON_ROLE T4046LB 01-06-2014 12/31/9999

1359 ZCED:AP-DSP_DOC_ALL T4048BJ 01-06-2014 12/31/99991360 /VIRSA/Z_VFAT_FIREFIGHTER T4048PK 01-06-2014 12/31/99

991361 ZCED:AP-DSP_DOC_ALL T4048PK 01-06-2014 12/31/9999

1362 ZCED:AR-DSP_GEN_ALL T4048PK 01-06-2014 12/31/99991363 ZCED:PS-DSP_PROJ_RPT_ALL T4048PK 01-06-2014 12/31/99

991364 ZCEM:IT_COMMON_ROLE T4048PK 01-06-2014 12/31/9999

1365 /VIRSA/Z_VFAT_FIREFIGHTER T4048RQ 01-06-2014 12/31/9999

1366 ZCED:AP-DSP_DOC_ALL T4048RQ 01-06-2014 12/31/99991367 ZCED:AR-DSP_GEN_ALL T4048RQ 01-06-2014 12/31/9999

1368 ZCED:PS-DSP_PROJ_RPT_ALL T4048RQ 01-06-2014 12/31/9999

1369 ZCEM:IT_COMMON_ROLE T4048RQ 01-06-2014 12/31/9999

1370 /VIRSA/Z_VFAT_FIREFIGHTER T4049M0 01-06-2014 12/31/99991371 ZCED:AR-DSP_GEN_ALL T4049M0 01-06-2014 12/31/9999

1372 ZCED:PS-DSP_PROJ_RPT_ALL T4049M0 01-06-2014 12/31/9999

1373 ZCEM:IT_COMMON_ROLE T4049M0 01-06-2014 12/31/99991374 /VIRSA/Z_VFAT_FIREFIGHTER T4054ZS 01-06-2014 12/31/99

991375 ZCED:AP-DSP_DOC_ALL T4054ZS 01-06-2014 12/31/9999

1376 ZCED:AR-DSP_GEN_ALL T4054ZS 01-06-2014 12/31/9999

Page 34: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 34/279

1377 ZCED:PS-DSP_PROJ_RPT_ALL T4054ZS 01-06-2014 12/31/9999

1378 ZCEM:IT_COMMON_ROLE T4054ZS 01-06-2014 12/31/99991379 /VIRSA/Z_VFAT_FIREFIGHTER T4059PM 01-06-2014 12/31/99

991380 ZCED:AR-DSP_GEN_ALL T4059PM 01-06-2014 12/31/9999

1381 ZCED:PS-DSP_PROJ_RPT_ALL T4059PM 01-06-2014 12/31/9999

1382 ZCEM:IT_COMMON_ROLE T4059PM 01-06-2014 12/31/99991383 ZCED:SD-DSP_SALE_GEN_ALL T4063GS 01-06-2014 12/31/99

991384 ZCEM:PS-MNT_FNDS_CMMT_ALL T4063GS 01-06-2014 12/31/99

991385 /VIRSA/Z_VFAT_FIREFIGHTER T4064DC 01-06-2014 12/31/99

991386 ZCED:AP-DSP_DOC_ALL T4064DC 01-06-2014 12/31/9999

1387 ZCED:AR-DSP_GEN_ALL T4064DC 01-06-2014 12/31/99991388 ZCED:PS-DSP_PROJ_RPT_ALL T4064DC 01-06-2014 12/31/99

991389 ZCEM:IT_COMMON_ROLE T4064DC 01-06-2014 12/31/9999

1390 /VIRSA/Z_VFAT_FIREFIGHTER T4066JP 01-06-2014 12/31/9999

1391 ZCED:AA-DSP_GEN_ALL T4066JP 01-06-2014 12/31/99991392 ZCED:AP-DSP_CHK_REG_ALL T4066JP 01-06-2014 12/31/9999

1393 ZCED:AP-DSP_DOC_ALL T4066JP 01-06-2014 12/31/99991394 ZCED:AP-DSP_DOC_CHNG_ALL T4066JP 01-06-2014 12/31/99

99

1395 ZCED:AP-DSP_PMT_RUN_ALL T4066JP 01-06-2014 12/31/99991396 ZCED:AP-DSP_RPT_ALL T4066JP 01-06-2014 12/31/9999

1397 ZCED:AP-DSP_VND_BAL_ALL T4066JP 01-06-2014 12/31/99991398 ZCED:AP-DSP_VND_MST_ACC_ALL T4066JP 01-06-2014 12/31/99

991399 ZCED:AP-DSP_VND_MST_CENT_ALL T4066JP 01-06-2014 12/31/99

991400 ZCED:AR-DSP_GEN_ALL T4066JP 01-06-2014 12/31/9999

1401 ZCED:GL-DSP_DOC_LIN_ALL T4066JP 01-06-2014 12/31/99991402 ZCED:GL-DSP_GL_BAL_ALL T4066JP 01-06-2014 12/31/9999

1403 ZCED:GL-DSP_GL_RPT_ALL T4066JP 01-06-2014 12/31/99991404 ZCED:GL-DSP_PEDC_REP_DOC_ALL T4066JP 01-06-2014 12/31/99

991405 ZCED:PS-DSP_PROJ_RPT_ALL T4066JP 01-06-2014 12/31/99

991406 ZCED:SD-DSP_COND_ALL T4066JP 01-06-2014 12/31/9999

1407 ZCED:SD-DSP_SALE_GEN_ALL T4066JP 01-06-2014 12/31/9999

1408 ZCEM:IT_COMMON_ROLE T4066JP 01-06-2014 12/31/99991409 ZCEM:PS-CHG_PROJ_ASMBY_US_ALL T4066JP 01-06-2014 12/31/99

991410 ZCEM:PS-MNT_BGT_AVAL_A_US_ALL T4066JP 01-06-2014 12/31/99

99

1411 ZCEP:PS_OPS_ASSEMBLY_US T4066JP 01-06-2014 12/31/99991412 /VIRSA/Z_VFAT_FIREFIGHTER T4068GM 01-06-2014 12/31/9999

1413 ZCED:AP-DSP_DOC_ALL T4068GM 01-06-2014 12/31/99991414 ZCED:AR-DSP_GEN_ALL T4068GM 01-06-2014 12/31/9999

1415 ZCED:PS-DSP_PROJ_RPT_ALL T4068GM 01-06-2014 12/31/9999

1416 ZCEM:IT_COMMON_ROLE T4068GM 01-06-2014 12/31/99991417 /VIRSA/Z_VFAT_FIREFIGHTER T4069EG 01-06-2014 12/31/99

99

Page 35: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 35/279

1418 ZCED:AP-DSP_DOC_ALL T4069EG 01-06-2014 12/31/99991419 ZCED:AR-DSP_GEN_ALL T4069EG 01-06-2014 12/31/9999

1420 ZCED:PS-DSP_PROJ_RPT_ALL T4069EG 01-06-2014 12/31/9999

1421 ZCEM:IT_COMMON_ROLE T4069EG 01-06-2014 12/31/99991422 /VIRSA/Z_VFAT_FIREFIGHTER T4070RA 01-06-2014 12/31/99

991423 ZCED:AP-DSP_DOC_ALL T4070RA 01-06-2014 12/31/9999

1424 ZCED:AR-DSP_GEN_ALL T4070RA 01-06-2014 12/31/99991425 ZCED:PS-DSP_PROJ_RPT_ALL T4070RA 01-06-2014 12/31/99

991426 ZCEM:IT_COMMON_ROLE T4070RA 01-06-2014 12/31/9999

1427 ZCED:SD-DSP_SALE_GEN_ALL T4076AH 01-06-2014 12/31/9999

1428 ZCEM:PS-MNT_FNDS_CMMT_ALL T4076AH 01-06-2014 12/31/9999

1429 /VIRSA/Z_VFAT_FIREFIGHTER T4077BM 01-06-2014 12/31/9999

1430 ZCED:AA-DSP_GEN_ALL T4077BM 01-06-2014 12/31/99991431 ZCED:AP-DSP_DOC_ALL T4077BM 01-06-2014 12/31/9999

1432 ZCED:AP-DSP_DOC_CHNG_ALL T4077BM 01-06-2014 12/31/9999

1433 ZCED:AP-DSP_RPT_ALL T4077BM 01-06-2014 12/31/99991434 ZCED:AP-DSP_SEN_RPT_ALL T4077BM 01-06-2014 12/31/9999

1435 ZCED:AP-DSP_VND_BAL_ALL T4077BM 01-06-2014 12/31/99991436 ZCED:AP-DSP_VND_MST_ACC_ALL T4077BM 01-06-2014 12/31/99

99

1437 ZCED:AR-DSP_GEN_ALL T4077BM 01-06-2014 12/31/99991438 ZCED:GL-DSP_DOC_LIN_ALL T4077BM 01-06-2014 12/31/9999

1439 ZCED:GL-DSP_FI_STMT_ALL T4077BM 01-06-2014 12/31/99991440 ZCED:GL-DSP_GL_BAL_ALL T4077BM 01-06-2014 12/31/9999

1441 ZCED:GL-DSP_GL_RPT_ALL T4077BM 01-06-2014 12/31/99991442 ZCED:GL-DSP_MDAT_ALL T4077BM 01-06-2014 12/31/9999

1443 ZCED:GL-DSP_PEDC_REP_DOC_ALL T4077BM 01-06-2014 12/31/9999

1444 ZCED:PS-DSP_PROJ_RPT_ALL T4077BM 01-06-2014 12/31/9999

1445 ZCED:SD-DSP_SALE_GEN_ALL T4077BM 01-06-2014 12/31/9999

1446 ZCEM:AP-MNT_GRIR_ACC_ALL T4077BM 01-06-2014 12/31/9999

1447 ZCEM:GL-PROC_FI_RECN_ALL T4077BM 01-06-2014 12/31/9999

1448 ZCEM:IT_COMMON_ROLE T4077BM 01-06-2014 12/31/99991449 ZCEM:PS-CHG_PROJ_ALL T4077BM 01-06-2014 12/31/9999

1450 ZCEM:PS-CHG_PROJ_DOC_ALL T4077BM 01-06-2014 12/31/9999

1451 ZCEM:PS-MNT_BDGT_AVAIL_ALL T4077BM 01-06-2014 12/31/9999

1452 ZCEM:PS-MNT_FNDS_CMMT_ALL T4077BM 01-06-2014 12/31/99

991453 ZCEP:MF_FIN_ANLYST_ALL T4077BM 01-06-2014 12/31/99991454 /VIRSA/Z_VFAT_FIREFIGHTER T4078BP 01-06-2014 12/31/99

991455 ZCED:AP-DSP_DOC_ALL T4078BP 01-06-2014 12/31/9999

1456 ZCED:AR-DSP_GEN_ALL T4078BP 01-06-2014 12/31/99991457 ZCED:PS-DSP_PROJ_RPT_ALL T4078BP 01-06-2014 12/31/99

991458 ZCEM:IT_COMMON_ROLE T4078BP 01-06-2014 12/31/9999

1459 /VIRSA/Z_VFAT_FIREFIGHTER T4080JZ 01-06-2014 12/31/99

Page 36: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 36/279

991460 ZCED:AP-DSP_DOC_ALL T4080JZ 01-06-2014 12/31/9999

1461 ZCED:AR-DSP_GEN_ALL T4080JZ 01-06-2014 12/31/99991462 ZCED:PS-DSP_PROJ_RPT_ALL T4080JZ 01-06-2014 12/31/99

991463 ZCEM:IT_COMMON_ROLE T4080JZ 01-06-2014 12/31/9999

1464 /VIRSA/Z_VFAT_FIREFIGHTER T4080SS 01-06-2014 12/31/9999

1465 ZCED:AP-DSP_DOC_ALL T4080SS 01-06-2014 12/31/99991466 ZCED:AR-DSP_GEN_ALL T4080SS 01-06-2014 12/31/9999

1467 ZCED:PS-DSP_PROJ_RPT_ALL T4080SS 01-06-2014 12/31/9999

1468 ZCEM:IT_COMMON_ROLE T4080SS 01-06-2014 12/31/99991469 /VIRSA/Z_VFAT_FIREFIGHTER T4082DF 01-06-2014 12/31/99

991470 ZCED:AP-DSP_DOC_ALL T4082DF 01-06-2014 12/31/9999

1471 ZCED:AR-DSP_GEN_ALL T4082DF 01-06-2014 12/31/99991472 ZCED:PS-DSP_PROJ_RPT_ALL T4082DF 01-06-2014 12/31/99

991473 ZCEM:IT_COMMON_ROLE T4082DF 01-06-2014 12/31/9999

1474 /VIRSA/Z_VFAT_FIREFIGHTER T4082MM 01-06-2014 12/31/9999

1475 ZCED:PS-DSP_PROJ_RPT_ALL T4082MM 01-06-2014 12/31/9999

1476 /VIRSA/Z_VFAT_FIREFIGHTER T4087DH 01-06-2014 12/31/9999

1477 ZCED:AP-DSP_DOC_ALL T4087DH 01-06-2014 12/31/9999

1478 ZCED:AR-DSP_GEN_ALL T4087DH 01-06-2014 12/31/99991479 ZCED:PS-DSP_PROJ_RPT_ALL T4087DH 01-06-2014 12/31/99

991480 ZCEM:IT_COMMON_ROLE T4087DH 01-06-2014 12/31/9999

1481 /VIRSA/Z_VFAT_FIREFIGHTER T4087NK 01-06-2014 12/31/9999

1482 ZCED:AP-DSP_DOC_ALL T4087NK 01-06-2014 12/31/99991483 ZCED:AR-DSP_GEN_ALL T4087NK 01-06-2014 12/31/9999

1484 ZCED:PS-DSP_PROJ_RPT_ALL T4087NK 01-06-2014 12/31/9999

1485 ZCEM:IT_COMMON_ROLE T4087NK 01-06-2014 12/31/99991486 /VIRSA/Z_VFAT_FIREFIGHTER T4088DC 01-06-2014 12/31/99

991487 ZCED:AR-DSP_GEN_ALL T4088DC 01-06-2014 12/31/9999

1488 ZCED:PS-DSP_PROJ_RPT_ALL T4088DC 01-06-2014 12/31/9999

1489 ZCEM:IT_COMMON_ROLE T4088DC 01-06-2014 12/31/99991490 /VIRSA/Z_VFAT_FIREFIGHTER T4089BB 01-06-2014 12/31/99

991491 ZCED:AP-DSP_DOC_ALL T4089BB 01-06-2014 12/31/9999

1492 ZCED:AR-DSP_GEN_ALL T4089BB 01-06-2014 12/31/99991493 ZCED:PS-DSP_PROJ_RPT_ALL T4089BB 01-06-2014 12/31/99

99

1494 ZCEM:IT_COMMON_ROLE T4089BB 01-06-2014 12/31/99991495 /VIRSA/Z_VFAT_FIREFIGHTER T4090AM 01-06-2014 12/31/9999

1496 ZCED:AP-DSP_DOC_ALL T4090AM 01-06-2014 12/31/99991497 ZCED:AR-DSP_GEN_ALL T4090AM 01-06-2014 12/31/9999

1498 ZCED:PS-DSP_PROJ_RPT_ALL T4090AM 01-06-2014 12/31/9999

1499 ZCEM:IT_COMMON_ROLE T4090AM 01-06-2014 12/31/99991500 ZCED:AP-DSP_PAYMNT_ALL T4096KO 01-06-2014 12/31/9999

1501 ZCED:SD-DSP_SALE_GEN_ALL T4096KO 01-06-2014 12/31/99

Page 37: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 37/279

Page 38: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 38/279

1543 ZCED:AP-DSP_VND_BAL_ALL T4113TN 01-06-2014 12/31/99991544 ZCED:AP-DSP_VND_MST_ACC_ALL T4113TN 01-06-2014 12/31/99

991545 ZCED:AR-DSP_GEN_ALL T4113TN 01-06-2014 12/31/9999

1546 ZCED:GL-DSP_DOC_LIN_ALL T4113TN 01-06-2014 12/31/99991547 ZCED:GL-DSP_FI_STMT_ALL T4113TN 01-06-2014 12/31/9999

1548 ZCED:GL-DSP_GL_BAL_ALL T4113TN 01-06-2014 12/31/99991549 ZCED:GL-DSP_GL_RPT_ALL T4113TN 01-06-2014 12/31/9999

1550 ZCED:GL-DSP_MDAT_ALL T4113TN 01-06-2014 12/31/99991551 ZCED:GL-DSP_PEDC_REP_DOC_ALL T4113TN 01-06-2014 12/31/99

991552 ZCED:PS-DSP_PROJ_RPT_ALL T4113TN 01-06-2014 12/31/99

991553 ZCED:SD-DSP_SALE_GEN_ALL T4113TN 01-06-2014 12/31/99

991554 ZCEM:AP-MNT_GRIR_ACC_ALL T4113TN 01-06-2014 12/31/99

991555 ZCEM:GL-PROC_FI_RECN_ALL T4113TN 01-06-2014 12/31/99

991556 ZCEM:IT_COMMON_ROLE T4113TN 01-06-2014 12/31/9999

1557 ZCEM:PS-CHG_PROJ_ALL T4113TN 01-06-2014 12/31/99991558 ZCEM:PS-CHG_PROJ_DOC_ALL T4113TN 01-06-2014 12/31/99

991559 ZCEM:PS-MNT_BDGT_AVAIL_ALL T4113TN 01-06-2014 12/31/99

991560 ZCEM:PS-MNT_FNDS_CMMT_ALL T4113TN 01-06-2014 12/31/99

99

1561 ZCEP:MF_FIN_ANLYST_ALL T4113TN 01-06-2014 12/31/99991562 /VIRSA/Z_VFAT_FIREFIGHTER T4115J0 01-06-2014 12/31/99

991563 ZCED:AP-DSP_DOC_ALL T4115J0 01-06-2014 12/31/9999

1564 ZCED:AR-DSP_GEN_ALL T4115J0 01-06-2014 12/31/99991565 ZCED:PS-DSP_PROJ_RPT_ALL T4115J0 01-06-2014 12/31/99

991566 ZCEM:IT_COMMON_ROLE T4115J0 01-06-2014 12/31/9999

1567 ZCED:AP-DSP_DOC_ALL T4117G0 01-06-2014 12/31/99991568 /VIRSA/Z_VFAT_FIREFIGHTER T4117JS 01-06-2014 12/31/99

991569 ZCED:AR-DSP_GEN_ALL T4117JS 01-06-2014 12/31/9999

1570 ZCED:PS-DSP_PROJ_RPT_ALL T4117JS 01-06-2014 12/31/9999

1571 ZCEM:IT_COMMON_ROLE T4117JS 01-06-2014 12/31/99991572 /VIRSA/Z_VFAT_FIREFIGHTER T4117RV 01-06-2014 12/31/99

991573 ZCED:PS-DSP_PROJ_RPT_ALL T4117RV 01-06-2014 12/31/99

991574 /VIRSA/Z_VFAT_FIREFIGHTER T4127S0 01-06-2014 12/31/99

991575 ZCED:AP-DSP_DOC_ALL T4127S0 01-06-2014 12/31/9999

1576 ZCED:AR-DSP_GEN_ALL T4127S0 01-06-2014 12/31/9999

1577 ZCED:PS-DSP_PROJ_RPT_ALL T4127S0 01-06-2014 12/31/99991578 ZCEM:IT_COMMON_ROLE T4127S0 01-06-2014 12/31/9999

1579 /VIRSA/Z_VFAT_FIREFIGHTER T4129RF 01-06-2014 12/31/9999

1580 ZCED:AP-DSP_DOC_ALL T4129RF 01-06-2014 12/31/99991581 ZCED:PS-DSP_PROJ_RPT_ALL T4129RF 01-06-2014 12/31/99

991582 ZCEM:IT_COMMON_ROLE T4129RF 01-06-2014 12/31/9999

1583 /VIRSA/Z_VFAT_FIREFIGHTER T4131RG 01-06-2014 12/31/99

Page 39: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 39/279

991584 ZCED:AP-DSP_DOC_ALL T4131RG 01-06-2014 12/31/9999

1585 ZCED:AR-DSP_GEN_ALL T4131RG 01-06-2014 12/31/99991586 ZCED:PS-DSP_PROJ_RPT_ALL T4131RG 01-06-2014 12/31/99

991587 ZCEM:IT_COMMON_ROLE T4131RG 01-06-2014 12/31/9999

1588 /VIRSA/Z_VFAT_FIREFIGHTER T4131TN 01-06-2014 12/31/9999

1589 ZCED:AR-DSP_GEN_ALL T4131TN 01-06-2014 12/31/99991590 ZCED:PS-DSP_PROJ_RPT_ALL T4131TN 01-06-2014 12/31/99

991591 ZCEM:IT_COMMON_ROLE T4131TN 01-06-2014 12/31/9999

1592 /VIRSA/Z_VFAT_FIREFIGHTER T4133RM 01-06-2014 12/31/9999

1593 ZCED:AP-DSP_DOC_ALL T4133RM 01-06-2014 12/31/99991594 ZCED:AR-DSP_GEN_ALL T4133RM 01-06-2014 12/31/9999

1595 ZCED:PS-DSP_PROJ_RPT_ALL T4133RM 01-06-2014 12/31/9999

1596 ZCEM:IT_COMMON_ROLE T4133RM 01-06-2014 12/31/99991597 /VIRSA/Z_VFAT_FIREFIGHTER T4138MC 01-06-2014 12/31/99

991598 ZCED:AR-DSP_GEN_ALL T4138MC 01-06-2014 12/31/9999

1599 ZCED:PS-DSP_PROJ_RPT_ALL T4138MC 01-06-2014 12/31/9999

1600 ZCEM:IT_COMMON_ROLE T4138MC 01-06-2014 12/31/99991601 ZCED:AR-DSP_CUST_MDAT_ALL T4139LD 01-06-2014 12/31/99

99

1602 ZCED:AR-DSP_GEN_ALL T4139LD 01-06-2014 12/31/99991603 ZCEM:GL-MNT_ACC_ACCR_ALL T4139LD 01-06-2014 12/31/99

991604 ZCEM:GL-MNT_FCV_G592 T4139LD 01-06-2014 12/31/9999

1605 ZCEM:GL-PST_ACC_DOC_ALL T4139LD 01-06-2014 12/31/99991606 /VIRSA/Z_VFAT_FIREFIGHTER T4141J3 01-06-2014 12/31/99

991607 ZCED:AP-DSP_DOC_ALL T4141J3 01-06-2014 12/31/9999

1608 ZCED:AR-DSP_GEN_ALL T4141J3 01-06-2014 12/31/99991609 ZCED:PS-DSP_PROJ_RPT_ALL T4141J3 01-06-2014 12/31/99

991610 ZCEM:IT_COMMON_ROLE T4141J3 01-06-2014 12/31/9999

1611 /VIRSA/Z_VFAT_FIREFIGHTER T4144SW 01-06-2014 12/31/9999

1612 ZCED:AP-DSP_DOC_ALL T4144SW 01-06-2014 12/31/99991613 ZCED:AR-DSP_GEN_ALL T4144SW 01-06-2014 12/31/9999

1614 ZCED:PS-DSP_PROJ_RPT_ALL T4144SW 01-06-2014 12/31/9999

1615 ZCEM:IT_COMMON_ROLE T4144SW 01-06-2014 12/31/99991616 ZCED:AP-DSP_PAYMNT_ALL T4145MY 01-06-2014 12/31/9999

1617 ZCED:SD-DSP_SALE_GEN_ALL T4145MY 01-06-2014 12/31/9999

1618 ZCEM:PS-CRE_PROJ_DOC_ALL T4145MY 01-06-2014 12/31/99

991619 ZCEM:PS-MNT_FNDS_CMMT_ALL T4145MY 01-06-2014 12/31/9999

1620 /VIRSA/Z_VFAT_FIREFIGHTER T4145PC 01-06-2014 12/31/9999

1621 ZCED:AP-DSP_DOC_ALL T4145PC 01-06-2014 12/31/99991622 ZCED:AR-DSP_GEN_ALL T4145PC 01-06-2014 12/31/9999

1623 ZCED:PS-DSP_PROJ_RPT_ALL T4145PC 01-06-2014 12/31/9999

1624 ZCEM:IT_COMMON_ROLE T4145PC 01-06-2014 12/31/9999

Page 40: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 40/279

1625 ZCED:AP-DSP_CHK_REG_ALL T4147PB 01-06-2014 12/31/99991626 ZCED:AP-DSP_PMT_RUN_ALL T4147PB 01-06-2014 12/31/9999

1627 ZCED:IM-DSP_IM_REPORTING_ALL T4147PB 01-06-2014 12/31/9999

1628 ZCED:PS-DSP_FUND_COMMIT_ALL T4147PB 01-06-2014 12/31/9999

1629 ZCED:PS-DSP_PROJ_RPT_ALL T4147PB 01-06-2014 12/31/9999

1630 ZCEM:PS-CHG_PROJ_DOC_ALL T4147PB 01-06-2014 12/31/9999

1631 ZCEM:PS-CHG_PROJ_ERDQ T4147PB 01-06-2014 12/31/99991632 ZCEM:PS-CRE_PROJ_DOC_ERDQ T4147PB 01-06-2014 12/31/99

991633 ZCEM:PS-CRE_PROJ_ERDQ T4147PB 01-06-2014 12/31/9999

1634 ZCEM:PS-MNT_ACCR_ERDQ T4147PB 01-06-2014 12/31/99991635 ZCEM:PS-MNT_ACT_ALC_ALL T4147PB 01-06-2014 12/31/9999

1636 ZCEM:PS-MNT_BDGT_AVAIL_ERDQ T4147PB 01-06-2014 12/31/9999

1637 ZCEM:PS-MNT_ERD_ACC_ALL T4147PB 01-06-2014 12/31/99991638 ZCEM:PS-MNT_ERD_ACC_ERDQ T4147PB 01-06-2014 12/31/99

991639 ZCEM:PS-MNT_FNDS_CMMT_ALL T4147PB 01-06-2014 12/31/99

991640 ZCEM:PS-MNT_POC_ACC_ERDQ T4147PB 01-06-2014 12/31/99

991641 ZCEM:PS-MNT_PRJ_PLN_ERDQ T4147PB 01-06-2014 12/31/99

99

1642 ZCEM:PS-MNT_PRJCT_STTLMNT_ERDQ T4147PB 01-06-2014 12/31/9999

1643 ZCEM:PS-MNT_REGION_RD_ALL T4147PB 01-06-2014 12/31/9999

1644 ZCEM:PS-MNT_WBS_ALL T4147PB 01-06-2014 12/31/99991645 ZCEP:PS_ERD_PRJT_ANLST_PLS_QTY T4147PB 01-06-2014 12/31/99

991646 /VIRSA/Z_VFAT_FIREFIGHTER T4150BW 01-06-2014 12/31/99

991647 ZCED:AP-DSP_DOC_ALL T4150BW 01-06-2014 12/31/9999

1648 ZCED:AR-DSP_GEN_ALL T4150BW 01-06-2014 12/31/99991649 ZCED:PS-DSP_PROJ_RPT_ALL T4150BW 01-06-2014 12/31/99

991650 ZCEM:IT_COMMON_ROLE T4150BW 01-06-2014 12/31/9999

1651 /VIRSA/Z_VFAT_FIREFIGHTER T4152ML 01-06-2014 12/31/9999

1652 ZCED:AP-DSP_DOC_ALL T4152ML 01-06-2014 12/31/99991653 ZCED:AR-DSP_GEN_ALL T4152ML 01-06-2014 12/31/9999

1654 ZCED:PS-DSP_PROJ_RPT_ALL T4152ML 01-06-2014 12/31/9999

1655 ZCEM:IT_COMMON_ROLE T4152ML 01-06-2014 12/31/99991656 ZCED:PS-DSP_PROJ_RPT_ALL T4155JZ 01-06-2014 12/31/99

99

1657 /VIRSA/Z_VFAT_FIREFIGHTER T4157JR 01-06-2014 12/31/99991658 ZCED:AP-DSP_DOC_ALL T4157JR 01-06-2014 12/31/9999

1659 ZCED:AR-DSP_GEN_ALL T4157JR 01-06-2014 12/31/99991660 ZCED:PS-DSP_PROJ_RPT_ALL T4157JR 01-06-2014 12/31/99

991661 ZCEM:IT_COMMON_ROLE T4157JR 01-06-2014 12/31/9999

1662 /VIRSA/Z_VFAT_FIREFIGHTER T4162BK 01-06-2014 12/31/9999

1663 ZCED:AP-DSP_DOC_ALL T4162BK 01-06-2014 12/31/9999

Page 41: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 41/279

1664 ZCED:AR-DSP_GEN_ALL T4162BK 01-06-2014 12/31/99991665 ZCED:PS-DSP_PROJ_RPT_ALL T4162BK 01-06-2014 12/31/99

991666 ZCEM:IT_COMMON_ROLE T4162BK 01-06-2014 12/31/9999

1667 /VIRSA/Z_VFAT_FIREFIGHTER T4166AH 01-06-2014 12/31/9999

1668 ZCED:AP-DSP_DOC_ALL T4166AH 01-06-2014 12/31/99991669 ZCED:AR-DSP_GEN_ALL T4166AH 01-06-2014 12/31/9999

1670 ZCED:PS-DSP_PROJ_RPT_ALL T4166AH 01-06-2014 12/31/9999

1671 ZCEM:IT_COMMON_ROLE T4166AH 01-06-2014 12/31/99991672 ZCED:AP-DSP_DOC_ALL T4166SC 01-06-2014 12/31/9999

1673 /VIRSA/Z_VFAT_FIREFIGHTER T4169GM 01-06-2014 12/31/9999

1674 ZCED:AR-DSP_GEN_ALL T4169GM 01-06-2014 12/31/99991675 ZCED:PS-DSP_PROJ_RPT_ALL T4169GM 01-06-2014 12/31/99

991676 ZCEM:IT_COMMON_ROLE T4169GM 01-06-2014 12/31/9999

1677 /VIRSA/Z_VFAT_FIREFIGHTER T4173KS 01-06-2014 12/31/9999

1678 ZCED:AR-DSP_GEN_ALL T4173KS 01-06-2014 12/31/99991679 ZCED:PS-DSP_PROJ_RPT_ALL T4173KS 01-06-2014 12/31/99

991680 ZCEM:IT_COMMON_ROLE T4173KS 01-06-2014 12/31/9999

1681 /VIRSA/Z_VFAT_FIREFIGHTER T4175DT 01-06-2014 12/31/9999

1682 ZCED:AR-DSP_GEN_ALL T4175DT 01-06-2014 12/31/9999

1683 ZCED:PS-DSP_PROJ_RPT_ALL T4175DT 01-06-2014 12/31/9999

1684 ZCEM:IT_COMMON_ROLE T4175DT 01-06-2014 12/31/99991685 /VIRSA/Z_VFAT_FIREFIGHTER T4175JB 01-06-2014 12/31/99

991686 ZCED:AP-DSP_DOC_ALL T4175JB 01-06-2014 12/31/9999

1687 ZCED:AR-DSP_GEN_ALL T4175JB 01-06-2014 12/31/99991688 ZCED:PS-DSP_PROJ_RPT_ALL T4175JB 01-06-2014 12/31/99

991689 ZCEM:IT_COMMON_ROLE T4175JB 01-06-2014 12/31/9999

1690 /VIRSA/Z_VFAT_FIREFIGHTER T4181FJ 01-06-2014 12/31/9999

1691 ZCED:AP-DSP_DOC_ALL T4181FJ 01-06-2014 12/31/99991692 ZCED:AR-DSP_GEN_ALL T4181FJ 01-06-2014 12/31/9999

1693 ZCED:PS-DSP_PROJ_RPT_ALL T4181FJ 01-06-2014 12/31/9999

1694 ZCEM:IT_COMMON_ROLE T4181FJ 01-06-2014 12/31/99991695 /VIRSA/Z_VFAT_FIREFIGHTER T4181WL 01-06-2014 12/31/99

991696 ZCED:AR-DSP_GEN_ALL T4181WL 01-06-2014 12/31/9999

1697 ZCED:PS-DSP_PROJ_RPT_ALL T4181WL 01-06-2014 12/31/9999

1698 ZCEM:IT_COMMON_ROLE T4181WL 01-06-2014 12/31/9999

1699 /VIRSA/Z_VFAT_FIREFIGHTER T4191VU 01-06-2014 12/31/99991700 ZCED:AR-DSP_GEN_ALL T4191VU 01-06-2014 12/31/9999

1701 ZCED:PS-DSP_PROJ_RPT_ALL T4191VU 01-06-2014 12/31/9999

1702 ZCEM:IT_COMMON_ROLE T4191VU 01-06-2014 12/31/99991703 /VIRSA/Z_VFAT_FIREFIGHTER T4201AG 01-06-2014 12/31/99

991704 ZCED:AR-DSP_GEN_ALL T4201AG 01-06-2014 12/31/9999

1705 ZCED:PS-DSP_PROJ_RPT_ALL T4201AG 01-06-2014 12/31/99

Page 42: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 42/279

991706 ZCEM:IT_COMMON_ROLE T4201AG 01-06-2014 12/31/9999

1707 /VIRSA/Z_VFAT_FIREFIGHTER T4202SD 01-06-2014 12/31/9999

1708 ZCED:AP-DSP_DOC_ALL T4202SD 01-06-2014 12/31/99991709 ZCED:AR-DSP_GEN_ALL T4202SD 01-06-2014 12/31/9999

1710 ZCED:PS-DSP_PROJ_RPT_ALL T4202SD 01-06-2014 12/31/9999

1711 ZCEM:IT_COMMON_ROLE T4202SD 01-06-2014 12/31/99991712 ZCED:PS-DSP_PROJ_RPT_ALL T4204HC 01-06-2014 12/31/99

991713 /VIRSA/Z_VFAT_FIREFIGHTER T4215CB 01-06-2014 12/31/99

991714 ZCED:AP-DSP_DOC_ALL T4215CB 01-06-2014 12/31/9999

1715 ZCED:AR-DSP_GEN_ALL T4215CB 01-06-2014 12/31/99991716 ZCED:PS-DSP_PROJ_RPT_ALL T4215CB 01-06-2014 12/31/99

991717 ZCEM:IT_COMMON_ROLE T4215CB 01-06-2014 12/31/9999

1718 /VIRSA/Z_VFAT_FIREFIGHTER T4218AV 01-06-2014 12/31/9999

1719 ZCED:AR-DSP_GEN_ALL T4218AV 01-06-2014 12/31/99991720 ZCED:PS-DSP_PROJ_RPT_ALL T4218AV 01-06-2014 12/31/99

991721 ZCEM:IT_COMMON_ROLE T4218AV 01-06-2014 12/31/9999

1722 /VIRSA/Z_VFAT_FIREFIGHTER T4219MN 01-06-2014 12/31/9999

1723 ZCED:AP-DSP_DOC_ALL T4219MN 01-06-2014 12/31/9999

1724 ZCED:AR-DSP_GEN_ALL T4219MN 01-06-2014 12/31/99991725 ZCED:PS-DSP_PROJ_RPT_ALL T4219MN 01-06-2014 12/31/99

991726 ZCEM:IT_COMMON_ROLE T4219MN 01-06-2014 12/31/9999

1727 /VIRSA/Z_VFAT_FIREFIGHTER T4221SA 01-06-2014 12/31/9999

1728 ZCED:AR-DSP_GEN_ALL T4221SA 01-06-2014 12/31/99991729 ZCED:PS-DSP_PROJ_RPT_ALL T4221SA 01-06-2014 12/31/99

991730 ZCEM:IT_COMMON_ROLE T4221SA 01-06-2014 12/31/9999

1731 /VIRSA/Z_VFAT_FIREFIGHTER T4222LR 01-06-2014 12/31/9999

1732 ZCED:AP-DSP_DOC_ALL T4222LR 01-06-2014 12/31/99991733 ZCED:AR-DSP_GEN_ALL T4222LR 01-06-2014 12/31/9999

1734 ZCED:PS-DSP_PROJ_RPT_ALL T4222LR 01-06-2014 12/31/9999

1735 ZCEM:IT_COMMON_ROLE T4222LR 01-06-2014 12/31/99991736 /VIRSA/Z_VFAT_FIREFIGHTER T4223GP 01-06-2014 12/31/99

991737 ZCED:AR-DSP_GEN_ALL T4223GP 01-06-2014 12/31/9999

1738 ZCED:PS-DSP_PROJ_RPT_ALL T4223GP 01-06-2014 12/31/9999

1739 ZCEM:IT_COMMON_ROLE T4223GP 01-06-2014 12/31/9999

1740 /VIRSA/Z_VFAT_FIREFIGHTER T4224JE 01-06-2014 12/31/99991741 ZCED:AP-DSP_DOC_ALL T4224JE 01-06-2014 12/31/9999

1742 ZCED:AR-DSP_GEN_ALL T4224JE 01-06-2014 12/31/99991743 ZCED:PS-DSP_PROJ_RPT_ALL T4224JE 01-06-2014 12/31/99

991744 ZCEM:IT_COMMON_ROLE T4224JE 01-06-2014 12/31/9999

1745 /VIRSA/Z_VFAT_FIREFIGHTER T4226DN 01-06-2014 12/31/9999

1746 ZCED:AR-DSP_GEN_ALL T4226DN 01-06-2014 12/31/9999

Page 43: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 43/279

1747 ZCED:PS-DSP_PROJ_RPT_ALL T4226DN 01-06-2014 12/31/9999

1748 ZCEM:IT_COMMON_ROLE T4226DN 01-06-2014 12/31/99991749 ZCED:AP-DSP_DOC_CHNG_ALL T4228VB 01-06-2014 12/31/99

991750 ZCED:AR-DSP_GEN_ALL T4228VB 01-06-2014 12/31/9999

1751 ZCED:AR-DSP_MGATABLE_ALL T4228VB 01-06-2014 12/31/9999

1752 ZCED:PS-DSP_PROJ_RPT_ALL T4228VB 01-06-2014 12/31/9999

1753 ZCEM:AP-MNT_VND_MST_CENT_ALL T4228VB 01-06-2014 12/31/9999

1754 ZCEM:AP-MS_MNT_VND_MST_ALL T4228VB 01-06-2014 12/31/9999

1755 ZCED:AR-DSP_GEN_ALL T4236J2 01-06-2014 12/31/99991756 /VIRSA/Z_VFAT_FIREFIGHTER T4241KY 01-06-2014 12/31/99

991757 ZCED:AP-DSP_DOC_ALL T4241KY 01-06-2014 12/31/9999

1758 ZCED:AR-DSP_GEN_ALL T4241KY 01-06-2014 12/31/99991759 ZCED:PS-DSP_PROJ_RPT_ALL T4241KY 01-06-2014 12/31/99

991760 ZCEM:IT_COMMON_ROLE T4241KY 01-06-2014 12/31/9999

1761 /VIRSA/Z_VFAT_FIREFIGHTER T4242ER 01-06-2014 12/31/9999

1762 ZCED:AP-DSP_DOC_ALL T4242ER 01-06-2014 12/31/99991763 ZCED:AR-DSP_GEN_ALL T4242ER 01-06-2014 12/31/9999

1764 ZCED:PS-DSP_PROJ_RPT_ALL T4242ER 01-06-2014 12/31/99

991765 ZCEM:IT_COMMON_ROLE T4242ER 01-06-2014 12/31/9999

1766 ZCEM:AA-MNT_ASSET_APPRVL_ALL T4252ML 01-06-2014 12/31/9999

1767 ZCEM:AA-MNT_ASSET_RQST_ALL T4252ML 01-06-2014 12/31/9999

1768 ZCEM:AA-MNT_ASSET_TRANS_ALL T4252ML 01-06-2014 12/31/9999

1769 ZCEM:AA-MNT_COST_PLN_ALL T4252ML 01-06-2014 12/31/9999

1770 ZCEM:AA-MNT_POST_DOC_ALL T4252ML 01-06-2014 12/31/9999

1771 /VIRSA/Z_VFAT_FIREFIGHTER T4255GH 01-06-2014 12/31/9999

1772 ZCED:AP-DSP_DOC_ALL T4255GH 01-06-2014 12/31/99991773 ZCED:AR-DSP_GEN_ALL T4255GH 01-06-2014 12/31/9999

1774 ZCED:PS-DSP_PROJ_RPT_ALL T4255GH 01-06-2014 12/31/9999

1775 ZCEM:IT_COMMON_ROLE T4255GH 01-06-2014 12/31/99991776 /VIRSA/Z_VFAT_FIREFIGHTER T4256BM 01-06-2014 12/31/99

991777 ZCED:AR-DSP_GEN_ALL T4256BM 01-06-2014 12/31/9999

1778 ZCED:PS-DSP_PROJ_RPT_ALL T4256BM 01-06-2014 12/31/99

991779 ZCEM:IT_COMMON_ROLE T4256BM 01-06-2014 12/31/99991780 /VIRSA/Z_VFAT_FIREFIGHTER T4257AJ 01-06-2014 12/31/99

991781 ZCED:AA-DSP_GEN_ALL T4257AJ 01-06-2014 12/31/9999

1782 ZCED:AP-DSP_CHK_REG_ALL T4257AJ 01-06-2014 12/31/99991783 ZCED:AP-DSP_DOC_ALL T4257AJ 01-06-2014 12/31/9999

1784 ZCED:AP-DSP_DOC_CHNG_ALL T4257AJ 01-06-2014 12/31/9999

1785 ZCED:AP-DSP_PMT_RUN_ALL T4257AJ 01-06-2014 12/31/9999

Page 44: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 44/279

1786 ZCED:AP-DSP_RPT_ALL T4257AJ 01-06-2014 12/31/99991787 ZCED:AP-DSP_VND_BAL_ALL T4257AJ 01-06-2014 12/31/9999

1788 ZCED:AR-DSP_FSCM_MDAT_ALL T4257AJ 01-06-2014 12/31/9999

1789 ZCED:AR-DSP_GEN_ALL T4257AJ 01-06-2014 12/31/99991790 ZCED:GL-DSP_DOC_LIN_ALL T4257AJ 01-06-2014 12/31/9999

1791 ZCED:GL-DSP_FI_STMT_ALL T4257AJ 01-06-2014 12/31/99991792 ZCED:GL-DSP_GL_BAL_ALL T4257AJ 01-06-2014 12/31/9999

1793 ZCED:GL-DSP_GL_RPT_ALL T4257AJ 01-06-2014 12/31/99991794 ZCED:GL-DSP_MDAT_ALL T4257AJ 01-06-2014 12/31/9999

1795 ZCED:GL-DSP_PEDC_REP_DOC_ALL T4257AJ 01-06-2014 12/31/9999

1796 ZCED:PS-DSP_PROJ_RPT_ALL T4257AJ 01-06-2014 12/31/9999

1797 ZCED:SD-DSP_COND_ALL T4257AJ 01-06-2014 12/31/99991798 ZCED:SD-DSP_SALE_CUST_ALL T4257AJ 01-06-2014 12/31/99

991799 ZCED:SD-DSP_SALE_GEN_ALL T4257AJ 01-06-2014 12/31/99

991800 ZCEM:IT_COMMON_ROLE T4257AJ 01-06-2014 12/31/9999

1801 ZCEP:FI_VIEW_NOPURCHASING_ALL T4257AJ 01-06-2014 12/31/9999

1802 /VIRSA/Z_VFAT_FIREFIGHTER T4260ES 01-06-2014 12/31/9999

1803 ZCED:AP-DSP_DOC_ALL T4260ES 01-06-2014 12/31/99991804 ZCED:AR-DSP_GEN_ALL T4260ES 01-06-2014 12/31/9999

1805 ZCED:PS-DSP_PROJ_RPT_ALL T4260ES 01-06-2014 12/31/99

991806 ZCEM:IT_COMMON_ROLE T4260ES 01-06-2014 12/31/9999

1807 /VIRSA/Z_VFAT_FIREFIGHTER T4264AO 01-06-2014 12/31/9999

1808 ZCED:AP-DSP_DOC_ALL T4264AO 01-06-2014 12/31/99991809 ZCED:AR-DSP_GEN_ALL T4264AO 01-06-2014 12/31/9999

1810 ZCED:PS-DSP_PROJ_RPT_ALL T4264AO 01-06-2014 12/31/9999

1811 ZCEM:IT_COMMON_ROLE T4264AO 01-06-2014 12/31/99991812 /VIRSA/Z_VFAT_FIREFIGHTER T4269EB 01-06-2014 12/31/99

991813 ZCED:AP-DSP_DOC_ALL T4269EB 01-06-2014 12/31/9999

1814 ZCED:AR-DSP_GEN_ALL T4269EB 01-06-2014 12/31/99991815 ZCED:PS-DSP_PROJ_RPT_ALL T4269EB 01-06-2014 12/31/99

991816 ZCEM:IT_COMMON_ROLE T4269EB 01-06-2014 12/31/9999

1817 /VIRSA/Z_VFAT_FIREFIGHTER T4272JV 01-06-2014 12/31/9999

1818 ZCED:AR-DSP_GEN_ALL T4272JV 01-06-2014 12/31/99991819 ZCED:PS-DSP_PROJ_RPT_ALL T4272JV 01-06-2014 12/31/99

991820 ZCEM:IT_COMMON_ROLE T4272JV 01-06-2014 12/31/9999

1821 /VIRSA/Z_VFAT_FIREFIGHTER T4275RG 01-06-2014 12/31/99

991822 ZCED:AP-DSP_DOC_ALL T4275RG 01-06-2014 12/31/99991823 ZCED:AR-DSP_GEN_ALL T4275RG 01-06-2014 12/31/9999

1824 ZCED:PS-DSP_PROJ_RPT_ALL T4275RG 01-06-2014 12/31/9999

1825 ZCEM:IT_COMMON_ROLE T4275RG 01-06-2014 12/31/99991826 /VIRSA/Z_VFAT_FIREFIGHTER T4276RC 01-06-2014 12/31/99

991827 ZCED:AP-DSP_DOC_ALL T4276RC 01-06-2014 12/31/9999

1828 ZCED:AR-DSP_GEN_ALL T4276RC 01-06-2014 12/31/9999

Page 45: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 45/279

1829 ZCED:PS-DSP_PROJ_RPT_ALL T4276RC 01-06-2014 12/31/9999

1830 ZCEM:IT_COMMON_ROLE T4276RC 01-06-2014 12/31/99991831 /VIRSA/Z_VFAT_FIREFIGHTER T4279DM 01-06-2014 12/31/99

991832 ZCED:AP-DSP_DOC_ALL T4279DM 01-06-2014 12/31/9999

1833 ZCED:AR-DSP_GEN_ALL T4279DM 01-06-2014 12/31/99991834 ZCED:PS-DSP_PROJ_RPT_ALL T4279DM 01-06-2014 12/31/99

991835 ZCEM:IT_COMMON_ROLE T4279DM 01-06-2014 12/31/9999

1836 /VIRSA/Z_VFAT_FIREFIGHTER T4285DK 01-06-2014 12/31/9999

1837 ZCED:AP-DSP_DOC_ALL T4285DK 01-06-2014 12/31/99991838 ZCED:AR-DSP_GEN_ALL T4285DK 01-06-2014 12/31/9999

1839 ZCED:PS-DSP_PROJ_RPT_ALL T4285DK 01-06-2014 12/31/9999

1840 ZCEM:IT_COMMON_ROLE T4285DK 01-06-2014 12/31/99991841 /VIRSA/Z_VFAT_FIREFIGHTER T4288EC 01-06-2014 12/31/99

991842 ZCED:AP-DSP_DOC_ALL T4288EC 01-06-2014 12/31/9999

1843 ZCED:AR-DSP_GEN_ALL T4288EC 01-06-2014 12/31/99991844 ZCED:PS-DSP_PROJ_RPT_ALL T4288EC 01-06-2014 12/31/99

991845 ZCEM:IT_COMMON_ROLE T4288EC 01-06-2014 12/31/9999

1846 /VIRSA/Z_VFAT_FIREFIGHTER T4289AM 01-06-2014 12/31/9999

1847 ZCED:AP-DSP_DOC_ALL T4289AM 01-06-2014 12/31/9999

1848 ZCED:AR-DSP_GEN_ALL T4289AM 01-06-2014 12/31/99991849 ZCED:PS-DSP_PROJ_RPT_ALL T4289AM 01-06-2014 12/31/99

991850 ZCEM:IT_COMMON_ROLE T4289AM 01-06-2014 12/31/9999

1851 /VIRSA/Z_VFAT_FIREFIGHTER T4296TK 01-06-2014 12/31/9999

1852 ZCED:AP-DSP_DOC_ALL T4296TK 01-06-2014 12/31/99991853 ZCED:AR-DSP_GEN_ALL T4296TK 01-06-2014 12/31/9999

1854 ZCED:PS-DSP_PROJ_RPT_ALL T4296TK 01-06-2014 12/31/9999

1855 ZCEM:IT_COMMON_ROLE T4296TK 01-06-2014 12/31/99991856 /VIRSA/Z_VFAT_FIREFIGHTER T4298AS 01-06-2014 12/31/99

991857 ZCED:AP-DSP_DOC_ALL T4298AS 01-06-2014 12/31/9999

1858 ZCED:AR-DSP_GEN_ALL T4298AS 01-06-2014 12/31/99991859 ZCED:PS-DSP_PROJ_RPT_ALL T4298AS 01-06-2014 12/31/99

991860 ZCEM:IT_COMMON_ROLE T4298AS 01-06-2014 12/31/9999

1861 ZCED:IM-DSP_IM_REPORTING_ALL t4299kk 01-06-2014 12/31/9999

1862 ZCEM:IM-MNT_BDGT_AVAIL_ALL t4299kk 01-06-2014 12/31/9999

1863 ZCEM:IM-MNT_INV_PRG_ALL t4299kk 01-06-2014 12/31/9999

1864 ZCEP:PS-INV_ANALYST_ALL t4299kk 01-06-2014 12/31/99991865 /VIRSA/Z_VFAT_FIREFIGHTER T4301SJ 01-06-2014 12/31/9999

1866 ZCED:AP-DSP_DOC_ALL T4301SJ 01-06-2014 12/31/99991867 ZCED:AR-DSP_GEN_ALL T4301SJ 01-06-2014 12/31/9999

1868 ZCED:PS-DSP_PROJ_RPT_ALL T4301SJ 01-06-2014 12/31/9999

1869 ZCEM:IT_COMMON_ROLE T4301SJ 01-06-2014 12/31/99991870 /VIRSA/Z_VFAT_FIREFIGHTER T4302KD 01-06-2014 12/31/99

99

Page 46: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 46/279

1871 ZCED:AP-DSP_DOC_ALL T4302KD 01-06-2014 12/31/99991872 ZCED:AR-DSP_GEN_ALL T4302KD 01-06-2014 12/31/9999

1873 ZCED:PS-DSP_PROJ_RPT_ALL T4302KD 01-06-2014 12/31/9999

1874 ZCEM:IT_COMMON_ROLE T4302KD 01-06-2014 12/31/99991875 /VIRSA/Z_VFAT_FIREFIGHTER T4303RM 01-06-2014 12/31/99

991876 ZCED:AP-DSP_DOC_ALL T4303RM 01-06-2014 12/31/9999

1877 ZCED:AR-DSP_GEN_ALL T4303RM 01-06-2014 12/31/99991878 ZCED:PS-DSP_PROJ_RPT_ALL T4303RM 01-06-2014 12/31/99

991879 ZCEM:IT_COMMON_ROLE T4303RM 01-06-2014 12/31/9999

1880 ZCED:PS-DSP_PROJ_RPT_ALL T4304RR 01-06-2014 12/31/9999

1881 /VIRSA/Z_VFAT_FIREFIGHTER T4304SS 01-06-2014 12/31/9999

1882 ZCED:AA-DSP_GEN_ALL T4304SS 01-06-2014 12/31/99991883 ZCED:AP-DSP_CHK_REG_ALL T4304SS 01-06-2014 12/31/9999

1884 ZCED:AP-DSP_DOC_ALL T4304SS 01-06-2014 12/31/99991885 ZCED:AP-DSP_DOC_CHNG_ALL T4304SS 01-06-2014 12/31/99

991886 ZCED:AP-DSP_PMT_RUN_ALL T4304SS 01-06-2014 12/31/9999

1887 ZCED:AP-DSP_RPT_ALL T4304SS 01-06-2014 12/31/99991888 ZCED:AP-DSP_VND_BAL_ALL T4304SS 01-06-2014 12/31/9999

1889 ZCED:AR-DSP_FSCM_MDAT_ALL T4304SS 01-06-2014 12/31/9999

1890 ZCED:AR-DSP_GEN_ALL T4304SS 01-06-2014 12/31/9999

1891 ZCED:GL-DSP_DOC_LIN_ALL T4304SS 01-06-2014 12/31/99991892 ZCED:GL-DSP_FI_STMT_ALL T4304SS 01-06-2014 12/31/9999

1893 ZCED:GL-DSP_GL_BAL_ALL T4304SS 01-06-2014 12/31/99991894 ZCED:GL-DSP_GL_RPT_ALL T4304SS 01-06-2014 12/31/9999

1895 ZCED:GL-DSP_MDAT_ALL T4304SS 01-06-2014 12/31/99991896 ZCED:GL-DSP_PEDC_REP_DOC_ALL T4304SS 01-06-2014 12/31/99

991897 ZCED:PS-DSP_PROJ_RPT_ALL T4304SS 01-06-2014 12/31/99

991898 ZCED:SD-DSP_COND_ALL T4304SS 01-06-2014 12/31/9999

1899 ZCED:SD-DSP_SALE_CUST_ALL T4304SS 01-06-2014 12/31/9999

1900 ZCED:SD-DSP_SALE_GEN_ALL T4304SS 01-06-2014 12/31/9999

1901 ZCEM:IT_COMMON_ROLE T4304SS 01-06-2014 12/31/99991902 ZCEP:FI_VIEW_NOPURCHASING_ALL T4304SS 01-06-2014 12/31/99

991903 /VIRSA/Z_VFAT_FIREFIGHTER T4306TP 01-06-2014 12/31/99

991904 ZCED:AP-DSP_DOC_ALL T4306TP 01-06-2014 12/31/9999

1905 ZCED:AP-DSP_RPT_ALL T4306TP 01-06-2014 12/31/99991906 ZCED:AP-DSP_SEN_RPT_ALL T4306TP 01-06-2014 12/31/9999

1907 ZCED:AP-DSP_VND_BAL_ALL T4306TP 01-06-2014 12/31/9999

1908 ZCED:PS-DSP_PROJ_RPT_ALL T4306TP 01-06-2014 12/31/99991909 ZCED:SD-DSP_COND_ALL T4306TP 01-06-2014 12/31/9999

1910 ZCED:SD-DSP_SALE_GEN_ALL T4306TP 01-06-2014 12/31/9999

1911 ZCEM:IT_COMMON_ROLE T4306TP 01-06-2014 12/31/99991912 /VIRSA/Z_VFAT_FIREFIGHTER T4307JT 01-06-2014 12/31/99

991913 ZCED:AR-DSP_GEN_ALL T4307JT 01-06-2014 12/31/9999

1914 ZCED:PS-DSP_PROJ_RPT_ALL T4307JT 01-06-2014 12/31/99

Page 47: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 47/279

991915 ZCEM:IT_COMMON_ROLE T4307JT 01-06-2014 12/31/9999

1916 /VIRSA/Z_VFAT_FIREFIGHTER T4309CT 01-06-2014 12/31/9999

1917 ZCED:AP-DSP_DOC_ALL T4309CT 01-06-2014 12/31/99991918 ZCED:AR-DSP_GEN_ALL T4309CT 01-06-2014 12/31/9999

1919 ZCED:PS-DSP_PROJ_RPT_ALL T4309CT 01-06-2014 12/31/9999

1920 ZCEM:IT_COMMON_ROLE T4309CT 01-06-2014 12/31/99991921 /VIRSA/Z_VFAT_FIREFIGHTER T4311NA 01-06-2014 12/31/99

991922 ZCED:AP-DSP_DOC_ALL T4311NA 01-06-2014 12/31/9999

1923 ZCED:AP-DSP_RPT_ALL T4311NA 01-06-2014 12/31/99991924 ZCED:AP-DSP_SEN_RPT_ALL T4311NA 01-06-2014 12/31/9999

1925 ZCED:AP-DSP_VND_BAL_ALL T4311NA 01-06-2014 12/31/99991926 ZCED:PS-DSP_PROJ_RPT_ALL T4311NA 01-06-2014 12/31/99

991927 ZCED:SD-DSP_COND_ALL T4311NA 01-06-2014 12/31/9999

1928 ZCED:SD-DSP_SALE_GEN_ALL T4311NA 01-06-2014 12/31/9999

1929 ZCEM:IT_COMMON_ROLE T4311NA 01-06-2014 12/31/99991930 /VIRSA/Z_VFAT_FIREFIGHTER T4316DB 01-06-2014 12/31/99

991931 ZCED:AP-DSP_DOC_ALL T4316DB 01-06-2014 12/31/9999

1932 ZCED:AR-DSP_GEN_ALL T4316DB 01-06-2014 12/31/99991933 ZCED:PS-DSP_PROJ_RPT_ALL T4316DB 01-06-2014 12/31/99

99

1934 ZCEM:IT_COMMON_ROLE T4316DB 01-06-2014 12/31/99991935 /VIRSA/Z_VFAT_FIREFIGHTER T4318FO 01-06-2014 12/31/99

991936 ZCED:AR-DSP_GEN_ALL T4318FO 01-06-2014 12/31/9999

1937 ZCED:PS-DSP_PROJ_RPT_ALL T4318FO 01-06-2014 12/31/9999

1938 ZCEM:IT_COMMON_ROLE T4318FO 01-06-2014 12/31/99991939 /VIRSA/Z_VFAT_FIREFIGHTER T4321MP 01-06-2014 12/31/99

991940 ZCED:AR-DSP_GEN_ALL T4321MP 01-06-2014 12/31/9999

1941 ZCED:PS-DSP_PROJ_RPT_ALL T4321MP 01-06-2014 12/31/9999

1942 ZCEM:IT_COMMON_ROLE T4321MP 01-06-2014 12/31/99991943 /VIRSA/Z_VFAT_FIREFIGHTER T4321RG 01-06-2014 12/31/99

991944 ZCED:AP-DSP_DOC_ALL T4321RG 01-06-2014 12/31/9999

1945 ZCED:AR-DSP_GEN_ALL T4321RG 01-06-2014 12/31/99991946 ZCED:PS-DSP_PROJ_RPT_ALL T4321RG 01-06-2014 12/31/99

991947 ZCEM:IT_COMMON_ROLE T4321RG 01-06-2014 12/31/9999

1948 ZCED:AP-DSP_PAYMNT_ALL T4322DD 01-06-2014 12/31/99991949 ZCED:SD-DSP_SALE_GEN_ALL T4322DD 01-06-2014 12/31/99

99

1950 ZCEM:PS-CRE_PROJ_DOC_ALL T4322DD 01-06-2014 12/31/99991951 ZCEM:PS-MNT_FNDS_CMMT_ALL T4322DD 01-06-2014 12/31/99

991952 /VIRSA/Z_VFAT_FIREFIGHTER T4325OV 01-06-2014 12/31/99

991953 ZCED:AR-DSP_GEN_ALL T4325OV 01-06-2014 12/31/9999

1954 ZCED:PS-DSP_PROJ_RPT_ALL T4325OV 01-06-2014 12/31/9999

1955 ZCEM:IT_COMMON_ROLE T4325OV 01-06-2014 12/31/9999

Page 48: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 48/279

1956 /VIRSA/Z_VFAT_FIREFIGHTER T4325RR 01-06-2014 12/31/9999

1957 ZCED:AP-DSP_DOC_ALL T4325RR 01-06-2014 12/31/99991958 ZCED:AR-DSP_GEN_ALL T4325RR 01-06-2014 12/31/9999

1959 ZCED:PS-DSP_PROJ_RPT_ALL T4325RR 01-06-2014 12/31/9999

1960 ZCEM:IT_COMMON_ROLE T4325RR 01-06-2014 12/31/99991961 /VIRSA/Z_VFAT_FIREFIGHTER T4331KD 01-06-2014 12/31/99

991962 ZCED:AP-DSP_DOC_ALL T4331KD 01-06-2014 12/31/9999

1963 ZCED:AP-DSP_RPT_ALL T4331KD 01-06-2014 12/31/99991964 ZCED:AP-DSP_SEN_RPT_ALL T4331KD 01-06-2014 12/31/9999

1965 ZCED:AP-DSP_VND_BAL_ALL T4331KD 01-06-2014 12/31/99991966 ZCED:PS-DSP_PROJ_RPT_ALL T4331KD 01-06-2014 12/31/99

991967 ZCED:SD-DSP_COND_ALL T4331KD 01-06-2014 12/31/9999

1968 ZCED:SD-DSP_SALE_GEN_ALL T4331KD 01-06-2014 12/31/9999

1969 ZCEM:IT_COMMON_ROLE T4331KD 01-06-2014 12/31/99991970 /VIRSA/Z_VFAT_FIREFIGHTER T4331RO 01-06-2014 12/31/99

991971 ZCED:AR-DSP_GEN_ALL T4331RO 01-06-2014 12/31/9999

1972 ZCED:PS-DSP_PROJ_RPT_ALL T4331RO 01-06-2014 12/31/9999

1973 ZCEM:IT_COMMON_ROLE T4331RO 01-06-2014 12/31/99991974 /VIRSA/Z_VFAT_FIREFIGHTER T4332IE 01-06-2014 12/31/99

99

1975 ZCED:AR-DSP_GEN_ALL T4332IE 01-06-2014 12/31/99991976 ZCED:PS-DSP_PROJ_RPT_ALL T4332IE 01-06-2014 12/31/99

991977 ZCEM:IT_COMMON_ROLE T4332IE 01-06-2014 12/31/9999

1978 /VIRSA/Z_VFAT_FIREFIGHTER T4332LF 01-06-2014 12/31/9999

1979 ZCED:AP-DSP_DOC_ALL T4332LF 01-06-2014 12/31/99991980 ZCED:AR-DSP_GEN_ALL T4332LF 01-06-2014 12/31/9999

1981 ZCED:PS-DSP_PROJ_RPT_ALL T4332LF 01-06-2014 12/31/9999

1982 ZCEM:IT_COMMON_ROLE T4332LF 01-06-2014 12/31/99991983 /VIRSA/Z_VFAT_FIREFIGHTER T4333RW 01-06-2014 12/31/99

991984 ZCED:AP-DSP_DOC_ALL T4333RW 01-06-2014 12/31/9999

1985 ZCED:AR-DSP_GEN_ALL T4333RW 01-06-2014 12/31/99991986 ZCED:PS-DSP_PROJ_RPT_ALL T4333RW 01-06-2014 12/31/99

991987 ZCEM:IT_COMMON_ROLE T4333RW 01-06-2014 12/31/9999

1988 ZCED:SD-DSP_SALE_GEN_ALL T4335CZ 01-06-2014 12/31/9999

1989 ZCEM:PS-MNT_FNDS_CMMT_ALL T4335CZ 01-06-2014 12/31/9999

1990 /VIRSA/Z_VFAT_FIREFIGHTER T4337MW 01-06-2014 12/31/99

991991 ZCED:PS-DSP_PROJ_RPT_ALL T4337MW 01-06-2014 12/31/9999

1992 /VIRSA/Z_VFAT_FIREFIGHTER T4339PL 01-06-2014 12/31/9999

1993 ZCED:AP-DSP_DOC_ALL T4339PL 01-06-2014 12/31/99991994 ZCED:AR-DSP_GEN_ALL T4339PL 01-06-2014 12/31/9999

1995 ZCED:PS-DSP_PROJ_RPT_ALL T4339PL 01-06-2014 12/31/9999

1996 ZCEM:IT_COMMON_ROLE T4339PL 01-06-2014 12/31/9999

Page 49: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 49/279

1997 /VIRSA/Z_VFAT_FIREFIGHTER T4347RM 01-06-2014 12/31/9999

1998 ZCED:AP-DSP_DOC_ALL T4347RM 01-06-2014 12/31/99991999 ZCED:AR-DSP_GEN_ALL T4347RM 01-06-2014 12/31/9999

2000 ZCED:PS-DSP_PROJ_RPT_ALL T4347RM 01-06-2014 12/31/9999

2001 ZCEM:IT_COMMON_ROLE T4347RM 01-06-2014 12/31/99992002 /VIRSA/Z_VFAT_FIREFIGHTER T4349JV 01-06-2014 12/31/99

992003 ZCED:AA-DSP_GEN_ALL T4349JV 01-06-2014 12/31/9999

2004 ZCED:AP-DSP_CHK_REG_ALL T4349JV 01-06-2014 12/31/99992005 ZCED:AP-DSP_DOC_ALL T4349JV 01-06-2014 12/31/9999

2006 ZCED:AP-DSP_DOC_CHNG_ALL T4349JV 01-06-2014 12/31/9999

2007 ZCED:AP-DSP_PMT_RUN_ALL T4349JV 01-06-2014 12/31/99992008 ZCED:AP-DSP_RPT_ALL T4349JV 01-06-2014 12/31/9999

2009 ZCED:AP-DSP_VND_BAL_ALL T4349JV 01-06-2014 12/31/99992010 ZCED:AR-DSP_FSCM_MDAT_ALL T4349JV 01-06-2014 12/31/99

992011 ZCED:AR-DSP_GEN_ALL T4349JV 01-06-2014 12/31/9999

2012 ZCED:GL-DSP_DOC_LIN_ALL T4349JV 01-06-2014 12/31/99992013 ZCED:GL-DSP_FI_STMT_ALL T4349JV 01-06-2014 12/31/9999

2014 ZCED:GL-DSP_GL_BAL_ALL T4349JV 01-06-2014 12/31/99992015 ZCED:GL-DSP_GL_RPT_ALL T4349JV 01-06-2014 12/31/9999

2016 ZCED:GL-DSP_MDAT_ALL T4349JV 01-06-2014 12/31/99992017 ZCED:GL-DSP_PEDC_REP_DOC_ALL T4349JV 01-06-2014 12/31/99

99

2018 ZCED:PS-DSP_PROJ_RPT_ALL T4349JV 01-06-2014 12/31/9999

2019 ZCED:SD-DSP_COND_ALL T4349JV 01-06-2014 12/31/99992020 ZCED:SD-DSP_SALE_CUST_ALL T4349JV 01-06-2014 12/31/99

992021 ZCED:SD-DSP_SALE_GEN_ALL T4349JV 01-06-2014 12/31/99

992022 ZCEM:IT_COMMON_ROLE T4349JV 01-06-2014 12/31/9999

2023 ZCEP:FI_VIEW_NOPURCHASING_ALL T4349JV 01-06-2014 12/31/9999

2024 /VIRSA/Z_VFAT_FIREFIGHTER T4352RP 01-06-2014 12/31/9999

2025 ZCED:AR-DSP_GEN_ALL T4352RP 01-06-2014 12/31/99992026 ZCED:PS-DSP_PROJ_RPT_ALL T4352RP 01-06-2014 12/31/99

992027 ZCEM:IT_COMMON_ROLE T4352RP 01-06-2014 12/31/9999

2028 /VIRSA/Z_VFAT_FIREFIGHTER T4352SM 01-06-2014 12/31/9999

2029 ZCED:AP-DSP_DOC_ALL T4352SM 01-06-2014 12/31/99992030 ZCED:AR-DSP_GEN_ALL T4352SM 01-06-2014 12/31/9999

2031 ZCED:PS-DSP_PROJ_RPT_ALL T4352SM 01-06-2014 12/31/9999

2032 ZCEM:IT_COMMON_ROLE T4352SM 01-06-2014 12/31/9999

2033 /VIRSA/Z_VFAT_FIREFIGHTER T4355BH 01-06-2014 12/31/99992034 ZCED:AP-DSP_DOC_ALL T4355BH 01-06-2014 12/31/9999

2035 ZCED:AR-DSP_GEN_ALL T4355BH 01-06-2014 12/31/99992036 ZCED:PS-DSP_PROJ_RPT_ALL T4355BH 01-06-2014 12/31/99

992037 ZCEM:IT_COMMON_ROLE T4355BH 01-06-2014 12/31/9999

2038 /VIRSA/Z_VFAT_FIREFIGHTER T4360S0 01-06-2014 12/31/9999

2039 ZCED:AP-DSP_DOC_ALL T4360S0 01-06-2014 12/31/9999

Page 50: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 50/279

2040 ZCED:AR-DSP_GEN_ALL T4360S0 01-06-2014 12/31/99992041 ZCED:PS-DSP_PROJ_RPT_ALL T4360S0 01-06-2014 12/31/99

992042 ZCEM:IT_COMMON_ROLE T4360S0 01-06-2014 12/31/9999

2043 /VIRSA/Z_VFAT_FIREFIGHTER T4366LC 01-06-2014 12/31/9999

2044 ZCED:AP-DSP_DOC_ALL T4366LC 01-06-2014 12/31/99992045 ZCED:AR-DSP_GEN_ALL T4366LC 01-06-2014 12/31/9999

2046 ZCED:PS-DSP_PROJ_RPT_ALL T4366LC 01-06-2014 12/31/9999

2047 ZCEM:IT_COMMON_ROLE T4366LC 01-06-2014 12/31/99992048 /VIRSA/Z_VFAT_FIREFIGHTER T4367GB 01-06-2014 12/31/99

992049 ZCED:AP-DSP_DOC_ALL T4367GB 01-06-2014 12/31/9999

2050 ZCED:AR-DSP_GEN_ALL T4367GB 01-06-2014 12/31/99992051 ZCED:PS-DSP_PROJ_RPT_ALL T4367GB 01-06-2014 12/31/99

992052 ZCEM:IT_COMMON_ROLE T4367GB 01-06-2014 12/31/9999

2053 /VIRSA/Z_VFAT_FIREFIGHTER T4371VM 01-06-2014 12/31/9999

2054 ZCED:AP-DSP_DOC_ALL T4371VM 01-06-2014 12/31/99992055 ZCED:AR-DSP_GEN_ALL T4371VM 01-06-2014 12/31/9999

2056 ZCED:PS-DSP_PROJ_RPT_ALL T4371VM 01-06-2014 12/31/9999

2057 ZCEM:IT_COMMON_ROLE T4371VM 01-06-2014 12/31/99992058 /VIRSA/Z_VFAT_FIREFIGHTER T4373KK 01-06-2014 12/31/99

99

2059 ZCED:AP-DSP_DOC_ALL T4373KK 01-06-2014 12/31/99992060 ZCED:AR-DSP_GEN_ALL T4373KK 01-06-2014 12/31/9999

2061 ZCED:PS-DSP_PROJ_RPT_ALL T4373KK 01-06-2014 12/31/9999

2062 ZCEM:IT_COMMON_ROLE T4373KK 01-06-2014 12/31/99992063 /VIRSA/Z_VFAT_FIREFIGHTER T4376SW 01-06-2014 12/31/99

992064 ZCED:AP-DSP_DOC_ALL T4376SW 01-06-2014 12/31/9999

2065 ZCED:AR-DSP_GEN_ALL T4376SW 01-06-2014 12/31/99992066 ZCED:PS-DSP_PROJ_RPT_ALL T4376SW 01-06-2014 12/31/99

992067 ZCEM:IT_COMMON_ROLE T4376SW 01-06-2014 12/31/9999

2068 /VIRSA/Z_VFAT_FIREFIGHTER T4378PD 01-06-2014 12/31/9999

2069 ZCED:AP-DSP_DOC_ALL T4378PD 01-06-2014 12/31/99992070 ZCED:AR-DSP_GEN_ALL T4378PD 01-06-2014 12/31/9999

2071 ZCED:PS-DSP_PROJ_RPT_ALL T4378PD 01-06-2014 12/31/9999

2072 ZCEM:IT_COMMON_ROLE T4378PD 01-06-2014 12/31/99992073 /VIRSA/Z_VFAT_FIREFIGHTER T4382DH 01-06-2014 12/31/99

992074 ZCED:AR-DSP_GEN_ALL T4382DH 01-06-2014 12/31/9999

2075 ZCED:PS-DSP_PROJ_RPT_ALL T4382DH 01-06-2014 12/31/99

992076 ZCEM:IT_COMMON_ROLE T4382DH 01-06-2014 12/31/99992077 /VIRSA/Z_VFAT_FIREFIGHTER T4396BM 01-06-2014 12/31/99

992078 ZCED:AP-DSP_DOC_ALL T4396BM 01-06-2014 12/31/9999

2079 ZCED:AR-DSP_GEN_ALL T4396BM 01-06-2014 12/31/99992080 ZCED:PS-DSP_PROJ_RPT_ALL T4396BM 01-06-2014 12/31/99

992081 ZCEM:IT_COMMON_ROLE T4396BM 01-06-2014 12/31/9999

2082 /VIRSA/Z_VFAT_FIREFIGHTER T4398JD 01-06-2014 12/31/99

Page 51: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 51/279

992083 ZCED:AR-DSP_GEN_ALL T4398JD 01-06-2014 12/31/9999

2084 ZCED:PS-DSP_PROJ_RPT_ALL T4398JD 01-06-2014 12/31/9999

2085 ZCEM:IT_COMMON_ROLE T4398JD 01-06-2014 12/31/99992086 /VIRSA/Z_VFAT_FIREFIGHTER T4402GL 01-06-2014 12/31/99

992087 ZCED:AP-DSP_DOC_ALL T4402GL 01-06-2014 12/31/9999

2088 ZCED:AR-DSP_GEN_ALL T4402GL 01-06-2014 12/31/99992089 ZCED:PS-DSP_PROJ_RPT_ALL T4402GL 01-06-2014 12/31/99

992090 ZCEM:IT_COMMON_ROLE T4402GL 01-06-2014 12/31/9999

2091 /VIRSA/Z_VFAT_FIREFIGHTER T4402KB 01-06-2014 12/31/9999

2092 ZCED:AP-DSP_DOC_ALL T4402KB 01-06-2014 12/31/99992093 ZCED:AR-DSP_GEN_ALL T4402KB 01-06-2014 12/31/9999

2094 ZCED:PS-DSP_PROJ_RPT_ALL T4402KB 01-06-2014 12/31/9999

2095 ZCEM:IT_COMMON_ROLE T4402KB 01-06-2014 12/31/99992096 /VIRSA/Z_VFAT_FIREFIGHTER T4404MS 01-06-2014 12/31/99

992097 ZCED:AP-DSP_DOC_ALL T4404MS 01-06-2014 12/31/9999

2098 ZCED:AR-DSP_GEN_ALL T4404MS 01-06-2014 12/31/99992099 ZCED:PS-DSP_PROJ_RPT_ALL T4404MS 01-06-2014 12/31/99

992100 ZCEM:IT_COMMON_ROLE T4404MS 01-06-2014 12/31/9999

2101 /VIRSA/Z_VFAT_FIREFIGHTER T4409HS 01-06-2014 12/31/99

992102 ZCED:AP-DSP_DOC_ALL T4409HS 01-06-2014 12/31/9999

2103 ZCED:AR-DSP_GEN_ALL T4409HS 01-06-2014 12/31/99992104 ZCED:PS-DSP_PROJ_RPT_ALL T4409HS 01-06-2014 12/31/99

992105 ZCEM:IT_COMMON_ROLE T4409HS 01-06-2014 12/31/9999

2106 /VIRSA/Z_VFAT_FIREFIGHTER T4409KF 01-06-2014 12/31/9999

2107 ZCED:AP-DSP_DOC_ALL T4409KF 01-06-2014 12/31/99992108 ZCED:AR-DSP_GEN_ALL T4409KF 01-06-2014 12/31/9999

2109 ZCED:PS-DSP_PROJ_RPT_ALL T4409KF 01-06-2014 12/31/9999

2110 ZCEM:IT_COMMON_ROLE T4409KF 01-06-2014 12/31/99992111 /VIRSA/Z_VFAT_FIREFIGHTER T4412SK 01-06-2014 12/31/99

992112 ZCED:AP-DSP_DOC_ALL T4412SK 01-06-2014 12/31/9999

2113 ZCED:AR-DSP_GEN_ALL T4412SK 01-06-2014 12/31/99992114 ZCED:PS-DSP_PROJ_RPT_ALL T4412SK 01-06-2014 12/31/99

992115 ZCEM:IT_COMMON_ROLE T4412SK 01-06-2014 12/31/9999

2116 ZCED:AP-DSP_DOC_ALL T4413TP 01-06-2014 12/31/99992117 /VIRSA/Z_VFAT_FIREFIGHTER T4416MB 01-06-2014 12/31/99

99

2118 ZCED:AP-DSP_DOC_ALL T4416MB 01-06-2014 12/31/99992119 ZCED:AR-DSP_GEN_ALL T4416MB 01-06-2014 12/31/99992120 ZCED:PS-DSP_PROJ_RPT_ALL T4416MB 01-06-2014 12/31/99

992121 ZCEM:IT_COMMON_ROLE T4416MB 01-06-2014 12/31/9999

2122 /VIRSA/Z_VFAT_FIREFIGHTER T4420CH 01-06-2014 12/31/9999

2123 ZCED:AP-DSP_DOC_ALL T4420CH 01-06-2014 12/31/99992124 ZCED:AR-DSP_GEN_ALL T4420CH 01-06-2014 12/31/9999

2125 ZCED:PS-DSP_PROJ_RPT_ALL T4420CH 01-06-2014 12/31/99

Page 52: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 52/279

992126 ZCEM:IT_COMMON_ROLE T4420CH 01-06-2014 12/31/9999

2127 /VIRSA/Z_VFAT_FIREFIGHTER T4421MG 01-06-2014 12/31/9999

2128 ZCED:AP-DSP_DOC_ALL T4421MG 01-06-2014 12/31/99992129 ZCED:AR-DSP_GEN_ALL T4421MG 01-06-2014 12/31/9999

2130 ZCED:PS-DSP_PROJ_RPT_ALL T4421MG 01-06-2014 12/31/9999

2131 ZCEM:IT_COMMON_ROLE T4421MG 01-06-2014 12/31/99992132 /VIRSA/Z_VFAT_FIREFIGHTER T4423CG 01-06-2014 12/31/99

992133 ZCED:AP-DSP_DOC_ALL T4423CG 01-06-2014 12/31/9999

2134 ZCED:AR-DSP_GEN_ALL T4423CG 01-06-2014 12/31/99992135 ZCED:PS-DSP_PROJ_RPT_ALL T4423CG 01-06-2014 12/31/99

992136 ZCEM:IT_COMMON_ROLE T4423CG 01-06-2014 12/31/9999

2137 /VIRSA/Z_VFAT_FIREFIGHTER T4423DS 01-06-2014 12/31/9999

2138 ZCED:AP-DSP_DOC_ALL T4423DS 01-06-2014 12/31/99992139 ZCED:AR-DSP_GEN_ALL T4423DS 01-06-2014 12/31/9999

2140 ZCED:PS-DSP_PROJ_RPT_ALL T4423DS 01-06-2014 12/31/9999

2141 ZCEM:IT_COMMON_ROLE T4423DS 01-06-2014 12/31/99992142 ZCED:IM-DSP_IM_REPORTING_ALL T4423J0 01-06-2014 12/31/99

992143 ZCED:PS-DSP_PROJ_RPT_MC_ALL T4423J0 01-06-2014 12/31/99

99

2144 ZCED:PS-DSP_PROJ_RPT_PT_ALL T4423J0 01-06-2014 12/31/9999

2145 ZCEM:AA-MNT_COST_PLN_ALL T4423J0 01-06-2014 12/31/9999

2146 /VIRSA/Z_VFAT_FIREFIGHTER T4425ML 01-06-2014 12/31/9999

2147 ZCED:AR-DSP_GEN_ALL T4425ML 01-06-2014 12/31/99992148 ZCED:PS-DSP_PROJ_RPT_ALL T4425ML 01-06-2014 12/31/99

992149 ZCEM:IT_COMMON_ROLE T4425ML 01-06-2014 12/31/9999

2150 /VIRSA/Z_VFAT_FIREFIGHTER T4427JB 01-06-2014 12/31/9999

2151 ZCED:AP-DSP_DOC_ALL T4427JB 01-06-2014 12/31/99992152 ZCED:AR-DSP_GEN_ALL T4427JB 01-06-2014 12/31/9999

2153 ZCED:PS-DSP_PROJ_RPT_ALL T4427JB 01-06-2014 12/31/9999

2154 ZCEM:IT_COMMON_ROLE T4427JB 01-06-2014 12/31/99992155 /VIRSA/Z_VFAT_FIREFIGHTER T4428PG 01-06-2014 12/31/99

992156 ZCED:AR-DSP_GEN_ALL T4428PG 01-06-2014 12/31/9999

2157 ZCED:PS-DSP_PROJ_RPT_ALL T4428PG 01-06-2014 12/31/9999

2158 ZCEM:IT_COMMON_ROLE T4428PG 01-06-2014 12/31/9999

2159 /VIRSA/Z_VFAT_FIREFIGHTER T4430DH 01-06-2014 12/31/99992160 ZCED:AP-DSP_DOC_ALL T4430DH 01-06-2014 12/31/9999

2161 ZCED:AR-DSP_GEN_ALL T4430DH 01-06-2014 12/31/99992162 ZCED:PS-DSP_PROJ_RPT_ALL T4430DH 01-06-2014 12/31/99

992163 ZCEM:IT_COMMON_ROLE T4430DH 01-06-2014 12/31/9999

2164 /VIRSA/Z_VFAT_FIREFIGHTER T4430RV 01-06-2014 12/31/9999

2165 ZCED:AP-DSP_DOC_ALL T4430RV 01-06-2014 12/31/9999

Page 53: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 53/279

2166 ZCED:AR-DSP_GEN_ALL T4430RV 01-06-2014 12/31/99992167 ZCED:PS-DSP_PROJ_RPT_ALL T4430RV 01-06-2014 12/31/99

992168 ZCEM:IT_COMMON_ROLE T4430RV 01-06-2014 12/31/9999

2169 ZCED:AP-DSP_DOC_ALL T4431BB 01-06-2014 12/31/99992170 ZCED:AA-DSP_SENS_RPT_ALL T4436KO 01-06-2014 12/31/99

992171 ZCED:PS-DSP_PROJ_RPT_ALL T4436KO 01-06-2014 12/31/99

992172 ZCEM:AA-MNT_ASSET_APPRVL_ALL T4436KO 01-06-2014 12/31/99

992173 ZCEM:AA-MNT_ASSET_MST_ALL T4436KO 01-06-2014 12/31/99

992174 ZCEM:AA-MNT_ASSET_RQST_ALL T4436KO 01-06-2014 12/31/99

992175 ZCEM:AA-MNT_ASSET_TRANS_ALL T4436KO 01-06-2014 12/31/99

992176 ZCEM:AA-MNT_COST_PLN_ALL T4436KO 01-06-2014 12/31/99

992177 ZCEM:AA-MNT_POST_DOC_ALL T4436KO 01-06-2014 12/31/99

992178 ZCEM:AA-MNT_WRITE_UPS_ALL T4436KO 01-06-2014 12/31/99

992179 ZCEM:AA-PROC_ACQ_TRANS_ALL T4436KO 01-06-2014 12/31/99

992180 ZCEM:AA-PROC_ASSET_TRANS_ALL T4436KO 01-06-2014 12/31/99

99

2181 ZCEM:AA-PROC_DPR_ALL T4436KO 01-06-2014 12/31/99992182 ZCEM:AA-PROC_RTRMT_TRANS_ALL T4436KO 01-06-2014 12/31/99

992183 ZCEM:AA-PROC_TFER_TRANS_ALL T4436KO 01-06-2014 12/31/99

992184 ZCEP:AA_ANALYST_ALL T4436KO 01-06-2014 12/31/9999

2185 ZCED:AP-DSP_DOC_ALL T4441RP 01-06-2014 12/31/99992186 /VIRSA/Z_VFAT_FIREFIGHTER T4443TK 01-06-2014 12/31/99

992187 ZCED:AR-DSP_GEN_ALL T4443TK 01-06-2014 12/31/9999

2188 ZCED:PS-DSP_PROJ_RPT_ALL T4443TK 01-06-2014 12/31/9999

2189 ZCEM:IT_COMMON_ROLE T4443TK 01-06-2014 12/31/99992190 /VIRSA/Z_VFAT_FIREFIGHTER T4446AL 01-06-2014 12/31/99

992191 ZCED:AR-DSP_GEN_ALL T4446AL 01-06-2014 12/31/9999

2192 ZCED:PS-DSP_PROJ_RPT_ALL T4446AL 01-06-2014 12/31/9999

2193 ZCEM:IT_COMMON_ROLE T4446AL 01-06-2014 12/31/99992194 /VIRSA/Z_VFAT_FIREFIGHTER T4446L0 01-06-2014 12/31/99

992195 ZCED:AR-DSP_GEN_ALL T4446L0 01-06-2014 12/31/9999

2196 ZCED:PS-DSP_PROJ_RPT_ALL T4446L0 01-06-2014 12/31/99

992197 ZCEM:IT_COMMON_ROLE T4446L0 01-06-2014 12/31/99992198 ZCED:SD-DSP_SALE_GEN_ALL T4449ME 01-06-2014 12/31/99

992199 ZCEM:PS-MNT_FNDS_CMMT_ALL T4449ME 01-06-2014 12/31/99

992200 /VIRSA/Z_VFAT_FIREFIGHTER T4451PH 01-06-2014 12/31/99

992201 ZCED:AR-DSP_GEN_ALL T4451PH 01-06-2014 12/31/9999

2202 ZCED:PS-DSP_PROJ_RPT_ALL T4451PH 01-06-2014 12/31/99

Page 54: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 54/279

992203 ZCEM:IT_COMMON_ROLE T4451PH 01-06-2014 12/31/9999

2204 /VIRSA/Z_VFAT_FIREFIGHTER T4452JV 01-06-2014 12/31/9999

2205 ZCED:AP-DSP_DOC_ALL T4452JV 01-06-2014 12/31/99992206 ZCED:AR-DSP_GEN_ALL T4452JV 01-06-2014 12/31/9999

2207 ZCED:PS-DSP_PROJ_RPT_ALL T4452JV 01-06-2014 12/31/9999

2208 ZCEM:IT_COMMON_ROLE T4452JV 01-06-2014 12/31/99992209 /VIRSA/Z_VFAT_FIREFIGHTER T4453AB 01-06-2014 12/31/99

992210 ZCED:AP-DSP_DOC_ALL T4453AB 01-06-2014 12/31/9999

2211 ZCED:AR-DSP_GEN_ALL T4453AB 01-06-2014 12/31/99992212 ZCED:PS-DSP_PROJ_RPT_ALL T4453AB 01-06-2014 12/31/99

992213 ZCEM:IT_COMMON_ROLE T4453AB 01-06-2014 12/31/9999

2214 ZCED:AP-DSP_DOC_ALL T4453EK 01-06-2014 12/31/99992215 /VIRSA/Z_VFAT_FIREFIGHTER T4453GS 01-06-2014 12/31/99

992216 ZCED:AR-DSP_GEN_ALL T4453GS 01-06-2014 12/31/9999

2217 ZCED:PS-DSP_PROJ_RPT_ALL T4453GS 01-06-2014 12/31/9999

2218 ZCEM:IT_COMMON_ROLE T4453GS 01-06-2014 12/31/99992219 /VIRSA/Z_VFAT_FIREFIGHTER T4455RM 01-06-2014 12/31/99

992220 ZCED:AP-DSP_DOC_ALL T4455RM 01-06-2014 12/31/9999

2221 ZCED:AR-DSP_GEN_ALL T4455RM 01-06-2014 12/31/9999

2222 ZCED:PS-DSP_PROJ_RPT_ALL T4455RM 01-06-2014 12/31/9999

2223 ZCEM:IT_COMMON_ROLE T4455RM 01-06-2014 12/31/99992224 /VIRSA/Z_VFAT_FIREFIGHTER T4462JD 01-06-2014 12/31/99

992225 ZCED:AP-DSP_DOC_ALL T4462JD 01-06-2014 12/31/9999

2226 ZCED:AR-DSP_GEN_ALL T4462JD 01-06-2014 12/31/99992227 ZCED:PS-DSP_PROJ_RPT_ALL T4462JD 01-06-2014 12/31/99

992228 ZCEM:IT_COMMON_ROLE T4462JD 01-06-2014 12/31/9999

2229 /VIRSA/Z_VFAT_FIREFIGHTER T4465NC 01-06-2014 12/31/9999

2230 ZCED:AP-DSP_DOC_ALL T4465NC 01-06-2014 12/31/99992231 ZCED:AR-DSP_GEN_ALL T4465NC 01-06-2014 12/31/9999

2232 ZCED:PS-DSP_PROJ_RPT_ALL T4465NC 01-06-2014 12/31/9999

2233 ZCEM:IT_COMMON_ROLE T4465NC 01-06-2014 12/31/99992234 /VIRSA/Z_VFAT_FIREFIGHTER T4466LD 01-06-2014 12/31/99

992235 ZCED:AP-DSP_DOC_ALL T4466LD 01-06-2014 12/31/9999

2236 ZCED:AR-DSP_GEN_ALL T4466LD 01-06-2014 12/31/99992237 ZCED:PS-DSP_PROJ_RPT_ALL T4466LD 01-06-2014 12/31/99

99

2238 ZCEM:IT_COMMON_ROLE T4466LD 01-06-2014 12/31/99992239 /VIRSA/Z_VFAT_FIREFIGHTER T4467M0 01-06-2014 12/31/9999

2240 ZCED:AP-DSP_DOC_ALL T4467M0 01-06-2014 12/31/99992241 ZCED:AR-DSP_GEN_ALL T4467M0 01-06-2014 12/31/9999

2242 ZCED:PS-DSP_PROJ_RPT_ALL T4467M0 01-06-2014 12/31/9999

2243 ZCEM:IT_COMMON_ROLE T4467M0 01-06-2014 12/31/99992244 /VIRSA/Z_VFAT_FIREFIGHTER T4467MT 01-06-2014 12/31/99

99

Page 55: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 55/279

2245 ZCED:AP-DSP_DOC_ALL T4467MT 01-06-2014 12/31/99992246 ZCED:AR-DSP_GEN_ALL T4467MT 01-06-2014 12/31/9999

2247 ZCED:PS-DSP_PROJ_RPT_ALL T4467MT 01-06-2014 12/31/9999

2248 ZCEM:IT_COMMON_ROLE T4467MT 01-06-2014 12/31/99992249 /VIRSA/Z_VFAT_FIREFIGHTER T4473AD 01-06-2014 12/31/99

992250 ZCED:AR-DSP_GEN_ALL T4473AD 01-06-2014 12/31/9999

2251 ZCED:PS-DSP_PROJ_RPT_ALL T4473AD 01-06-2014 12/31/9999

2252 ZCEM:IT_COMMON_ROLE T4473AD 01-06-2014 12/31/99992253 /VIRSA/Z_VFAT_FIREFIGHTER T4491JM 01-06-2014 12/31/99

992254 ZCED:AR-DSP_GEN_ALL T4491JM 01-06-2014 12/31/9999

2255 ZCED:PS-DSP_PROJ_RPT_ALL T4491JM 01-06-2014 12/31/9999

2256 ZCEM:IT_COMMON_ROLE T4491JM 01-06-2014 12/31/99992257 ZCED:SD-DSP_SALE_GEN_ALL T4497SL 01-06-2014 12/31/99

992258 ZCEM:PS-MNT_FNDS_CMMT_ALL T4497SL 01-06-2014 12/31/99

992259 /VIRSA/Z_VFAT_FIREFIGHTER T4500JL 01-06-2014 12/31/99

992260 ZCED:AP-DSP_DOC_ALL T4500JL 01-06-2014 12/31/9999

2261 ZCED:AR-DSP_GEN_ALL T4500JL 01-06-2014 12/31/99992262 ZCED:PS-DSP_PROJ_RPT_ALL T4500JL 01-06-2014 12/31/99

99

2263 ZCEM:IT_COMMON_ROLE T4500JL 01-06-2014 12/31/99992264 /VIRSA/Z_VFAT_FIREFIGHTER T4501RJ 01-06-2014 12/31/99

992265 ZCED:AR-DSP_GEN_ALL T4501RJ 01-06-2014 12/31/9999

2266 ZCED:PS-DSP_PROJ_RPT_ALL T4501RJ 01-06-2014 12/31/9999

2267 ZCEM:IT_COMMON_ROLE T4501RJ 01-06-2014 12/31/99992268 /VIRSA/Z_VFAT_FIREFIGHTER T4501SN 01-06-2014 12/31/99

992269 ZCED:AP-DSP_DOC_ALL T4501SN 01-06-2014 12/31/9999

2270 ZCED:AR-DSP_GEN_ALL T4501SN 01-06-2014 12/31/99992271 ZCED:PS-DSP_PROJ_RPT_ALL T4501SN 01-06-2014 12/31/99

992272 ZCEM:IT_COMMON_ROLE T4501SN 01-06-2014 12/31/9999

2273 /VIRSA/Z_VFAT_FIREFIGHTER T4502DG 01-06-2014 12/31/9999

2274 ZCED:AP-DSP_DOC_ALL T4502DG 01-06-2014 12/31/99992275 ZCED:AR-DSP_GEN_ALL T4502DG 01-06-2014 12/31/9999

2276 ZCED:PS-DSP_PROJ_RPT_ALL T4502DG 01-06-2014 12/31/9999

2277 ZCEM:IT_COMMON_ROLE T4502DG 01-06-2014 12/31/99992278 /VIRSA/Z_VFAT_FIREFIGHTER T4503TS 01-06-2014 12/31/99

99

2279 ZCED:AP-DSP_DOC_ALL T4503TS 01-06-2014 12/31/99992280 ZCED:AR-DSP_GEN_ALL T4503TS 01-06-2014 12/31/99992281 ZCED:PS-DSP_PROJ_RPT_ALL T4503TS 01-06-2014 12/31/99

992282 ZCEM:IT_COMMON_ROLE T4503TS 01-06-2014 12/31/9999

2283 /VIRSA/Z_VFAT_FIREFIGHTER T4508ES 01-06-2014 12/31/9999

2284 ZCED:AP-DSP_DOC_ALL T4508ES 01-06-2014 12/31/99992285 ZCED:AR-DSP_GEN_ALL T4508ES 01-06-2014 12/31/9999

2286 ZCED:PS-DSP_PROJ_RPT_ALL T4508ES 01-06-2014 12/31/99

Page 56: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 56/279

992287 ZCEM:IT_COMMON_ROLE T4508ES 01-06-2014 12/31/9999

2288 /VIRSA/Z_VFAT_FIREFIGHTER T4509KH 01-06-2014 12/31/9999

2289 ZCED:AP-DSP_DOC_ALL T4509KH 01-06-2014 12/31/99992290 ZCED:AR-DSP_GEN_ALL T4509KH 01-06-2014 12/31/9999

2291 ZCED:PS-DSP_PROJ_RPT_ALL T4509KH 01-06-2014 12/31/9999

2292 ZCEM:IT_COMMON_ROLE T4509KH 01-06-2014 12/31/99992293 /VIRSA/Z_VFAT_FIREFIGHTER T4512TT 01-06-2014 12/31/99

992294 ZCED:AR-DSP_GEN_ALL T4512TT 01-06-2014 12/31/9999

2295 ZCED:PS-DSP_PROJ_RPT_ALL T4512TT 01-06-2014 12/31/9999

2296 ZCEM:IT_COMMON_ROLE T4512TT 01-06-2014 12/31/99992297 /VIRSA/Z_VFAT_FIREFIGHTER T4518AE 01-06-2014 12/31/99

992298 ZCED:AP-DSP_DOC_ALL T4518AE 01-06-2014 12/31/9999

2299 ZCED:AR-DSP_GEN_ALL T4518AE 01-06-2014 12/31/99992300 ZCED:PS-DSP_PROJ_RPT_ALL T4518AE 01-06-2014 12/31/99

992301 ZCEM:IT_COMMON_ROLE T4518AE 01-06-2014 12/31/9999

2302 /VIRSA/Z_VFAT_FIREFIGHTER T4519JD 01-06-2014 12/31/9999

2303 ZCED:AP-DSP_DOC_ALL T4519JD 01-06-2014 12/31/99992304 ZCED:AR-DSP_GEN_ALL T4519JD 01-06-2014 12/31/9999

2305 ZCED:PS-DSP_PROJ_RPT_ALL T4519JD 01-06-2014 12/31/99

992306 ZCEM:IT_COMMON_ROLE T4519JD 01-06-2014 12/31/9999

2307 /VIRSA/Z_VFAT_FIREFIGHTER T4522CC 01-06-2014 12/31/9999

2308 ZCED:AP-DSP_DOC_ALL T4522CC 01-06-2014 12/31/99992309 ZCED:AR-DSP_GEN_ALL T4522CC 01-06-2014 12/31/9999

2310 ZCED:PS-DSP_PROJ_RPT_ALL T4522CC 01-06-2014 12/31/9999

2311 ZCEM:IT_COMMON_ROLE T4522CC 01-06-2014 12/31/99992312 /VIRSA/Z_VFAT_FIREFIGHTER T4527JF 01-06-2014 12/31/99

992313 ZCED:AP-DSP_DOC_ALL T4527JF 01-06-2014 12/31/9999

2314 ZCED:AR-DSP_GEN_ALL T4527JF 01-06-2014 12/31/99992315 ZCED:PS-DSP_PROJ_RPT_ALL T4527JF 01-06-2014 12/31/99

992316 ZCEM:IT_COMMON_ROLE T4527JF 01-06-2014 12/31/9999

2317 /VIRSA/Z_VFAT_FIREFIGHTER T4536JA 01-06-2014 12/31/9999

2318 ZCED:AP-DSP_DOC_ALL T4536JA 01-06-2014 12/31/99992319 ZCED:AR-DSP_GEN_ALL T4536JA 01-06-2014 12/31/9999

2320 ZCED:PS-DSP_PROJ_RPT_ALL T4536JA 01-06-2014 12/31/9999

2321 ZCEM:IT_COMMON_ROLE T4536JA 01-06-2014 12/31/9999

2322 ZCED:SD-DSP_SALE_GEN_ALL T4543PS 01-06-2014 12/31/99992323 ZCEM:PS-MNT_FNDS_CMMT_ALL T4543PS 01-06-2014 12/31/99

992324 /VIRSA/Z_VFAT_FIREFIGHTER T4548HT 01-06-2014 12/31/99

992325 ZCED:AP-DSP_DOC_ALL T4548HT 01-06-2014 12/31/9999

2326 ZCED:AR-DSP_GEN_ALL T4548HT 01-06-2014 12/31/99992327 ZCED:PS-DSP_PROJ_RPT_ALL T4548HT 01-06-2014 12/31/99

99

Page 57: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 57/279

2328 ZCEM:IT_COMMON_ROLE T4548HT 01-06-2014 12/31/99992329 /VIRSA/Z_VFAT_FIREFIGHTER T4551VG 01-06-2014 12/31/99

992330 ZCED:AR-DSP_GEN_ALL T4551VG 01-06-2014 12/31/9999

2331 ZCED:PS-DSP_PROJ_RPT_ALL T4551VG 01-06-2014 12/31/9999

2332 ZCEM:IT_COMMON_ROLE T4551VG 01-06-2014 12/31/99992333 /VIRSA/Z_VFAT_FIREFIGHTER T4552GB 01-06-2014 12/31/99

992334 ZCED:AP-DSP_DOC_ALL T4552GB 01-06-2014 12/31/9999

2335 ZCED:AR-DSP_GEN_ALL T4552GB 01-06-2014 12/31/99992336 ZCED:PS-DSP_PROJ_RPT_ALL T4552GB 01-06-2014 12/31/99

992337 ZCEM:IT_COMMON_ROLE T4552GB 01-06-2014 12/31/9999

2338 /VIRSA/Z_VFAT_FIREFIGHTER T4562GH 01-06-2014 12/31/9999

2339 ZCED:AP-DSP_DOC_ALL T4562GH 01-06-2014 12/31/99992340 ZCED:AR-DSP_GEN_ALL T4562GH 01-06-2014 12/31/9999

2341 ZCED:PS-DSP_PROJ_RPT_ALL T4562GH 01-06-2014 12/31/9999

2342 ZCEM:IT_COMMON_ROLE T4562GH 01-06-2014 12/31/99992343 /VIRSA/Z_VFAT_FIREFIGHTER T4573MG 01-06-2014 12/31/99

992344 ZCED:AP-DSP_DOC_ALL T4573MG 01-06-2014 12/31/9999

2345 ZCED:AR-DSP_GEN_ALL T4573MG 01-06-2014 12/31/99992346 ZCED:PS-DSP_PROJ_RPT_ALL T4573MG 01-06-2014 12/31/99

99

2347 ZCEM:IT_COMMON_ROLE T4573MG 01-06-2014 12/31/99992348 /VIRSA/Z_VFAT_FIREFIGHTER T4575DB 01-06-2014 12/31/99

992349 ZCED:AP-DSP_DOC_ALL T4575DB 01-06-2014 12/31/9999

2350 ZCED:AR-DSP_GEN_ALL T4575DB 01-06-2014 12/31/99992351 ZCED:PS-DSP_PROJ_RPT_ALL T4575DB 01-06-2014 12/31/99

992352 ZCEM:IT_COMMON_ROLE T4575DB 01-06-2014 12/31/9999

2353 /VIRSA/Z_VFAT_FIREFIGHTER T4582JB 01-06-2014 12/31/9999

2354 ZCED:AP-DSP_DOC_ALL T4582JB 01-06-2014 12/31/99992355 ZCED:AR-DSP_GEN_ALL T4582JB 01-06-2014 12/31/9999

2356 ZCED:PS-DSP_PROJ_RPT_ALL T4582JB 01-06-2014 12/31/9999

2357 ZCEM:IT_COMMON_ROLE T4582JB 01-06-2014 12/31/99992358 /VIRSA/Z_VFAT_FIREFIGHTER T4583RE 01-06-2014 12/31/99

992359 ZCED:AP-DSP_DOC_ALL T4583RE 01-06-2014 12/31/9999

2360 ZCED:AR-DSP_GEN_ALL T4583RE 01-06-2014 12/31/99992361 ZCED:PS-DSP_PROJ_RPT_ALL T4583RE 01-06-2014 12/31/99

992362 ZCEM:IT_COMMON_ROLE T4583RE 01-06-2014 12/31/9999

2363 /VIRSA/Z_VFAT_FIREFIGHTER T4587IG 01-06-2014 12/31/99

992364 ZCED:AR-DSP_GEN_ALL T4587IG 01-06-2014 12/31/99992365 ZCED:PS-DSP_PROJ_RPT_ALL T4587IG 01-06-2014 12/31/99

992366 ZCEM:IT_COMMON_ROLE T4587IG 01-06-2014 12/31/9999

2367 /VIRSA/Z_VFAT_FIREFIGHTER T4589GH 01-06-2014 12/31/9999

2368 ZCED:AR-DSP_GEN_ALL T4589GH 01-06-2014 12/31/99992369 ZCED:PS-DSP_PROJ_RPT_ALL T4589GH 01-06-2014 12/31/99

99

Page 58: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 58/279

2370 ZCEM:IT_COMMON_ROLE T4589GH 01-06-2014 12/31/99992371 /VIRSA/Z_VFAT_FIREFIGHTER T4591SR 01-06-2014 12/31/99

992372 ZCED:AP-DSP_DOC_ALL T4591SR 01-06-2014 12/31/9999

2373 ZCED:AR-DSP_GEN_ALL T4591SR 01-06-2014 12/31/99992374 ZCED:PS-DSP_PROJ_RPT_ALL T4591SR 01-06-2014 12/31/99

992375 ZCEM:IT_COMMON_ROLE T4591SR 01-06-2014 12/31/9999

2376 /VIRSA/Z_VFAT_FIREFIGHTER T4596MS 01-06-2014 12/31/9999

2377 ZCED:AA-DSP_GEN_ALL T4596MS 01-06-2014 12/31/99992378 ZCED:AP-DSP_CHK_REG_ALL T4596MS 01-06-2014 12/31/9999

2379 ZCED:AP-DSP_DOC_ALL T4596MS 01-06-2014 12/31/99992380 ZCED:AP-DSP_DOC_CHNG_ALL T4596MS 01-06-2014 12/31/99

992381 ZCED:AP-DSP_PMT_RUN_ALL T4596MS 01-06-2014 12/31/9999

2382 ZCED:AP-DSP_RPT_ALL T4596MS 01-06-2014 12/31/99992383 ZCED:AP-DSP_VND_BAL_ALL T4596MS 01-06-2014 12/31/9999

2384 ZCED:AR-DSP_FSCM_MDAT_ALL T4596MS 01-06-2014 12/31/9999

2385 ZCED:AR-DSP_GEN_ALL T4596MS 01-06-2014 12/31/99992386 ZCED:GL-DSP_DOC_LIN_ALL T4596MS 01-06-2014 12/31/9999

2387 ZCED:GL-DSP_FI_STMT_ALL T4596MS 01-06-2014 12/31/99992388 ZCED:GL-DSP_GL_BAL_ALL T4596MS 01-06-2014 12/31/9999

2389 ZCED:GL-DSP_GL_RPT_ALL T4596MS 01-06-2014 12/31/99992390 ZCED:GL-DSP_MDAT_ALL T4596MS 01-06-2014 12/31/9999

2391 ZCED:GL-DSP_PEDC_REP_DOC_ALL T4596MS 01-06-2014 12/31/99

992392 ZCED:PS-DSP_PROJ_RPT_ALL T4596MS 01-06-2014 12/31/99

992393 ZCED:SD-DSP_COND_ALL T4596MS 01-06-2014 12/31/9999

2394 ZCED:SD-DSP_SALE_CUST_ALL T4596MS 01-06-2014 12/31/9999

2395 ZCED:SD-DSP_SALE_GEN_ALL T4596MS 01-06-2014 12/31/9999

2396 ZCEM:IT_COMMON_ROLE T4596MS 01-06-2014 12/31/99992397 ZCEP:FI_VIEW_NOPURCHASING_ALL T4596MS 01-06-2014 12/31/99

992398 /VIRSA/Z_VFAT_FIREFIGHTER T4598CC 01-06-2014 12/31/99

992399 ZCED:AR-DSP_GEN_ALL T4598CC 01-06-2014 12/31/9999

2400 ZCED:PS-DSP_PROJ_RPT_ALL T4598CC 01-06-2014 12/31/9999

2401 ZCEM:IT_COMMON_ROLE T4598CC 01-06-2014 12/31/99992402 /VIRSA/Z_VFAT_FIREFIGHTER T4602E0 01-06-2014 12/31/99

992403 ZCED:AP-DSP_DOC_ALL T4602E0 01-06-2014 12/31/9999

2404 ZCED:AR-DSP_GEN_ALL T4602E0 01-06-2014 12/31/99992405 ZCED:PS-DSP_PROJ_RPT_ALL T4602E0 01-06-2014 12/31/99

99

2406 ZCEM:IT_COMMON_ROLE T4602E0 01-06-2014 12/31/99992407 ZCED:AP-DSP_PAYMNT_ALL T4606TK 01-06-2014 12/31/99992408 ZCED:SD-DSP_SALE_GEN_ALL T4606TK 01-06-2014 12/31/99

992409 ZCEM:PS-CRE_PROJ_DOC_ALL T4606TK 01-06-2014 12/31/99

992410 ZCEM:PS-MNT_FNDS_CMMT_ALL T4606TK 01-06-2014 12/31/99

992411 /VIRSA/Z_VFAT_FIREFIGHTER T4607SV 01-06-2014 12/31/99

99

Page 59: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 59/279

2412 ZCED:AR-DSP_GEN_ALL T4607SV 01-06-2014 12/31/99992413 ZCED:PS-DSP_PROJ_RPT_ALL T4607SV 01-06-2014 12/31/99

992414 ZCEM:IT_COMMON_ROLE T4607SV 01-06-2014 12/31/9999

2415 /VIRSA/Z_VFAT_FIREFIGHTER T4608BW 01-06-2014 12/31/9999

2416 ZCED:AP-DSP_DOC_ALL T4608BW 01-06-2014 12/31/99992417 ZCED:AR-DSP_GEN_ALL T4608BW 01-06-2014 12/31/9999

2418 ZCED:PS-DSP_PROJ_RPT_ALL T4608BW 01-06-2014 12/31/9999

2419 ZCEM:IT_COMMON_ROLE T4608BW 01-06-2014 12/31/99992420 /VIRSA/Z_VFAT_FIREFIGHTER T4611WM 01-06-2014 12/31/99

992421 ZCED:AP-DSP_DOC_ALL T4611WM 01-06-2014 12/31/9999

2422 ZCED:AR-DSP_GEN_ALL T4611WM 01-06-2014 12/31/99992423 ZCED:PS-DSP_PROJ_RPT_ALL T4611WM 01-06-2014 12/31/99

992424 ZCEM:IT_COMMON_ROLE T4611WM 01-06-2014 12/31/9999

2425 /VIRSA/Z_VFAT_FIREFIGHTER T4613JH 01-06-2014 12/31/9999

2426 ZCED:AP-DSP_DOC_ALL T4613JH 01-06-2014 12/31/99992427 ZCED:AR-DSP_GEN_ALL T4613JH 01-06-2014 12/31/9999

2428 ZCED:PS-DSP_PROJ_RPT_ALL T4613JH 01-06-2014 12/31/9999

2429 ZCEM:IT_COMMON_ROLE T4613JH 01-06-2014 12/31/99992430 /VIRSA/Z_VFAT_FIREFIGHTER T4615OD 01-06-2014 12/31/99

99

2431 ZCED:AP-DSP_DOC_ALL T4615OD 01-06-2014 12/31/99992432 ZCED:AR-DSP_GEN_ALL T4615OD 01-06-2014 12/31/9999

2433 ZCED:PS-DSP_PROJ_RPT_ALL T4615OD 01-06-2014 12/31/9999

2434 ZCEM:IT_COMMON_ROLE T4615OD 01-06-2014 12/31/99992435 ZCED:GL-DSP_PST_SETS_ALL T4616AB 01-06-2014 12/31/99

992436 ZCED:IM-DSP_IM_REPORTING_ALL T4616AB 01-06-2014 12/31/99

992437 ZCED:PS-DSP_PROJ_RPT_MC_ALL T4616AB 01-06-2014 12/31/99

992438 ZCED:PS-DSP_PROJ_RPT_PT_ALL T4616AB 01-06-2014 12/31/99

992439 /VIRSA/Z_VFAT_FIREFIGHTER T4616SD 01-06-2014 12/31/99

992440 ZCED:AP-DSP_DOC_ALL T4616SD 01-06-2014 12/31/9999

2441 ZCED:AR-DSP_GEN_ALL T4616SD 01-06-2014 12/31/99992442 ZCED:PS-DSP_PROJ_RPT_ALL T4616SD 01-06-2014 12/31/99

992443 ZCEM:IT_COMMON_ROLE T4616SD 01-06-2014 12/31/9999

2444 /VIRSA/Z_VFAT_FIREFIGHTER T4617BL 01-06-2014 12/31/9999

2445 ZCED:AP-DSP_DOC_ALL T4617BL 01-06-2014 12/31/9999

2446 ZCED:AR-DSP_GEN_ALL T4617BL 01-06-2014 12/31/99992447 ZCED:PS-DSP_PROJ_RPT_ALL T4617BL 01-06-2014 12/31/9999

2448 ZCEM:IT_COMMON_ROLE T4617BL 01-06-2014 12/31/99992449 ZCED:AP-DSP_CHK_REG_ALL T4618HJ 01-06-2014 12/31/9999

2450 ZCED:AP-DSP_DOC_ALL T4618HJ 01-06-2014 12/31/99992451 ZCED:AP-DSP_DOC_CHNG_ALL T4618HJ 01-06-2014 12/31/99

992452 ZCED:AP-DSP_PMT_RUN_ALL T4618HJ 01-06-2014 12/31/9999

2453 ZCED:AP-DSP_RPT_ALL T4618HJ 01-06-2014 12/31/9999

Page 60: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 60/279

2454 ZCED:AP-DSP_VND_BAL_ALL T4618HJ 01-06-2014 12/31/99992455 ZCED:AP-DSP_VND_MST_ACC_ALL T4618HJ 01-06-2014 12/31/99

992456 ZCED:AP-DSP_VND_MST_CENT_ALL T4618HJ 01-06-2014 12/31/99

992457 ZCED:AR-DSP_GEN_ALL T4618HJ 01-06-2014 12/31/9999

2458 ZCED:GL-DSP_GL_RPT_ALL T4618HJ 01-06-2014 12/31/99992459 ZCED:IM-DSP_IM_REPORTING_ALL T4618HJ 01-06-2014 12/31/99

992460 ZCED:PS-DSP_PROJ_RPT_ALL T4618HJ 01-06-2014 12/31/99

992461 ZCED:SD-DSP_COND_ALL T4618HJ 01-06-2014 12/31/9999

2462 ZCEM:IM-MNT_BDGT_AVAIL_ALL T4618HJ 01-06-2014 12/31/9999

2463 ZCEM:IM-MNT_INV_PRG_ALL T4618HJ 01-06-2014 12/31/99992464 ZCEP:PS-INV_ANALYST_ALL T4618HJ 01-06-2014 12/31/9999

2465 /VIRSA/Z_VFAT_FIREFIGHTER T4619HL 01-06-2014 12/31/9999

2466 ZCED:AR-DSP_GEN_ALL T4619HL 01-06-2014 12/31/99992467 ZCED:PS-DSP_PROJ_RPT_ALL T4619HL 01-06-2014 12/31/99

992468 ZCEM:IT_COMMON_ROLE T4619HL 01-06-2014 12/31/9999

2469 /VIRSA/Z_VFAT_FIREFIGHTER T4620AS 01-06-2014 12/31/9999

2470 ZCED:AP-DSP_DOC_ALL T4620AS 01-06-2014 12/31/99992471 ZCED:AR-DSP_GEN_ALL T4620AS 01-06-2014 12/31/9999

2472 ZCED:PS-DSP_PROJ_RPT_ALL T4620AS 01-06-2014 12/31/99

992473 ZCEM:IT_COMMON_ROLE T4620AS 01-06-2014 12/31/9999

2474 /VIRSA/Z_VFAT_FIREFIGHTER T4624AS 01-06-2014 12/31/9999

2475 ZCED:AP-DSP_DOC_ALL T4624AS 01-06-2014 12/31/99992476 ZCED:AR-DSP_GEN_ALL T4624AS 01-06-2014 12/31/9999

2477 ZCED:PS-DSP_PROJ_RPT_ALL T4624AS 01-06-2014 12/31/9999

2478 ZCEM:IT_COMMON_ROLE T4624AS 01-06-2014 12/31/99992479 ZCEM:AA-MNT_COST_PLN_ALL T4625KM 01-06-2014 12/31/99

992480 /VIRSA/Z_VFAT_FIREFIGHTER T4629DK 01-06-2014 12/31/99

992481 ZCED:AP-DSP_DOC_ALL T4629DK 01-06-2014 12/31/9999

2482 ZCED:AR-DSP_GEN_ALL T4629DK 01-06-2014 12/31/99992483 ZCED:PS-DSP_PROJ_RPT_ALL T4629DK 01-06-2014 12/31/99

992484 ZCEM:IT_COMMON_ROLE T4629DK 01-06-2014 12/31/9999

2485 /VIRSA/Z_VFAT_FIREFIGHTER T4633JB 01-06-2014 12/31/9999

2486 ZCED:AP-DSP_DOC_ALL T4633JB 01-06-2014 12/31/99992487 ZCED:AR-DSP_GEN_ALL T4633JB 01-06-2014 12/31/9999

2488 ZCED:PS-DSP_PROJ_RPT_ALL T4633JB 01-06-2014 12/31/99

992489 ZCEM:IT_COMMON_ROLE T4633JB 01-06-2014 12/31/99992490 /VIRSA/Z_VFAT_FIREFIGHTER T4637T0 01-06-2014 12/31/99

992491 ZCED:AP-DSP_DOC_ALL T4637T0 01-06-2014 12/31/9999

2492 ZCED:AR-DSP_GEN_ALL T4637T0 01-06-2014 12/31/99992493 ZCED:PS-DSP_PROJ_RPT_ALL T4637T0 01-06-2014 12/31/99

992494 ZCEM:IT_COMMON_ROLE T4637T0 01-06-2014 12/31/9999

2495 ZCED:AP-DSP_DOC_ALL T4638JA 01-06-2014 12/31/9999

Page 61: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 61/279

2496 /VIRSA/Z_VFAT_FIREFIGHTER T4641LR 01-06-2014 12/31/9999

2497 ZCED:AP-DSP_DOC_ALL T4641LR 01-06-2014 12/31/99992498 ZCED:AR-DSP_GEN_ALL T4641LR 01-06-2014 12/31/9999

2499 ZCED:PS-DSP_PROJ_RPT_ALL T4641LR 01-06-2014 12/31/9999

2500 ZCEM:IT_COMMON_ROLE T4641LR 01-06-2014 12/31/99992501 /VIRSA/Z_VFAT_FIREFIGHTER T4642AR 01-06-2014 12/31/99

992502 ZCED:AR-DSP_GEN_ALL T4642AR 01-06-2014 12/31/9999

2503 ZCED:PS-DSP_PROJ_RPT_ALL T4642AR 01-06-2014 12/31/9999

2504 ZCEM:IT_COMMON_ROLE T4642AR 01-06-2014 12/31/99992505 /VIRSA/Z_VFAT_FIREFIGHTER T4642RH 01-06-2014 12/31/99

992506 ZCED:AR-DSP_GEN_ALL T4642RH 01-06-2014 12/31/9999

2507 ZCED:PS-DSP_PROJ_RPT_ALL T4642RH 01-06-2014 12/31/9999

2508 ZCEM:IT_COMMON_ROLE T4642RH 01-06-2014 12/31/99992509 /VIRSA/Z_VFAT_FIREFIGHTER T4644WB 01-06-2014 12/31/99

992510 ZCED:AP-DSP_DOC_ALL T4644WB 01-06-2014 12/31/9999

2511 ZCED:AR-DSP_GEN_ALL T4644WB 01-06-2014 12/31/99992512 ZCED:PS-DSP_PROJ_RPT_ALL T4644WB 01-06-2014 12/31/99

992513 ZCEM:IT_COMMON_ROLE T4644WB 01-06-2014 12/31/9999

2514 /VIRSA/Z_VFAT_FIREFIGHTER T4646SP 01-06-2014 12/31/99

992515 ZCED:AP-DSP_DOC_ALL T4646SP 01-06-2014 12/31/9999

2516 ZCED:AR-DSP_GEN_ALL T4646SP 01-06-2014 12/31/99992517 ZCED:PS-DSP_PROJ_RPT_ALL T4646SP 01-06-2014 12/31/99

992518 ZCEM:IT_COMMON_ROLE T4646SP 01-06-2014 12/31/9999

2519 /VIRSA/Z_VFAT_FIREFIGHTER T4654RL 01-06-2014 12/31/9999

2520 ZCED:AR-DSP_GEN_ALL T4654RL 01-06-2014 12/31/99992521 ZCED:PS-DSP_PROJ_RPT_ALL T4654RL 01-06-2014 12/31/99

992522 ZCEM:IT_COMMON_ROLE T4654RL 01-06-2014 12/31/9999

2523 /VIRSA/Z_VFAT_FIREFIGHTER T4657RA 01-06-2014 12/31/9999

2524 ZCED:AR-DSP_GEN_ALL T4657RA 01-06-2014 12/31/99992525 ZCED:PS-DSP_PROJ_RPT_ALL T4657RA 01-06-2014 12/31/99

992526 ZCEM:IT_COMMON_ROLE T4657RA 01-06-2014 12/31/9999

2527 /VIRSA/Z_VFAT_FIREFIGHTER T4661EJ 01-06-2014 12/31/9999

2528 /VIRSA/Z_VFAT_FIREFIGHTER T4661NL 01-06-2014 12/31/9999

2529 ZCED:AP-DSP_DOC_ALL T4661NL 01-06-2014 12/31/9999

2530 ZCED:AR-DSP_GEN_ALL T4661NL 01-06-2014 12/31/99992531 ZCED:PS-DSP_PROJ_RPT_ALL T4661NL 01-06-2014 12/31/9999

2532 ZCEM:IT_COMMON_ROLE T4661NL 01-06-2014 12/31/99992533 /VIRSA/Z_VFAT_FIREFIGHTER T4662AL 01-06-2014 12/31/99

992534 ZCED:AP-DSP_DOC_ALL T4662AL 01-06-2014 12/31/9999

2535 ZCED:AR-DSP_GEN_ALL T4662AL 01-06-2014 12/31/99992536 ZCED:PS-DSP_PROJ_RPT_ALL T4662AL 01-06-2014 12/31/99

99

Page 62: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 62/279

2537 ZCEM:IT_COMMON_ROLE T4662AL 01-06-2014 12/31/99992538 /VIRSA/Z_VFAT_FIREFIGHTER T4663AK 01-06-2014 12/31/99

992539 ZCED:AP-DSP_DOC_ALL T4663AK 01-06-2014 12/31/9999

2540 ZCED:AR-DSP_GEN_ALL T4663AK 01-06-2014 12/31/99992541 ZCED:PS-DSP_PROJ_RPT_ALL T4663AK 01-06-2014 12/31/99

992542 ZCEM:IT_COMMON_ROLE T4663AK 01-06-2014 12/31/9999

2543 /VIRSA/Z_VFAT_FIREFIGHTER T4664RM 01-06-2014 12/31/9999

2544 ZCED:AR-DSP_GEN_ALL T4664RM 01-06-2014 12/31/99992545 ZCED:PS-DSP_PROJ_RPT_ALL T4664RM 01-06-2014 12/31/99

992546 ZCEM:IT_COMMON_ROLE T4664RM 01-06-2014 12/31/9999

2547 /VIRSA/Z_VFAT_FIREFIGHTER T4666EZ 01-06-2014 12/31/9999

2548 ZCED:AP-DSP_DOC_ALL T4666EZ 01-06-2014 12/31/99992549 ZCED:AR-DSP_GEN_ALL T4666EZ 01-06-2014 12/31/9999

2550 ZCED:PS-DSP_PROJ_RPT_ALL T4666EZ 01-06-2014 12/31/9999

2551 ZCEM:IT_COMMON_ROLE T4666EZ 01-06-2014 12/31/99992552 /VIRSA/Z_VFAT_FIREFIGHTER T4666MS 01-06-2014 12/31/99

992553 ZCED:AP-DSP_DOC_ALL T4666MS 01-06-2014 12/31/9999

2554 ZCED:AR-DSP_GEN_ALL T4666MS 01-06-2014 12/31/99992555 ZCED:PS-DSP_PROJ_RPT_ALL T4666MS 01-06-2014 12/31/99

99

2556 ZCEM:IT_COMMON_ROLE T4666MS 01-06-2014 12/31/99992557 /VIRSA/Z_VFAT_FIREFIGHTER T4667BF 01-06-2014 12/31/99

992558 /VIRSA/Z_VFAT_FIREFIGHTER T4667IB 01-06-2014 12/31/99

992559 ZCED:AP-DSP_DOC_ALL T4667IB 01-06-2014 12/31/9999

2560 ZCED:AR-DSP_GEN_ALL T4667IB 01-06-2014 12/31/99992561 ZCED:PS-DSP_PROJ_RPT_ALL T4667IB 01-06-2014 12/31/99

992562 ZCEM:IT_COMMON_ROLE T4667IB 01-06-2014 12/31/9999

2563 /VIRSA/Z_VFAT_FIREFIGHTER T4671DD 01-06-2014 12/31/9999

2564 ZCED:AR-DSP_GEN_ALL T4671DD 01-06-2014 12/31/99992565 ZCED:PS-DSP_PROJ_RPT_ALL T4671DD 01-06-2014 12/31/99

992566 ZCEM:IT_COMMON_ROLE T4671DD 01-06-2014 12/31/9999

2567 /VIRSA/Z_VFAT_FIREFIGHTER T4675PD 01-06-2014 12/31/9999

2568 ZCED:AP-DSP_DOC_ALL T4675PD 01-06-2014 12/31/99992569 ZCED:AR-DSP_GEN_ALL T4675PD 01-06-2014 12/31/9999

2570 ZCED:PS-DSP_PROJ_RPT_ALL T4675PD 01-06-2014 12/31/9999

2571 ZCEM:IT_COMMON_ROLE T4675PD 01-06-2014 12/31/9999

2572 ZCED:PS-DSP_PROJ_RPT_ALL T4678AG 01-06-2014 12/31/99992573 /VIRSA/Z_VFAT_FIREFIGHTER T4680RF 01-06-2014 12/31/99

992574 ZCED:AP-DSP_DOC_ALL T4680RF 01-06-2014 12/31/9999

2575 ZCED:AR-DSP_GEN_ALL T4680RF 01-06-2014 12/31/99992576 ZCED:PS-DSP_PROJ_RPT_ALL T4680RF 01-06-2014 12/31/99

992577 ZCEM:IT_COMMON_ROLE T4680RF 01-06-2014 12/31/9999

2578 /VIRSA/Z_VFAT_FIREFIGHTER T4686RB 01-06-2014 12/31/99

Page 63: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 63/279

992579 ZCED:AP-DSP_DOC_ALL T4686RB 01-06-2014 12/31/9999

2580 ZCED:AR-DSP_GEN_ALL T4686RB 01-06-2014 12/31/99992581 ZCED:PS-DSP_PROJ_RPT_ALL T4686RB 01-06-2014 12/31/99

992582 ZCEM:IT_COMMON_ROLE T4686RB 01-06-2014 12/31/9999

2583 /VIRSA/Z_VFAT_FIREFIGHTER T4687MS 01-06-2014 12/31/9999

2584 ZCED:AR-DSP_GEN_ALL T4687MS 01-06-2014 12/31/99992585 ZCED:PS-DSP_PROJ_RPT_ALL T4687MS 01-06-2014 12/31/99

992586 ZCEM:IT_COMMON_ROLE T4687MS 01-06-2014 12/31/9999

2587 /VIRSA/Z_VFAT_FIREFIGHTER T4687RF 01-06-2014 12/31/9999

2588 ZCED:AR-DSP_GEN_ALL T4687RF 01-06-2014 12/31/99992589 ZCED:PS-DSP_PROJ_RPT_ALL T4687RF 01-06-2014 12/31/99

992590 ZCEM:IT_COMMON_ROLE T4687RF 01-06-2014 12/31/9999

2591 /VIRSA/Z_VFAT_FIREFIGHTER T4691JL 01-06-2014 12/31/9999

2592 ZCED:AP-DSP_DOC_ALL T4691JL 01-06-2014 12/31/99992593 ZCED:AR-DSP_GEN_ALL T4691JL 01-06-2014 12/31/9999

2594 ZCED:PS-DSP_PROJ_RPT_ALL T4691JL 01-06-2014 12/31/9999

2595 ZCEM:IT_COMMON_ROLE T4691JL 01-06-2014 12/31/99992596 /VIRSA/Z_VFAT_FIREFIGHTER T4695D0 01-06-2014 12/31/99

99

2597 ZCED:AP-DSP_DOC_ALL T4695D0 01-06-2014 12/31/99992598 ZCED:AR-DSP_GEN_ALL T4695D0 01-06-2014 12/31/9999

2599 ZCED:PS-DSP_PROJ_RPT_ALL T4695D0 01-06-2014 12/31/9999

2600 ZCEM:IT_COMMON_ROLE T4695D0 01-06-2014 12/31/99992601 /VIRSA/Z_VFAT_FIREFIGHTER T4695JP 01-06-2014 12/31/99

992602 ZCED:AP-DSP_DOC_ALL T4695JP 01-06-2014 12/31/9999

2603 ZCED:AR-DSP_GEN_ALL T4695JP 01-06-2014 12/31/99992604 ZCED:PS-DSP_PROJ_RPT_ALL T4695JP 01-06-2014 12/31/99

992605 ZCEM:IT_COMMON_ROLE T4695JP 01-06-2014 12/31/9999

2606 /VIRSA/Z_VFAT_FIREFIGHTER T4697JP 01-06-2014 12/31/9999

2607 ZCED:AP-DSP_DOC_ALL T4697JP 01-06-2014 12/31/99992608 ZCED:AR-DSP_GEN_ALL T4697JP 01-06-2014 12/31/9999

2609 ZCED:PS-DSP_PROJ_RPT_ALL T4697JP 01-06-2014 12/31/9999

2610 ZCEM:IT_COMMON_ROLE T4697JP 01-06-2014 12/31/99992611 ZCED:SD-DSP_SALE_GEN_ALL T4698AI 01-06-2014 12/31/99

992612 ZCEM:PS-MNT_FNDS_CMMT_ALL T4698AI 01-06-2014 12/31/99

99

2613 /VIRSA/Z_VFAT_FIREFIGHTER T4699RS 01-06-2014 12/31/99992614 ZCED:AP-DSP_DOC_ALL T4699RS 01-06-2014 12/31/9999

2615 ZCED:AR-DSP_GEN_ALL T4699RS 01-06-2014 12/31/99992616 ZCED:PS-DSP_PROJ_RPT_ALL T4699RS 01-06-2014 12/31/99

992617 ZCEM:IT_COMMON_ROLE T4699RS 01-06-2014 12/31/9999

2618 /VIRSA/Z_VFAT_FIREFIGHTER T4700DM 01-06-2014 12/31/9999

2619 ZCED:AR-DSP_GEN_ALL T4700DM 01-06-2014 12/31/9999

Page 64: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 64/279

2620 ZCED:PS-DSP_PROJ_RPT_ALL T4700DM 01-06-2014 12/31/9999

2621 ZCEM:IT_COMMON_ROLE T4700DM 01-06-2014 12/31/99992622 ZCED:AP-DSP_DOC_ALL T4701AM 01-06-2014 12/31/9999

2623 ZCED:AP-DSP_CHK_REG_ALL T4704TP 01-06-2014 12/31/99992624 ZCED:AP-DSP_PMT_RUN_ALL T4704TP 01-06-2014 12/31/9999

2625 ZCED:IM-DSP_IM_REPORTING_ALL T4704TP 01-06-2014 12/31/9999

2626 ZCED:PS-DSP_PROJ_RPT_ALL T4704TP 01-06-2014 12/31/9999

2627 ZCEM:PS-CHG_PROJ_DOC_ALL T4704TP 01-06-2014 12/31/9999

2628 ZCEM:PS-CHG_PROJ_GNUS T4704TP 01-06-2014 12/31/99992629 ZCEM:PS-CRE_PROJ_DOC_GNUS T4704TP 01-06-2014 12/31/99

992630 ZCEM:PS-CRE_PROJ_GNUS T4704TP 01-06-2014 12/31/9999

2631 ZCEM:PS-MNT_ACCR_GNUS T4704TP 01-06-2014 12/31/99992632 ZCEM:PS-MNT_ACT_ALC_ALL T4704TP 01-06-2014 12/31/9999

2633 ZCEM:PS-MNT_BDGT_AVAIL_GNUS T4704TP 01-06-2014 12/31/9999

2634 ZCEM:PS-MNT_FNDS_CMMT_ALL T4704TP 01-06-2014 12/31/9999

2635 ZCEM:PS-MNT_POC_ACC_GNUS T4704TP 01-06-2014 12/31/9999

2636 ZCEM:PS-MNT_PRJ_PLN_GNUS T4704TP 01-06-2014 12/31/9999

2637 ZCEM:PS-MNT_PRJCT_STTLMNT_GNUS T4704TP 01-06-2014 12/31/99

992638 ZCEM:PS-MNT_WBS_ALL T4704TP 01-06-2014 12/31/9999

2639 ZCEP:PS_GEN_PROJECT_ANALYST_US T4704TP 01-06-2014 12/31/9999

2640 /VIRSA/Z_VFAT_FIREFIGHTER T4707PF 01-06-2014 12/31/9999

2641 ZCED:AP-DSP_DOC_ALL T4707PF 01-06-2014 12/31/99992642 ZCED:AR-DSP_GEN_ALL T4707PF 01-06-2014 12/31/9999

2643 ZCED:PS-DSP_PROJ_RPT_ALL T4707PF 01-06-2014 12/31/9999

2644 ZCEM:IT_COMMON_ROLE T4707PF 01-06-2014 12/31/99992645 /VIRSA/Z_VFAT_FIREFIGHTER T4709VB 01-06-2014 12/31/99

992646 ZCED:AA-DSP_GEN_ALL T4709VB 01-06-2014 12/31/9999

2647 ZCED:AP-DSP_CHK_REG_ALL T4709VB 01-06-2014 12/31/99992648 ZCED:AP-DSP_DOC_ALL T4709VB 01-06-2014 12/31/9999

2649 ZCED:AP-DSP_DOC_CHNG_ALL T4709VB 01-06-2014 12/31/9999

2650 ZCED:AP-DSP_PMT_RUN_ALL T4709VB 01-06-2014 12/31/99992651 ZCED:AP-DSP_RPT_ALL T4709VB 01-06-2014 12/31/9999

2652 ZCED:AP-DSP_VND_BAL_ALL T4709VB 01-06-2014 12/31/99992653 ZCED:AR-DSP_FSCM_MDAT_ALL T4709VB 01-06-2014 12/31/99

99

2654 ZCED:AR-DSP_GEN_ALL T4709VB 01-06-2014 12/31/99992655 ZCED:GL-DSP_DOC_LIN_ALL T4709VB 01-06-2014 12/31/99992656 ZCED:GL-DSP_FI_STMT_ALL T4709VB 01-06-2014 12/31/9999

2657 ZCED:GL-DSP_GL_BAL_ALL T4709VB 01-06-2014 12/31/99992658 ZCED:GL-DSP_GL_RPT_ALL T4709VB 01-06-2014 12/31/9999

2659 ZCED:GL-DSP_MDAT_ALL T4709VB 01-06-2014 12/31/99992660 ZCED:GL-DSP_PEDC_REP_DOC_ALL T4709VB 01-06-2014 12/31/99

992661 ZCED:PS-DSP_PROJ_RPT_ALL T4709VB 01-06-2014 12/31/99

99

Page 65: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 65/279

2662 ZCED:SD-DSP_COND_ALL T4709VB 01-06-2014 12/31/99992663 ZCED:SD-DSP_SALE_CUST_ALL T4709VB 01-06-2014 12/31/99

992664 ZCED:SD-DSP_SALE_GEN_ALL T4709VB 01-06-2014 12/31/99

992665 ZCEM:IT_COMMON_ROLE T4709VB 01-06-2014 12/31/9999

2666 ZCEP:FI_VIEW_NOPURCHASING_ALL T4709VB 01-06-2014 12/31/9999

2667 /VIRSA/Z_VFAT_FIREFIGHTER T4710SV 01-06-2014 12/31/9999

2668 ZCED:AP-DSP_DOC_ALL T4710SV 01-06-2014 12/31/99992669 ZCED:AR-DSP_GEN_ALL T4710SV 01-06-2014 12/31/9999

2670 ZCED:PS-DSP_PROJ_RPT_ALL T4710SV 01-06-2014 12/31/9999

2671 ZCEM:IT_COMMON_ROLE T4710SV 01-06-2014 12/31/99992672 /VIRSA/Z_VFAT_FIREFIGHTER T4712BC 01-06-2014 12/31/99

992673 ZCED:AR-DSP_GEN_ALL T4712BC 01-06-2014 12/31/9999

2674 ZCED:PS-DSP_PROJ_RPT_ALL T4712BC 01-06-2014 12/31/9999

2675 ZCEM:IT_COMMON_ROLE T4712BC 01-06-2014 12/31/99992676 /VIRSA/Z_VFAT_FIREFIGHTER T4712DU 01-06-2014 12/31/99

992677 ZCED:AP-DSP_DOC_ALL T4712DU 01-06-2014 12/31/9999

2678 ZCED:AR-DSP_GEN_ALL T4712DU 01-06-2014 12/31/99992679 ZCED:PS-DSP_PROJ_RPT_ALL T4712DU 01-06-2014 12/31/99

99

2680 ZCEM:IT_COMMON_ROLE T4712DU 01-06-2014 12/31/99992681 /VIRSA/Z_VFAT_FIREFIGHTER T4712JG 01-06-2014 12/31/99

992682 ZCED:AP-DSP_DOC_ALL T4712JG 01-06-2014 12/31/9999

2683 ZCED:AR-DSP_GEN_ALL T4712JG 01-06-2014 12/31/99992684 ZCED:PS-DSP_PROJ_RPT_ALL T4712JG 01-06-2014 12/31/99

992685 ZCEM:IT_COMMON_ROLE T4712JG 01-06-2014 12/31/9999

2686 ZCED:SD-DSP_SALE_GEN_ALL T4712MM 01-06-2014 12/31/9999

2687 ZCEM:PS-MNT_FNDS_CMMT_ALL T4712MM 01-06-2014 12/31/9999

2688 /VIRSA/Z_VFAT_FIREFIGHTER T4717GD 01-06-2014 12/31/9999

2689 ZCED:AP-DSP_DOC_ALL T4717GD 01-06-2014 12/31/99992690 ZCED:AP-DSP_RPT_ALL T4717GD 01-06-2014 12/31/9999

2691 ZCED:AP-DSP_SEN_RPT_ALL T4717GD 01-06-2014 12/31/99992692 ZCED:AP-DSP_VND_BAL_ALL T4717GD 01-06-2014 12/31/9999

2693 ZCED:PS-DSP_PROJ_RPT_ALL T4717GD 01-06-2014 12/31/9999

2694 ZCED:SD-DSP_COND_ALL T4717GD 01-06-2014 12/31/99992695 ZCED:SD-DSP_SALE_GEN_ALL T4717GD 01-06-2014 12/31/99

99

2696 ZCEM:IT_COMMON_ROLE T4717GD 01-06-2014 12/31/99992697 /VIRSA/Z_VFAT_FIREFIGHTER T4718PB 01-06-2014 12/31/9999

2698 ZCED:AP-DSP_DOC_ALL T4718PB 01-06-2014 12/31/99992699 ZCED:AR-DSP_GEN_ALL T4718PB 01-06-2014 12/31/9999

2700 ZCED:PS-DSP_PROJ_RPT_ALL T4718PB 01-06-2014 12/31/9999

2701 ZCEM:IT_COMMON_ROLE T4718PB 01-06-2014 12/31/99992702 /VIRSA/Z_VFAT_FIREFIGHTER T4721WR 01-06-2014 12/31/99

99

Page 66: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 66/279

2703 ZCED:AR-DSP_GEN_ALL T4721WR 01-06-2014 12/31/99992704 ZCED:PS-DSP_PROJ_RPT_ALL T4721WR 01-06-2014 12/31/99

992705 ZCEM:IT_COMMON_ROLE T4721WR 01-06-2014 12/31/9999

2706 ZCED:AR-DSP_GEN_ALL T4724PN 01-06-2014 12/31/99992707 /VIRSA/Z_VFAT_FIREFIGHTER T4725SS 01-06-2014 12/31/99

992708 ZCED:AP-DSP_DOC_ALL T4725SS 01-06-2014 12/31/9999

2709 ZCED:AR-DSP_GEN_ALL T4725SS 01-06-2014 12/31/99992710 ZCED:PS-DSP_PROJ_RPT_ALL T4725SS 01-06-2014 12/31/99

992711 ZCEM:IT_COMMON_ROLE T4725SS 01-06-2014 12/31/9999

2712 /VIRSA/Z_VFAT_FIREFIGHTER T4727LQ 01-06-2014 12/31/9999

2713 ZCED:AP-DSP_DOC_ALL T4727LQ 01-06-2014 12/31/99992714 ZCED:AR-DSP_GEN_ALL T4727LQ 01-06-2014 12/31/9999

2715 ZCED:PS-DSP_PROJ_RPT_ALL T4727LQ 01-06-2014 12/31/9999

2716 ZCEM:IT_COMMON_ROLE T4727LQ 01-06-2014 12/31/99992717 /VIRSA/Z_VFAT_FIREFIGHTER T4735DW 01-06-2014 12/31/99

992718 ZCED:AP-DSP_DOC_ALL T4735DW 01-06-2014 12/31/9999

2719 ZCED:AR-DSP_GEN_ALL T4735DW 01-06-2014 12/31/99992720 ZCED:PS-DSP_PROJ_RPT_ALL T4735DW 01-06-2014 12/31/99

992721 ZCEM:IT_COMMON_ROLE T4735DW 01-06-2014 12/31/9999

2722 /VIRSA/Z_VFAT_FIREFIGHTER T4737SR 01-06-2014 12/31/99

992723 ZCED:AP-DSP_DOC_ALL T4737SR 01-06-2014 12/31/9999

2724 ZCED:AR-DSP_GEN_ALL T4737SR 01-06-2014 12/31/99992725 ZCED:PS-DSP_PROJ_RPT_ALL T4737SR 01-06-2014 12/31/99

992726 ZCEM:IT_COMMON_ROLE T4737SR 01-06-2014 12/31/9999

2727 /VIRSA/Z_VFAT_FIREFIGHTER T4742PC 01-06-2014 12/31/9999

2728 ZCED:AP-DSP_DOC_ALL T4742PC 01-06-2014 12/31/99992729 ZCED:AR-DSP_GEN_ALL T4742PC 01-06-2014 12/31/9999

2730 ZCED:PS-DSP_PROJ_RPT_ALL T4742PC 01-06-2014 12/31/9999

2731 ZCEM:IT_COMMON_ROLE T4742PC 01-06-2014 12/31/99992732 /VIRSA/Z_VFAT_FIREFIGHTER T4749RC 01-06-2014 12/31/99

992733 ZCED:AP-DSP_DOC_ALL T4749RC 01-06-2014 12/31/9999

2734 ZCED:AR-DSP_GEN_ALL T4749RC 01-06-2014 12/31/99992735 ZCED:PS-DSP_PROJ_RPT_ALL T4749RC 01-06-2014 12/31/99

992736 ZCEM:IT_COMMON_ROLE T4749RC 01-06-2014 12/31/9999

2737 /VIRSA/Z_VFAT_FIREFIGHTER T4758DV 01-06-2014 12/31/9999

2738 ZCED:AP-DSP_DOC_ALL T4758DV 01-06-2014 12/31/9999

2739 ZCED:AR-DSP_GEN_ALL T4758DV 01-06-2014 12/31/99992740 ZCED:PS-DSP_PROJ_RPT_ALL T4758DV 01-06-2014 12/31/9999

2741 ZCEM:IT_COMMON_ROLE T4758DV 01-06-2014 12/31/99992742 /VIRSA/Z_VFAT_FIREFIGHTER T4758HW 01-06-2014 12/31/99

992743 ZCED:AP-DSP_DOC_ALL T4758HW 01-06-2014 12/31/9999

2744 ZCED:AR-DSP_GEN_ALL T4758HW 01-06-2014 12/31/99992745 ZCED:PS-DSP_PROJ_RPT_ALL T4758HW 01-06-2014 12/31/99

99

Page 67: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 67/279

2746 ZCEM:IT_COMMON_ROLE T4758HW 01-06-2014 12/31/99992747 /VIRSA/Z_VFAT_FIREFIGHTER T4758RS 01-06-2014 12/31/99

992748 ZCED:AR-DSP_GEN_ALL T4758RS 01-06-2014 12/31/9999

2749 ZCED:PS-DSP_PROJ_RPT_ALL T4758RS 01-06-2014 12/31/9999

2750 ZCEM:IT_COMMON_ROLE T4758RS 01-06-2014 12/31/99992751 ZCED:AP-DSP_CHK_REG_ALL T4763BG 01-06-2014 12/31/9999

2752 ZCED:AP-DSP_PMT_RUN_ALL T4763BG 01-06-2014 12/31/99992753 ZCED:IM-DSP_IM_REPORTING_ALL T4763BG 01-06-2014 12/31/99

992754 ZCED:PS-DSP_PROJ_RPT_ALL T4763BG 01-06-2014 12/31/99

992755 ZCEM:PS-CHG_PROJ_DOC_ALL T4763BG 01-06-2014 12/31/99

992756 ZCEM:PS-CHG_PROJ_GNUS T4763BG 01-06-2014 12/31/9999

2757 ZCEM:PS-CRE_PROJ_DOC_GNUS T4763BG 01-06-2014 12/31/9999

2758 ZCEM:PS-CRE_PROJ_GNUS T4763BG 01-06-2014 12/31/99992759 ZCEM:PS-MNT_ACCR_GNUS T4763BG 01-06-2014 12/31/9999

2760 ZCEM:PS-MNT_ACT_ALC_ALL T4763BG 01-06-2014 12/31/99992761 ZCEM:PS-MNT_BDGT_AVAIL_GNUS T4763BG 01-06-2014 12/31/99

992762 ZCEM:PS-MNT_FNDS_CMMT_ALL T4763BG 01-06-2014 12/31/99

992763 ZCEM:PS-MNT_POC_ACC_GNUS T4763BG 01-06-2014 12/31/99

99

2764 ZCEM:PS-MNT_PRJ_PLN_GNUS T4763BG 01-06-2014 12/31/9999

2765 ZCEM:PS-MNT_PRJCT_STTLMNT_GNUS T4763BG 01-06-2014 12/31/9999

2766 ZCEM:PS-MNT_WBS_ALL T4763BG 01-06-2014 12/31/99992767 ZCEP:PS_GEN_PROJECT_ANALYST_US T4763BG 01-06-2014 12/31/99

992768 ZCED:SD-DSP_SALE_GEN_ALL T4766JR 01-06-2014 12/31/99

992769 ZCEM:PS-MNT_FNDS_CMMT_ALL T4766JR 01-06-2014 12/31/99

992770 /VIRSA/Z_VFAT_FIREFIGHTER T4766SC 01-06-2014 12/31/99

992771 ZCED:AR-DSP_GEN_ALL T4766SC 01-06-2014 12/31/9999

2772 ZCED:PS-DSP_PROJ_RPT_ALL T4766SC 01-06-2014 12/31/9999

2773 ZCEM:IT_COMMON_ROLE T4766SC 01-06-2014 12/31/99992774 ZCED:AP-DSP_CHK_REG_ALL T4768J1 01-06-2014 12/31/9999

2775 ZCED:AP-DSP_PMT_RUN_ALL T4768J1 01-06-2014 12/31/99992776 ZCED:IM-DSP_IM_REPORTING_ALL T4768J1 01-06-2014 12/31/99

992777 ZCED:PS-DSP_PROJ_RPT_ALL T4768J1 01-06-2014 12/31/99

99

2778 ZCEM:PS-CHG_PROJ_DOC_ALL T4768J1 01-06-2014 12/31/99992779 ZCEM:PS-CHG_PROJ_GNUS T4768J1 01-06-2014 12/31/9999

2780 ZCEM:PS-CRE_PROJ_DOC_GNUS T4768J1 01-06-2014 12/31/9999

2781 ZCEM:PS-CRE_PROJ_GNUS T4768J1 01-06-2014 12/31/99992782 ZCEM:PS-MNT_ACCR_GNUS T4768J1 01-06-2014 12/31/9999

2783 ZCEM:PS-MNT_ACT_ALC_ALL T4768J1 01-06-2014 12/31/99992784 ZCEM:PS-MNT_BDGT_AVAIL_GNUS T4768J1 01-06-2014 12/31/99

99

Page 68: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 68/279

2785 ZCEM:PS-MNT_FNDS_CMMT_ALL T4768J1 01-06-2014 12/31/9999

2786 ZCEM:PS-MNT_POC_ACC_GNUS T4768J1 01-06-2014 12/31/9999

2787 ZCEM:PS-MNT_PRJ_PLN_GNUS T4768J1 01-06-2014 12/31/9999

2788 ZCEM:PS-MNT_PRJCT_STTLMNT_GNUS T4768J1 01-06-2014 12/31/9999

2789 ZCEM:PS-MNT_WBS_ALL T4768J1 01-06-2014 12/31/99992790 ZCEP:PS_GEN_PROJECT_ANALYST_US T4768J1 01-06-2014 12/31/99

992791 /VIRSA/Z_VFAT_FIREFIGHTER T4775LP 01-06-2014 12/31/99

992792 ZCED:AP-DSP_DOC_ALL T4775LP 01-06-2014 12/31/9999

2793 ZCED:AR-DSP_GEN_ALL T4775LP 01-06-2014 12/31/99992794 ZCED:PS-DSP_PROJ_RPT_ALL T4775LP 01-06-2014 12/31/99

992795 ZCEM:IT_COMMON_ROLE T4775LP 01-06-2014 12/31/9999

2796 /VIRSA/Z_VFAT_FIREFIGHTER T4779WP 01-06-2014 12/31/9999

2797 ZCED:AP-DSP_DOC_ALL T4779WP 01-06-2014 12/31/99992798 ZCED:AR-DSP_GEN_ALL T4779WP 01-06-2014 12/31/9999

2799 ZCED:PS-DSP_PROJ_RPT_ALL T4779WP 01-06-2014 12/31/9999

2800 ZCEM:IT_COMMON_ROLE T4779WP 01-06-2014 12/31/99992801 /VIRSA/Z_VFAT_FIREFIGHTER T4780DM 01-06-2014 12/31/99

99

2802 ZCED:AR-DSP_GEN_ALL T4780DM 01-06-2014 12/31/99992803 ZCED:PS-DSP_PROJ_RPT_ALL T4780DM 01-06-2014 12/31/99

992804 ZCEM:IT_COMMON_ROLE T4780DM 01-06-2014 12/31/9999

2805 /VIRSA/Z_VFAT_FIREFIGHTER T4781DE 01-06-2014 12/31/9999

2806 ZCED:AP-DSP_DOC_ALL T4781DE 01-06-2014 12/31/99992807 ZCED:AR-DSP_GEN_ALL T4781DE 01-06-2014 12/31/9999

2808 ZCED:PS-DSP_PROJ_RPT_ALL T4781DE 01-06-2014 12/31/9999

2809 ZCEM:IT_COMMON_ROLE T4781DE 01-06-2014 12/31/99992810 /VIRSA/Z_VFAT_FIREFIGHTER T4781FD 01-06-2014 12/31/99

992811 ZCED:AR-DSP_GEN_ALL T4781FD 01-06-2014 12/31/9999

2812 ZCED:PS-DSP_PROJ_RPT_ALL T4781FD 01-06-2014 12/31/9999

2813 ZCEM:IT_COMMON_ROLE T4781FD 01-06-2014 12/31/99992814 /VIRSA/Z_VFAT_FIREFIGHTER T4782R0 01-06-2014 12/31/99

992815 ZCED:AR-DSP_GEN_ALL T4782R0 01-06-2014 12/31/9999

2816 ZCED:PS-DSP_PROJ_RPT_ALL T4782R0 01-06-2014 12/31/9999

2817 ZCEM:IT_COMMON_ROLE T4782R0 01-06-2014 12/31/9999

2818 /VIRSA/Z_VFAT_FIREFIGHTER T4783DM 01-06-2014 12/31/99992819 ZCED:AP-DSP_DOC_ALL T4783DM 01-06-2014 12/31/9999

2820 ZCED:AR-DSP_GEN_ALL T4783DM 01-06-2014 12/31/99992821 ZCED:PS-DSP_PROJ_RPT_ALL T4783DM 01-06-2014 12/31/99

992822 ZCEM:IT_COMMON_ROLE T4783DM 01-06-2014 12/31/9999

2823 /VIRSA/Z_VFAT_FIREFIGHTER T4785JF 01-06-2014 12/31/9999

2824 ZCED:AR-DSP_GEN_ALL T4785JF 01-06-2014 12/31/9999

Page 69: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 69/279

2825 ZCED:PS-DSP_PROJ_RPT_ALL T4785JF 01-06-2014 12/31/9999

2826 ZCEM:IT_COMMON_ROLE T4785JF 01-06-2014 12/31/99992827 /VIRSA/Z_VFAT_FIREFIGHTER T4785KK 01-06-2014 12/31/99

992828 ZCED:AP-DSP_DOC_ALL T4785KK 01-06-2014 12/31/9999

2829 ZCED:AR-DSP_GEN_ALL T4785KK 01-06-2014 12/31/99992830 ZCED:PS-DSP_PROJ_RPT_ALL T4785KK 01-06-2014 12/31/99

992831 ZCEM:IT_COMMON_ROLE T4785KK 01-06-2014 12/31/9999

2832 /VIRSA/Z_VFAT_FIREFIGHTER T4788GG 01-06-2014 12/31/9999

2833 ZCED:AR-DSP_GEN_ALL T4788GG 01-06-2014 12/31/99992834 ZCED:PS-DSP_PROJ_RPT_ALL T4788GG 01-06-2014 12/31/99

992835 ZCEM:IT_COMMON_ROLE T4788GG 01-06-2014 12/31/9999

2836 /VIRSA/Z_VFAT_FIREFIGHTER T4788PY 01-06-2014 12/31/9999

2837 ZCED:AR-DSP_GEN_ALL T4788PY 01-06-2014 12/31/99992838 ZCED:PS-DSP_PROJ_RPT_ALL T4788PY 01-06-2014 12/31/99

992839 ZCEM:IT_COMMON_ROLE T4788PY 01-06-2014 12/31/9999

2840 /VIRSA/Z_VFAT_FIREFIGHTER T4800MN 01-06-2014 12/31/9999

2841 ZCED:AP-DSP_DOC_ALL T4800MN 01-06-2014 12/31/99992842 ZCED:AR-DSP_GEN_ALL T4800MN 01-06-2014 12/31/9999

2843 ZCED:PS-DSP_PROJ_RPT_ALL T4800MN 01-06-2014 12/31/99

992844 ZCEM:IT_COMMON_ROLE T4800MN 01-06-2014 12/31/9999

2845 /VIRSA/Z_VFAT_FIREFIGHTER T4804JR 01-06-2014 12/31/9999

2846 ZCED:AA-DSP_GEN_ALL T4804JR 01-06-2014 12/31/99992847 ZCED:AP-DSP_CHK_REG_ALL T4804JR 01-06-2014 12/31/9999

2848 ZCED:AP-DSP_DOC_ALL T4804JR 01-06-2014 12/31/99992849 ZCED:AP-DSP_DOC_CHNG_ALL T4804JR 01-06-2014 12/31/99

992850 ZCED:AP-DSP_PMT_RUN_ALL T4804JR 01-06-2014 12/31/9999

2851 ZCED:AP-DSP_RPT_ALL T4804JR 01-06-2014 12/31/99992852 ZCED:AP-DSP_VND_BAL_ALL T4804JR 01-06-2014 12/31/9999

2853 ZCED:AR-DSP_FSCM_MDAT_ALL T4804JR 01-06-2014 12/31/9999

2854 ZCED:AR-DSP_GEN_ALL T4804JR 01-06-2014 12/31/99992855 ZCED:GL-DSP_DOC_LIN_ALL T4804JR 01-06-2014 12/31/9999

2856 ZCED:GL-DSP_FI_STMT_ALL T4804JR 01-06-2014 12/31/99992857 ZCED:GL-DSP_GL_BAL_ALL T4804JR 01-06-2014 12/31/9999

2858 ZCED:GL-DSP_GL_RPT_ALL T4804JR 01-06-2014 12/31/99992859 ZCED:GL-DSP_MDAT_ALL T4804JR 01-06-2014 12/31/9999

2860 ZCED:GL-DSP_PEDC_REP_DOC_ALL T4804JR 01-06-2014 12/31/9999

2861 ZCED:PS-DSP_PROJ_RPT_ALL T4804JR 01-06-2014 12/31/99

992862 ZCED:SD-DSP_COND_ALL T4804JR 01-06-2014 12/31/99992863 ZCED:SD-DSP_SALE_CUST_ALL T4804JR 01-06-2014 12/31/99

992864 ZCED:SD-DSP_SALE_GEN_ALL T4804JR 01-06-2014 12/31/99

992865 ZCEM:IT_COMMON_ROLE T4804JR 01-06-2014 12/31/9999

2866 ZCEP:FI_VIEW_NOPURCHASING_ALL T4804JR 01-06-2014 12/31/9999

2867 /VIRSA/Z_VFAT_FIREFIGHTER T4804RH 01-06-2014 12/31/99

Page 70: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 70/279

992868 ZCED:AP-DSP_DOC_ALL T4804RH 01-06-2014 12/31/9999

2869 ZCED:AR-DSP_GEN_ALL T4804RH 01-06-2014 12/31/99992870 ZCED:PS-DSP_PROJ_RPT_ALL T4804RH 01-06-2014 12/31/99

992871 ZCEM:IT_COMMON_ROLE T4804RH 01-06-2014 12/31/9999

2872 /VIRSA/Z_VFAT_FIREFIGHTER T4806AB 01-06-2014 12/31/9999

2873 ZCED:AP-DSP_DOC_ALL T4806AB 01-06-2014 12/31/99992874 ZCED:AR-DSP_GEN_ALL T4806AB 01-06-2014 12/31/9999

2875 ZCED:PS-DSP_PROJ_RPT_ALL T4806AB 01-06-2014 12/31/9999

2876 ZCEM:IT_COMMON_ROLE T4806AB 01-06-2014 12/31/99992877 ZCED:AR-DSP_GEN_ALL T4806BQ 01-06-2014 12/31/9999

2878 ZCED:PS-DSP_PROJ_RPT_ALL T4806BQ 01-06-2014 12/31/9999

2879 /VIRSA/Z_VFAT_FIREFIGHTER T4817AH 01-06-2014 12/31/9999

2880 ZCED:AR-DSP_GEN_ALL T4817AH 01-06-2014 12/31/99992881 ZCED:PS-DSP_PROJ_RPT_ALL T4817AH 01-06-2014 12/31/99

992882 ZCEM:IT_COMMON_ROLE T4817AH 01-06-2014 12/31/9999

2883 ZCED:SD-DSP_SALE_GEN_ALL T4817PC 01-06-2014 12/31/9999

2884 ZCEM:PS-MNT_FNDS_CMMT_ALL T4817PC 01-06-2014 12/31/9999

2885 /VIRSA/Z_VFAT_FIREFIGHTER T4817PR 01-06-2014 12/31/99

992886 ZCED:AP-DSP_DOC_ALL T4817PR 01-06-2014 12/31/9999

2887 ZCED:AR-DSP_GEN_ALL T4817PR 01-06-2014 12/31/99992888 ZCED:PS-DSP_PROJ_RPT_ALL T4817PR 01-06-2014 12/31/99

992889 ZCEM:IT_COMMON_ROLE T4817PR 01-06-2014 12/31/9999

2890 /VIRSA/Z_VFAT_FIREFIGHTER T4820JV 01-06-2014 12/31/9999

2891 ZCED:AR-DSP_GEN_ALL T4820JV 01-06-2014 12/31/99992892 ZCED:PS-DSP_PROJ_RPT_ALL T4820JV 01-06-2014 12/31/99

992893 ZCEM:IT_COMMON_ROLE T4820JV 01-06-2014 12/31/9999

2894 ZCED:SD-DSP_SALE_GEN_ALL T4821SH 01-06-2014 12/31/9999

2895 ZCEM:PS-MNT_FNDS_CMMT_ALL T4821SH 01-06-2014 12/31/9999

2896 /VIRSA/Z_VFAT_FIREFIGHTER T4822JL 01-06-2014 12/31/9999

2897 ZCED:AP-DSP_DOC_ALL T4822JL 01-06-2014 12/31/99992898 ZCED:AR-DSP_GEN_ALL T4822JL 01-06-2014 12/31/9999

2899 ZCED:PS-DSP_PROJ_RPT_ALL T4822JL 01-06-2014 12/31/9999

2900 ZCEM:IT_COMMON_ROLE T4822JL 01-06-2014 12/31/9999

2901 /VIRSA/Z_VFAT_FIREFIGHTER T4828JF 01-06-2014 12/31/99992902 ZCED:AR-DSP_GEN_ALL T4828JF 01-06-2014 12/31/9999

2903 ZCED:PS-DSP_PROJ_RPT_ALL T4828JF 01-06-2014 12/31/9999

2904 ZCEM:IT_COMMON_ROLE T4828JF 01-06-2014 12/31/99992905 /VIRSA/Z_VFAT_FIREFIGHTER T4830SW 01-06-2014 12/31/99

992906 ZCED:AP-DSP_DOC_ALL T4830SW 01-06-2014 12/31/9999

2907 ZCED:AR-DSP_GEN_ALL T4830SW 01-06-2014 12/31/9999

Page 71: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 71/279

2908 ZCED:PS-DSP_PROJ_RPT_ALL T4830SW 01-06-2014 12/31/9999

2909 ZCEM:IT_COMMON_ROLE T4830SW 01-06-2014 12/31/99992910 ZCED:AP-DSP_PAYMNT_ALL T4834TJ 01-06-2014 12/31/9999

2911 ZCED:SD-DSP_SALE_GEN_ALL T4834TJ 01-06-2014 12/31/9999

2912 ZCEM:PS-CRE_PROJ_DOC_ALL T4834TJ 01-06-2014 12/31/9999

2913 ZCEM:PS-MNT_FNDS_CMMT_ALL T4834TJ 01-06-2014 12/31/9999

2914 /VIRSA/Z_VFAT_FIREFIGHTER T4835CN 01-06-2014 12/31/9999

2915 ZCED:AR-DSP_GEN_ALL T4835CN 01-06-2014 12/31/99992916 ZCED:PS-DSP_PROJ_RPT_ALL T4835CN 01-06-2014 12/31/99

992917 /VIRSA/Z_VFAT_FIREFIGHTER T4835VK 01-06-2014 12/31/99

992918 ZCED:AP-DSP_DOC_ALL T4835VK 01-06-2014 12/31/9999

2919 ZCED:AR-DSP_GEN_ALL T4835VK 01-06-2014 12/31/99992920 ZCED:PS-DSP_PROJ_RPT_ALL T4835VK 01-06-2014 12/31/99

992921 ZCEM:IT_COMMON_ROLE T4835VK 01-06-2014 12/31/9999

2922 /VIRSA/Z_VFAT_FIREFIGHTER T4836FM 01-06-2014 12/31/9999

2923 ZCED:AP-DSP_DOC_ALL T4836FM 01-06-2014 12/31/99992924 ZCED:AR-DSP_GEN_ALL T4836FM 01-06-2014 12/31/9999

2925 ZCED:PS-DSP_PROJ_RPT_ALL T4836FM 01-06-2014 12/31/99

992926 ZCEM:IT_COMMON_ROLE T4836FM 01-06-2014 12/31/9999

2927 /VIRSA/Z_VFAT_FIREFIGHTER T4845RW 01-06-2014 12/31/9999

2928 ZCED:AP-DSP_DOC_ALL T4845RW 01-06-2014 12/31/99992929 ZCED:AR-DSP_GEN_ALL T4845RW 01-06-2014 12/31/9999

2930 ZCED:PS-DSP_PROJ_RPT_ALL T4845RW 01-06-2014 12/31/9999

2931 ZCEM:IT_COMMON_ROLE T4845RW 01-06-2014 12/31/99992932 /VIRSA/Z_VFAT_FIREFIGHTER T4846WL 01-06-2014 12/31/99

992933 ZCED:AP-DSP_DOC_ALL T4846WL 01-06-2014 12/31/9999

2934 ZCED:AR-DSP_GEN_ALL T4846WL 01-06-2014 12/31/99992935 ZCED:PS-DSP_PROJ_RPT_ALL T4846WL 01-06-2014 12/31/99

992936 ZCEM:IT_COMMON_ROLE T4846WL 01-06-2014 12/31/9999

2937 /VIRSA/Z_VFAT_FIREFIGHTER T4847MF 01-06-2014 12/31/9999

2938 ZCED:AR-DSP_GEN_ALL T4847MF 01-06-2014 12/31/99992939 ZCED:PS-DSP_PROJ_RPT_ALL T4847MF 01-06-2014 12/31/99

992940 ZCEM:IT_COMMON_ROLE T4847MF 01-06-2014 12/31/9999

2941 /VIRSA/Z_VFAT_FIREFIGHTER T4848LS 01-06-2014 12/31/99

992942 ZCED:AP-DSP_DOC_ALL T4848LS 01-06-2014 12/31/99992943 ZCED:AR-DSP_GEN_ALL T4848LS 01-06-2014 12/31/9999

2944 ZCED:PS-DSP_PROJ_RPT_ALL T4848LS 01-06-2014 12/31/9999

2945 ZCEM:IT_COMMON_ROLE T4848LS 01-06-2014 12/31/99992946 /VIRSA/Z_VFAT_FIREFIGHTER T4848NJ 01-06-2014 12/31/99

992947 ZCED:AP-DSP_DOC_ALL T4848NJ 01-06-2014 12/31/9999

2948 ZCED:AR-DSP_GEN_ALL T4848NJ 01-06-2014 12/31/9999

Page 72: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 72/279

2949 ZCED:PS-DSP_PROJ_RPT_ALL T4848NJ 01-06-2014 12/31/9999

2950 ZCEM:IT_COMMON_ROLE T4848NJ 01-06-2014 12/31/99992951 /VIRSA/Z_VFAT_FIREFIGHTER T4850RO 01-06-2014 12/31/99

992952 ZCED:AP-DSP_DOC_ALL T4850RO 01-06-2014 12/31/9999

2953 ZCED:AR-DSP_GEN_ALL T4850RO 01-06-2014 12/31/99992954 ZCED:PS-DSP_PROJ_RPT_ALL T4850RO 01-06-2014 12/31/99

992955 ZCEM:IT_COMMON_ROLE T4850RO 01-06-2014 12/31/9999

2956 /VIRSA/Z_VFAT_FIREFIGHTER T4854JH 01-06-2014 12/31/9999

2957 ZCED:AP-DSP_DOC_ALL T4854JH 01-06-2014 12/31/99992958 ZCED:AR-DSP_GEN_ALL T4854JH 01-06-2014 12/31/9999

2959 ZCED:PS-DSP_PROJ_RPT_ALL T4854JH 01-06-2014 12/31/9999

2960 ZCEM:IT_COMMON_ROLE T4854JH 01-06-2014 12/31/99992961 /VIRSA/Z_VFAT_FIREFIGHTER T4857AL 01-06-2014 12/31/99

992962 ZCED:AP-DSP_DOC_ALL T4857AL 01-06-2014 12/31/9999

2963 ZCED:AR-DSP_GEN_ALL T4857AL 01-06-2014 12/31/99992964 ZCED:PS-DSP_PROJ_RPT_ALL T4857AL 01-06-2014 12/31/99

992965 ZCEM:IT_COMMON_ROLE T4857AL 01-06-2014 12/31/9999

2966 /VIRSA/Z_VFAT_FIREFIGHTER T4860TH 01-06-2014 12/31/9999

2967 ZCED:AR-DSP_GEN_ALL T4860TH 01-06-2014 12/31/9999

2968 ZCED:PS-DSP_PROJ_RPT_ALL T4860TH 01-06-2014 12/31/9999

2969 ZCEM:IT_COMMON_ROLE T4860TH 01-06-2014 12/31/99992970 /VIRSA/Z_VFAT_FIREFIGHTER T4862RH 01-06-2014 12/31/99

992971 ZCED:AP-DSP_DOC_ALL T4862RH 01-06-2014 12/31/9999

2972 ZCED:AR-DSP_GEN_ALL T4862RH 01-06-2014 12/31/99992973 ZCED:PS-DSP_PROJ_RPT_ALL T4862RH 01-06-2014 12/31/99

992974 ZCEM:IT_COMMON_ROLE T4862RH 01-06-2014 12/31/9999

2975 /VIRSA/Z_VFAT_FIREFIGHTER T4866RT 01-06-2014 12/31/9999

2976 ZCED:AP-DSP_DOC_ALL T4866RT 01-06-2014 12/31/99992977 ZCED:AR-DSP_GEN_ALL T4866RT 01-06-2014 12/31/9999

2978 ZCED:PS-DSP_PROJ_RPT_ALL T4866RT 01-06-2014 12/31/9999

2979 ZCEM:IT_COMMON_ROLE T4866RT 01-06-2014 12/31/99992980 /VIRSA/Z_VFAT_FIREFIGHTER T4868AC 01-06-2014 12/31/99

992981 ZCED:AP-DSP_DOC_ALL T4868AC 01-06-2014 12/31/9999

2982 ZCED:AR-DSP_GEN_ALL T4868AC 01-06-2014 12/31/99992983 ZCED:PS-DSP_PROJ_RPT_ALL T4868AC 01-06-2014 12/31/99

99

2984 ZCEM:IT_COMMON_ROLE T4868AC 01-06-2014 12/31/99992985 /VIRSA/Z_VFAT_FIREFIGHTER T4869MN 01-06-2014 12/31/9999

2986 ZCED:AP-DSP_DOC_ALL T4869MN 01-06-2014 12/31/99992987 ZCED:AR-DSP_GEN_ALL T4869MN 01-06-2014 12/31/9999

2988 ZCED:PS-DSP_PROJ_RPT_ALL T4869MN 01-06-2014 12/31/9999

2989 ZCEM:IT_COMMON_ROLE T4869MN 01-06-2014 12/31/99992990 /VIRSA/Z_VFAT_FIREFIGHTER T4872LR 01-06-2014 12/31/99

99

Page 73: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 73/279

2991 ZCED:AP-DSP_DOC_ALL T4872LR 01-06-2014 12/31/99992992 ZCED:AR-DSP_GEN_ALL T4872LR 01-06-2014 12/31/9999

2993 ZCED:PS-DSP_PROJ_RPT_ALL T4872LR 01-06-2014 12/31/9999

2994 ZCEM:IT_COMMON_ROLE T4872LR 01-06-2014 12/31/99992995 /VIRSA/Z_VFAT_FIREFIGHTER T4873TS 01-06-2014 12/31/99

992996 ZCED:AR-DSP_GEN_ALL T4873TS 01-06-2014 12/31/9999

2997 ZCED:PS-DSP_PROJ_RPT_ALL T4873TS 01-06-2014 12/31/9999

2998 ZCEM:IT_COMMON_ROLE T4873TS 01-06-2014 12/31/99992999 /VIRSA/Z_VFAT_FIREFIGHTER T4874LD 01-06-2014 12/31/99

993000 ZCED:AP-DSP_DOC_ALL T4874LD 01-06-2014 12/31/9999

3001 ZCED:AR-DSP_GEN_ALL T4874LD 01-06-2014 12/31/99993002 ZCED:PS-DSP_PROJ_RPT_ALL T4874LD 01-06-2014 12/31/99

993003 ZCEM:IT_COMMON_ROLE T4874LD 01-06-2014 12/31/9999

3004 /VIRSA/Z_VFAT_FIREFIGHTER T4876CD 01-06-2014 12/31/9999

3005 ZCED:AP-DSP_DOC_ALL T4876CD 01-06-2014 12/31/99993006 ZCED:AR-DSP_GEN_ALL T4876CD 01-06-2014 12/31/9999

3007 ZCED:PS-DSP_PROJ_RPT_ALL T4876CD 01-06-2014 12/31/9999

3008 ZCEM:IT_COMMON_ROLE T4876CD 01-06-2014 12/31/99993009 ZCED:SD-DSP_SALE_GEN_ALL T4879AV 01-06-2014 12/31/99

99

3010 ZCEM:PS-MNT_FNDS_CMMT_ALL T4879AV 01-06-2014 12/31/9999

3011 ZCED:AR-DSP_GEN_ALL T4885TG 01-06-2014 12/31/99993012 ZCED:PS-DSP_PROJ_RPT_ALL T4885TG 01-06-2014 12/31/99

993013 /VIRSA/Z_VFAT_FIREFIGHTER T4886JB 01-06-2014 12/31/99

993014 ZCED:AR-DSP_GEN_ALL T4886JB 01-06-2014 12/31/9999

3015 ZCED:PS-DSP_PROJ_RPT_ALL T4886JB 01-06-2014 12/31/9999

3016 ZCEM:IT_COMMON_ROLE T4886JB 01-06-2014 12/31/99993017 /VIRSA/Z_VFAT_FIREFIGHTER T4888JM 01-06-2014 12/31/99

993018 ZCED:AP-DSP_DOC_ALL T4888JM 01-06-2014 12/31/9999

3019 ZCED:AR-DSP_GEN_ALL T4888JM 01-06-2014 12/31/99993020 ZCED:PS-DSP_PROJ_RPT_ALL T4888JM 01-06-2014 12/31/99

993021 ZCEM:IT_COMMON_ROLE T4888JM 01-06-2014 12/31/9999

3022 /VIRSA/Z_VFAT_FIREFIGHTER T4889SN 01-06-2014 12/31/9999

3023 ZCED:AP-DSP_DOC_ALL T4889SN 01-06-2014 12/31/99993024 ZCED:AR-DSP_GEN_ALL T4889SN 01-06-2014 12/31/9999

3025 ZCED:PS-DSP_PROJ_RPT_ALL T4889SN 01-06-2014 12/31/99

993026 ZCEM:IT_COMMON_ROLE T4889SN 01-06-2014 12/31/99993027 /VIRSA/Z_VFAT_FIREFIGHTER T4891MM 01-06-2014 12/31/99

993028 ZCED:AP-DSP_DOC_ALL T4891MM 01-06-2014 12/31/9999

3029 ZCED:AR-DSP_GEN_ALL T4891MM 01-06-2014 12/31/99993030 ZCED:PS-DSP_PROJ_RPT_ALL T4891MM 01-06-2014 12/31/99

993031 ZCEM:IT_COMMON_ROLE T4891MM 01-06-2014 12/31/9999

3032 /VIRSA/Z_VFAT_FIREFIGHTER T4893JG 01-06-2014 12/31/99

Page 74: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 74/279

993033 ZCED:AP-DSP_DOC_ALL T4893JG 01-06-2014 12/31/9999

3034 ZCED:AR-DSP_GEN_ALL T4893JG 01-06-2014 12/31/99993035 ZCED:PS-DSP_PROJ_RPT_ALL T4893JG 01-06-2014 12/31/99

993036 ZCEM:IT_COMMON_ROLE T4893JG 01-06-2014 12/31/9999

3037 ZCED:PS-DSP_PROJ_RPT_ALL T4897CB 01-06-2014 12/31/9999

3038 /VIRSA/Z_VFAT_FIREFIGHTER T4902WG 01-06-2014 12/31/9999

3039 ZCED:AP-DSP_DOC_ALL T4902WG 01-06-2014 12/31/99993040 ZCED:AR-DSP_GEN_ALL T4902WG 01-06-2014 12/31/9999

3041 ZCED:PS-DSP_PROJ_RPT_ALL T4902WG 01-06-2014 12/31/9999

3042 ZCEM:IT_COMMON_ROLE T4902WG 01-06-2014 12/31/99993043 /VIRSA/Z_VFAT_FIREFIGHTER T4903MD 01-06-2014 12/31/99

993044 ZCED:AR-DSP_GEN_ALL T4903MD 01-06-2014 12/31/9999

3045 ZCED:PS-DSP_PROJ_RPT_ALL T4903MD 01-06-2014 12/31/9999

3046 ZCEM:IT_COMMON_ROLE T4903MD 01-06-2014 12/31/99993047 /VIRSA/Z_VFAT_FIREFIGHTER T4904AD 01-06-2014 12/31/99

993048 ZCED:AP-DSP_DOC_ALL T4904AD 01-06-2014 12/31/9999

3049 ZCED:AR-DSP_GEN_ALL T4904AD 01-06-2014 12/31/99993050 ZCED:PS-DSP_PROJ_RPT_ALL T4904AD 01-06-2014 12/31/99

99

3051 ZCEM:IT_COMMON_ROLE T4904AD 01-06-2014 12/31/99993052 ZCED:AP-DSP_DOC_ALL T4911TK 01-06-2014 12/31/9999

3053 /VIRSA/Z_VFAT_FIREFIGHTER T4913JC 01-06-2014 12/31/9999

3054 ZCED:AR-DSP_GEN_ALL T4913JC 01-06-2014 12/31/99993055 ZCED:PS-DSP_PROJ_RPT_ALL T4913JC 01-06-2014 12/31/99

993056 ZCEM:IT_COMMON_ROLE T4913JC 01-06-2014 12/31/9999

3057 /VIRSA/Z_VFAT_FIREFIGHTER T4914JR 01-06-2014 12/31/9999

3058 ZCED:AP-DSP_DOC_ALL T4914JR 01-06-2014 12/31/99993059 ZCED:AR-DSP_GEN_ALL T4914JR 01-06-2014 12/31/9999

3060 ZCED:PS-DSP_PROJ_RPT_ALL T4914JR 01-06-2014 12/31/9999

3061 ZCEM:IT_COMMON_ROLE T4914JR 01-06-2014 12/31/99993062 /VIRSA/Z_VFAT_FIREFIGHTER T4915AA 01-06-2014 12/31/99

993063 ZCED:AR-DSP_GEN_ALL T4915AA 01-06-2014 12/31/9999

3064 ZCED:PS-DSP_PROJ_RPT_ALL T4915AA 01-06-2014 12/31/9999

3065 ZCEM:IT_COMMON_ROLE T4915AA 01-06-2014 12/31/99993066 /VIRSA/Z_VFAT_FIREFIGHTER T4927MH 01-06-2014 12/31/99

99

3067 ZCED:AP-DSP_DOC_ALL T4927MH 01-06-2014 12/31/99993068 ZCED:AR-DSP_GEN_ALL T4927MH 01-06-2014 12/31/99993069 ZCED:PS-DSP_PROJ_RPT_ALL T4927MH 01-06-2014 12/31/99

993070 ZCEM:IT_COMMON_ROLE T4927MH 01-06-2014 12/31/9999

3071 /VIRSA/Z_VFAT_FIREFIGHTER T4930KM 01-06-2014 12/31/9999

3072 ZCED:AR-DSP_GEN_ALL T4930KM 01-06-2014 12/31/99993073 ZCED:PS-DSP_PROJ_RPT_ALL T4930KM 01-06-2014 12/31/99

99

Page 75: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 75/279

3074 ZCEM:IT_COMMON_ROLE T4930KM 01-06-2014 12/31/99993075 /VIRSA/Z_VFAT_FIREFIGHTER T4932R0 01-06-2014 12/31/99

993076 ZCED:AP-DSP_DOC_ALL T4932R0 01-06-2014 12/31/9999

3077 ZCED:AR-DSP_GEN_ALL T4932R0 01-06-2014 12/31/99993078 ZCED:PS-DSP_PROJ_RPT_ALL T4932R0 01-06-2014 12/31/99

993079 ZCEM:IT_COMMON_ROLE T4932R0 01-06-2014 12/31/9999

3080 /VIRSA/Z_VFAT_FIREFIGHTER T4935EA 01-06-2014 12/31/9999

3081 ZCED:AP-DSP_DOC_ALL T4935EA 01-06-2014 12/31/99993082 ZCED:AR-DSP_GEN_ALL T4935EA 01-06-2014 12/31/9999

3083 ZCED:PS-DSP_PROJ_RPT_ALL T4935EA 01-06-2014 12/31/9999

3084 ZCEM:IT_COMMON_ROLE T4935EA 01-06-2014 12/31/99993085 /VIRSA/Z_VFAT_FIREFIGHTER T4938TC 01-06-2014 12/31/99

993086 ZCED:AP-DSP_DOC_ALL T4938TC 01-06-2014 12/31/9999

3087 ZCED:AR-DSP_GEN_ALL T4938TC 01-06-2014 12/31/99993088 ZCED:PS-DSP_PROJ_RPT_ALL T4938TC 01-06-2014 12/31/99

993089 ZCEM:IT_COMMON_ROLE T4938TC 01-06-2014 12/31/9999

3090 /VIRSA/Z_VFAT_FIREFIGHTER T4947JH 01-06-2014 12/31/9999

3091 ZCED:AP-DSP_DOC_ALL T4947JH 01-06-2014 12/31/99993092 ZCED:AR-DSP_GEN_ALL T4947JH 01-06-2014 12/31/9999

3093 ZCED:PS-DSP_PROJ_RPT_ALL T4947JH 01-06-2014 12/31/99

993094 ZCEM:IT_COMMON_ROLE T4947JH 01-06-2014 12/31/9999

3095 /VIRSA/Z_VFAT_FIREFIGHTER T4948LB 01-06-2014 12/31/9999

3096 ZCED:AP-DSP_DOC_ALL T4948LB 01-06-2014 12/31/99993097 ZCED:AR-DSP_GEN_ALL T4948LB 01-06-2014 12/31/9999

3098 ZCED:PS-DSP_PROJ_RPT_ALL T4948LB 01-06-2014 12/31/9999

3099 ZCEM:IT_COMMON_ROLE T4948LB 01-06-2014 12/31/99993100 /VIRSA/Z_VFAT_FIREFIGHTER T4948TK 01-06-2014 12/31/99

993101 ZCED:AP-DSP_DOC_ALL T4948TK 01-06-2014 12/31/9999

3102 ZCED:AR-DSP_GEN_ALL T4948TK 01-06-2014 12/31/99993103 ZCED:PS-DSP_PROJ_RPT_ALL T4948TK 01-06-2014 12/31/99

993104 ZCEM:IT_COMMON_ROLE T4948TK 01-06-2014 12/31/9999

3105 /VIRSA/Z_VFAT_FIREFIGHTER T4952CJ 01-06-2014 12/31/9999

3106 ZCED:AP-DSP_DOC_ALL T4952CJ 01-06-2014 12/31/99993107 ZCED:AR-DSP_GEN_ALL T4952CJ 01-06-2014 12/31/9999

3108 ZCED:PS-DSP_PROJ_RPT_ALL T4952CJ 01-06-2014 12/31/9999

3109 ZCEM:IT_COMMON_ROLE T4952CJ 01-06-2014 12/31/9999

3110 /VIRSA/Z_VFAT_FIREFIGHTER T4958AU 01-06-2014 12/31/99993111 ZCED:AP-DSP_DOC_ALL T4958AU 01-06-2014 12/31/9999

3112 ZCED:AR-DSP_GEN_ALL T4958AU 01-06-2014 12/31/99993113 ZCED:PS-DSP_PROJ_RPT_ALL T4958AU 01-06-2014 12/31/99

993114 ZCEM:IT_COMMON_ROLE T4958AU 01-06-2014 12/31/9999

3115 /VIRSA/Z_VFAT_FIREFIGHTER T4959CR 01-06-2014 12/31/9999

3116 ZCED:AP-DSP_DOC_ALL T4959CR 01-06-2014 12/31/9999

Page 76: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 76/279

3117 ZCED:AR-DSP_GEN_ALL T4959CR 01-06-2014 12/31/99993118 ZCED:PS-DSP_PROJ_RPT_ALL T4959CR 01-06-2014 12/31/99

993119 ZCEM:IT_COMMON_ROLE T4959CR 01-06-2014 12/31/9999

3120 /VIRSA/Z_VFAT_FIREFIGHTER T4959P0 01-06-2014 12/31/9999

3121 ZCED:AP-DSP_DOC_ALL T4959P0 01-06-2014 12/31/99993122 ZCED:AR-DSP_GEN_ALL T4959P0 01-06-2014 12/31/9999

3123 ZCED:PS-DSP_PROJ_RPT_ALL T4959P0 01-06-2014 12/31/9999

3124 ZCEM:IT_COMMON_ROLE T4959P0 01-06-2014 12/31/99993125 /VIRSA/Z_VFAT_FIREFIGHTER T4960HR 01-06-2014 12/31/99

993126 ZCED:AP-DSP_DOC_ALL T4960HR 01-06-2014 12/31/9999

3127 ZCED:AR-DSP_GEN_ALL T4960HR 01-06-2014 12/31/99993128 ZCED:PS-DSP_PROJ_RPT_ALL T4960HR 01-06-2014 12/31/99

993129 ZCEM:IT_COMMON_ROLE T4960HR 01-06-2014 12/31/9999

3130 /VIRSA/Z_VFAT_FIREFIGHTER T4960MG 01-06-2014 12/31/9999

3131 ZCED:AP-DSP_DOC_ALL T4960MG 01-06-2014 12/31/99993132 ZCED:AR-DSP_GEN_ALL T4960MG 01-06-2014 12/31/9999

3133 ZCED:PS-DSP_PROJ_RPT_ALL T4960MG 01-06-2014 12/31/9999

3134 ZCEM:IT_COMMON_ROLE T4960MG 01-06-2014 12/31/99993135 /VIRSA/Z_VFAT_FIREFIGHTER T4963KF 01-06-2014 12/31/99

99

3136 ZCED:AR-DSP_GEN_ALL T4963KF 01-06-2014 12/31/99993137 ZCED:PS-DSP_PROJ_RPT_ALL T4963KF 01-06-2014 12/31/99

993138 ZCEM:IT_COMMON_ROLE T4963KF 01-06-2014 12/31/9999

3139 /VIRSA/Z_VFAT_FIREFIGHTER T4964A0 01-06-2014 12/31/9999

3140 ZCED:AP-DSP_DOC_ALL T4964A0 01-06-2014 12/31/99993141 ZCED:AR-DSP_GEN_ALL T4964A0 01-06-2014 12/31/9999

3142 ZCED:PS-DSP_PROJ_RPT_ALL T4964A0 01-06-2014 12/31/9999

3143 ZCEM:IT_COMMON_ROLE T4964A0 01-06-2014 12/31/99993144 ZCED:AP-DSP_CHK_REG_ALL T4966CC 01-06-2014 12/31/9999

3145 ZCED:AP-DSP_PMT_RUN_ALL T4966CC 01-06-2014 12/31/99993146 ZCED:PS-DSP_PROJ_RPT_ALL T4966CC 01-06-2014 12/31/99

993147 ZCEP:FI_VIEW_NOPURCHASING_ALL T4966CC 01-06-2014 12/31/99

993148 /VIRSA/Z_VFAT_FIREFIGHTER T4978JK 01-06-2014 12/31/99

993149 ZCED:AA-DSP_GEN_ALL T4978JK 01-06-2014 12/31/9999

3150 ZCED:AP-DSP_CHK_REG_ALL T4978JK 01-06-2014 12/31/99993151 ZCED:AP-DSP_DOC_ALL T4978JK 01-06-2014 12/31/9999

3152 ZCED:AP-DSP_DOC_CHNG_ALL T4978JK 01-06-2014 12/31/99

993153 ZCED:AP-DSP_PMT_RUN_ALL T4978JK 01-06-2014 12/31/99993154 ZCED:AP-DSP_RPT_ALL T4978JK 01-06-2014 12/31/9999

3155 ZCED:AP-DSP_VND_BAL_ALL T4978JK 01-06-2014 12/31/99993156 ZCED:AR-DSP_FSCM_MDAT_ALL T4978JK 01-06-2014 12/31/99

993157 ZCED:AR-DSP_GEN_ALL T4978JK 01-06-2014 12/31/9999

3158 ZCED:GL-DSP_DOC_LIN_ALL T4978JK 01-06-2014 12/31/99993159 ZCED:GL-DSP_FI_STMT_ALL T4978JK 01-06-2014 12/31/9999

3160 ZCED:GL-DSP_GL_BAL_ALL T4978JK 01-06-2014 12/31/9999

Page 77: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 77/279

3161 ZCED:GL-DSP_GL_RPT_ALL T4978JK 01-06-2014 12/31/99993162 ZCED:GL-DSP_MDAT_ALL T4978JK 01-06-2014 12/31/9999

3163 ZCED:GL-DSP_PEDC_REP_DOC_ALL T4978JK 01-06-2014 12/31/9999

3164 ZCED:PS-DSP_PROJ_RPT_ALL T4978JK 01-06-2014 12/31/9999

3165 ZCED:SD-DSP_COND_ALL T4978JK 01-06-2014 12/31/99993166 ZCED:SD-DSP_SALE_CUST_ALL T4978JK 01-06-2014 12/31/99

993167 ZCED:SD-DSP_SALE_GEN_ALL T4978JK 01-06-2014 12/31/99

993168 ZCEM:IT_COMMON_ROLE T4978JK 01-06-2014 12/31/9999

3169 ZCEP:FI_VIEW_NOPURCHASING_ALL T4978JK 01-06-2014 12/31/9999

3170 /VIRSA/Z_VFAT_FIREFIGHTER T4982CC 01-06-2014 12/31/9999

3171 ZCED:AP-DSP_DOC_ALL T4982CC 01-06-2014 12/31/99993172 ZCED:AR-DSP_GEN_ALL T4982CC 01-06-2014 12/31/9999

3173 ZCED:PS-DSP_PROJ_RPT_ALL T4982CC 01-06-2014 12/31/9999

3174 ZCEM:IT_COMMON_ROLE T4982CC 01-06-2014 12/31/99993175 ZCED:AP-DSP_DOC_ALL T4982LH 01-06-2014 12/31/9999

3176 /VIRSA/Z_VFAT_FIREFIGHTER T4983LC 01-06-2014 12/31/9999

3177 ZCED:AP-DSP_DOC_ALL T4983LC 01-06-2014 12/31/99993178 ZCED:AR-DSP_GEN_ALL T4983LC 01-06-2014 12/31/9999

3179 ZCED:PS-DSP_PROJ_RPT_ALL T4983LC 01-06-2014 12/31/99

993180 ZCEM:IT_COMMON_ROLE T4983LC 01-06-2014 12/31/9999

3181 /VIRSA/Z_VFAT_FIREFIGHTER T4984JT 01-06-2014 12/31/9999

3182 ZCED:AP-DSP_DOC_ALL T4984JT 01-06-2014 12/31/99993183 ZCED:AR-DSP_GEN_ALL T4984JT 01-06-2014 12/31/9999

3184 ZCED:PS-DSP_PROJ_RPT_ALL T4984JT 01-06-2014 12/31/9999

3185 ZCEM:IT_COMMON_ROLE T4984JT 01-06-2014 12/31/99993186 /VIRSA/Z_VFAT_FIREFIGHTER T4985RM 01-06-2014 12/31/99

993187 ZCED:AP-DSP_DOC_ALL T4985RM 01-06-2014 12/31/9999

3188 ZCED:AR-DSP_GEN_ALL T4985RM 01-06-2014 12/31/99993189 ZCED:PS-DSP_PROJ_RPT_ALL T4985RM 01-06-2014 12/31/99

993190 ZCEM:IT_COMMON_ROLE T4985RM 01-06-2014 12/31/9999

3191 /VIRSA/Z_VFAT_FIREFIGHTER T4988JH 01-06-2014 12/31/9999

3192 ZCED:AP-DSP_DOC_ALL T4988JH 01-06-2014 12/31/99993193 ZCED:AR-DSP_GEN_ALL T4988JH 01-06-2014 12/31/9999

3194 ZCED:PS-DSP_PROJ_RPT_ALL T4988JH 01-06-2014 12/31/9999

3195 ZCEM:IT_COMMON_ROLE T4988JH 01-06-2014 12/31/9999

3196 /VIRSA/Z_VFAT_FIREFIGHTER T4989LV 01-06-2014 12/31/99993197 ZCED:AA-DSP_GEN_ALL T4989LV 01-06-2014 12/31/9999

3198 ZCED:AP-DSP_CHK_REG_ALL T4989LV 01-06-2014 12/31/99993199 ZCED:AP-DSP_DOC_ALL T4989LV 01-06-2014 12/31/9999

3200 ZCED:AP-DSP_DOC_CHNG_ALL T4989LV 01-06-2014 12/31/9999

3201 ZCED:AP-DSP_PMT_RUN_ALL T4989LV 01-06-2014 12/31/99993202 ZCED:AP-DSP_RPT_ALL T4989LV 01-06-2014 12/31/9999

3203 ZCED:AP-DSP_VND_BAL_ALL T4989LV 01-06-2014 12/31/9999

Page 78: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 78/279

3204 ZCED:AP-DSP_VND_MST_ACC_ALL T4989LV 01-06-2014 12/31/9999

3205 ZCED:AP-DSP_VND_MST_CENT_ALL T4989LV 01-06-2014 12/31/9999

3206 ZCED:AR-DSP_GEN_ALL T4989LV 01-06-2014 12/31/99993207 ZCED:GL-DSP_DOC_LIN_ALL T4989LV 01-06-2014 12/31/9999

3208 ZCED:GL-DSP_GL_BAL_ALL T4989LV 01-06-2014 12/31/99993209 ZCED:GL-DSP_GL_RPT_ALL T4989LV 01-06-2014 12/31/9999

3210 ZCED:GL-DSP_PEDC_REP_DOC_ALL T4989LV 01-06-2014 12/31/9999

3211 ZCED:PS-DSP_PROJ_RPT_ALL T4989LV 01-06-2014 12/31/9999

3212 ZCED:SD-DSP_COND_ALL T4989LV 01-06-2014 12/31/99993213 ZCED:SD-DSP_SALE_GEN_ALL T4989LV 01-06-2014 12/31/99

993214 ZCEM:IT_COMMON_ROLE T4989LV 01-06-2014 12/31/9999

3215 ZCEM:PS-CHG_PROJ_ASMBY_US_ALL T4989LV 01-06-2014 12/31/9999

3216 ZCEM:PS-MNT_BGT_AVAL_A_US_ALL T4989LV 01-06-2014 12/31/9999

3217 ZCEP:PS_OPS_ASSEMBLY_US T4989LV 01-06-2014 12/31/99993218 ZCED:AP-DSP_DOC_ALL T4990JC 01-06-2014 12/31/9999

3219 /VIRSA/Z_VFAT_FIREFIGHTER T4992ML 01-06-2014 12/31/9999

3220 ZCED:AR-DSP_GEN_ALL T4992ML 01-06-2014 12/31/99993221 ZCED:PS-DSP_PROJ_RPT_ALL T4992ML 01-06-2014 12/31/99

99

3222 ZCEM:IT_COMMON_ROLE T4992ML 01-06-2014 12/31/99993223 /VIRSA/Z_VFAT_FIREFIGHTER T4992MW 01-06-2014 12/31/99

993224 ZCED:AP-DSP_DOC_ALL T4992MW 01-06-2014 12/31/9999

3225 ZCED:AR-DSP_GEN_ALL T4992MW 01-06-2014 12/31/99993226 ZCED:PS-DSP_PROJ_RPT_ALL T4992MW 01-06-2014 12/31/99

993227 ZCEM:IT_COMMON_ROLE T4992MW 01-06-2014 12/31/9999

3228 /VIRSA/Z_VFAT_FIREFIGHTER T4994PB 01-06-2014 12/31/9999

3229 ZCED:AR-DSP_GEN_ALL T4994PB 01-06-2014 12/31/99993230 ZCED:PS-DSP_PROJ_RPT_ALL T4994PB 01-06-2014 12/31/99

993231 ZCEM:IT_COMMON_ROLE T4994PB 01-06-2014 12/31/9999

3232 /VIRSA/Z_VFAT_FIREFIGHTER T5003JB 01-06-2014 12/31/9999

3233 ZCED:AR-DSP_GEN_ALL T5003JB 01-06-2014 12/31/99993234 ZCED:PS-DSP_PROJ_RPT_ALL T5003JB 01-06-2014 12/31/99

993235 ZCEM:IT_COMMON_ROLE T5003JB 01-06-2014 12/31/9999

3236 /VIRSA/Z_VFAT_FIREFIGHTER T5003JD 01-06-2014 12/31/9999

3237 ZCED:AP-DSP_DOC_ALL T5003JD 01-06-2014 12/31/9999

3238 ZCED:AR-DSP_GEN_ALL T5003JD 01-06-2014 12/31/99993239 ZCED:PS-DSP_PROJ_RPT_ALL T5003JD 01-06-2014 12/31/9999

3240 ZCEM:IT_COMMON_ROLE T5003JD 01-06-2014 12/31/99993241 ZCED:AP-DSP_PAYMNT_ALL T5004KK 01-06-2014 12/31/9999

3242 ZCED:SD-DSP_SALE_GEN_ALL T5004KK 01-06-2014 12/31/9999

3243 ZCEM:PS-CRE_PROJ_DOC_ALL T5004KK 01-06-2014 12/31/9999

3244 ZCEM:PS-MNT_FNDS_CMMT_ALL T5004KK 01-06-2014 12/31/99

Page 79: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 79/279

993245 /VIRSA/Z_VFAT_FIREFIGHTER T5005DP 01-06-2014 12/31/99

993246 ZCED:AP-DSP_DOC_ALL T5005DP 01-06-2014 12/31/9999

3247 ZCED:AR-DSP_GEN_ALL T5005DP 01-06-2014 12/31/99993248 ZCED:PS-DSP_PROJ_RPT_ALL T5005DP 01-06-2014 12/31/99

993249 ZCEM:IT_COMMON_ROLE T5005DP 01-06-2014 12/31/9999

3250 /VIRSA/Z_VFAT_FIREFIGHTER T5005MC 01-06-2014 12/31/9999

3251 ZCED:AR-DSP_GEN_ALL T5005MC 01-06-2014 12/31/99993252 ZCED:PS-DSP_PROJ_RPT_ALL T5005MC 01-06-2014 12/31/99

993253 ZCEM:IT_COMMON_ROLE T5005MC 01-06-2014 12/31/9999

3254 /VIRSA/Z_VFAT_FIREFIGHTER T5006DK 01-06-2014 12/31/9999

3255 ZCED:AP-DSP_DOC_ALL T5006DK 01-06-2014 12/31/99993256 ZCED:AR-DSP_GEN_ALL T5006DK 01-06-2014 12/31/9999

3257 ZCED:PS-DSP_PROJ_RPT_ALL T5006DK 01-06-2014 12/31/9999

3258 ZCEM:IT_COMMON_ROLE T5006DK 01-06-2014 12/31/99993259 /VIRSA/Z_VFAT_FIREFIGHTER T5008TW 01-06-2014 12/31/99

993260 ZCED:AP-DSP_DOC_ALL T5008TW 01-06-2014 12/31/9999

3261 ZCED:AR-DSP_GEN_ALL T5008TW 01-06-2014 12/31/99993262 ZCED:PS-DSP_PROJ_RPT_ALL T5008TW 01-06-2014 12/31/99

99

3263 ZCEM:IT_COMMON_ROLE T5008TW 01-06-2014 12/31/99993264 /VIRSA/Z_VFAT_FIREFIGHTER T5011FF 01-06-2014 12/31/99

993265 ZCED:AR-DSP_GEN_ALL T5011FF 01-06-2014 12/31/9999

3266 ZCED:PS-DSP_PROJ_RPT_ALL T5011FF 01-06-2014 12/31/9999

3267 ZCEM:IT_COMMON_ROLE T5011FF 01-06-2014 12/31/99993268 /VIRSA/Z_VFAT_FIREFIGHTER T5012DA 01-06-2014 12/31/99

993269 ZCED:AP-DSP_DOC_ALL T5012DA 01-06-2014 12/31/9999

3270 ZCED:AR-DSP_GEN_ALL T5012DA 01-06-2014 12/31/99993271 ZCED:PS-DSP_PROJ_RPT_ALL T5012DA 01-06-2014 12/31/99

993272 ZCEM:IT_COMMON_ROLE T5012DA 01-06-2014 12/31/9999

3273 /VIRSA/Z_VFAT_FIREFIGHTER T5016EH 01-06-2014 12/31/9999

3274 ZCED:AP-DSP_DOC_ALL T5016EH 01-06-2014 12/31/99993275 ZCED:AR-DSP_GEN_ALL T5016EH 01-06-2014 12/31/9999

3276 ZCED:PS-DSP_PROJ_RPT_ALL T5016EH 01-06-2014 12/31/9999

3277 ZCEM:IT_COMMON_ROLE T5016EH 01-06-2014 12/31/99993278 /VIRSA/Z_VFAT_FIREFIGHTER T5020PJ 01-06-2014 12/31/99

99

3279 ZCED:AR-DSP_GEN_ALL T5020PJ 01-06-2014 12/31/99993280 ZCED:PS-DSP_PROJ_RPT_ALL T5020PJ 01-06-2014 12/31/9999

3281 ZCEM:IT_COMMON_ROLE T5020PJ 01-06-2014 12/31/99993282 /VIRSA/Z_VFAT_FIREFIGHTER T5022DM 01-06-2014 12/31/99

993283 ZCED:AP-DSP_DOC_ALL T5022DM 01-06-2014 12/31/9999

3284 ZCED:AR-DSP_GEN_ALL T5022DM 01-06-2014 12/31/99993285 ZCED:PS-DSP_PROJ_RPT_ALL T5022DM 01-06-2014 12/31/99

99

Page 80: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 80/279

3286 ZCEM:IT_COMMON_ROLE T5022DM 01-06-2014 12/31/99993287 /VIRSA/Z_VFAT_FIREFIGHTER T5028EP 01-06-2014 12/31/99

993288 ZCED:AR-DSP_GEN_ALL T5028EP 01-06-2014 12/31/9999

3289 ZCED:PS-DSP_PROJ_RPT_ALL T5028EP 01-06-2014 12/31/9999

3290 ZCEM:IT_COMMON_ROLE T5028EP 01-06-2014 12/31/99993291 ZCED:AP-DSP_PAYMNT_ALL T5028RS 01-06-2014 12/31/9999

3292 ZCED:SD-DSP_SALE_GEN_ALL T5028RS 01-06-2014 12/31/9999

3293 ZCEM:PS-CRE_PROJ_DOC_ALL T5028RS 01-06-2014 12/31/9999

3294 ZCEM:PS-MNT_FNDS_CMMT_ALL T5028RS 01-06-2014 12/31/9999

3295 /VIRSA/Z_VFAT_FIREFIGHTER T5030MC 01-06-2014 12/31/9999

3296 ZCED:AP-DSP_DOC_ALL T5030MC 01-06-2014 12/31/99993297 ZCED:AR-DSP_GEN_ALL T5030MC 01-06-2014 12/31/9999

3298 ZCED:PS-DSP_PROJ_RPT_ALL T5030MC 01-06-2014 12/31/9999

3299 ZCEM:IT_COMMON_ROLE T5030MC 01-06-2014 12/31/99993300 /VIRSA/Z_VFAT_FIREFIGHTER T5031KH 01-06-2014 12/31/99

993301 ZCED:AP-DSP_DOC_ALL T5031KH 01-06-2014 12/31/9999

3302 ZCED:AR-DSP_GEN_ALL T5031KH 01-06-2014 12/31/99993303 ZCED:PS-DSP_PROJ_RPT_ALL T5031KH 01-06-2014 12/31/99

99

3304 ZCEM:IT_COMMON_ROLE T5031KH 01-06-2014 12/31/99993305 ZCED:AP-DSP_CHK_REG_ALL T5039SG 01-06-2014 12/31/9999

3306 ZCED:AP-DSP_PMT_RUN_ALL T5039SG 01-06-2014 12/31/99993307 ZCED:IM-DSP_IM_REPORTING_ALL T5039SG 01-06-2014 12/31/99

993308 ZCED:PS-DSP_FUND_COMMIT_ALL T5039SG 01-06-2014 12/31/99

993309 ZCED:PS-DSP_PROJ_RPT_ALL T5039SG 01-06-2014 12/31/99

993310 ZCEM:PS-CHG_PROJ_DOC_ALL T5039SG 01-06-2014 12/31/99

993311 ZCEM:PS-CHG_PROJ_ERDQ T5039SG 01-06-2014 12/31/9999

3312 ZCEM:PS-CRE_PROJ_DOC_ERDQ T5039SG 01-06-2014 12/31/9999

3313 ZCEM:PS-CRE_PROJ_ERDQ T5039SG 01-06-2014 12/31/99993314 ZCEM:PS-MNT_ACCR_ERDQ T5039SG 01-06-2014 12/31/9999

3315 ZCEM:PS-MNT_ACT_ALC_ALL T5039SG 01-06-2014 12/31/99993316 ZCEM:PS-MNT_BDGT_AVAIL_ERDQ T5039SG 01-06-2014 12/31/99

993317 ZCEM:PS-MNT_ERD_ACC_ALL T5039SG 01-06-2014 12/31/9999

3318 ZCEM:PS-MNT_ERD_ACC_ERDQ T5039SG 01-06-2014 12/31/9999

3319 ZCEM:PS-MNT_FNDS_CMMT_ALL T5039SG 01-06-2014 12/31/99

993320 ZCEM:PS-MNT_POC_ACC_ERDQ T5039SG 01-06-2014 12/31/9999

3321 ZCEM:PS-MNT_PRJ_PLN_ERDQ T5039SG 01-06-2014 12/31/9999

3322 ZCEM:PS-MNT_PRJCT_STTLMNT_ERDQ T5039SG 01-06-2014 12/31/9999

3323 ZCEM:PS-MNT_REGION_RD_ALL T5039SG 01-06-2014 12/31/9999

3324 ZCEM:PS-MNT_WBS_ALL T5039SG 01-06-2014 12/31/9999

Page 81: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 81/279

3325 ZCEP:PS_ERD_PRJT_ANLST_PLS_QTY T5039SG 01-06-2014 12/31/9999

3326 /VIRSA/Z_VFAT_FIREFIGHTER T5044GA 01-06-2014 12/31/9999

3327 ZCED:AP-DSP_DOC_ALL T5044GA 01-06-2014 12/31/99993328 ZCED:AR-DSP_GEN_ALL T5044GA 01-06-2014 12/31/9999

3329 ZCED:PS-DSP_PROJ_RPT_ALL T5044GA 01-06-2014 12/31/9999

3330 ZCEM:IT_COMMON_ROLE T5044GA 01-06-2014 12/31/99993331 /VIRSA/Z_VFAT_FIREFIGHTER T5047mb 01-06-2014 12/31/99

993332 ZCED:AP-DSP_DOC_ALL T5047mb 01-06-2014 12/31/9999

3333 ZCED:AR-DSP_GEN_ALL T5047mb 01-06-2014 12/31/99993334 ZCED:PS-DSP_PROJ_RPT_ALL T5047mb 01-06-2014 12/31/99

993335 ZCEM:IT_COMMON_ROLE T5047mb 01-06-2014 12/31/9999

3336 ZCED:AR-DSP_GEN_ALL T5049EM 01-06-2014 12/31/99993337 ZCED:PS-DSP_PROJ_RPT_ALL T5049EM 01-06-2014 12/31/99

993338 /VIRSA/Z_VFAT_FIREFIGHTER T5050DH 01-06-2014 12/31/99

993339 ZCED:AP-DSP_DOC_ALL T5050DH 01-06-2014 12/31/9999

3340 ZCED:AP-DSP_RPT_ALL T5050DH 01-06-2014 12/31/99993341 ZCED:AP-DSP_SEN_RPT_ALL T5050DH 01-06-2014 12/31/9999

3342 ZCED:AP-DSP_VND_BAL_ALL T5050DH 01-06-2014 12/31/99993343 ZCED:PS-DSP_PROJ_RPT_ALL T5050DH 01-06-2014 12/31/99

99

3344 ZCED:SD-DSP_COND_ALL T5050DH 01-06-2014 12/31/99993345 ZCED:SD-DSP_SALE_GEN_ALL T5050DH 01-06-2014 12/31/99

993346 ZCEM:IT_COMMON_ROLE T5050DH 01-06-2014 12/31/9999

3347 /VIRSA/Z_VFAT_FIREFIGHTER T5050ES 01-06-2014 12/31/9999

3348 ZCED:AP-DSP_DOC_ALL T5050ES 01-06-2014 12/31/99993349 ZCED:AR-DSP_GEN_ALL T5050ES 01-06-2014 12/31/9999

3350 ZCED:PS-DSP_PROJ_RPT_ALL T5050ES 01-06-2014 12/31/9999

3351 ZCEM:IT_COMMON_ROLE T5050ES 01-06-2014 12/31/99993352 /VIRSA/Z_VFAT_FIREFIGHTER T5055AP 01-06-2014 12/31/99

993353 ZCED:AP-DSP_DOC_ALL T5055AP 01-06-2014 12/31/9999

3354 ZCED:AR-DSP_GEN_ALL T5055AP 01-06-2014 12/31/99993355 ZCED:PS-DSP_PROJ_RPT_ALL T5055AP 01-06-2014 12/31/99

993356 ZCEM:IT_COMMON_ROLE T5055AP 01-06-2014 12/31/9999

3357 /VIRSA/Z_VFAT_FIREFIGHTER T5055KB 01-06-2014 12/31/9999

3358 ZCED:AP-DSP_DOC_ALL T5055KB 01-06-2014 12/31/99993359 ZCED:AP-DSP_RPT_ALL T5055KB 01-06-2014 12/31/9999

3360 ZCED:AP-DSP_SEN_RPT_ALL T5055KB 01-06-2014 12/31/9999

3361 ZCED:AP-DSP_VND_BAL_ALL T5055KB 01-06-2014 12/31/99993362 ZCED:PS-DSP_PROJ_RPT_ALL T5055KB 01-06-2014 12/31/9999

3363 ZCED:SD-DSP_COND_ALL T5055KB 01-06-2014 12/31/99993364 ZCED:SD-DSP_SALE_GEN_ALL T5055KB 01-06-2014 12/31/99

993365 ZCEM:IT_COMMON_ROLE T5055KB 01-06-2014 12/31/9999

3366 /VIRSA/Z_VFAT_FIREFIGHTER T5058AG 01-06-2014 12/31/9999

3367 ZCED:AP-DSP_DOC_ALL T5058AG 01-06-2014 12/31/9999

Page 82: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 82/279

3368 ZCED:AR-DSP_GEN_ALL T5058AG 01-06-2014 12/31/99993369 ZCED:PS-DSP_PROJ_RPT_ALL T5058AG 01-06-2014 12/31/99

993370 ZCEM:IT_COMMON_ROLE T5058AG 01-06-2014 12/31/9999

3371 ZCED:AP-DSP_DOC_ALL T5060DV 01-06-2014 12/31/99993372 /VIRSA/Z_VFAT_FIREFIGHTER T5067RB 01-06-2014 12/31/99

993373 ZCED:AP-DSP_DOC_ALL T5067RB 01-06-2014 12/31/9999

3374 ZCED:AR-DSP_GEN_ALL T5067RB 01-06-2014 12/31/99993375 ZCED:PS-DSP_PROJ_RPT_ALL T5067RB 01-06-2014 12/31/99

993376 ZCEM:IT_COMMON_ROLE T5067RB 01-06-2014 12/31/9999

3377 /VIRSA/Z_VFAT_FIREFIGHTER T5068KW 01-06-2014 12/31/9999

3378 ZCED:AP-DSP_DOC_ALL T5068KW 01-06-2014 12/31/99993379 ZCED:AR-DSP_GEN_ALL T5068KW 01-06-2014 12/31/9999

3380 ZCED:PS-DSP_PROJ_RPT_ALL T5068KW 01-06-2014 12/31/9999

3381 ZCEM:IT_COMMON_ROLE T5068KW 01-06-2014 12/31/99993382 /VIRSA/Z_VFAT_FIREFIGHTER T5069AB 01-06-2014 12/31/99

993383 ZCED:AP-DSP_DOC_ALL T5069AB 01-06-2014 12/31/9999

3384 ZCED:AR-DSP_GEN_ALL T5069AB 01-06-2014 12/31/99993385 ZCED:PS-DSP_PROJ_RPT_ALL T5069AB 01-06-2014 12/31/99

993386 ZCEM:IT_COMMON_ROLE T5069AB 01-06-2014 12/31/9999

3387 /VIRSA/Z_VFAT_FIREFIGHTER T5071KW 01-06-2014 12/31/99

993388 ZCED:AP-DSP_DOC_ALL T5071KW 01-06-2014 12/31/9999

3389 ZCED:AR-DSP_GEN_ALL T5071KW 01-06-2014 12/31/99993390 ZCED:PS-DSP_PROJ_RPT_ALL T5071KW 01-06-2014 12/31/99

993391 ZCEM:IT_COMMON_ROLE T5071KW 01-06-2014 12/31/9999

3392 /VIRSA/Z_VFAT_FIREFIGHTER T5072DR 01-06-2014 12/31/9999

3393 ZCED:AP-DSP_DOC_ALL T5072DR 01-06-2014 12/31/99993394 ZCED:AR-DSP_GEN_ALL T5072DR 01-06-2014 12/31/9999

3395 ZCED:PS-DSP_PROJ_RPT_ALL T5072DR 01-06-2014 12/31/9999

3396 ZCEM:IT_COMMON_ROLE T5072DR 01-06-2014 12/31/99993397 /VIRSA/Z_VFAT_FIREFIGHTER T5074KP 01-06-2014 12/31/99

993398 ZCED:AP-DSP_DOC_ALL T5074KP 01-06-2014 12/31/9999

3399 ZCED:AR-DSP_GEN_ALL T5074KP 01-06-2014 12/31/99993400 ZCED:PS-DSP_PROJ_RPT_ALL T5074KP 01-06-2014 12/31/99

993401 ZCEM:IT_COMMON_ROLE T5074KP 01-06-2014 12/31/9999

3402 /VIRSA/Z_VFAT_FIREFIGHTER T5076E0 01-06-2014 12/31/9999

3403 ZCED:AP-DSP_DOC_ALL T5076E0 01-06-2014 12/31/9999

3404 ZCED:AR-DSP_GEN_ALL T5076E0 01-06-2014 12/31/99993405 ZCED:PS-DSP_PROJ_RPT_ALL T5076E0 01-06-2014 12/31/9999

3406 ZCEM:IT_COMMON_ROLE T5076E0 01-06-2014 12/31/99993407 /VIRSA/Z_VFAT_FIREFIGHTER T5078SK 01-06-2014 12/31/99

993408 ZCED:AA-DSP_GEN_ALL T5078SK 01-06-2014 12/31/9999

3409 ZCED:AP-DSP_CHK_REG_ALL T5078SK 01-06-2014 12/31/99993410 ZCED:AP-DSP_DOC_ALL T5078SK 01-06-2014 12/31/9999

3411 ZCED:AP-DSP_DOC_CHNG_ALL T5078SK 01-06-2014 12/31/99

Page 83: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 83/279

993412 ZCED:AP-DSP_PMT_RUN_ALL T5078SK 01-06-2014 12/31/9999

3413 ZCED:AP-DSP_RPT_ALL T5078SK 01-06-2014 12/31/99993414 ZCED:AP-DSP_VND_BAL_ALL T5078SK 01-06-2014 12/31/9999

3415 ZCED:AR-DSP_FSCM_MDAT_ALL T5078SK 01-06-2014 12/31/9999

3416 ZCED:AR-DSP_GEN_ALL T5078SK 01-06-2014 12/31/99993417 ZCED:GL-DSP_DOC_LIN_ALL T5078SK 01-06-2014 12/31/9999

3418 ZCED:GL-DSP_FI_STMT_ALL T5078SK 01-06-2014 12/31/99993419 ZCED:GL-DSP_GL_BAL_ALL T5078SK 01-06-2014 12/31/9999

3420 ZCED:GL-DSP_GL_RPT_ALL T5078SK 01-06-2014 12/31/99993421 ZCED:GL-DSP_MDAT_ALL T5078SK 01-06-2014 12/31/9999

3422 ZCED:GL-DSP_PEDC_REP_DOC_ALL T5078SK 01-06-2014 12/31/9999

3423 ZCED:PS-DSP_PROJ_RPT_ALL T5078SK 01-06-2014 12/31/9999

3424 ZCED:SD-DSP_COND_ALL T5078SK 01-06-2014 12/31/99993425 ZCED:SD-DSP_SALE_CUST_ALL T5078SK 01-06-2014 12/31/99

993426 ZCED:SD-DSP_SALE_GEN_ALL T5078SK 01-06-2014 12/31/99

993427 ZCEM:IT_COMMON_ROLE T5078SK 01-06-2014 12/31/9999

3428 ZCEP:FI_VIEW_NOPURCHASING_ALL T5078SK 01-06-2014 12/31/9999

3429 /VIRSA/Z_VFAT_FIREFIGHTER T5079WS 01-06-2014 12/31/9999

3430 ZCED:AR-DSP_GEN_ALL T5079WS 01-06-2014 12/31/9999

3431 ZCED:PS-DSP_PROJ_RPT_ALL T5079WS 01-06-2014 12/31/9999

3432 ZCEM:IT_COMMON_ROLE T5079WS 01-06-2014 12/31/99993433 /VIRSA/Z_VFAT_FIREFIGHTER T5082M0 01-06-2014 12/31/99

993434 ZCED:AP-DSP_DOC_ALL T5082M0 01-06-2014 12/31/9999

3435 ZCED:AR-DSP_GEN_ALL T5082M0 01-06-2014 12/31/99993436 ZCED:PS-DSP_PROJ_RPT_ALL T5082M0 01-06-2014 12/31/99

993437 ZCEM:IT_COMMON_ROLE T5082M0 01-06-2014 12/31/9999

3438 /VIRSA/Z_VFAT_FIREFIGHTER T5083BT 01-06-2014 12/31/9999

3439 ZCED:AP-DSP_DOC_ALL T5083BT 01-06-2014 12/31/99993440 ZCED:AR-DSP_GEN_ALL T5083BT 01-06-2014 12/31/9999

3441 ZCED:PS-DSP_PROJ_RPT_ALL T5083BT 01-06-2014 12/31/9999

3442 ZCEM:IT_COMMON_ROLE T5083BT 01-06-2014 12/31/99993443 /VIRSA/Z_VFAT_FIREFIGHTER T5089KJ 01-06-2014 12/31/99

993444 ZCED:AR-DSP_GEN_ALL T5089KJ 01-06-2014 12/31/9999

3445 ZCED:PS-DSP_PROJ_RPT_ALL T5089KJ 01-06-2014 12/31/9999

3446 ZCEM:IT_COMMON_ROLE T5089KJ 01-06-2014 12/31/9999

3447 ZCED:IM-DSP_IM_REPORTING_ALL T5092RY 01-06-2014 12/31/99993448 ZCED:PS-DSP_PROJ_RPT_MC_ALL T5092RY 01-06-2014 12/31/99

993449 ZCED:PS-DSP_PROJ_RPT_PT_ALL T5092RY 01-06-2014 12/31/99

993450 ZCEM:AA-MNT_COST_PLN_ALL T5092RY 01-06-2014 12/31/99

993451 /VIRSA/Z_VFAT_FIREFIGHTER T5098BL 01-06-2014 12/31/99

99

Page 84: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 84/279

3452 ZCED:AP-DSP_DOC_ALL T5098BL 01-06-2014 12/31/99993453 ZCED:AR-DSP_GEN_ALL T5098BL 01-06-2014 12/31/9999

3454 ZCED:PS-DSP_PROJ_RPT_ALL T5098BL 01-06-2014 12/31/9999

3455 ZCEM:IT_COMMON_ROLE T5098BL 01-06-2014 12/31/99993456 /VIRSA/Z_VFAT_FIREFIGHTER T5099JA 01-06-2014 12/31/99

993457 ZCED:AP-DSP_DOC_ALL T5099JA 01-06-2014 12/31/9999

3458 ZCED:AR-DSP_GEN_ALL T5099JA 01-06-2014 12/31/99993459 ZCED:PS-DSP_PROJ_RPT_ALL T5099JA 01-06-2014 12/31/99

993460 ZCEM:IT_COMMON_ROLE T5099JA 01-06-2014 12/31/9999

3461 ZCED:SD-DSP_SALE_GEN_ALL T5103JN 01-06-2014 12/31/9999

3462 ZCEM:PS-MNT_FNDS_CMMT_ALL T5103JN 01-06-2014 12/31/9999

3463 /VIRSA/Z_VFAT_FIREFIGHTER T5104DT 01-06-2014 12/31/9999

3464 ZCED:AP-DSP_DOC_ALL T5104DT 01-06-2014 12/31/99993465 ZCED:AR-DSP_GEN_ALL T5104DT 01-06-2014 12/31/9999

3466 ZCED:PS-DSP_PROJ_RPT_ALL T5104DT 01-06-2014 12/31/9999

3467 ZCEM:IT_COMMON_ROLE T5104DT 01-06-2014 12/31/99993468 /VIRSA/Z_VFAT_FIREFIGHTER T5104MD 01-06-2014 12/31/99

993469 ZCED:AR-DSP_GEN_ALL T5104MD 01-06-2014 12/31/9999

3470 ZCED:PS-DSP_PROJ_RPT_ALL T5104MD 01-06-2014 12/31/99

993471 ZCEM:IT_COMMON_ROLE T5104MD 01-06-2014 12/31/9999

3472 /VIRSA/Z_VFAT_FIREFIGHTER T5106PL 01-06-2014 12/31/9999

3473 ZCED:AP-DSP_DOC_ALL T5106PL 01-06-2014 12/31/99993474 ZCED:AR-DSP_GEN_ALL T5106PL 01-06-2014 12/31/9999

3475 ZCED:PS-DSP_PROJ_RPT_ALL T5106PL 01-06-2014 12/31/9999

3476 ZCEM:IT_COMMON_ROLE T5106PL 01-06-2014 12/31/99993477 /VIRSA/Z_VFAT_FIREFIGHTER T5107GK 01-06-2014 12/31/99

993478 ZCED:AR-DSP_GEN_ALL T5107GK 01-06-2014 12/31/9999

3479 ZCED:PS-DSP_PROJ_RPT_ALL T5107GK 01-06-2014 12/31/9999

3480 ZCEM:IT_COMMON_ROLE T5107GK 01-06-2014 12/31/99993481 /VIRSA/Z_VFAT_FIREFIGHTER T5107LP 01-06-2014 12/31/99

993482 ZCED:AP-DSP_DOC_ALL T5107LP 01-06-2014 12/31/9999

3483 ZCED:AR-DSP_GEN_ALL T5107LP 01-06-2014 12/31/99993484 ZCED:PS-DSP_PROJ_RPT_ALL T5107LP 01-06-2014 12/31/99

993485 ZCEM:IT_COMMON_ROLE T5107LP 01-06-2014 12/31/9999

3486 /VIRSA/Z_VFAT_FIREFIGHTER T5107NC 01-06-2014 12/31/99

993487 ZCED:AP-DSP_DOC_ALL T5107NC 01-06-2014 12/31/99993488 ZCED:AR-DSP_GEN_ALL T5107NC 01-06-2014 12/31/9999

3489 ZCED:PS-DSP_PROJ_RPT_ALL T5107NC 01-06-2014 12/31/9999

3490 ZCEM:IT_COMMON_ROLE T5107NC 01-06-2014 12/31/99993491 ZCED:AP-DSP_DOC_ALL T5112GB 01-06-2014 12/31/9999

3492 ZCED:AP-DSP_DOC_ALL T5120TB 01-06-2014 12/31/99993493 /VIRSA/Z_VFAT_FIREFIGHTER T5126DS 01-06-2014 12/31/99

99

Page 85: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 85/279

3494 ZCED:AR-DSP_GEN_ALL T5126DS 01-06-2014 12/31/99993495 ZCED:PS-DSP_PROJ_RPT_ALL T5126DS 01-06-2014 12/31/99

993496 ZCEM:IT_COMMON_ROLE T5126DS 01-06-2014 12/31/9999

3497 /VIRSA/Z_VFAT_FIREFIGHTER T5127CK 01-06-2014 12/31/9999

3498 ZCED:AP-DSP_DOC_ALL T5127CK 01-06-2014 12/31/99993499 ZCED:AR-DSP_GEN_ALL T5127CK 01-06-2014 12/31/9999

3500 ZCED:PS-DSP_PROJ_RPT_ALL T5127CK 01-06-2014 12/31/9999

3501 ZCEM:IT_COMMON_ROLE T5127CK 01-06-2014 12/31/99993502 /VIRSA/Z_VFAT_FIREFIGHTER T5127WN 01-06-2014 12/31/99

993503 ZCED:AP-DSP_DOC_ALL T5127WN 01-06-2014 12/31/9999

3504 ZCED:AR-DSP_GEN_ALL T5127WN 01-06-2014 12/31/99993505 ZCED:PS-DSP_PROJ_RPT_ALL T5127WN 01-06-2014 12/31/99

993506 ZCEM:IT_COMMON_ROLE T5127WN 01-06-2014 12/31/9999

3507 /VIRSA/Z_VFAT_FIREFIGHTER T5128DY 01-06-2014 12/31/9999

3508 ZCED:AP-DSP_DOC_ALL T5128DY 01-06-2014 12/31/99993509 ZCED:AR-DSP_GEN_ALL T5128DY 01-06-2014 12/31/9999

3510 ZCED:PS-DSP_PROJ_RPT_ALL T5128DY 01-06-2014 12/31/9999

3511 ZCEM:IT_COMMON_ROLE T5128DY 01-06-2014 12/31/99993512 /VIRSA/Z_VFAT_FIREFIGHTER T5128JP 01-06-2014 12/31/99

99

3513 ZCED:AR-DSP_GEN_ALL T5128JP 01-06-2014 12/31/99993514 ZCED:PS-DSP_PROJ_RPT_ALL T5128JP 01-06-2014 12/31/99

993515 ZCEM:IT_COMMON_ROLE T5128JP 01-06-2014 12/31/9999

3516 /VIRSA/Z_VFAT_FIREFIGHTER T5130SH 01-06-2014 12/31/9999

3517 ZCED:AP-DSP_DOC_ALL T5130SH 01-06-2014 12/31/99993518 ZCED:AP-DSP_RPT_ALL T5130SH 01-06-2014 12/31/9999

3519 ZCED:AP-DSP_SEN_RPT_ALL T5130SH 01-06-2014 12/31/99993520 ZCED:AP-DSP_VND_BAL_ALL T5130SH 01-06-2014 12/31/9999

3521 ZCED:PS-DSP_PROJ_RPT_ALL T5130SH 01-06-2014 12/31/9999

3522 ZCED:SD-DSP_COND_ALL T5130SH 01-06-2014 12/31/99993523 ZCED:SD-DSP_SALE_GEN_ALL T5130SH 01-06-2014 12/31/99

993524 ZCEM:IT_COMMON_ROLE T5130SH 01-06-2014 12/31/9999

3525 /VIRSA/Z_VFAT_FIREFIGHTER T5142EC 01-06-2014 12/31/9999

3526 ZCED:AP-DSP_DOC_ALL T5142EC 01-06-2014 12/31/99993527 ZCED:AR-DSP_GEN_ALL T5142EC 01-06-2014 12/31/9999

3528 ZCED:PS-DSP_PROJ_RPT_ALL T5142EC 01-06-2014 12/31/9999

3529 ZCEM:IT_COMMON_ROLE T5142EC 01-06-2014 12/31/9999

3530 /VIRSA/Z_VFAT_FIREFIGHTER T5144CT 01-06-2014 12/31/99993531 ZCED:AP-DSP_DOC_ALL T5144CT 01-06-2014 12/31/9999

3532 ZCED:AR-DSP_GEN_ALL T5144CT 01-06-2014 12/31/99993533 ZCED:PS-DSP_PROJ_RPT_ALL T5144CT 01-06-2014 12/31/99

993534 ZCEM:IT_COMMON_ROLE T5144CT 01-06-2014 12/31/9999

3535 ZCED:PS-DSP_PROJ_RPT_ALL T5145PM 01-06-2014 12/31/9999

3536 /VIRSA/Z_VFAT_FIREFIGHTER T5147HC 01-06-2014 12/31/99

Page 86: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 86/279

993537 ZCED:AP-DSP_DOC_ALL T5147HC 01-06-2014 12/31/9999

3538 ZCED:AR-DSP_GEN_ALL T5147HC 01-06-2014 12/31/99993539 ZCED:PS-DSP_PROJ_RPT_ALL T5147HC 01-06-2014 12/31/99

993540 ZCEM:IT_COMMON_ROLE T5147HC 01-06-2014 12/31/9999

3541 /VIRSA/Z_VFAT_FIREFIGHTER T5150LR 01-06-2014 12/31/9999

3542 ZCED:AR-DSP_GEN_ALL T5150LR 01-06-2014 12/31/99993543 ZCED:PS-DSP_PROJ_RPT_ALL T5150LR 01-06-2014 12/31/99

993544 ZCEM:IT_COMMON_ROLE T5150LR 01-06-2014 12/31/9999

3545 /VIRSA/Z_VFAT_FIREFIGHTER T5151EZ 01-06-2014 12/31/9999

3546 ZCED:AP-DSP_DOC_ALL T5151EZ 01-06-2014 12/31/99993547 ZCED:AR-DSP_GEN_ALL T5151EZ 01-06-2014 12/31/9999

3548 ZCED:PS-DSP_PROJ_RPT_ALL T5151EZ 01-06-2014 12/31/9999

3549 ZCEM:IT_COMMON_ROLE T5151EZ 01-06-2014 12/31/99993550 /VIRSA/Z_VFAT_FIREFIGHTER T5151SA 01-06-2014 12/31/99

993551 ZCED:AP-DSP_DOC_ALL T5151SA 01-06-2014 12/31/9999

3552 ZCED:AR-DSP_GEN_ALL T5151SA 01-06-2014 12/31/99993553 ZCED:PS-DSP_PROJ_RPT_ALL T5151SA 01-06-2014 12/31/99

993554 ZCEM:IT_COMMON_ROLE T5151SA 01-06-2014 12/31/9999

3555 ZCED:AP-DSP_CHK_REG_ALL T5152RM 01-06-2014 12/31/9999

3556 ZCED:AP-DSP_PMT_RUN_ALL T5152RM 01-06-2014 12/31/99993557 ZCED:IM-DSP_IM_REPORTING_ALL T5152RM 01-06-2014 12/31/99

993558 ZCED:PS-DSP_FUND_COMMIT_ALL T5152RM 01-06-2014 12/31/99

993559 ZCED:PS-DSP_PROJ_RPT_ALL T5152RM 01-06-2014 12/31/99

993560 ZCEM:PS-CHG_PROJ_DOC_ALL T5152RM 01-06-2014 12/31/99

993561 ZCEM:PS-CHG_PROJ_ERDQ T5152RM 01-06-2014 12/31/9999

3562 ZCEM:PS-CRE_PROJ_DOC_ERDQ T5152RM 01-06-2014 12/31/9999

3563 ZCEM:PS-CRE_PROJ_ERDQ T5152RM 01-06-2014 12/31/99993564 ZCEM:PS-MNT_ACCR_ERDQ T5152RM 01-06-2014 12/31/9999

3565 ZCEM:PS-MNT_ACT_ALC_ALL T5152RM 01-06-2014 12/31/99993566 ZCEM:PS-MNT_BDGT_AVAIL_ERDQ T5152RM 01-06-2014 12/31/99

993567 ZCEM:PS-MNT_ERD_ACC_ALL T5152RM 01-06-2014 12/31/9999

3568 ZCEM:PS-MNT_ERD_ACC_ERDQ T5152RM 01-06-2014 12/31/9999

3569 ZCEM:PS-MNT_FNDS_CMMT_ALL T5152RM 01-06-2014 12/31/9999

3570 ZCEM:PS-MNT_POC_ACC_ERDQ T5152RM 01-06-2014 12/31/99

993571 ZCEM:PS-MNT_PRJ_PLN_ERDQ T5152RM 01-06-2014 12/31/9999

3572 ZCEM:PS-MNT_PRJCT_STTLMNT_ERDQ T5152RM 01-06-2014 12/31/9999

3573 ZCEM:PS-MNT_REGION_RD_ALL T5152RM 01-06-2014 12/31/9999

3574 ZCEM:PS-MNT_WBS_ALL T5152RM 01-06-2014 12/31/99993575 ZCEP:PS_ERD_PRJT_ANLST_PLS_QTY T5152RM 01-06-2014 12/31/99

99

Page 87: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 87/279

3576 /VIRSA/Z_VFAT_FIREFIGHTER T5154LB 01-06-2014 12/31/9999

3577 ZCED:AA-DSP_GEN_ALL T5154LB 01-06-2014 12/31/99993578 ZCED:AP-DSP_CHK_REG_ALL T5154LB 01-06-2014 12/31/9999

3579 ZCED:AP-DSP_DOC_ALL T5154LB 01-06-2014 12/31/99993580 ZCED:AP-DSP_PMT_RUN_ALL T5154LB 01-06-2014 12/31/9999

3581 ZCED:AP-DSP_RPT_ALL T5154LB 01-06-2014 12/31/99993582 ZCED:AP-DSP_VND_BAL_ALL T5154LB 01-06-2014 12/31/9999

3583 ZCED:AP-DSP_VND_MST_ACC_ALL T5154LB 01-06-2014 12/31/9999

3584 ZCED:AP-DSP_VND_MST_CENT_ALL T5154LB 01-06-2014 12/31/9999

3585 ZCED:AR-DSP_CUST_MDAT_ALL T5154LB 01-06-2014 12/31/9999

3586 ZCED:AR-DSP_GEN_ALL T5154LB 01-06-2014 12/31/99993587 ZCED:GL-DSP_DOC_LIN_ALL T5154LB 01-06-2014 12/31/9999

3588 ZCED:GL-DSP_FI_STMT_G589 T5154LB 01-06-2014 12/31/9999

3589 ZCED:GL-DSP_GL_BAL_ALL T5154LB 01-06-2014 12/31/99993590 ZCED:GL-DSP_GL_RPT_ALL T5154LB 01-06-2014 12/31/9999

3591 ZCED:GL-DSP_MDAT_ALL T5154LB 01-06-2014 12/31/99993592 ZCED:GL-DSP_PEDC_REP_DOC_ALL T5154LB 01-06-2014 12/31/99

993593 ZCED:PS-DSP_PROJ_RPT_ALL T5154LB 01-06-2014 12/31/99

993594 ZCED:SD-DSP_COND_ALL T5154LB 01-06-2014 12/31/9999

3595 ZCED:SD-DSP_CUST_CENT_ALL T5154LB 01-06-2014 12/31/99

993596 ZCED:SD-DSP_SALE_CUST_ALL T5154LB 01-06-2014 12/31/99

993597 ZCED:SD-DSP_SALE_GEN_ALL T5154LB 01-06-2014 12/31/99

993598 ZCED:TX-DSP_CFG_ALL T5154LB 01-06-2014 12/31/9999

3599 ZCED:TX-DSP_TAX_REPORTS_ALL T5154LB 01-06-2014 12/31/9999

3600 ZCEM:IT_COMMON_ROLE T5154LB 01-06-2014 12/31/99993601 ZCEP:TX_ANALYST_ALL T5154LB 01-06-2014 12/31/9999

3602 /VIRSA/Z_VFAT_FIREFIGHTER T5161DM 01-06-2014 12/31/9999

3603 ZCED:AP-DSP_DOC_ALL T5161DM 01-06-2014 12/31/99993604 ZCED:AR-DSP_GEN_ALL T5161DM 01-06-2014 12/31/9999

3605 ZCED:PS-DSP_PROJ_RPT_ALL T5161DM 01-06-2014 12/31/9999

3606 ZCEM:IT_COMMON_ROLE T5161DM 01-06-2014 12/31/99993607 /VIRSA/Z_VFAT_FIREFIGHTER T5166CM 01-06-2014 12/31/99

993608 ZCED:AP-DSP_DOC_ALL T5166CM 01-06-2014 12/31/9999

3609 ZCED:AR-DSP_GEN_ALL T5166CM 01-06-2014 12/31/99993610 ZCED:PS-DSP_PROJ_RPT_ALL T5166CM 01-06-2014 12/31/99

99

3611 ZCEM:IT_COMMON_ROLE T5166CM 01-06-2014 12/31/99993612 /VIRSA/Z_VFAT_FIREFIGHTER T5168JB 01-06-2014 12/31/9999

3613 ZCED:AP-DSP_DOC_ALL T5168JB 01-06-2014 12/31/99993614 ZCED:AR-DSP_GEN_ALL T5168JB 01-06-2014 12/31/9999

3615 ZCED:PS-DSP_PROJ_RPT_ALL T5168JB 01-06-2014 12/31/9999

3616 ZCEM:IT_COMMON_ROLE T5168JB 01-06-2014 12/31/99993617 /VIRSA/Z_VFAT_FIREFIGHTER T5174AO 01-06-2014 12/31/99

99

Page 88: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 88/279

3618 ZCED:AP-DSP_DOC_ALL T5174AO 01-06-2014 12/31/99993619 ZCED:AR-DSP_GEN_ALL T5174AO 01-06-2014 12/31/9999

3620 ZCED:PS-DSP_PROJ_RPT_ALL T5174AO 01-06-2014 12/31/9999

3621 ZCEM:IT_COMMON_ROLE T5174AO 01-06-2014 12/31/99993622 /VIRSA/Z_VFAT_FIREFIGHTER T5175AC 01-06-2014 12/31/99

993623 ZCED:AP-DSP_DOC_ALL T5175AC 01-06-2014 12/31/9999

3624 ZCED:AR-DSP_GEN_ALL T5175AC 01-06-2014 12/31/99993625 ZCED:PS-DSP_PROJ_RPT_ALL T5175AC 01-06-2014 12/31/99

993626 ZCEM:IT_COMMON_ROLE T5175AC 01-06-2014 12/31/9999

3627 /VIRSA/Z_VFAT_FIREFIGHTER T5180GW 01-06-2014 12/31/9999

3628 ZCED:AP-DSP_RPT_ALL T5180GW 01-06-2014 12/31/99993629 ZCED:AP-DSP_SEN_RPT_ALL T5180GW 01-06-2014 12/31/9999

3630 ZCED:AP-DSP_VND_BAL_ALL T5180GW 01-06-2014 12/31/99993631 ZCEM:IT_COMMON_ROLE T5180GW 01-06-2014 12/31/9999

3632 /VIRSA/Z_VFAT_FIREFIGHTER T5182TZ 01-06-2014 12/31/9999

3633 ZCED:AP-DSP_DOC_ALL T5182TZ 01-06-2014 12/31/99993634 ZCED:AR-DSP_GEN_ALL T5182TZ 01-06-2014 12/31/9999

3635 ZCED:PS-DSP_PROJ_RPT_ALL T5182TZ 01-06-2014 12/31/9999

3636 ZCEM:IT_COMMON_ROLE T5182TZ 01-06-2014 12/31/99993637 /VIRSA/Z_VFAT_FIREFIGHTER T5186LB 01-06-2014 12/31/99

99

3638 ZCED:AP-DSP_DOC_ALL T5186LB 01-06-2014 12/31/99993639 ZCED:AR-DSP_GEN_ALL T5186LB 01-06-2014 12/31/9999

3640 ZCED:PS-DSP_PROJ_RPT_ALL T5186LB 01-06-2014 12/31/9999

3641 ZCEM:IT_COMMON_ROLE T5186LB 01-06-2014 12/31/99993642 /VIRSA/Z_VFAT_FIREFIGHTER T5187KU 01-06-2014 12/31/99

993643 ZCED:AP-DSP_DOC_ALL T5187KU 01-06-2014 12/31/9999

3644 ZCED:AR-DSP_GEN_ALL T5187KU 01-06-2014 12/31/99993645 ZCED:PS-DSP_PROJ_RPT_ALL T5187KU 01-06-2014 12/31/99

993646 ZCEM:IT_COMMON_ROLE T5187KU 01-06-2014 12/31/9999

3647 ZCED:PS-DSP_PROJ_RPT_ALL T5192MO 01-06-2014 12/31/9999

3648 /VIRSA/Z_VFAT_FIREFIGHTER T5193RB 01-06-2014 12/31/9999

3649 ZCED:AP-DSP_DOC_ALL T5193RB 01-06-2014 12/31/99993650 ZCED:AR-DSP_GEN_ALL T5193RB 01-06-2014 12/31/9999

3651 ZCED:PS-DSP_PROJ_RPT_ALL T5193RB 01-06-2014 12/31/9999

3652 ZCEM:IT_COMMON_ROLE T5193RB 01-06-2014 12/31/99993653 ZCED:AR-DSP_GEN_ALL T5194BP 01-06-2014 12/31/9999

3654 /VIRSA/Z_VFAT_FIREFIGHTER T5194MM 01-06-2014 12/31/99

993655 ZCED:AP-DSP_DOC_ALL T5194MM 01-06-2014 12/31/99993656 ZCED:AR-DSP_GEN_ALL T5194MM 01-06-2014 12/31/9999

3657 ZCED:PS-DSP_PROJ_RPT_ALL T5194MM 01-06-2014 12/31/9999

3658 ZCEM:IT_COMMON_ROLE T5194MM 01-06-2014 12/31/99993659 /VIRSA/Z_VFAT_FIREFIGHTER T5194PO 01-06-2014 12/31/99

993660 ZCED:AP-DSP_DOC_ALL T5194PO 01-06-2014 12/31/9999

3661 ZCED:AR-DSP_GEN_ALL T5194PO 01-06-2014 12/31/9999

Page 89: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 89/279

3662 ZCED:PS-DSP_PROJ_RPT_ALL T5194PO 01-06-2014 12/31/9999

3663 ZCEM:IT_COMMON_ROLE T5194PO 01-06-2014 12/31/99993664 /VIRSA/Z_VFAT_FIREFIGHTER T5197PF 01-06-2014 12/31/99

993665 ZCED:AP-DSP_DOC_ALL T5197PF 01-06-2014 12/31/9999

3666 ZCED:AR-DSP_GEN_ALL T5197PF 01-06-2014 12/31/99993667 ZCED:PS-DSP_PROJ_RPT_ALL T5197PF 01-06-2014 12/31/99

993668 ZCEM:IT_COMMON_ROLE T5197PF 01-06-2014 12/31/9999

3669 /VIRSA/Z_VFAT_FIREFIGHTER T5199DS 01-06-2014 12/31/9999

3670 ZCEM:IT_COMMON_ROLE T5199DS 01-06-2014 12/31/99993671 /VIRSA/Z_VFAT_FIREFIGHTER T5202ES 01-06-2014 12/31/99

993672 ZCED:AP-DSP_DOC_ALL T5202ES 01-06-2014 12/31/9999

3673 ZCED:AR-DSP_GEN_ALL T5202ES 01-06-2014 12/31/99993674 ZCED:PS-DSP_PROJ_RPT_ALL T5202ES 01-06-2014 12/31/99

993675 ZCEM:IT_COMMON_ROLE T5202ES 01-06-2014 12/31/9999

3676 /VIRSA/Z_VFAT_FIREFIGHTER T5205GS 01-06-2014 12/31/9999

3677 ZCED:AR-DSP_GEN_ALL T5205GS 01-06-2014 12/31/99993678 ZCED:PS-DSP_PROJ_RPT_ALL T5205GS 01-06-2014 12/31/99

993679 ZCEM:IT_COMMON_ROLE T5205GS 01-06-2014 12/31/9999

3680 /VIRSA/Z_VFAT_FIREFIGHTER T5206GB 01-06-2014 12/31/99

993681 ZCED:AP-DSP_DOC_ALL T5206GB 01-06-2014 12/31/9999

3682 ZCED:AR-DSP_GEN_ALL T5206GB 01-06-2014 12/31/99993683 ZCED:PS-DSP_PROJ_RPT_ALL T5206GB 01-06-2014 12/31/99

993684 ZCEM:IT_COMMON_ROLE T5206GB 01-06-2014 12/31/9999

3685 /VIRSA/Z_VFAT_FIREFIGHTER T5206LP 01-06-2014 12/31/9999

3686 ZCED:AP-DSP_DOC_ALL T5206LP 01-06-2014 12/31/99993687 ZCED:AR-DSP_GEN_ALL T5206LP 01-06-2014 12/31/9999

3688 ZCED:PS-DSP_PROJ_RPT_ALL T5206LP 01-06-2014 12/31/9999

3689 ZCEM:IT_COMMON_ROLE T5206LP 01-06-2014 12/31/99993690 /VIRSA/Z_VFAT_FIREFIGHTER T5207GT 01-06-2014 12/31/99

993691 ZCED:AP-DSP_DOC_ALL T5207GT 01-06-2014 12/31/9999

3692 ZCED:AR-DSP_GEN_ALL T5207GT 01-06-2014 12/31/99993693 ZCED:PS-DSP_PROJ_RPT_ALL T5207GT 01-06-2014 12/31/99

993694 ZCEM:IT_COMMON_ROLE T5207GT 01-06-2014 12/31/9999

3695 /VIRSA/Z_VFAT_FIREFIGHTER T5211JC 01-06-2014 12/31/9999

3696 ZCED:AP-DSP_DOC_ALL T5211JC 01-06-2014 12/31/9999

3697 ZCED:AR-DSP_GEN_ALL T5211JC 01-06-2014 12/31/99993698 ZCED:PS-DSP_PROJ_RPT_ALL T5211JC 01-06-2014 12/31/9999

3699 ZCEM:IT_COMMON_ROLE T5211JC 01-06-2014 12/31/99993700 /VIRSA/Z_VFAT_FIREFIGHTER T5212JM 01-06-2014 12/31/99

993701 ZCED:AP-DSP_DOC_ALL T5212JM 01-06-2014 12/31/9999

3702 ZCED:AR-DSP_GEN_ALL T5212JM 01-06-2014 12/31/99993703 ZCED:PS-DSP_PROJ_RPT_ALL T5212JM 01-06-2014 12/31/99

99

Page 90: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 90/279

3704 ZCEM:IT_COMMON_ROLE T5212JM 01-06-2014 12/31/99993705 /VIRSA/Z_VFAT_FIREFIGHTER T5212WC 01-06-2014 12/31/99

993706 ZCED:AR-DSP_GEN_ALL T5212WC 01-06-2014 12/31/9999

3707 ZCED:PS-DSP_PROJ_RPT_ALL T5212WC 01-06-2014 12/31/9999

3708 ZCEM:IT_COMMON_ROLE T5212WC 01-06-2014 12/31/99993709 /VIRSA/Z_VFAT_FIREFIGHTER T5215CR 01-06-2014 12/31/99

993710 ZCED:AR-DSP_GEN_ALL T5215CR 01-06-2014 12/31/9999

3711 ZCED:PS-DSP_PROJ_RPT_ALL T5215CR 01-06-2014 12/31/9999

3712 ZCEM:IT_COMMON_ROLE T5215CR 01-06-2014 12/31/99993713 /VIRSA/Z_VFAT_FIREFIGHTER T5217J0 01-06-2014 12/31/99

993714 ZCED:AR-DSP_GEN_ALL T5217J0 01-06-2014 12/31/9999

3715 ZCED:PS-DSP_PROJ_RPT_ALL T5217J0 01-06-2014 12/31/9999

3716 ZCEM:IT_COMMON_ROLE T5217J0 01-06-2014 12/31/99993717 /VIRSA/Z_VFAT_FIREFIGHTER T5217PT 01-06-2014 12/31/99

993718 ZCED:AP-DSP_DOC_ALL T5217PT 01-06-2014 12/31/9999

3719 ZCED:AR-DSP_GEN_ALL T5217PT 01-06-2014 12/31/99993720 ZCED:PS-DSP_PROJ_RPT_ALL T5217PT 01-06-2014 12/31/99

993721 ZCEM:IT_COMMON_ROLE T5217PT 01-06-2014 12/31/9999

3722 /VIRSA/Z_VFAT_FIREFIGHTER T5218JB 01-06-2014 12/31/99

993723 ZCED:AP-DSP_DOC_ALL T5218JB 01-06-2014 12/31/9999

3724 ZCED:AR-DSP_GEN_ALL T5218JB 01-06-2014 12/31/99993725 ZCED:PS-DSP_PROJ_RPT_ALL T5218JB 01-06-2014 12/31/99

993726 ZCEM:IT_COMMON_ROLE T5218JB 01-06-2014 12/31/9999

3727 /VIRSA/Z_VFAT_FIREFIGHTER T5221AM 01-06-2014 12/31/9999

3728 ZCED:AP-DSP_DOC_ALL T5221AM 01-06-2014 12/31/99993729 ZCED:AR-DSP_GEN_ALL T5221AM 01-06-2014 12/31/9999

3730 ZCED:PS-DSP_PROJ_RPT_ALL T5221AM 01-06-2014 12/31/9999

3731 ZCEM:IT_COMMON_ROLE T5221AM 01-06-2014 12/31/99993732 /VIRSA/Z_VFAT_FIREFIGHTER T5223CD 01-06-2014 12/31/99

993733 ZCED:AP-DSP_DOC_ALL T5223CD 01-06-2014 12/31/9999

3734 ZCED:AR-DSP_GEN_ALL T5223CD 01-06-2014 12/31/99993735 ZCED:PS-DSP_PROJ_RPT_ALL T5223CD 01-06-2014 12/31/99

993736 ZCEM:IT_COMMON_ROLE T5223CD 01-06-2014 12/31/9999

3737 /VIRSA/Z_VFAT_FIREFIGHTER T5223RK 01-06-2014 12/31/9999

3738 ZCED:AP-DSP_DOC_ALL T5223RK 01-06-2014 12/31/9999

3739 ZCED:AR-DSP_GEN_ALL T5223RK 01-06-2014 12/31/99993740 ZCED:PS-DSP_PROJ_RPT_ALL T5223RK 01-06-2014 12/31/9999

3741 ZCEM:IT_COMMON_ROLE T5223RK 01-06-2014 12/31/99993742 /VIRSA/Z_VFAT_FIREFIGHTER T5226KM 01-06-2014 12/31/99

993743 ZCED:AP-DSP_DOC_ALL T5226KM 01-06-2014 12/31/9999

3744 ZCED:AR-DSP_GEN_ALL T5226KM 01-06-2014 12/31/99993745 ZCED:PS-DSP_PROJ_RPT_ALL T5226KM 01-06-2014 12/31/99

99

Page 91: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 91/279

3746 ZCEM:IT_COMMON_ROLE T5226KM 01-06-2014 12/31/99993747 /VIRSA/Z_VFAT_FIREFIGHTER T5226LC 01-06-2014 12/31/99

993748 ZCED:AP-DSP_DOC_ALL T5226LC 01-06-2014 12/31/9999

3749 ZCED:AR-DSP_GEN_ALL T5226LC 01-06-2014 12/31/99993750 ZCED:PS-DSP_PROJ_RPT_ALL T5226LC 01-06-2014 12/31/99

993751 ZCEM:IT_COMMON_ROLE T5226LC 01-06-2014 12/31/9999

3752 /VIRSA/Z_VFAT_FIREFIGHTER T5226LM 01-06-2014 12/31/9999

3753 ZCED:AR-DSP_GEN_ALL T5226LM 01-06-2014 12/31/99993754 ZCED:PS-DSP_PROJ_RPT_ALL T5226LM 01-06-2014 12/31/99

993755 ZCEM:IT_COMMON_ROLE T5226LM 01-06-2014 12/31/9999

3756 /VIRSA/Z_VFAT_FIREFIGHTER T5228LM 01-06-2014 12/31/9999

3757 ZCED:AP-DSP_DOC_ALL T5228LM 01-06-2014 12/31/99993758 ZCED:AR-DSP_GEN_ALL T5228LM 01-06-2014 12/31/9999

3759 ZCED:PS-DSP_PROJ_RPT_ALL T5228LM 01-06-2014 12/31/9999

3760 ZCEM:IT_COMMON_ROLE T5228LM 01-06-2014 12/31/99993761 /VIRSA/Z_VFAT_FIREFIGHTER T5228SS 01-06-2014 12/31/99

993762 ZCED:AP-DSP_DOC_ALL T5228SS 01-06-2014 12/31/9999

3763 ZCED:AR-DSP_GEN_ALL T5228SS 01-06-2014 12/31/99993764 ZCED:PS-DSP_PROJ_RPT_ALL T5228SS 01-06-2014 12/31/99

99

3765 ZCEM:IT_COMMON_ROLE T5228SS 01-06-2014 12/31/99993766 ZCEM:IT_COMMON_ROLE T5231CJ 01-06-2014 12/31/9999

3767 /VIRSA/Z_VFAT_FIREFIGHTER T5231LM 01-06-2014 12/31/9999

3768 ZCED:AP-DSP_DOC_ALL T5231LM 01-06-2014 12/31/99993769 ZCED:AR-DSP_GEN_ALL T5231LM 01-06-2014 12/31/9999

3770 ZCED:PS-DSP_PROJ_RPT_ALL T5231LM 01-06-2014 12/31/9999

3771 ZCEM:IT_COMMON_ROLE T5231LM 01-06-2014 12/31/99993772 /VIRSA/Z_VFAT_FIREFIGHTER T5234AB 01-06-2014 12/31/99

993773 ZCED:AP-DSP_DOC_ALL T5234AB 01-06-2014 12/31/9999

3774 ZCED:AR-DSP_GEN_ALL T5234AB 01-06-2014 12/31/99993775 ZCED:PS-DSP_PROJ_RPT_ALL T5234AB 01-06-2014 12/31/99

993776 ZCEM:IT_COMMON_ROLE T5234AB 01-06-2014 12/31/9999

3777 /VIRSA/Z_VFAT_FIREFIGHTER T5238GN 01-06-2014 12/31/9999

3778 ZCED:AP-DSP_DOC_ALL T5238GN 01-06-2014 12/31/99993779 ZCED:AR-DSP_GEN_ALL T5238GN 01-06-2014 12/31/9999

3780 ZCED:PS-DSP_PROJ_RPT_ALL T5238GN 01-06-2014 12/31/9999

3781 ZCEM:IT_COMMON_ROLE T5238GN 01-06-2014 12/31/9999

3782 /VIRSA/Z_VFAT_FIREFIGHTER T5242JB 01-06-2014 12/31/99993783 ZCED:AR-DSP_GEN_ALL T5242JB 01-06-2014 12/31/9999

3784 ZCED:PS-DSP_PROJ_RPT_ALL T5242JB 01-06-2014 12/31/9999

3785 ZCEM:IT_COMMON_ROLE T5242JB 01-06-2014 12/31/99993786 /VIRSA/Z_VFAT_FIREFIGHTER T5246GT 01-06-2014 12/31/99

993787 ZCED:AP-DSP_DOC_ALL T5246GT 01-06-2014 12/31/9999

3788 ZCED:AR-DSP_GEN_ALL T5246GT 01-06-2014 12/31/9999

Page 92: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 92/279

3789 ZCED:PS-DSP_PROJ_RPT_ALL T5246GT 01-06-2014 12/31/9999

3790 ZCEM:IT_COMMON_ROLE T5246GT 01-06-2014 12/31/99993791 ZCED:AP-DSP_DOC_ALL T5248MG 01-06-2014 12/31/9999

3792 /VIRSA/Z_VFAT_FIREFIGHTER T5249DR 01-06-2014 12/31/9999

3793 ZCED:AP-DSP_DOC_ALL T5249DR 01-06-2014 12/31/99993794 ZCED:AR-DSP_GEN_ALL T5249DR 01-06-2014 12/31/9999

3795 ZCED:PS-DSP_PROJ_RPT_ALL T5249DR 01-06-2014 12/31/9999

3796 ZCEM:IT_COMMON_ROLE T5249DR 01-06-2014 12/31/99993797 ZCED:AP-DSP_DOC_ALL T5252PS 01-06-2014 12/31/9999

3798 /VIRSA/Z_VFAT_FIREFIGHTER T5261LC 01-06-2014 12/31/9999

3799 ZCED:AP-DSP_DOC_ALL T5261LC 01-06-2014 12/31/99993800 ZCED:AR-DSP_GEN_ALL T5261LC 01-06-2014 12/31/9999

3801 ZCED:PS-DSP_PROJ_RPT_ALL T5261LC 01-06-2014 12/31/9999

3802 ZCEM:IT_COMMON_ROLE T5261LC 01-06-2014 12/31/99993803 /VIRSA/Z_VFAT_FIREFIGHTER T5262LW 01-06-2014 12/31/99

993804 ZCED:AP-DSP_DOC_ALL T5262LW 01-06-2014 12/31/9999

3805 ZCED:AR-DSP_GEN_ALL T5262LW 01-06-2014 12/31/99993806 ZCED:PS-DSP_PROJ_RPT_ALL T5262LW 01-06-2014 12/31/99

993807 ZCEM:IT_COMMON_ROLE T5262LW 01-06-2014 12/31/9999

3808 /VIRSA/Z_VFAT_FIREFIGHTER T5262RM 01-06-2014 12/31/99

993809 ZCED:AP-DSP_DOC_ALL T5262RM 01-06-2014 12/31/9999

3810 ZCED:AR-DSP_GEN_ALL T5262RM 01-06-2014 12/31/99993811 ZCED:PS-DSP_PROJ_RPT_ALL T5262RM 01-06-2014 12/31/99

993812 ZCEM:IT_COMMON_ROLE T5262RM 01-06-2014 12/31/9999

3813 /VIRSA/Z_VFAT_FIREFIGHTER T5262TM 01-06-2014 12/31/9999

3814 ZCED:AR-DSP_GEN_ALL T5262TM 01-06-2014 12/31/99993815 ZCED:PS-DSP_PROJ_RPT_ALL T5262TM 01-06-2014 12/31/99

993816 ZCEM:IT_COMMON_ROLE T5262TM 01-06-2014 12/31/9999

3817 /VIRSA/Z_VFAT_FIREFIGHTER T5263DM 01-06-2014 12/31/9999

3818 ZCED:AP-DSP_DOC_ALL T5263DM 01-06-2014 12/31/99993819 ZCED:AR-DSP_GEN_ALL T5263DM 01-06-2014 12/31/9999

3820 ZCED:PS-DSP_PROJ_RPT_ALL T5263DM 01-06-2014 12/31/9999

3821 ZCEM:IT_COMMON_ROLE T5263DM 01-06-2014 12/31/99993822 /VIRSA/Z_VFAT_FIREFIGHTER T5267LR 01-06-2014 12/31/99

993823 ZCED:AP-DSP_DOC_ALL T5267LR 01-06-2014 12/31/9999

3824 ZCED:AR-DSP_GEN_ALL T5267LR 01-06-2014 12/31/9999

3825 ZCED:PS-DSP_PROJ_RPT_ALL T5267LR 01-06-2014 12/31/99993826 ZCEM:IT_COMMON_ROLE T5267LR 01-06-2014 12/31/9999

3827 /VIRSA/Z_VFAT_FIREFIGHTER T5268MD 01-06-2014 12/31/9999

3828 ZCED:AP-DSP_DOC_ALL T5268MD 01-06-2014 12/31/99993829 ZCED:AR-DSP_GEN_ALL T5268MD 01-06-2014 12/31/9999

3830 ZCED:PS-DSP_PROJ_RPT_ALL T5268MD 01-06-2014 12/31/9999

3831 ZCEM:IT_COMMON_ROLE T5268MD 01-06-2014 12/31/9999

Page 93: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 93/279

3832 /VIRSA/Z_VFAT_FIREFIGHTER T5269TL 01-06-2014 12/31/9999

3833 ZCED:AR-DSP_GEN_ALL T5269TL 01-06-2014 12/31/99993834 ZCED:PS-DSP_PROJ_RPT_ALL T5269TL 01-06-2014 12/31/99

993835 ZCEM:IT_COMMON_ROLE T5269TL 01-06-2014 12/31/9999

3836 /VIRSA/Z_VFAT_FIREFIGHTER T5271CB 01-06-2014 12/31/9999

3837 ZCED:AP-DSP_DOC_ALL T5271CB 01-06-2014 12/31/99993838 ZCED:AR-DSP_GEN_ALL T5271CB 01-06-2014 12/31/9999

3839 ZCED:PS-DSP_PROJ_RPT_ALL T5271CB 01-06-2014 12/31/9999

3840 ZCEM:IT_COMMON_ROLE T5271CB 01-06-2014 12/31/99993841 /VIRSA/Z_VFAT_FIREFIGHTER T5271GL 01-06-2014 12/31/99

993842 ZCED:AP-DSP_DOC_ALL T5271GL 01-06-2014 12/31/9999

3843 ZCED:AR-DSP_GEN_ALL T5271GL 01-06-2014 12/31/99993844 ZCED:PS-DSP_PROJ_RPT_ALL T5271GL 01-06-2014 12/31/99

993845 ZCEM:IT_COMMON_ROLE T5271GL 01-06-2014 12/31/9999

3846 /VIRSA/Z_VFAT_FIREFIGHTER T5272LS 01-06-2014 12/31/9999

3847 ZCED:AP-DSP_DOC_ALL T5272LS 01-06-2014 12/31/99993848 ZCED:AR-DSP_GEN_ALL T5272LS 01-06-2014 12/31/9999

3849 ZCED:PS-DSP_PROJ_RPT_ALL T5272LS 01-06-2014 12/31/9999

3850 ZCEM:IT_COMMON_ROLE T5272LS 01-06-2014 12/31/9999

3851 /VIRSA/Z_VFAT_FIREFIGHTER T5273A0 01-06-2014 12/31/9999

3852 ZCED:AP-DSP_DOC_ALL T5273A0 01-06-2014 12/31/99993853 ZCED:AR-DSP_GEN_ALL T5273A0 01-06-2014 12/31/9999

3854 ZCED:PS-DSP_PROJ_RPT_ALL T5273A0 01-06-2014 12/31/9999

3855 ZCEM:IT_COMMON_ROLE T5273A0 01-06-2014 12/31/99993856 /VIRSA/Z_VFAT_FIREFIGHTER T5273HG 01-06-2014 12/31/99

993857 ZCED:AP-DSP_DOC_ALL T5273HG 01-06-2014 12/31/9999

3858 ZCED:AR-DSP_GEN_ALL T5273HG 01-06-2014 12/31/99993859 ZCED:PS-DSP_PROJ_RPT_ALL T5273HG 01-06-2014 12/31/99

993860 ZCEM:IT_COMMON_ROLE T5273HG 01-06-2014 12/31/9999

3861 /VIRSA/Z_VFAT_FIREFIGHTER T5280AS 01-06-2014 12/31/9999

3862 ZCED:AP-DSP_DOC_ALL T5280AS 01-06-2014 12/31/99993863 ZCED:AR-DSP_GEN_ALL T5280AS 01-06-2014 12/31/9999

3864 ZCED:PS-DSP_PROJ_RPT_ALL T5280AS 01-06-2014 12/31/9999

3865 ZCEM:IT_COMMON_ROLE T5280AS 01-06-2014 12/31/99993866 /VIRSA/Z_VFAT_FIREFIGHTER T5283BA 01-06-2014 12/31/99

99

3867 ZCED:AP-DSP_DOC_ALL T5283BA 01-06-2014 12/31/99993868 ZCED:AP-DSP_RPT_ALL T5283BA 01-06-2014 12/31/99993869 ZCED:AP-DSP_SEN_RPT_ALL T5283BA 01-06-2014 12/31/9999

3870 ZCED:AP-DSP_VND_BAL_ALL T5283BA 01-06-2014 12/31/99993871 ZCED:PS-DSP_PROJ_RPT_ALL T5283BA 01-06-2014 12/31/99

993872 ZCED:SD-DSP_COND_ALL T5283BA 01-06-2014 12/31/9999

3873 ZCED:SD-DSP_SALE_GEN_ALL T5283BA 01-06-2014 12/31/9999

3874 ZCEM:IT_COMMON_ROLE T5283BA 01-06-2014 12/31/9999

Page 94: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 94/279

3875 /VIRSA/Z_VFAT_FIREFIGHTER T5284JC 01-06-2014 12/31/9999

3876 ZCED:AP-DSP_DOC_ALL T5284JC 01-06-2014 12/31/99993877 ZCED:AR-DSP_GEN_ALL T5284JC 01-06-2014 12/31/9999

3878 ZCED:PS-DSP_PROJ_RPT_ALL T5284JC 01-06-2014 12/31/9999

3879 ZCEM:IT_COMMON_ROLE T5284JC 01-06-2014 12/31/99993880 /VIRSA/Z_VFAT_FIREFIGHTER T5284WW 01-06-2014 12/31/99

993881 ZCED:AP-DSP_DOC_ALL T5284WW 01-06-2014 12/31/9999

3882 ZCED:AR-DSP_GEN_ALL T5284WW 01-06-2014 12/31/99993883 ZCED:PS-DSP_PROJ_RPT_ALL T5284WW 01-06-2014 12/31/99

993884 ZCEM:IT_COMMON_ROLE T5284WW 01-06-2014 12/31/9999

3885 /VIRSA/Z_VFAT_FIREFIGHTER T5295MO 01-06-2014 12/31/9999

3886 ZCED:AP-DSP_DOC_ALL T5295MO 01-06-2014 12/31/99993887 ZCED:AR-DSP_GEN_ALL T5295MO 01-06-2014 12/31/9999

3888 ZCED:PS-DSP_PROJ_RPT_ALL T5295MO 01-06-2014 12/31/9999

3889 ZCEM:IT_COMMON_ROLE T5295MO 01-06-2014 12/31/99993890 /VIRSA/Z_VFAT_FIREFIGHTER T5296M0 01-06-2014 12/31/99

993891 ZCED:AP-DSP_DOC_ALL T5296M0 01-06-2014 12/31/9999

3892 ZCED:AR-DSP_GEN_ALL T5296M0 01-06-2014 12/31/99993893 ZCED:PS-DSP_PROJ_RPT_ALL T5296M0 01-06-2014 12/31/99

99

3894 ZCEM:IT_COMMON_ROLE T5296M0 01-06-2014 12/31/99993895 /VIRSA/Z_VFAT_FIREFIGHTER T5296MM 01-06-2014 12/31/99

993896 ZCED:AP-DSP_DOC_ALL T5296MM 01-06-2014 12/31/9999

3897 ZCED:AR-DSP_GEN_ALL T5296MM 01-06-2014 12/31/99993898 ZCED:PS-DSP_PROJ_RPT_ALL T5296MM 01-06-2014 12/31/99

993899 ZCEM:IT_COMMON_ROLE T5296MM 01-06-2014 12/31/9999

3900 /VIRSA/Z_VFAT_FIREFIGHTER T5299RR 01-06-2014 12/31/9999

3901 ZCED:AA-DSP_GEN_ALL T5299RR 01-06-2014 12/31/99993902 ZCED:AP-DSP_CHK_REG_ALL T5299RR 01-06-2014 12/31/9999

3903 ZCED:AP-DSP_DOC_ALL T5299RR 01-06-2014 12/31/99993904 ZCED:AP-DSP_DOC_CHNG_ALL T5299RR 01-06-2014 12/31/99

993905 ZCED:AP-DSP_PMT_RUN_ALL T5299RR 01-06-2014 12/31/9999

3906 ZCED:AP-DSP_RPT_ALL T5299RR 01-06-2014 12/31/99993907 ZCED:AP-DSP_VND_BAL_ALL T5299RR 01-06-2014 12/31/9999

3908 ZCED:AR-DSP_FSCM_MDAT_ALL T5299RR 01-06-2014 12/31/9999

3909 ZCED:AR-DSP_GEN_ALL T5299RR 01-06-2014 12/31/99993910 ZCED:GL-DSP_DOC_LIN_ALL T5299RR 01-06-2014 12/31/9999

3911 ZCED:GL-DSP_FI_STMT_ALL T5299RR 01-06-2014 12/31/9999

3912 ZCED:GL-DSP_GL_BAL_ALL T5299RR 01-06-2014 12/31/99993913 ZCED:GL-DSP_GL_RPT_ALL T5299RR 01-06-2014 12/31/99993914 ZCED:GL-DSP_MDAT_ALL T5299RR 01-06-2014 12/31/9999

3915 ZCED:GL-DSP_PEDC_REP_DOC_ALL T5299RR 01-06-2014 12/31/9999

3916 ZCED:PS-DSP_PROJ_RPT_ALL T5299RR 01-06-2014 12/31/9999

3917 ZCED:SD-DSP_COND_ALL T5299RR 01-06-2014 12/31/99993918 ZCED:SD-DSP_SALE_CUST_ALL T5299RR 01-06-2014 12/31/99

99

Page 95: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 95/279

3919 ZCED:SD-DSP_SALE_GEN_ALL T5299RR 01-06-2014 12/31/9999

3920 ZCEM:IT_COMMON_ROLE T5299RR 01-06-2014 12/31/99993921 ZCEP:FI_VIEW_NOPURCHASING_ALL T5299RR 01-06-2014 12/31/99

993922 /VIRSA/Z_VFAT_FIREFIGHTER T5302VL 01-06-2014 12/31/99

993923 ZCED:AP-DSP_DOC_ALL T5302VL 01-06-2014 12/31/9999

3924 ZCED:AR-DSP_GEN_ALL T5302VL 01-06-2014 12/31/99993925 ZCED:PS-DSP_PROJ_RPT_ALL T5302VL 01-06-2014 12/31/99

993926 ZCEM:IT_COMMON_ROLE T5302VL 01-06-2014 12/31/9999

3927 /VIRSA/Z_VFAT_FIREFIGHTER T5303DD 01-06-2014 12/31/9999

3928 ZCED:AP-DSP_DOC_ALL T5303DD 01-06-2014 12/31/99993929 ZCED:AR-DSP_GEN_ALL T5303DD 01-06-2014 12/31/9999

3930 ZCED:PS-DSP_PROJ_RPT_ALL T5303DD 01-06-2014 12/31/9999

3931 ZCEM:IT_COMMON_ROLE T5303DD 01-06-2014 12/31/99993932 /VIRSA/Z_VFAT_FIREFIGHTER T5303RC 01-06-2014 12/31/99

993933 ZCED:AP-DSP_DOC_ALL T5303RC 01-06-2014 12/31/9999

3934 ZCED:AR-DSP_GEN_ALL T5303RC 01-06-2014 12/31/99993935 ZCED:PS-DSP_PROJ_RPT_ALL T5303RC 01-06-2014 12/31/99

993936 ZCEM:IT_COMMON_ROLE T5303RC 01-06-2014 12/31/9999

3937 /VIRSA/Z_VFAT_FIREFIGHTER T5303TT 01-06-2014 12/31/99

993938 ZCED:AP-DSP_DOC_ALL T5303TT 01-06-2014 12/31/9999

3939 ZCED:AR-DSP_GEN_ALL T5303TT 01-06-2014 12/31/99993940 ZCED:PS-DSP_PROJ_RPT_ALL T5303TT 01-06-2014 12/31/99

993941 ZCEM:IT_COMMON_ROLE T5303TT 01-06-2014 12/31/9999

3942 /VIRSA/Z_VFAT_FIREFIGHTER T5305RR 01-06-2014 12/31/9999

3943 ZCED:AR-DSP_GEN_ALL T5305RR 01-06-2014 12/31/99993944 ZCED:PS-DSP_PROJ_RPT_ALL T5305RR 01-06-2014 12/31/99

993945 ZCEM:IT_COMMON_ROLE T5305RR 01-06-2014 12/31/9999

3946 /VIRSA/Z_VFAT_FIREFIGHTER T5305SC 01-06-2014 12/31/9999

3947 ZCED:AP-DSP_DOC_ALL T5305SC 01-06-2014 12/31/99993948 ZCED:AR-DSP_GEN_ALL T5305SC 01-06-2014 12/31/9999

3949 ZCED:PS-DSP_PROJ_RPT_ALL T5305SC 01-06-2014 12/31/9999

3950 ZCEM:IT_COMMON_ROLE T5305SC 01-06-2014 12/31/99993951 /VIRSA/Z_VFAT_FIREFIGHTER T5307JG 01-06-2014 12/31/99

993952 ZCED:AR-DSP_GEN_ALL T5307JG 01-06-2014 12/31/9999

3953 ZCED:PS-DSP_PROJ_RPT_ALL T5307JG 01-06-2014 12/31/99

993954 ZCEM:IT_COMMON_ROLE T5307JG 01-06-2014 12/31/99993955 ZCED:AP-DSP_CHK_REG_ALL T5309RW 01-06-2014 12/31/9999

3956 ZCED:AP-DSP_PMT_RUN_ALL T5309RW 01-06-2014 12/31/99993957 ZCED:PS-DSP_PROJ_RPT_ALL T5309RW 01-06-2014 12/31/99

993958 ZCEP:FI_VIEW_NOPURCHASING_ALL T5309RW 01-06-2014 12/31/99

993959 /VIRSA/Z_VFAT_FIREFIGHTER T5311PB 01-06-2014 12/31/99

99

Page 96: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 96/279

3960 ZCED:AP-DSP_DOC_ALL T5311PB 01-06-2014 12/31/99993961 ZCED:AP-DSP_RPT_ALL T5311PB 01-06-2014 12/31/9999

3962 ZCED:AP-DSP_SEN_RPT_ALL T5311PB 01-06-2014 12/31/99993963 ZCED:AP-DSP_VND_BAL_ALL T5311PB 01-06-2014 12/31/9999

3964 ZCED:PS-DSP_PROJ_RPT_ALL T5311PB 01-06-2014 12/31/9999

3965 ZCED:SD-DSP_COND_ALL T5311PB 01-06-2014 12/31/99993966 ZCED:SD-DSP_SALE_GEN_ALL T5311PB 01-06-2014 12/31/99

993967 ZCEM:IT_COMMON_ROLE T5311PB 01-06-2014 12/31/9999

3968 /VIRSA/Z_VFAT_FIREFIGHTER T5312SB 01-06-2014 12/31/9999

3969 ZCED:AP-DSP_DOC_ALL T5312SB 01-06-2014 12/31/99993970 ZCED:AR-DSP_GEN_ALL T5312SB 01-06-2014 12/31/9999

3971 ZCED:PS-DSP_PROJ_RPT_ALL T5312SB 01-06-2014 12/31/9999

3972 ZCEM:IT_COMMON_ROLE T5312SB 01-06-2014 12/31/99993973 /VIRSA/Z_VFAT_FIREFIGHTER T5316GR 01-06-2014 12/31/99

993974 ZCED:AP-DSP_DOC_ALL T5316GR 01-06-2014 12/31/9999

3975 ZCED:AR-DSP_GEN_ALL T5316GR 01-06-2014 12/31/99993976 ZCED:PS-DSP_PROJ_RPT_ALL T5316GR 01-06-2014 12/31/99

993977 ZCEM:IT_COMMON_ROLE T5316GR 01-06-2014 12/31/9999

3978 /VIRSA/Z_VFAT_FIREFIGHTER T5319JT 01-06-2014 12/31/9999

3979 ZCED:AP-DSP_DOC_ALL T5319JT 01-06-2014 12/31/9999

3980 ZCED:AR-DSP_GEN_ALL T5319JT 01-06-2014 12/31/99993981 ZCED:PS-DSP_PROJ_RPT_ALL T5319JT 01-06-2014 12/31/99

993982 ZCEM:IT_COMMON_ROLE T5319JT 01-06-2014 12/31/9999

3983 /VIRSA/Z_VFAT_FIREFIGHTER T5319VD 01-06-2014 12/31/9999

3984 ZCED:AP-DSP_DOC_ALL T5319VD 01-06-2014 12/31/99993985 ZCED:AR-DSP_GEN_ALL T5319VD 01-06-2014 12/31/9999

3986 ZCED:PS-DSP_PROJ_RPT_ALL T5319VD 01-06-2014 12/31/9999

3987 ZCEM:IT_COMMON_ROLE T5319VD 01-06-2014 12/31/99993988 /VIRSA/Z_VFAT_FIREFIGHTER T5319XH 01-06-2014 12/31/99

993989 ZCED:AP-DSP_DOC_ALL T5319XH 01-06-2014 12/31/9999

3990 ZCED:AR-DSP_GEN_ALL T5319XH 01-06-2014 12/31/99993991 ZCED:PS-DSP_PROJ_RPT_ALL T5319XH 01-06-2014 12/31/99

993992 ZCEM:IT_COMMON_ROLE T5319XH 01-06-2014 12/31/9999

3993 /VIRSA/Z_VFAT_FIREFIGHTER T5321KS 01-06-2014 12/31/9999

3994 ZCED:AR-DSP_GEN_ALL T5321KS 01-06-2014 12/31/99993995 ZCED:PS-DSP_PROJ_RPT_ALL T5321KS 01-06-2014 12/31/99

99

3996 ZCEM:IT_COMMON_ROLE T5321KS 01-06-2014 12/31/99993997 /VIRSA/Z_VFAT_FIREFIGHTER T5322RC 01-06-2014 12/31/9999

3998 ZCED:AR-DSP_GEN_ALL T5322RC 01-06-2014 12/31/99993999 ZCED:PS-DSP_PROJ_RPT_ALL T5322RC 01-06-2014 12/31/99

994000 ZCEM:IT_COMMON_ROLE T5322RC 01-06-2014 12/31/9999

4001 /VIRSA/Z_VFAT_FIREFIGHTER T5324JC 01-06-2014 12/31/9999

4002 ZCED:AP-DSP_DOC_ALL T5324JC 01-06-2014 12/31/9999

Page 97: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 97/279

4003 ZCED:AR-DSP_GEN_ALL T5324JC 01-06-2014 12/31/99994004 ZCED:PS-DSP_PROJ_RPT_ALL T5324JC 01-06-2014 12/31/99

994005 ZCEM:IT_COMMON_ROLE T5324JC 01-06-2014 12/31/9999

4006 /VIRSA/Z_VFAT_FIREFIGHTER T5325JB 01-06-2014 12/31/9999

4007 ZCED:AP-DSP_DOC_ALL T5325JB 01-06-2014 12/31/99994008 ZCED:AR-DSP_GEN_ALL T5325JB 01-06-2014 12/31/9999

4009 ZCED:PS-DSP_PROJ_RPT_ALL T5325JB 01-06-2014 12/31/9999

4010 ZCEM:IT_COMMON_ROLE T5325JB 01-06-2014 12/31/99994011 /VIRSA/Z_VFAT_FIREFIGHTER T5332VH 01-06-2014 12/31/99

994012 ZCED:AP-DSP_DOC_ALL T5332VH 01-06-2014 12/31/9999

4013 ZCED:AR-DSP_GEN_ALL T5332VH 01-06-2014 12/31/99994014 ZCED:PS-DSP_PROJ_RPT_ALL T5332VH 01-06-2014 12/31/99

994015 ZCEM:IT_COMMON_ROLE T5332VH 01-06-2014 12/31/9999

4016 ZCED:AR-DSP_GEN_ALL T5333GB 01-06-2014 12/31/99994017 ZCED:PS-DSP_PROJ_RPT_ALL T5333GB 01-06-2014 12/31/99

994018 ZCED:SD-DSP_SALE_GEN_ALL T5334BS 01-06-2014 12/31/99

994019 ZCEM:PS-MNT_FNDS_CMMT_ALL T5334BS 01-06-2014 12/31/99

994020 /VIRSA/Z_VFAT_FIREFIGHTER T5340MK 01-06-2014 12/31/99

99

4021 ZCED:AP-DSP_DOC_ALL T5340MK 01-06-2014 12/31/99994022 ZCED:AR-DSP_GEN_ALL T5340MK 01-06-2014 12/31/9999

4023 ZCED:PS-DSP_PROJ_RPT_ALL T5340MK 01-06-2014 12/31/9999

4024 ZCEM:IT_COMMON_ROLE T5340MK 01-06-2014 12/31/99994025 ZCED:AP-DSP_DOC_ALL T5344CR 01-06-2014 12/31/9999

4026 /VIRSA/Z_VFAT_FIREFIGHTER T5346GK 01-06-2014 12/31/9999

4027 ZCED:AP-DSP_DOC_ALL T5346GK 01-06-2014 12/31/99994028 ZCED:AR-DSP_GEN_ALL T5346GK 01-06-2014 12/31/9999

4029 ZCED:PS-DSP_PROJ_RPT_ALL T5346GK 01-06-2014 12/31/9999

4030 ZCEM:IT_COMMON_ROLE T5346GK 01-06-2014 12/31/99994031 /VIRSA/Z_VFAT_FIREFIGHTER T5351JC 01-06-2014 12/31/99

994032 ZCED:AP-DSP_DOC_ALL T5351JC 01-06-2014 12/31/9999

4033 ZCED:AR-DSP_GEN_ALL T5351JC 01-06-2014 12/31/99994034 ZCED:PS-DSP_PROJ_RPT_ALL T5351JC 01-06-2014 12/31/99

994035 ZCEM:IT_COMMON_ROLE T5351JC 01-06-2014 12/31/9999

4036 ZCED:AA-DSP_GEN_ALL T5354MR 01-06-2014 12/31/99994037 ZCED:AP-DSP_CHK_REG_ALL T5354MR 01-06-2014 12/31/9999

4038 ZCED:AP-DSP_DOC_ALL T5354MR 01-06-2014 12/31/9999

4039 ZCED:AP-DSP_DOC_CHNG_ALL T5354MR 01-06-2014 12/31/99994040 ZCED:AP-DSP_PMT_RUN_ALL T5354MR 01-06-2014 12/31/9999

4041 ZCED:AP-DSP_RPT_ALL T5354MR 01-06-2014 12/31/99994042 ZCED:AP-DSP_VND_BAL_ALL T5354MR 01-06-2014 12/31/9999

4043 ZCED:AR-DSP_FSCM_MDAT_ALL T5354MR 01-06-2014 12/31/9999

4044 ZCED:AR-DSP_GEN_ALL T5354MR 01-06-2014 12/31/99994045 ZCED:GL-DSP_DOC_LIN_ALL T5354MR 01-06-2014 12/31/9999

4046 ZCED:GL-DSP_FI_STMT_ALL T5354MR 01-06-2014 12/31/9999

Page 98: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 98/279

4047 ZCED:GL-DSP_GL_BAL_ALL T5354MR 01-06-2014 12/31/99994048 ZCED:GL-DSP_GL_RPT_ALL T5354MR 01-06-2014 12/31/9999

4049 ZCED:GL-DSP_MDAT_ALL T5354MR 01-06-2014 12/31/99994050 ZCED:GL-DSP_PEDC_REP_DOC_ALL T5354MR 01-06-2014 12/31/99

994051 ZCED:PS-DSP_PROJ_RPT_ALL T5354MR 01-06-2014 12/31/99

994052 ZCED:SD-DSP_COND_ALL T5354MR 01-06-2014 12/31/9999

4053 ZCED:SD-DSP_SALE_CUST_ALL T5354MR 01-06-2014 12/31/9999

4054 ZCED:SD-DSP_SALE_GEN_ALL T5354MR 01-06-2014 12/31/9999

4055 ZCEP:FI_VIEW_NOPURCHASING_ALL T5354MR 01-06-2014 12/31/9999

4056 /VIRSA/Z_VFAT_FIREFIGHTER T5356JD 01-06-2014 12/31/9999

4057 ZCED:AR-DSP_GEN_ALL T5356JD 01-06-2014 12/31/99994058 ZCED:PS-DSP_PROJ_RPT_ALL T5356JD 01-06-2014 12/31/99

994059 ZCEM:IT_COMMON_ROLE T5356JD 01-06-2014 12/31/9999

4060 /VIRSA/Z_VFAT_FIREFIGHTER T5356PP 01-06-2014 12/31/9999

4061 ZCED:AP-DSP_DOC_ALL T5356PP 01-06-2014 12/31/99994062 ZCED:AR-DSP_GEN_ALL T5356PP 01-06-2014 12/31/9999

4063 ZCED:PS-DSP_PROJ_RPT_ALL T5356PP 01-06-2014 12/31/9999

4064 ZCEM:IT_COMMON_ROLE T5356PP 01-06-2014 12/31/9999

4065 /VIRSA/Z_VFAT_FIREFIGHTER T5364AC 01-06-2014 12/31/9999

4066 ZCED:AP-DSP_DOC_ALL T5364AC 01-06-2014 12/31/99994067 ZCED:AR-DSP_GEN_ALL T5364AC 01-06-2014 12/31/9999

4068 ZCED:PS-DSP_PROJ_RPT_ALL T5364AC 01-06-2014 12/31/9999

4069 ZCEM:IT_COMMON_ROLE T5364AC 01-06-2014 12/31/99994070 ZCED:AP-DSP_PAYMNT_ALL T5369DL 01-06-2014 12/31/9999

4071 ZCED:SD-DSP_SALE_GEN_ALL T5369DL 01-06-2014 12/31/9999

4072 ZCEM:PS-CRE_PROJ_DOC_ALL T5369DL 01-06-2014 12/31/9999

4073 ZCEM:PS-MNT_FNDS_CMMT_ALL T5369DL 01-06-2014 12/31/9999

4074 /VIRSA/Z_VFAT_FIREFIGHTER T5370RM 01-06-2014 12/31/9999

4075 ZCED:AR-DSP_GEN_ALL T5370RM 01-06-2014 12/31/99994076 ZCED:PS-DSP_PROJ_RPT_ALL T5370RM 01-06-2014 12/31/99

994077 ZCEM:IT_COMMON_ROLE T5370RM 01-06-2014 12/31/9999

4078 /VIRSA/Z_VFAT_FIREFIGHTER t5371db 01-06-2014 12/31/9999

4079 ZCED:AP-DSP_DOC_ALL t5371db 01-06-2014 12/31/9999

4080 ZCED:AR-DSP_GEN_ALL t5371db 01-06-2014 12/31/99994081 ZCED:PS-DSP_PROJ_RPT_ALL t5371db 01-06-2014 12/31/9999

4082 ZCEM:IT_COMMON_ROLE t5371db 01-06-2014 12/31/99994083 /VIRSA/Z_VFAT_FIREFIGHTER T5373OM 01-06-2014 12/31/99

994084 ZCED:AP-DSP_DOC_ALL T5373OM 01-06-2014 12/31/9999

4085 ZCED:AR-DSP_GEN_ALL T5373OM 01-06-2014 12/31/99994086 ZCED:PS-DSP_PROJ_RPT_ALL T5373OM 01-06-2014 12/31/99

99

Page 99: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 99/279

4087 ZCEM:IT_COMMON_ROLE T5373OM 01-06-2014 12/31/99994088 /VIRSA/Z_VFAT_FIREFIGHTER T5375GR 01-06-2014 12/31/99

994089 ZCED:AP-DSP_DOC_ALL T5375GR 01-06-2014 12/31/9999

4090 ZCED:AR-DSP_GEN_ALL T5375GR 01-06-2014 12/31/99994091 ZCED:PS-DSP_PROJ_RPT_ALL T5375GR 01-06-2014 12/31/99

994092 ZCEM:IT_COMMON_ROLE T5375GR 01-06-2014 12/31/9999

4093 /VIRSA/Z_VFAT_FIREFIGHTER T5376DS 01-06-2014 12/31/9999

4094 ZCED:AP-DSP_DOC_ALL T5376DS 01-06-2014 12/31/99994095 ZCED:AR-DSP_GEN_ALL T5376DS 01-06-2014 12/31/9999

4096 ZCED:PS-DSP_PROJ_RPT_ALL T5376DS 01-06-2014 12/31/9999

4097 ZCEM:IT_COMMON_ROLE T5376DS 01-06-2014 12/31/99994098 /VIRSA/Z_VFAT_FIREFIGHTER T5376GD 01-06-2014 12/31/99

994099 ZCED:AR-DSP_GEN_ALL T5376GD 01-06-2014 12/31/9999

4100 ZCED:PS-DSP_PROJ_RPT_ALL T5376GD 01-06-2014 12/31/9999

4101 ZCEM:IT_COMMON_ROLE T5376GD 01-06-2014 12/31/99994102 /VIRSA/Z_VFAT_FIREFIGHTER T5379CW 01-06-2014 12/31/99

994103 ZCED:AP-DSP_DOC_ALL T5379CW 01-06-2014 12/31/9999

4104 ZCED:AR-DSP_GEN_ALL T5379CW 01-06-2014 12/31/99994105 ZCED:PS-DSP_PROJ_RPT_ALL T5379CW 01-06-2014 12/31/99

99

4106 ZCEM:IT_COMMON_ROLE T5379CW 01-06-2014 12/31/99994107 /VIRSA/Z_VFAT_FIREFIGHTER T5380PD 01-06-2014 12/31/99

994108 ZCED:AP-DSP_DOC_ALL T5380PD 01-06-2014 12/31/9999

4109 ZCED:AR-DSP_GEN_ALL T5380PD 01-06-2014 12/31/99994110 ZCED:PS-DSP_PROJ_RPT_ALL T5380PD 01-06-2014 12/31/99

994111 ZCEM:IT_COMMON_ROLE T5380PD 01-06-2014 12/31/9999

4112 ZCED:SD-DSP_SALE_GEN_ALL T5382JT 01-06-2014 12/31/9999

4113 ZCEM:PS-MNT_FNDS_CMMT_ALL T5382JT 01-06-2014 12/31/9999

4114 /VIRSA/Z_VFAT_FIREFIGHTER T5383JS 01-06-2014 12/31/9999

4115 ZCED:AP-DSP_DOC_ALL T5383JS 01-06-2014 12/31/99994116 ZCED:AR-DSP_GEN_ALL T5383JS 01-06-2014 12/31/9999

4117 ZCED:PS-DSP_PROJ_RPT_ALL T5383JS 01-06-2014 12/31/9999

4118 ZCEM:IT_COMMON_ROLE T5383JS 01-06-2014 12/31/99994119 /VIRSA/Z_VFAT_FIREFIGHTER T5384KA 01-06-2014 12/31/99

994120 ZCED:AR-DSP_GEN_ALL T5384KA 01-06-2014 12/31/9999

4121 ZCED:PS-DSP_PROJ_RPT_ALL T5384KA 01-06-2014 12/31/99

994122 ZCEM:IT_COMMON_ROLE T5384KA 01-06-2014 12/31/99994123 ZCED:AP-DSP_PAYMNT_ALL T5387AC 01-06-2014 12/31/9999

4124 ZCED:SD-DSP_SALE_GEN_ALL T5387AC 01-06-2014 12/31/9999

4125 ZCEM:PS-CRE_PROJ_DOC_ALL T5387AC 01-06-2014 12/31/9999

4126 ZCEM:PS-MNT_FNDS_CMMT_ALL T5387AC 01-06-2014 12/31/9999

4127 /VIRSA/Z_VFAT_FIREFIGHTER T5387JC 01-06-2014 12/31/99

Page 100: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 100/279

994128 ZCED:AR-DSP_GEN_ALL T5387JC 01-06-2014 12/31/9999

4129 ZCED:PS-DSP_PROJ_RPT_ALL T5387JC 01-06-2014 12/31/9999

4130 ZCEM:IT_COMMON_ROLE T5387JC 01-06-2014 12/31/99994131 /VIRSA/Z_VFAT_FIREFIGHTER T5393PL 01-06-2014 12/31/99

994132 ZCED:AP-DSP_DOC_ALL T5393PL 01-06-2014 12/31/9999

4133 ZCED:AR-DSP_GEN_ALL T5393PL 01-06-2014 12/31/99994134 ZCED:PS-DSP_PROJ_RPT_ALL T5393PL 01-06-2014 12/31/99

994135 ZCEM:IT_COMMON_ROLE T5393PL 01-06-2014 12/31/9999

4136 /VIRSA/Z_VFAT_FIREFIGHTER T5397HR 01-06-2014 12/31/9999

4137 ZCED:AP-DSP_DOC_ALL T5397HR 01-06-2014 12/31/99994138 ZCED:AR-DSP_GEN_ALL T5397HR 01-06-2014 12/31/9999

4139 ZCED:PS-DSP_PROJ_RPT_ALL T5397HR 01-06-2014 12/31/9999

4140 ZCEM:IT_COMMON_ROLE T5397HR 01-06-2014 12/31/99994141 /VIRSA/Z_VFAT_FIREFIGHTER T5397RV 01-06-2014 12/31/99

994142 ZCED:AP-DSP_DOC_ALL T5397RV 01-06-2014 12/31/9999

4143 ZCED:AR-DSP_GEN_ALL T5397RV 01-06-2014 12/31/99994144 ZCED:PS-DSP_PROJ_RPT_ALL T5397RV 01-06-2014 12/31/99

994145 ZCEM:IT_COMMON_ROLE T5397RV 01-06-2014 12/31/9999

4146 /VIRSA/Z_VFAT_FIREFIGHTER T5398RD 01-06-2014 12/31/99

994147 ZCED:AP-DSP_DOC_ALL T5398RD 01-06-2014 12/31/9999

4148 ZCED:AR-DSP_GEN_ALL T5398RD 01-06-2014 12/31/99994149 ZCED:PS-DSP_PROJ_RPT_ALL T5398RD 01-06-2014 12/31/99

994150 ZCEM:IT_COMMON_ROLE T5398RD 01-06-2014 12/31/9999

4151 /VIRSA/Z_VFAT_FIREFIGHTER T5398TQ 01-06-2014 12/31/9999

4152 ZCED:AP-DSP_DOC_ALL T5398TQ 01-06-2014 12/31/99994153 ZCED:AR-DSP_GEN_ALL T5398TQ 01-06-2014 12/31/9999

4154 ZCED:PS-DSP_PROJ_RPT_ALL T5398TQ 01-06-2014 12/31/9999

4155 ZCEM:IT_COMMON_ROLE T5398TQ 01-06-2014 12/31/99994156 /VIRSA/Z_VFAT_FIREFIGHTER T5399LL 01-06-2014 12/31/99

994157 ZCED:AP-DSP_DOC_ALL T5399LL 01-06-2014 12/31/9999

4158 ZCED:AR-DSP_GEN_ALL T5399LL 01-06-2014 12/31/99994159 ZCED:PS-DSP_PROJ_RPT_ALL T5399LL 01-06-2014 12/31/99

994160 ZCEM:IT_COMMON_ROLE T5399LL 01-06-2014 12/31/9999

4161 /VIRSA/Z_VFAT_FIREFIGHTER T5399RN 01-06-2014 12/31/9999

4162 ZCED:AP-DSP_DOC_ALL T5399RN 01-06-2014 12/31/9999

4163 ZCED:AR-DSP_GEN_ALL T5399RN 01-06-2014 12/31/99994164 ZCED:PS-DSP_PROJ_RPT_ALL T5399RN 01-06-2014 12/31/9999

4165 ZCEM:IT_COMMON_ROLE T5399RN 01-06-2014 12/31/99994166 /VIRSA/Z_VFAT_FIREFIGHTER T5401IR 01-06-2014 12/31/99

994167 ZCED:AP-DSP_DOC_ALL T5401IR 01-06-2014 12/31/9999

4168 ZCED:AR-DSP_GEN_ALL T5401IR 01-06-2014 12/31/99994169 ZCED:PS-DSP_PROJ_RPT_ALL T5401IR 01-06-2014 12/31/99

99

Page 101: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 101/279

4170 ZCEM:IT_COMMON_ROLE T5401IR 01-06-2014 12/31/99994171 /VIRSA/Z_VFAT_FIREFIGHTER T5405SP 01-06-2014 12/31/99

994172 ZCED:AP-DSP_DOC_ALL T5405SP 01-06-2014 12/31/9999

4173 ZCED:AR-DSP_GEN_ALL T5405SP 01-06-2014 12/31/99994174 ZCED:PS-DSP_PROJ_RPT_ALL T5405SP 01-06-2014 12/31/99

994175 ZCEM:IT_COMMON_ROLE T5405SP 01-06-2014 12/31/9999

4176 /VIRSA/Z_VFAT_FIREFIGHTER T5406GH 01-06-2014 12/31/9999

4177 ZCED:AR-DSP_GEN_ALL T5406GH 01-06-2014 12/31/99994178 ZCED:PS-DSP_PROJ_RPT_ALL T5406GH 01-06-2014 12/31/99

994179 ZCEM:IT_COMMON_ROLE T5406GH 01-06-2014 12/31/9999

4180 /VIRSA/Z_VFAT_FIREFIGHTER T5410TM 01-06-2014 12/31/9999

4181 ZCED:AP-DSP_DOC_ALL T5410TM 01-06-2014 12/31/99994182 ZCED:AR-DSP_GEN_ALL T5410TM 01-06-2014 12/31/9999

4183 ZCED:PS-DSP_PROJ_RPT_ALL T5410TM 01-06-2014 12/31/9999

4184 ZCEM:IT_COMMON_ROLE T5410TM 01-06-2014 12/31/99994185 /VIRSA/Z_VFAT_FIREFIGHTER T5412RB 01-06-2014 12/31/99

994186 ZCED:AA-DSP_GEN_ALL T5412RB 01-06-2014 12/31/9999

4187 ZCED:AP-DSP_CHK_REG_ALL T5412RB 01-06-2014 12/31/99994188 ZCED:AP-DSP_DOC_ALL T5412RB 01-06-2014 12/31/9999

4189 ZCED:AP-DSP_DOC_CHNG_ALL T5412RB 01-06-2014 12/31/99

994190 ZCED:AP-DSP_PMT_RUN_ALL T5412RB 01-06-2014 12/31/9999

4191 ZCED:AP-DSP_RPT_ALL T5412RB 01-06-2014 12/31/99994192 ZCED:AP-DSP_VND_BAL_ALL T5412RB 01-06-2014 12/31/9999

4193 ZCED:AP-DSP_VND_MST_ACC_ALL T5412RB 01-06-2014 12/31/9999

4194 ZCED:AP-DSP_VND_MST_CENT_ALL T5412RB 01-06-2014 12/31/9999

4195 ZCED:AR-DSP_GEN_ALL T5412RB 01-06-2014 12/31/99994196 ZCED:GL-DSP_DOC_LIN_ALL T5412RB 01-06-2014 12/31/9999

4197 ZCED:GL-DSP_GL_BAL_ALL T5412RB 01-06-2014 12/31/99994198 ZCED:GL-DSP_GL_RPT_ALL T5412RB 01-06-2014 12/31/9999

4199 ZCED:GL-DSP_PEDC_REP_DOC_ALL T5412RB 01-06-2014 12/31/9999

4200 ZCED:PS-DSP_PROJ_RPT_ALL T5412RB 01-06-2014 12/31/9999

4201 ZCED:SD-DSP_COND_ALL T5412RB 01-06-2014 12/31/99994202 ZCED:SD-DSP_SALE_GEN_ALL T5412RB 01-06-2014 12/31/99

994203 ZCEM:IT_COMMON_ROLE T5412RB 01-06-2014 12/31/9999

4204 ZCEM:PS-CHG_PROJ_PWRTN_US_ALL T5412RB 01-06-2014 12/31/9999

4205 ZCEM:PS-MNT_BGT_AVAL_P_US_ALL T5412RB 01-06-2014 12/31/99

994206 ZCEP:PS_OPS_POWER_TRAIN_US T5412RB 01-06-2014 12/31/9999

4207 /VIRSA/Z_VFAT_FIREFIGHTER T5412WR 01-06-2014 12/31/9999

4208 ZCED:AP-DSP_DOC_ALL T5412WR 01-06-2014 12/31/99994209 ZCED:AR-DSP_GEN_ALL T5412WR 01-06-2014 12/31/9999

4210 ZCED:PS-DSP_PROJ_RPT_ALL T5412WR 01-06-2014 12/31/9999

4211 ZCEM:IT_COMMON_ROLE T5412WR 01-06-2014 12/31/9999

Page 102: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 102/279

4212 ZCED:AP-DSP_PAYMNT_ALL T5417JS 01-06-2014 12/31/99994213 ZCED:SD-DSP_SALE_GEN_ALL T5417JS 01-06-2014 12/31/99

994214 ZCEM:PS-CRE_PROJ_DOC_ALL T5417JS 01-06-2014 12/31/99

994215 ZCEM:PS-MNT_FNDS_CMMT_ALL T5417JS 01-06-2014 12/31/99

994216 /VIRSA/Z_VFAT_FIREFIGHTER T5419BH 01-06-2014 12/31/99

994217 ZCED:AR-DSP_GEN_ALL T5419BH 01-06-2014 12/31/9999

4218 ZCED:PS-DSP_PROJ_RPT_ALL T5419BH 01-06-2014 12/31/9999

4219 ZCEM:IT_COMMON_ROLE T5419BH 01-06-2014 12/31/99994220 /VIRSA/Z_VFAT_FIREFIGHTER T5419CB 01-06-2014 12/31/99

994221 ZCED:AP-DSP_DOC_ALL T5419CB 01-06-2014 12/31/9999

4222 ZCED:AR-DSP_GEN_ALL T5419CB 01-06-2014 12/31/99994223 ZCED:PS-DSP_PROJ_RPT_ALL T5419CB 01-06-2014 12/31/99

994224 ZCEM:IT_COMMON_ROLE T5419CB 01-06-2014 12/31/9999

4225 ZCED:AP-DSP_RPT_ALL T5420JK 01-06-2014 12/31/99994226 ZCED:AP-DSP_SEN_RPT_ALL T5420JK 01-06-2014 12/31/9999

4227 ZCED:AP-DSP_VND_BAL_ALL T5420JK 01-06-2014 12/31/99994228 ZCED:PS-DSP_PROJ_RPT_ALL T5422BC 01-06-2014 12/31/99

994229 /VIRSA/Z_VFAT_FIREFIGHTER T5422CA 01-06-2014 12/31/99

99

4230 ZCED:AP-DSP_DOC_ALL T5422CA 01-06-2014 12/31/99994231 ZCED:AR-DSP_GEN_ALL T5422CA 01-06-2014 12/31/9999

4232 ZCED:PS-DSP_PROJ_RPT_ALL T5422CA 01-06-2014 12/31/9999

4233 ZCEM:IT_COMMON_ROLE T5422CA 01-06-2014 12/31/99994234 /VIRSA/Z_VFAT_FIREFIGHTER T5422KS 01-06-2014 12/31/99

994235 ZCED:AP-DSP_DOC_ALL T5422KS 01-06-2014 12/31/9999

4236 ZCED:AR-DSP_GEN_ALL T5422KS 01-06-2014 12/31/99994237 ZCED:PS-DSP_PROJ_RPT_ALL T5422KS 01-06-2014 12/31/99

994238 ZCEM:IT_COMMON_ROLE T5422KS 01-06-2014 12/31/9999

4239 ZCED:SD-DSP_SALE_GEN_ALL T5424AM 01-06-2014 12/31/9999

4240 ZCEM:PS-MNT_FNDS_CMMT_ALL T5424AM 01-06-2014 12/31/9999

4241 /VIRSA/Z_VFAT_FIREFIGHTER T5426PM 01-06-2014 12/31/9999

4242 ZCED:AR-DSP_GEN_ALL T5426PM 01-06-2014 12/31/99994243 ZCED:PS-DSP_PROJ_RPT_ALL T5426PM 01-06-2014 12/31/99

994244 ZCEM:IT_COMMON_ROLE T5426PM 01-06-2014 12/31/9999

4245 ZCED:AP-DSP_PAYMNT_ALL T5426PN 01-06-2014 12/31/9999

4246 ZCED:SD-DSP_SALE_GEN_ALL T5426PN 01-06-2014 12/31/99994247 ZCEM:PS-CRE_PROJ_DOC_ALL T5426PN 01-06-2014 12/31/99

994248 ZCEM:PS-MNT_FNDS_CMMT_ALL T5426PN 01-06-2014 12/31/99

994249 ZCEM:AA-MNT_COST_PLN_ALL T5427BK 01-06-2014 12/31/99

994250 /VIRSA/Z_VFAT_FIREFIGHTER T5432KF 01-06-2014 12/31/99

99

Page 103: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 103/279

4251 ZCED:AR-DSP_GEN_ALL T5432KF 01-06-2014 12/31/99994252 ZCED:PS-DSP_PROJ_RPT_ALL T5432KF 01-06-2014 12/31/99

994253 ZCEM:IT_COMMON_ROLE T5432KF 01-06-2014 12/31/9999

4254 /VIRSA/Z_VFAT_FIREFIGHTER T5434SP 01-06-2014 12/31/9999

4255 ZCED:AP-DSP_DOC_ALL T5434SP 01-06-2014 12/31/99994256 ZCED:AR-DSP_GEN_ALL T5434SP 01-06-2014 12/31/9999

4257 ZCED:PS-DSP_PROJ_RPT_ALL T5434SP 01-06-2014 12/31/9999

4258 ZCEM:IT_COMMON_ROLE T5434SP 01-06-2014 12/31/99994259 /VIRSA/Z_VFAT_FIREFIGHTER T5437RC 01-06-2014 12/31/99

994260 ZCED:AP-DSP_DOC_ALL T5437RC 01-06-2014 12/31/9999

4261 ZCED:AR-DSP_GEN_ALL T5437RC 01-06-2014 12/31/99994262 ZCED:PS-DSP_PROJ_RPT_ALL T5437RC 01-06-2014 12/31/99

994263 ZCEM:IT_COMMON_ROLE T5437RC 01-06-2014 12/31/9999

4264 /VIRSA/Z_VFAT_FIREFIGHTER T5443JY 01-06-2014 12/31/9999

4265 ZCED:AR-DSP_GEN_ALL T5443JY 01-06-2014 12/31/99994266 ZCED:PS-DSP_PROJ_RPT_ALL T5443JY 01-06-2014 12/31/99

994267 ZCEM:IT_COMMON_ROLE T5443JY 01-06-2014 12/31/9999

4268 /VIRSA/Z_VFAT_FIREFIGHTER T5446DC 01-06-2014 12/31/9999

4269 ZCED:AP-DSP_DOC_ALL T5446DC 01-06-2014 12/31/9999

4270 ZCED:AR-DSP_GEN_ALL T5446DC 01-06-2014 12/31/99994271 ZCED:PS-DSP_PROJ_RPT_ALL T5446DC 01-06-2014 12/31/99

994272 ZCEM:IT_COMMON_ROLE T5446DC 01-06-2014 12/31/9999

4273 /VIRSA/Z_VFAT_FIREFIGHTER T5451EC 01-06-2014 12/31/9999

4274 ZCED:AR-DSP_GEN_ALL T5451EC 01-06-2014 12/31/99994275 ZCED:PS-DSP_PROJ_RPT_ALL T5451EC 01-06-2014 12/31/99

994276 ZCEM:IT_COMMON_ROLE T5451EC 01-06-2014 12/31/9999

4277 /VIRSA/Z_VFAT_FIREFIGHTER T5455MR 01-06-2014 12/31/9999

4278 ZCED:AR-DSP_GEN_ALL T5455MR 01-06-2014 12/31/99994279 ZCED:PS-DSP_PROJ_RPT_ALL T5455MR 01-06-2014 12/31/99

994280 ZCEM:IT_COMMON_ROLE T5455MR 01-06-2014 12/31/9999

4281 /VIRSA/Z_VFAT_FIREFIGHTER T5456J1 01-06-2014 12/31/9999

4282 ZCED:AP-DSP_DOC_ALL T5456J1 01-06-2014 12/31/99994283 ZCED:AR-DSP_GEN_ALL T5456J1 01-06-2014 12/31/9999

4284 ZCED:PS-DSP_PROJ_RPT_ALL T5456J1 01-06-2014 12/31/9999

4285 ZCEM:IT_COMMON_ROLE T5456J1 01-06-2014 12/31/9999

4286 ZCED:AR-DSP_GEN_ALL T5462AA 01-06-2014 12/31/99994287 ZCED:AP-DSP_DOC_ALL T5467AS 01-06-2014 12/31/99994288 /VIRSA/Z_VFAT_FIREFIGHTER T5469JS 01-06-2014 12/31/99

994289 ZCED:AP-DSP_DOC_ALL T5469JS 01-06-2014 12/31/9999

4290 ZCED:AR-DSP_GEN_ALL T5469JS 01-06-2014 12/31/99994291 ZCED:PS-DSP_PROJ_RPT_ALL T5469JS 01-06-2014 12/31/99

994292 ZCEM:IT_COMMON_ROLE T5469JS 01-06-2014 12/31/9999

4293 /VIRSA/Z_VFAT_FIREFIGHTER T5470AC 01-06-2014 12/31/99

Page 104: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 104/279

994294 ZCED:AP-DSP_DOC_ALL T5470AC 01-06-2014 12/31/9999

4295 ZCED:AR-DSP_GEN_ALL T5470AC 01-06-2014 12/31/99994296 ZCED:PS-DSP_PROJ_RPT_ALL T5470AC 01-06-2014 12/31/99

994297 ZCEM:IT_COMMON_ROLE T5470AC 01-06-2014 12/31/9999

4298 /VIRSA/Z_VFAT_FIREFIGHTER T5472JZ 01-06-2014 12/31/9999

4299 ZCED:AP-DSP_DOC_ALL T5472JZ 01-06-2014 12/31/99994300 ZCED:AR-DSP_GEN_ALL T5472JZ 01-06-2014 12/31/9999

4301 ZCED:PS-DSP_PROJ_RPT_ALL T5472JZ 01-06-2014 12/31/9999

4302 ZCEM:IT_COMMON_ROLE T5472JZ 01-06-2014 12/31/99994303 /VIRSA/Z_VFAT_FIREFIGHTER T5473RB 01-06-2014 12/31/99

994304 ZCED:AP-DSP_DOC_ALL T5473RB 01-06-2014 12/31/9999

4305 ZCED:AR-DSP_GEN_ALL T5473RB 01-06-2014 12/31/99994306 ZCED:PS-DSP_PROJ_RPT_ALL T5473RB 01-06-2014 12/31/99

994307 ZCEM:IT_COMMON_ROLE T5473RB 01-06-2014 12/31/9999

4308 /VIRSA/Z_VFAT_FIREFIGHTER T5474JY 01-06-2014 12/31/9999

4309 ZCED:AR-DSP_GEN_ALL T5474JY 01-06-2014 12/31/99994310 ZCED:PS-DSP_PROJ_RPT_ALL T5474JY 01-06-2014 12/31/99

994311 ZCEM:IT_COMMON_ROLE T5474JY 01-06-2014 12/31/9999

4312 /VIRSA/Z_VFAT_FIREFIGHTER T5480MM 01-06-2014 12/31/99

994313 ZCED:AP-DSP_DOC_ALL T5480MM 01-06-2014 12/31/9999

4314 ZCED:AR-DSP_GEN_ALL T5480MM 01-06-2014 12/31/99994315 ZCED:PS-DSP_PROJ_RPT_ALL T5480MM 01-06-2014 12/31/99

994316 ZCEM:IT_COMMON_ROLE T5480MM 01-06-2014 12/31/9999

4317 ZCED:AP-DSP_VND_MST_ACC_ALL T5482SD 01-06-2014 12/31/9999

4318 ZCED:AP-DSP_VND_MST_CENT_ALL T5482SD 01-06-2014 12/31/9999

4319 ZCED:IM-DSP_IM_REPORTING_ALL T5482SD 01-06-2014 12/31/9999

4320 ZCED:PS-DSP_FUND_COMMIT_ALL T5482SD 01-06-2014 12/31/9999

4321 ZCEM:PS-CHG_PROJ_DOC_ALL T5482SD 01-06-2014 12/31/9999

4322 ZCEM:PS-CHG_PROJ_ERDQ T5482SD 01-06-2014 12/31/99994323 ZCEM:PS-CRE_PROJ_DOC_ERDQ T5482SD 01-06-2014 12/31/99

994324 ZCEM:PS-CRE_PROJ_ERDQ T5482SD 01-06-2014 12/31/9999

4325 ZCEM:PS-MNT_ACCR_ERDQ T5482SD 01-06-2014 12/31/99994326 ZCEM:PS-MNT_ACT_ALC_ALL T5482SD 01-06-2014 12/31/9999

4327 ZCEM:PS-MNT_BDGT_AVAIL_ERDQ T5482SD 01-06-2014 12/31/99

994328 ZCEM:PS-MNT_ERD_ACC_ALL T5482SD 01-06-2014 12/31/99994329 ZCEM:PS-MNT_ERD_ACC_ERDQ T5482SD 01-06-2014 12/31/99

994330 ZCEM:PS-MNT_FNDS_CMMT_ALL T5482SD 01-06-2014 12/31/99

994331 ZCEM:PS-MNT_POC_ACC_ERDQ T5482SD 01-06-2014 12/31/99

994332 ZCEM:PS-MNT_PRJ_PLN_ERDQ T5482SD 01-06-2014 12/31/99

99

Page 105: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 105/279

4333 ZCEM:PS-MNT_PRJCT_STTLMNT_ERDQ T5482SD 01-06-2014 12/31/9999

4334 ZCEM:PS-MNT_REGION_RD_ALL T5482SD 01-06-2014 12/31/9999

4335 ZCEM:PS-MNT_WBS_ALL T5482SD 01-06-2014 12/31/99994336 ZCEP:PS_ERD_PRJT_ANLST_PLS_QTY T5482SD 01-06-2014 12/31/99

994337 ZCED:AP-DSP_CHK_REG_ALL T5484TS 01-06-2014 12/31/9999

4338 ZCED:AP-DSP_PMT_RUN_ALL T5484TS 01-06-2014 12/31/99994339 ZCED:PS-DSP_PROJ_RPT_ALL T5484TS 01-06-2014 12/31/99

994340 ZCEP:FI_VIEW_NOPURCHASING_ALL T5484TS 01-06-2014 12/31/99

994341 /VIRSA/Z_VFAT_FIREFIGHTER T5487SB 01-06-2014 12/31/99

994342 ZCED:AP-DSP_DOC_ALL T5487SB 01-06-2014 12/31/9999

4343 ZCED:AR-DSP_GEN_ALL T5487SB 01-06-2014 12/31/99994344 ZCED:PS-DSP_PROJ_RPT_ALL T5487SB 01-06-2014 12/31/99

994345 ZCEM:IT_COMMON_ROLE T5487SB 01-06-2014 12/31/9999

4346 /VIRSA/Z_VFAT_FIREFIGHTER T5488MB 01-06-2014 12/31/9999

4347 ZCED:AA-DSP_SENS_RPT_ALL T5488MB 01-06-2014 12/31/9999

4348 ZCED:PS-DSP_PROJ_RPT_ALL T5488MB 01-06-2014 12/31/9999

4349 ZCEM:AA-MNT_ASSET_APPRVL_ALL T5488MB 01-06-2014 12/31/99

994350 ZCEM:AA-MNT_ASSET_MST_ALL T5488MB 01-06-2014 12/31/99

994351 ZCEM:AA-MNT_ASSET_RQST_ALL T5488MB 01-06-2014 12/31/99

994352 ZCEM:AA-MNT_ASSET_TRANS_ALL T5488MB 01-06-2014 12/31/99

994353 ZCEM:AA-MNT_COST_PLN_ALL T5488MB 01-06-2014 12/31/99

994354 ZCEM:AA-MNT_POST_DOC_ALL T5488MB 01-06-2014 12/31/99

994355 ZCEM:AA-MNT_WRITE_UPS_ALL T5488MB 01-06-2014 12/31/99

994356 ZCEM:AA-PROC_ACQ_TRANS_ALL T5488MB 01-06-2014 12/31/99

994357 ZCEM:AA-PROC_ASSET_TRANS_ALL T5488MB 01-06-2014 12/31/99

994358 ZCEM:AA-PROC_DPR_ALL T5488MB 01-06-2014 12/31/9999

4359 ZCEM:AA-PROC_RTRMT_TRANS_ALL T5488MB 01-06-2014 12/31/9999

4360 ZCEM:AA-PROC_TFER_TRANS_ALL T5488MB 01-06-2014 12/31/9999

4361 ZCEP:AA_ANALYST_ALL T5488MB 01-06-2014 12/31/9999

4362 /VIRSA/Z_VFAT_FIREFIGHTER T5496FM 01-06-2014 12/31/99994363 ZCED:AR-DSP_GEN_ALL T5496FM 01-06-2014 12/31/9999

4364 ZCED:PS-DSP_PROJ_RPT_ALL T5496FM 01-06-2014 12/31/9999

4365 ZCEM:IT_COMMON_ROLE T5496FM 01-06-2014 12/31/99994366 /VIRSA/Z_VFAT_FIREFIGHTER T5501BD 01-06-2014 12/31/99

994367 ZCED:AP-DSP_DOC_ALL T5501BD 01-06-2014 12/31/9999

4368 ZCED:AP-DSP_RPT_ALL T5501BD 01-06-2014 12/31/9999

Page 106: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 106/279

4369 ZCED:AP-DSP_SEN_RPT_ALL T5501BD 01-06-2014 12/31/99994370 ZCED:AP-DSP_VND_BAL_ALL T5501BD 01-06-2014 12/31/9999

4371 ZCED:PS-DSP_PROJ_RPT_ALL T5501BD 01-06-2014 12/31/9999

4372 ZCED:SD-DSP_COND_ALL T5501BD 01-06-2014 12/31/99994373 ZCED:SD-DSP_SALE_GEN_ALL T5501BD 01-06-2014 12/31/99

994374 ZCEM:IT_COMMON_ROLE T5501BD 01-06-2014 12/31/9999

4375 /VIRSA/Z_VFAT_FIREFIGHTER T5501NL 01-06-2014 12/31/9999

4376 ZCED:AP-DSP_DOC_ALL T5501NL 01-06-2014 12/31/99994377 ZCED:AR-DSP_GEN_ALL T5501NL 01-06-2014 12/31/9999

4378 ZCED:PS-DSP_PROJ_RPT_ALL T5501NL 01-06-2014 12/31/9999

4379 ZCEM:IT_COMMON_ROLE T5501NL 01-06-2014 12/31/99994380 /VIRSA/Z_VFAT_FIREFIGHTER T5507RN 01-06-2014 12/31/99

994381 ZCED:AR-DSP_GEN_ALL T5507RN 01-06-2014 12/31/9999

4382 ZCED:PS-DSP_PROJ_RPT_ALL T5507RN 01-06-2014 12/31/9999

4383 ZCEM:IT_COMMON_ROLE T5507RN 01-06-2014 12/31/99994384 /VIRSA/Z_VFAT_FIREFIGHTER T5510JD 01-06-2014 12/31/99

994385 ZCED:AR-DSP_GEN_ALL T5510JD 01-06-2014 12/31/9999

4386 ZCED:PS-DSP_PROJ_RPT_ALL T5510JD 01-06-2014 12/31/9999

4387 ZCEM:IT_COMMON_ROLE T5510JD 01-06-2014 12/31/9999

4388 ZCED:AR-DSP_GEN_ALL T5511TW 01-06-2014 12/31/99994389 ZCED:PS-DSP_PROJ_RPT_ALL T5511TW 01-06-2014 12/31/99

994390 ZCEM:PS-MNT_FNDS_CMMT_ALL T5515DP 01-06-2014 12/31/99

994391 /VIRSA/Z_VFAT_FIREFIGHTER T5516DM 01-06-2014 12/31/99

994392 ZCED:AP-DSP_DOC_ALL T5516DM 01-06-2014 12/31/9999

4393 ZCED:AR-DSP_GEN_ALL T5516DM 01-06-2014 12/31/99994394 ZCED:PS-DSP_PROJ_RPT_ALL T5516DM 01-06-2014 12/31/99

994395 ZCEM:IT_COMMON_ROLE T5516DM 01-06-2014 12/31/9999

4396 ZCED:SD-DSP_SALE_GEN_ALL T5516S1 01-06-2014 12/31/9999

4397 ZCEM:PS-MNT_FNDS_CMMT_ALL T5516S1 01-06-2014 12/31/9999

4398 /VIRSA/Z_VFAT_FIREFIGHTER T5517DM 01-06-2014 12/31/9999

4399 ZCED:AP-DSP_DOC_ALL T5517DM 01-06-2014 12/31/99994400 ZCED:AR-DSP_GEN_ALL T5517DM 01-06-2014 12/31/9999

4401 ZCED:PS-DSP_PROJ_RPT_ALL T5517DM 01-06-2014 12/31/9999

4402 ZCEM:IT_COMMON_ROLE T5517DM 01-06-2014 12/31/9999

4403 /VIRSA/Z_VFAT_FIREFIGHTER T5519RS 01-06-2014 12/31/99994404 ZCED:AR-DSP_GEN_ALL T5519RS 01-06-2014 12/31/9999

4405 ZCED:PS-DSP_PROJ_RPT_ALL T5519RS 01-06-2014 12/31/9999

4406 ZCEM:IT_COMMON_ROLE T5519RS 01-06-2014 12/31/99994407 /VIRSA/Z_VFAT_FIREFIGHTER T5521AH 01-06-2014 12/31/99

994408 ZCED:AP-DSP_DOC_ALL T5521AH 01-06-2014 12/31/9999

4409 ZCED:AR-DSP_GEN_ALL T5521AH 01-06-2014 12/31/9999

Page 107: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 107/279

4410 ZCED:PS-DSP_PROJ_RPT_ALL T5521AH 01-06-2014 12/31/9999

4411 ZCEM:IT_COMMON_ROLE T5521AH 01-06-2014 12/31/99994412 /VIRSA/Z_VFAT_FIREFIGHTER T5522GC 01-06-2014 12/31/99

994413 ZCED:AP-DSP_DOC_ALL T5522GC 01-06-2014 12/31/9999

4414 ZCED:AR-DSP_GEN_ALL T5522GC 01-06-2014 12/31/99994415 ZCED:PS-DSP_PROJ_RPT_ALL T5522GC 01-06-2014 12/31/99

994416 ZCEM:IT_COMMON_ROLE T5522GC 01-06-2014 12/31/9999

4417 ZCED:AP-DSP_CHK_REG_ALL T5528MG 01-06-2014 12/31/99994418 ZCED:AP-DSP_DOC_ALL T5528MG 01-06-2014 12/31/9999

4419 ZCED:AP-DSP_DOC_CHNG_ALL T5528MG 01-06-2014 12/31/9999

4420 ZCED:AP-DSP_PMT_RUN_ALL T5528MG 01-06-2014 12/31/99994421 ZCED:AP-DSP_RPT_ALL T5528MG 01-06-2014 12/31/9999

4422 ZCED:AP-DSP_VND_BAL_ALL T5528MG 01-06-2014 12/31/99994423 ZCED:AP-DSP_VND_MST_ACC_ALL T5528MG 01-06-2014 12/31/99

994424 ZCED:AP-DSP_VND_MST_CENT_ALL T5528MG 01-06-2014 12/31/99

994425 ZCED:GL-DSP_GL_RPT_ALL T5528MG 01-06-2014 12/31/9999

4426 ZCED:IM-DSP_IM_REPORTING_ALL T5528MG 01-06-2014 12/31/9999

4427 ZCED:PS-DSP_PROJ_RPT_ALL T5528MG 01-06-2014 12/31/9999

4428 ZCED:SD-DSP_COND_ALL T5528MG 01-06-2014 12/31/9999

4429 ZCEM:PS-CHG_PROJ_DOC_ALL T5528MG 01-06-2014 12/31/9999

4430 ZCEM:PS-CHG_PROJ_GNMX T5528MG 01-06-2014 12/31/99994431 ZCEM:PS-CRE_PROJ_DOC_GNMX T5528MG 01-06-2014 12/31/99

994432 ZCEM:PS-CRE_PROJ_GNMX T5528MG 01-06-2014 12/31/9999

4433 ZCEM:PS-MNT_ACCR_GNMX T5528MG 01-06-2014 12/31/99994434 ZCEM:PS-MNT_ACT_ALC_ALL T5528MG 01-06-2014 12/31/9999

4435 ZCEM:PS-MNT_BDGT_AVAIL_GNMX T5528MG 01-06-2014 12/31/9999

4436 ZCEM:PS-MNT_FNDS_CMMT_ALL T5528MG 01-06-2014 12/31/9999

4437 ZCEM:PS-MNT_POC_ACC_GNMX T5528MG 01-06-2014 12/31/9999

4438 ZCEM:PS-MNT_PRJ_PLN_GNMX T5528MG 01-06-2014 12/31/9999

4439 ZCEM:PS-MNT_PRJCT_STTLMNT_GNMX T5528MG 01-06-2014 12/31/9999

4440 ZCEM:PS-MNT_WBS_ALL T5528MG 01-06-2014 12/31/99994441 ZCEP:PS_GEN_PROJECT_ANALYST_MX T5528MG 01-06-2014 12/31/99

994442 /VIRSA/Z_VFAT_FIREFIGHTER T5529DL 01-06-2014 12/31/99

99

4443 ZCED:AP-DSP_DOC_ALL T5529DL 01-06-2014 12/31/99994444 ZCED:AR-DSP_GEN_ALL T5529DL 01-06-2014 12/31/99994445 ZCED:PS-DSP_PROJ_RPT_ALL T5529DL 01-06-2014 12/31/99

994446 ZCEM:IT_COMMON_ROLE T5529DL 01-06-2014 12/31/9999

4447 /VIRSA/Z_VFAT_FIREFIGHTER T5531MP 01-06-2014 12/31/9999

4448 ZCED:AR-DSP_GEN_ALL T5531MP 01-06-2014 12/31/99994449 ZCED:PS-DSP_PROJ_RPT_ALL T5531MP 01-06-2014 12/31/99

99

Page 108: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 108/279

4450 ZCEM:IT_COMMON_ROLE T5531MP 01-06-2014 12/31/99994451 ZCED:AP-DSP_DOC_ALL T5532AM 01-06-2014 12/31/9999

4452 /VIRSA/Z_VFAT_FIREFIGHTER T5535RR 01-06-2014 12/31/9999

4453 ZCED:AA-DSP_GEN_ALL T5535RR 01-06-2014 12/31/99994454 ZCED:AP-DSP_CHK_REG_ALL T5535RR 01-06-2014 12/31/9999

4455 ZCED:AP-DSP_DOC_ALL T5535RR 01-06-2014 12/31/99994456 ZCED:AP-DSP_DOC_CHNG_ALL T5535RR 01-06-2014 12/31/99

994457 ZCED:AP-DSP_PMT_RUN_ALL T5535RR 01-06-2014 12/31/9999

4458 ZCED:AP-DSP_RPT_ALL T5535RR 01-06-2014 12/31/99994459 ZCED:AP-DSP_VND_BAL_ALL T5535RR 01-06-2014 12/31/9999

4460 ZCED:AR-DSP_FSCM_MDAT_ALL T5535RR 01-06-2014 12/31/9999

4461 ZCED:AR-DSP_GEN_ALL T5535RR 01-06-2014 12/31/99994462 ZCED:GL-DSP_DOC_LIN_ALL T5535RR 01-06-2014 12/31/9999

4463 ZCED:GL-DSP_FI_STMT_ALL T5535RR 01-06-2014 12/31/99994464 ZCED:GL-DSP_GL_BAL_ALL T5535RR 01-06-2014 12/31/9999

4465 ZCED:GL-DSP_GL_RPT_ALL T5535RR 01-06-2014 12/31/99994466 ZCED:GL-DSP_MDAT_ALL T5535RR 01-06-2014 12/31/9999

4467 ZCED:GL-DSP_PEDC_REP_DOC_ALL T5535RR 01-06-2014 12/31/9999

4468 ZCED:PS-DSP_PROJ_RPT_ALL T5535RR 01-06-2014 12/31/9999

4469 ZCED:SD-DSP_COND_ALL T5535RR 01-06-2014 12/31/99994470 ZCED:SD-DSP_SALE_CUST_ALL T5535RR 01-06-2014 12/31/99

99

4471 ZCED:SD-DSP_SALE_GEN_ALL T5535RR 01-06-2014 12/31/9999

4472 ZCEM:IT_COMMON_ROLE T5535RR 01-06-2014 12/31/99994473 ZCEP:FI_VIEW_NOPURCHASING_ALL T5535RR 01-06-2014 12/31/99

994474 /VIRSA/Z_VFAT_FIREFIGHTER T5537MR 01-06-2014 12/31/99

994475 ZCED:AP-DSP_DOC_ALL T5537MR 01-06-2014 12/31/9999

4476 ZCED:AR-DSP_GEN_ALL T5537MR 01-06-2014 12/31/99994477 ZCED:PS-DSP_PROJ_RPT_ALL T5537MR 01-06-2014 12/31/99

994478 ZCEM:IT_COMMON_ROLE T5537MR 01-06-2014 12/31/9999

4479 /VIRSA/Z_VFAT_FIREFIGHTER T5537RE 01-06-2014 12/31/9999

4480 ZCED:AR-DSP_GEN_ALL T5537RE 01-06-2014 12/31/99994481 ZCED:PS-DSP_PROJ_RPT_ALL T5537RE 01-06-2014 12/31/99

994482 /VIRSA/Z_VFAT_FIREFIGHTER T5539SC 01-06-2014 12/31/99

994483 ZCED:AP-DSP_DOC_ALL T5539SC 01-06-2014 12/31/9999

4484 ZCED:AR-DSP_GEN_ALL T5539SC 01-06-2014 12/31/99994485 ZCED:PS-DSP_PROJ_RPT_ALL T5539SC 01-06-2014 12/31/99

99

4486 ZCEM:IT_COMMON_ROLE T5539SC 01-06-2014 12/31/99994487 /VIRSA/Z_VFAT_FIREFIGHTER T5541LW 01-06-2014 12/31/9999

4488 ZCED:AP-DSP_DOC_ALL T5541LW 01-06-2014 12/31/99994489 ZCED:AR-DSP_GEN_ALL T5541LW 01-06-2014 12/31/9999

4490 ZCED:PS-DSP_PROJ_RPT_ALL T5541LW 01-06-2014 12/31/9999

4491 ZCEM:IT_COMMON_ROLE T5541LW 01-06-2014 12/31/99994492 /VIRSA/Z_VFAT_FIREFIGHTER T5542JE 01-06-2014 12/31/99

99

Page 109: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 109/279

4493 ZCED:AP-DSP_DOC_ALL T5542JE 01-06-2014 12/31/99994494 ZCED:AR-DSP_GEN_ALL T5542JE 01-06-2014 12/31/9999

4495 ZCED:PS-DSP_PROJ_RPT_ALL T5542JE 01-06-2014 12/31/9999

4496 ZCEM:IT_COMMON_ROLE T5542JE 01-06-2014 12/31/99994497 /VIRSA/Z_VFAT_FIREFIGHTER T5543HN 01-06-2014 12/31/99

994498 ZCED:AP-DSP_DOC_ALL T5543HN 01-06-2014 12/31/9999

4499 ZCED:AR-DSP_GEN_ALL T5543HN 01-06-2014 12/31/99994500 ZCED:PS-DSP_PROJ_RPT_ALL T5543HN 01-06-2014 12/31/99

994501 ZCEM:IT_COMMON_ROLE T5543HN 01-06-2014 12/31/9999

4502 ZCED:AP-DSP_PAYMNT_ALL T5545MS 01-06-2014 12/31/99994503 ZCED:SD-DSP_SALE_GEN_ALL T5545MS 01-06-2014 12/31/99

994504 ZCEM:PS-CRE_PROJ_DOC_ALL T5545MS 01-06-2014 12/31/99

994505 ZCEM:PS-MNT_FNDS_CMMT_ALL T5545MS 01-06-2014 12/31/99

994506 /VIRSA/Z_VFAT_FIREFIGHTER T5546MC 01-06-2014 12/31/99

994507 ZCED:AR-DSP_GEN_ALL T5546MC 01-06-2014 12/31/9999

4508 ZCED:PS-DSP_PROJ_RPT_ALL T5546MC 01-06-2014 12/31/9999

4509 ZCEM:IT_COMMON_ROLE T5546MC 01-06-2014 12/31/99994510 /VIRSA/Z_VFAT_FIREFIGHTER T5547SJ 01-06-2014 12/31/99

99

4511 ZCED:AP-DSP_DOC_ALL T5547SJ 01-06-2014 12/31/99994512 ZCED:AR-DSP_GEN_ALL T5547SJ 01-06-2014 12/31/9999

4513 ZCED:PS-DSP_PROJ_RPT_ALL T5547SJ 01-06-2014 12/31/9999

4514 ZCEM:IT_COMMON_ROLE T5547SJ 01-06-2014 12/31/99994515 /VIRSA/Z_VFAT_FIREFIGHTER T5551MR 01-06-2014 12/31/99

994516 ZCED:AP-DSP_DOC_ALL T5551MR 01-06-2014 12/31/9999

4517 ZCED:AR-DSP_GEN_ALL T5551MR 01-06-2014 12/31/99994518 ZCED:PS-DSP_PROJ_RPT_ALL T5551MR 01-06-2014 12/31/99

994519 ZCEM:IT_COMMON_ROLE T5551MR 01-06-2014 12/31/9999

4520 /VIRSA/Z_VFAT_FIREFIGHTER T5555BH 01-06-2014 12/31/9999

4521 ZCED:AP-DSP_DOC_ALL T5555BH 01-06-2014 12/31/99994522 ZCED:AR-DSP_GEN_ALL T5555BH 01-06-2014 12/31/9999

4523 ZCED:PS-DSP_PROJ_RPT_ALL T5555BH 01-06-2014 12/31/9999

4524 ZCEM:IT_COMMON_ROLE T5555BH 01-06-2014 12/31/99994525 /VIRSA/Z_VFAT_FIREFIGHTER T5560HT 01-06-2014 12/31/99

994526 ZCED:AP-DSP_DOC_ALL T5560HT 01-06-2014 12/31/9999

4527 ZCED:AR-DSP_GEN_ALL T5560HT 01-06-2014 12/31/9999

4528 ZCED:PS-DSP_PROJ_RPT_ALL T5560HT 01-06-2014 12/31/99994529 ZCEM:IT_COMMON_ROLE T5560HT 01-06-2014 12/31/9999

4530 /VIRSA/Z_VFAT_FIREFIGHTER T5564GM 01-06-2014 12/31/9999

4531 ZCED:AP-DSP_DOC_ALL T5564GM 01-06-2014 12/31/99994532 ZCED:AR-DSP_GEN_ALL T5564GM 01-06-2014 12/31/9999

4533 ZCED:PS-DSP_PROJ_RPT_ALL T5564GM 01-06-2014 12/31/9999

4534 ZCEM:IT_COMMON_ROLE T5564GM 01-06-2014 12/31/9999

Page 110: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 110/279

4535 /VIRSA/Z_VFAT_FIREFIGHTER T5564MJ 01-06-2014 12/31/9999

4536 ZCED:AP-DSP_DOC_ALL T5564MJ 01-06-2014 12/31/99994537 ZCED:AR-DSP_GEN_ALL T5564MJ 01-06-2014 12/31/9999

4538 ZCED:PS-DSP_PROJ_RPT_ALL T5564MJ 01-06-2014 12/31/9999

4539 ZCEM:IT_COMMON_ROLE T5564MJ 01-06-2014 12/31/99994540 /VIRSA/Z_VFAT_FIREFIGHTER T5566ML 01-06-2014 12/31/99

994541 ZCED:AP-DSP_DOC_ALL T5566ML 01-06-2014 12/31/9999

4542 ZCED:AR-DSP_GEN_ALL T5566ML 01-06-2014 12/31/99994543 ZCED:PS-DSP_PROJ_RPT_ALL T5566ML 01-06-2014 12/31/99

994544 ZCEM:IT_COMMON_ROLE T5566ML 01-06-2014 12/31/9999

4545 /VIRSA/Z_VFAT_FIREFIGHTER T5568JL 01-06-2014 12/31/9999

4546 ZCED:AR-DSP_GEN_ALL T5568JL 01-06-2014 12/31/99994547 ZCED:PS-DSP_PROJ_RPT_ALL T5568JL 01-06-2014 12/31/99

994548 ZCEM:IT_COMMON_ROLE T5568JL 01-06-2014 12/31/9999

4549 /VIRSA/Z_VFAT_FIREFIGHTER T5570FS 01-06-2014 12/31/9999

4550 ZCED:AR-DSP_GEN_ALL T5570FS 01-06-2014 12/31/99994551 ZCED:PS-DSP_PROJ_RPT_ALL T5570FS 01-06-2014 12/31/99

994552 ZCEM:IT_COMMON_ROLE T5570FS 01-06-2014 12/31/9999

4553 /VIRSA/Z_VFAT_FIREFIGHTER T5570JD 01-06-2014 12/31/99

994554 ZCED:AP-DSP_DOC_ALL T5570JD 01-06-2014 12/31/9999

4555 ZCED:AR-DSP_GEN_ALL T5570JD 01-06-2014 12/31/99994556 ZCED:PS-DSP_PROJ_RPT_ALL T5570JD 01-06-2014 12/31/99

994557 ZCEM:IT_COMMON_ROLE T5570JD 01-06-2014 12/31/9999

4558 /VIRSA/Z_VFAT_FIREFIGHTER T5571GD 01-06-2014 12/31/9999

4559 ZCED:AP-DSP_DOC_ALL T5571GD 01-06-2014 12/31/99994560 ZCED:AR-DSP_GEN_ALL T5571GD 01-06-2014 12/31/9999

4561 ZCED:PS-DSP_PROJ_RPT_ALL T5571GD 01-06-2014 12/31/9999

4562 ZCEM:IT_COMMON_ROLE T5571GD 01-06-2014 12/31/99994563 /VIRSA/Z_VFAT_FIREFIGHTER T5577CE 01-06-2014 12/31/99

994564 ZCED:AA-DSP_GEN_ALL T5577CE 01-06-2014 12/31/9999

4565 ZCED:AP-DSP_CHK_REG_ALL T5577CE 01-06-2014 12/31/99994566 ZCED:AP-DSP_DOC_ALL T5577CE 01-06-2014 12/31/9999

4567 ZCED:AP-DSP_DOC_CHNG_ALL T5577CE 01-06-2014 12/31/9999

4568 ZCED:AP-DSP_PMT_RUN_ALL T5577CE 01-06-2014 12/31/99994569 ZCED:AP-DSP_RPT_ALL T5577CE 01-06-2014 12/31/9999

4570 ZCED:AP-DSP_VND_BAL_ALL T5577CE 01-06-2014 12/31/9999

4571 ZCED:AR-DSP_FSCM_MDAT_ALL T5577CE 01-06-2014 12/31/99994572 ZCED:AR-DSP_GEN_ALL T5577CE 01-06-2014 12/31/9999

4573 ZCED:GL-DSP_DOC_LIN_ALL T5577CE 01-06-2014 12/31/99994574 ZCED:GL-DSP_FI_STMT_ALL T5577CE 01-06-2014 12/31/9999

4575 ZCED:GL-DSP_GL_BAL_ALL T5577CE 01-06-2014 12/31/99994576 ZCED:GL-DSP_GL_RPT_ALL T5577CE 01-06-2014 12/31/9999

4577 ZCED:GL-DSP_MDAT_ALL T5577CE 01-06-2014 12/31/99994578 ZCED:GL-DSP_PEDC_REP_DOC_ALL T5577CE 01-06-2014 12/31/99

99

Page 111: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 111/279

Page 112: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 112/279

4617 ZCEM:PS-MNT_ACT_ALC_ALL T5591LM 01-06-2014 12/31/99994618 ZCEM:PS-MNT_ACT_ASM_ALL T5591LM 01-06-2014 12/31/9999

4619 ZCEM:PS-MNT_BDGT_AVAIL_ICT T5591LM 01-06-2014 12/31/9999

4620 ZCEM:PS-MNT_FNDS_CMMT_ALL T5591LM 01-06-2014 12/31/9999

4621 ZCEM:PS-MNT_LDS_TBL_ALL T5591LM 01-06-2014 12/31/99994622 ZCEM:PS-MNT_POC_ACC_ICT T5591LM 01-06-2014 12/31/9999

4623 ZCEM:PS-MNT_PRJ_PLN_ICT T5591LM 01-06-2014 12/31/99994624 ZCEM:PS-MNT_PRJCT_STTLMNT_ICT T5591LM 01-06-2014 12/31/99

994625 ZCEM:PS-MNT_WBS_ALL T5591LM 01-06-2014 12/31/9999

4626 ZCEP:PS_ICT_PROJECT_ANALYST T5591LM 01-06-2014 12/31/9999

4627 /VIRSA/Z_VFAT_FIREFIGHTER T5591MH 01-06-2014 12/31/9999

4628 ZCED:AP-DSP_DOC_ALL T5591MH 01-06-2014 12/31/99994629 ZCED:AR-DSP_GEN_ALL T5591MH 01-06-2014 12/31/9999

4630 ZCED:PS-DSP_PROJ_RPT_ALL T5591MH 01-06-2014 12/31/9999

4631 ZCEM:IT_COMMON_ROLE T5591MH 01-06-2014 12/31/99994632 /VIRSA/Z_VFAT_FIREFIGHTER T5593RP 01-06-2014 12/31/99

994633 ZCED:AP-DSP_DOC_ALL T5593RP 01-06-2014 12/31/9999

4634 ZCED:AR-DSP_GEN_ALL T5593RP 01-06-2014 12/31/99994635 ZCED:PS-DSP_PROJ_RPT_ALL T5593RP 01-06-2014 12/31/99

99

4636 ZCEM:IT_COMMON_ROLE T5593RP 01-06-2014 12/31/99994637 /VIRSA/Z_VFAT_FIREFIGHTER T5595AG 01-06-2014 12/31/99

994638 ZCED:AR-DSP_GEN_ALL T5595AG 01-06-2014 12/31/9999

4639 ZCED:PS-DSP_PROJ_RPT_ALL T5595AG 01-06-2014 12/31/9999

4640 ZCEM:IT_COMMON_ROLE T5595AG 01-06-2014 12/31/99994641 /VIRSA/Z_VFAT_FIREFIGHTER T5597YL 01-06-2014 12/31/99

994642 ZCED:AP-DSP_DOC_ALL T5597YL 01-06-2014 12/31/9999

4643 ZCED:AR-DSP_GEN_ALL T5597YL 01-06-2014 12/31/99994644 ZCED:PS-DSP_PROJ_RPT_ALL T5597YL 01-06-2014 12/31/99

994645 ZCEM:IT_COMMON_ROLE T5597YL 01-06-2014 12/31/9999

4646 /VIRSA/Z_VFAT_FIREFIGHTER T5599VC 01-06-2014 12/31/9999

4647 ZCED:AP-DSP_DOC_ALL T5599VC 01-06-2014 12/31/99994648 ZCED:AR-DSP_GEN_ALL T5599VC 01-06-2014 12/31/9999

4649 ZCED:PS-DSP_PROJ_RPT_ALL T5599VC 01-06-2014 12/31/9999

4650 ZCEM:IT_COMMON_ROLE T5599VC 01-06-2014 12/31/99994651 /VIRSA/Z_VFAT_FIREFIGHTER T5600AW 01-06-2014 12/31/99

99

4652 ZCED:AR-DSP_GEN_ALL T5600AW 01-06-2014 12/31/99994653 ZCED:PS-DSP_PROJ_RPT_ALL T5600AW 01-06-2014 12/31/9999

4654 ZCEM:IT_COMMON_ROLE T5600AW 01-06-2014 12/31/99994655 /VIRSA/Z_VFAT_FIREFIGHTER T5600NB 01-06-2014 12/31/99

994656 ZCED:AP-DSP_DOC_ALL T5600NB 01-06-2014 12/31/9999

4657 ZCED:AR-DSP_GEN_ALL T5600NB 01-06-2014 12/31/99994658 ZCED:PS-DSP_PROJ_RPT_ALL T5600NB 01-06-2014 12/31/99

99

Page 113: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 113/279

4659 ZCEM:IT_COMMON_ROLE T5600NB 01-06-2014 12/31/99994660 /VIRSA/Z_VFAT_FIREFIGHTER T5602G0 01-06-2014 12/31/99

994661 ZCED:AP-DSP_DOC_ALL T5602G0 01-06-2014 12/31/9999

4662 ZCED:AR-DSP_GEN_ALL T5602G0 01-06-2014 12/31/99994663 ZCED:PS-DSP_PROJ_RPT_ALL T5602G0 01-06-2014 12/31/99

994664 ZCEM:IT_COMMON_ROLE T5602G0 01-06-2014 12/31/9999

4665 ZCED:IM-DSP_IM_REPORTING_ALL T5605JS 01-06-2014 12/31/9999

4666 ZCEM:IM-MNT_BDGT_AVAIL_ALL T5605JS 01-06-2014 12/31/9999

4667 ZCEM:IM-MNT_INV_PRG_ALL T5605JS 01-06-2014 12/31/99994668 ZCEP:PS-INV_ANALYST_ALL T5605JS 01-06-2014 12/31/9999

4669 /VIRSA/Z_VFAT_FIREFIGHTER T5609BI 01-06-2014 12/31/9999

4670 ZCED:AP-DSP_DOC_ALL T5609BI 01-06-2014 12/31/99994671 ZCED:AR-DSP_GEN_ALL T5609BI 01-06-2014 12/31/9999

4672 ZCED:PS-DSP_PROJ_RPT_ALL T5609BI 01-06-2014 12/31/9999

4673 ZCEM:IT_COMMON_ROLE T5609BI 01-06-2014 12/31/99994674 /VIRSA/Z_VFAT_FIREFIGHTER T5610BG 01-06-2014 12/31/99

994675 ZCED:AR-DSP_GEN_ALL T5610BG 01-06-2014 12/31/9999

4676 ZCED:PS-DSP_PROJ_RPT_ALL T5610BG 01-06-2014 12/31/9999

4677 ZCEM:IT_COMMON_ROLE T5610BG 01-06-2014 12/31/9999

4678 /VIRSA/Z_VFAT_FIREFIGHTER T5610EB 01-06-2014 12/31/9999

4679 ZCED:AR-DSP_GEN_ALL T5610EB 01-06-2014 12/31/99994680 ZCED:PS-DSP_PROJ_RPT_ALL T5610EB 01-06-2014 12/31/99

994681 ZCEM:IT_COMMON_ROLE T5610EB 01-06-2014 12/31/9999

4682 /VIRSA/Z_VFAT_FIREFIGHTER T5615J0 01-06-2014 12/31/9999

4683 ZCED:AA-DSP_GEN_ALL T5615J0 01-06-2014 12/31/99994684 ZCED:AP-DSP_CHK_REG_ALL T5615J0 01-06-2014 12/31/9999

4685 ZCED:AP-DSP_DOC_ALL T5615J0 01-06-2014 12/31/99994686 ZCED:AP-DSP_DOC_CHNG_ALL T5615J0 01-06-2014 12/31/99

994687 ZCED:AP-DSP_PMT_RUN_ALL T5615J0 01-06-2014 12/31/9999

4688 ZCED:AP-DSP_RPT_ALL T5615J0 01-06-2014 12/31/99994689 ZCED:AP-DSP_VND_BAL_ALL T5615J0 01-06-2014 12/31/9999

4690 ZCED:AR-DSP_FSCM_MDAT_ALL T5615J0 01-06-2014 12/31/9999

4691 ZCED:AR-DSP_GEN_ALL T5615J0 01-06-2014 12/31/99994692 ZCED:GL-DSP_DOC_LIN_ALL T5615J0 01-06-2014 12/31/9999

4693 ZCED:GL-DSP_FI_STMT_ALL T5615J0 01-06-2014 12/31/99994694 ZCED:GL-DSP_GL_BAL_ALL T5615J0 01-06-2014 12/31/9999

4695 ZCED:GL-DSP_GL_RPT_ALL T5615J0 01-06-2014 12/31/9999

4696 ZCED:GL-DSP_MDAT_ALL T5615J0 01-06-2014 12/31/99994697 ZCED:GL-DSP_PEDC_REP_DOC_ALL T5615J0 01-06-2014 12/31/9999

4698 ZCED:PS-DSP_PROJ_RPT_ALL T5615J0 01-06-2014 12/31/9999

4699 ZCED:SD-DSP_COND_ALL T5615J0 01-06-2014 12/31/99994700 ZCED:SD-DSP_SALE_CUST_ALL T5615J0 01-06-2014 12/31/99

994701 ZCED:SD-DSP_SALE_GEN_ALL T5615J0 01-06-2014 12/31/99

99

Page 114: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 114/279

4702 ZCEM:IT_COMMON_ROLE T5615J0 01-06-2014 12/31/99994703 ZCEP:FI_VIEW_NOPURCHASING_ALL T5615J0 01-06-2014 12/31/99

994704 /VIRSA/Z_VFAT_FIREFIGHTER T5615MM 01-06-2014 12/31/99

994705 ZCED:AP-DSP_DOC_ALL T5615MM 01-06-2014 12/31/9999

4706 ZCED:AR-DSP_GEN_ALL T5615MM 01-06-2014 12/31/99994707 ZCED:PS-DSP_PROJ_RPT_ALL T5615MM 01-06-2014 12/31/99

994708 ZCEM:IT_COMMON_ROLE T5615MM 01-06-2014 12/31/9999

4709 /VIRSA/Z_VFAT_FIREFIGHTER t5620TB 01-06-2014 12/31/9999

4710 ZCED:AP-DSP_DOC_ALL t5620TB 01-06-2014 12/31/99994711 ZCED:AR-DSP_GEN_ALL t5620TB 01-06-2014 12/31/9999

4712 ZCED:PS-DSP_PROJ_RPT_ALL t5620TB 01-06-2014 12/31/9999

4713 ZCEM:IT_COMMON_ROLE t5620TB 01-06-2014 12/31/99994714 /VIRSA/Z_VFAT_FIREFIGHTER T5624JP 01-06-2014 12/31/99

994715 ZCED:AR-DSP_GEN_ALL T5624JP 01-06-2014 12/31/9999

4716 ZCED:PS-DSP_PROJ_RPT_ALL T5624JP 01-06-2014 12/31/9999

4717 ZCEM:IT_COMMON_ROLE T5624JP 01-06-2014 12/31/99994718 /VIRSA/Z_VFAT_FIREFIGHTER T5626MK 01-06-2014 12/31/99

994719 ZCED:AP-DSP_DOC_ALL T5626MK 01-06-2014 12/31/9999

4720 ZCED:AR-DSP_GEN_ALL T5626MK 01-06-2014 12/31/9999

4721 ZCED:PS-DSP_PROJ_RPT_ALL T5626MK 01-06-2014 12/31/9999

4722 ZCEM:IT_COMMON_ROLE T5626MK 01-06-2014 12/31/99994723 /VIRSA/Z_VFAT_FIREFIGHTER T5627GG 01-06-2014 12/31/99

994724 ZCED:AP-DSP_DOC_ALL T5627GG 01-06-2014 12/31/9999

4725 ZCED:AR-DSP_GEN_ALL T5627GG 01-06-2014 12/31/99994726 ZCED:PS-DSP_PROJ_RPT_ALL T5627GG 01-06-2014 12/31/99

994727 ZCEM:IT_COMMON_ROLE T5627GG 01-06-2014 12/31/9999

4728 /VIRSA/Z_VFAT_FIREFIGHTER T5627HT 01-06-2014 12/31/9999

4729 ZCED:AP-DSP_DOC_ALL T5627HT 01-06-2014 12/31/99994730 ZCED:AR-DSP_GEN_ALL T5627HT 01-06-2014 12/31/9999

4731 ZCED:PS-DSP_PROJ_RPT_ALL T5627HT 01-06-2014 12/31/9999

4732 ZCEM:IT_COMMON_ROLE T5627HT 01-06-2014 12/31/99994733 /VIRSA/Z_VFAT_FIREFIGHTER T5627WK 01-06-2014 12/31/99

994734 ZCED:AP-DSP_DOC_ALL T5627WK 01-06-2014 12/31/9999

4735 ZCED:AR-DSP_GEN_ALL T5627WK 01-06-2014 12/31/99994736 ZCED:PS-DSP_PROJ_RPT_ALL T5627WK 01-06-2014 12/31/99

99

4737 ZCEM:IT_COMMON_ROLE T5627WK 01-06-2014 12/31/99994738 ZCED:AP-DSP_CHK_REG_ALL T5628MW 01-06-2014 12/31/99994739 ZCED:AP-DSP_PMT_RUN_ALL T5628MW 01-06-2014 12/31/9999

4740 ZCED:IM-DSP_IM_REPORTING_ALL T5628MW 01-06-2014 12/31/9999

4741 ZCED:PS-DSP_FUND_COMMIT_ALL T5628MW 01-06-2014 12/31/9999

4742 ZCED:PS-DSP_PROJ_RPT_ALL T5628MW 01-06-2014 12/31/9999

4743 ZCEM:PS-CHG_PROJ_DOC_ALL T5628MW 01-06-2014 12/31/99

Page 115: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 115/279

994744 ZCEM:PS-CHG_PROJ_ERDQ T5628MW 01-06-2014 12/31/9999

4745 ZCEM:PS-CRE_PROJ_DOC_ERDQ T5628MW 01-06-2014 12/31/9999

4746 ZCEM:PS-CRE_PROJ_ERDQ T5628MW 01-06-2014 12/31/99994747 ZCEM:PS-MNT_ACCR_ERDQ T5628MW 01-06-2014 12/31/9999

4748 ZCEM:PS-MNT_ACT_ALC_ALL T5628MW 01-06-2014 12/31/99994749 ZCEM:PS-MNT_BDGT_AVAIL_ERDQ T5628MW 01-06-2014 12/31/99

994750 ZCEM:PS-MNT_ERD_ACC_ALL T5628MW 01-06-2014 12/31/9999

4751 ZCEM:PS-MNT_ERD_ACC_ERDQ T5628MW 01-06-2014 12/31/9999

4752 ZCEM:PS-MNT_FNDS_CMMT_ALL T5628MW 01-06-2014 12/31/9999

4753 ZCEM:PS-MNT_POC_ACC_ERDQ T5628MW 01-06-2014 12/31/9999

4754 ZCEM:PS-MNT_PRJ_PLN_ERDQ T5628MW 01-06-2014 12/31/9999

4755 ZCEM:PS-MNT_PRJCT_STTLMNT_ERDQ T5628MW 01-06-2014 12/31/9999

4756 ZCEM:PS-MNT_REGION_RD_ALL T5628MW 01-06-2014 12/31/9999

4757 ZCEM:PS-MNT_WBS_ALL T5628MW 01-06-2014 12/31/99994758 ZCEP:PS_ERD_PRJT_ANLST_PLS_QTY T5628MW 01-06-2014 12/31/99

994759 ZCED:PS-DSP_PROJ_RPT_ALL t5629ct 01-06-2014 12/31/99

99

4760 /VIRSA/Z_VFAT_FIREFIGHTER T5630DB 01-06-2014 12/31/9999

4761 ZCED:AR-DSP_GEN_ALL T5630DB 01-06-2014 12/31/99994762 ZCED:PS-DSP_PROJ_RPT_ALL T5630DB 01-06-2014 12/31/99

994763 ZCEM:IT_COMMON_ROLE T5630DB 01-06-2014 12/31/9999

4764 /VIRSA/Z_VFAT_FIREFIGHTER T5630PB 01-06-2014 12/31/9999

4765 ZCED:AR-DSP_GEN_ALL T5630PB 01-06-2014 12/31/99994766 ZCED:PS-DSP_PROJ_RPT_ALL T5630PB 01-06-2014 12/31/99

994767 ZCEM:IT_COMMON_ROLE T5630PB 01-06-2014 12/31/9999

4768 /VIRSA/Z_VFAT_FIREFIGHTER T5634JT 01-06-2014 12/31/9999

4769 ZCED:AR-DSP_GEN_ALL T5634JT 01-06-2014 12/31/99994770 ZCED:PS-DSP_PROJ_RPT_ALL T5634JT 01-06-2014 12/31/99

994771 ZCEM:IT_COMMON_ROLE T5634JT 01-06-2014 12/31/9999

4772 /VIRSA/Z_VFAT_FIREFIGHTER T5637M0 01-06-2014 12/31/9999

4773 ZCED:AR-DSP_GEN_ALL T5637M0 01-06-2014 12/31/99994774 ZCED:PS-DSP_PROJ_RPT_ALL T5637M0 01-06-2014 12/31/99

99

4775 ZCEM:IT_COMMON_ROLE T5637M0 01-06-2014 12/31/99994776 ZCED:AP-DSP_DOC_ALL T5638AE 01-06-2014 12/31/99994777 ZCED:AP-DSP_DOC_ALL T5640VS 01-06-2014 12/31/9999

4778 /VIRSA/Z_VFAT_FIREFIGHTER T5641PS 01-06-2014 12/31/9999

4779 ZCED:AP-DSP_DOC_ALL T5641PS 01-06-2014 12/31/99994780 ZCED:AR-DSP_GEN_ALL T5641PS 01-06-2014 12/31/9999

4781 ZCED:PS-DSP_PROJ_RPT_ALL T5641PS 01-06-2014 12/31/9999

4782 ZCEM:IT_COMMON_ROLE T5641PS 01-06-2014 12/31/9999

Page 116: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 116/279

4783 /VIRSA/Z_VFAT_FIREFIGHTER T5641S0 01-06-2014 12/31/9999

4784 ZCED:AP-DSP_DOC_ALL T5641S0 01-06-2014 12/31/99994785 ZCED:AR-DSP_GEN_ALL T5641S0 01-06-2014 12/31/9999

4786 ZCED:PS-DSP_PROJ_RPT_ALL T5641S0 01-06-2014 12/31/9999

4787 ZCEM:IT_COMMON_ROLE T5641S0 01-06-2014 12/31/99994788 /VIRSA/Z_VFAT_FIREFIGHTER T5650BM 01-06-2014 12/31/99

994789 ZCED:AR-DSP_GEN_ALL T5650BM 01-06-2014 12/31/9999

4790 ZCED:PS-DSP_PROJ_RPT_ALL T5650BM 01-06-2014 12/31/9999

4791 ZCEM:IT_COMMON_ROLE T5650BM 01-06-2014 12/31/99994792 /VIRSA/Z_VFAT_FIREFIGHTER T5651WL 01-06-2014 12/31/99

994793 ZCED:AR-DSP_GEN_ALL T5651WL 01-06-2014 12/31/9999

4794 ZCED:PS-DSP_PROJ_RPT_ALL T5651WL 01-06-2014 12/31/9999

4795 ZCEM:IT_COMMON_ROLE T5651WL 01-06-2014 12/31/99994796 ZCED:IM-DSP_IM_REPORTING_ALL T5655LH 01-06-2014 12/31/99

994797 ZCED:PS-DSP_PROJ_RPT_MC_ALL T5655LH 01-06-2014 12/31/99

994798 ZCED:PS-DSP_PROJ_RPT_PT_ALL T5655LH 01-06-2014 12/31/99

994799 ZCEM:AA-MNT_COST_PLN_ALL T5655LH 01-06-2014 12/31/99

99

4800 ZCED:IM-DSP_IM_REPORTING_ALL T5656DP 01-06-2014 12/31/9999

4801 ZCED:PS-DSP_PROJ_RPT_MC_ALL T5656DP 01-06-2014 12/31/9999

4802 ZCED:PS-DSP_PROJ_RPT_PT_ALL T5656DP 01-06-2014 12/31/9999

4803 ZCEM:AA-MNT_COST_PLN_ALL T5656DP 01-06-2014 12/31/9999

4804 /VIRSA/Z_VFAT_FIREFIGHTER T5656WM 01-06-2014 12/31/9999

4805 ZCED:AP-DSP_DOC_ALL T5656WM 01-06-2014 12/31/99994806 ZCED:AR-DSP_GEN_ALL T5656WM 01-06-2014 12/31/9999

4807 ZCED:PS-DSP_PROJ_RPT_ALL T5656WM 01-06-2014 12/31/9999

4808 ZCEM:IT_COMMON_ROLE T5656WM 01-06-2014 12/31/99994809 /VIRSA/Z_VFAT_FIREFIGHTER T5659JS 01-06-2014 12/31/99

994810 ZCED:AR-DSP_GEN_ALL T5659JS 01-06-2014 12/31/9999

4811 ZCED:PS-DSP_PROJ_RPT_ALL T5659JS 01-06-2014 12/31/9999

4812 ZCEM:IT_COMMON_ROLE T5659JS 01-06-2014 12/31/99994813 /VIRSA/Z_VFAT_FIREFIGHTER T5661JP 01-06-2014 12/31/99

99

4814 ZCED:AR-DSP_GEN_ALL T5661JP 01-06-2014 12/31/99994815 ZCED:PS-DSP_PROJ_RPT_ALL T5661JP 01-06-2014 12/31/9999

4816 ZCEM:IT_COMMON_ROLE T5661JP 01-06-2014 12/31/99994817 /VIRSA/Z_VFAT_FIREFIGHTER T5661MC 01-06-2014 12/31/99

994818 ZCED:AR-DSP_GEN_ALL T5661MC 01-06-2014 12/31/9999

4819 ZCED:PS-DSP_PROJ_RPT_ALL T5661MC 01-06-2014 12/31/9999

4820 ZCEM:IT_COMMON_ROLE T5661MC 01-06-2014 12/31/9999

Page 117: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 117/279

Page 118: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 118/279

4863 ZCEM:IT_COMMON_ROLE T5684JL 01-06-2014 12/31/99994864 /VIRSA/Z_VFAT_FIREFIGHTER T5684LA 01-06-2014 12/31/99

994865 ZCED:AP-DSP_DOC_ALL T5684LA 01-06-2014 12/31/9999

4866 ZCED:AR-DSP_GEN_ALL T5684LA 01-06-2014 12/31/99994867 ZCED:PS-DSP_PROJ_RPT_ALL T5684LA 01-06-2014 12/31/99

994868 ZCEM:IT_COMMON_ROLE T5684LA 01-06-2014 12/31/9999

4869 /VIRSA/Z_VFAT_FIREFIGHTER T5685MN 01-06-2014 12/31/9999

4870 ZCED:AP-DSP_DOC_ALL T5685MN 01-06-2014 12/31/99994871 ZCED:AR-DSP_GEN_ALL T5685MN 01-06-2014 12/31/9999

4872 ZCED:PS-DSP_PROJ_RPT_ALL T5685MN 01-06-2014 12/31/9999

4873 ZCEM:IT_COMMON_ROLE T5685MN 01-06-2014 12/31/99994874 /VIRSA/Z_VFAT_FIREFIGHTER T5685SC 01-06-2014 12/31/99

994875 ZCED:AR-DSP_GEN_ALL T5685SC 01-06-2014 12/31/9999

4876 ZCED:PS-DSP_PROJ_RPT_ALL T5685SC 01-06-2014 12/31/9999

4877 ZCEM:IT_COMMON_ROLE T5685SC 01-06-2014 12/31/99994878 /VIRSA/Z_VFAT_FIREFIGHTER T5686AB 01-06-2014 12/31/99

994879 ZCED:AP-DSP_DOC_ALL T5686AB 01-06-2014 12/31/9999

4880 ZCED:AR-DSP_GEN_ALL T5686AB 01-06-2014 12/31/99994881 ZCED:PS-DSP_PROJ_RPT_ALL T5686AB 01-06-2014 12/31/99

99

4882 ZCEM:IT_COMMON_ROLE T5686AB 01-06-2014 12/31/99994883 /VIRSA/Z_VFAT_FIREFIGHTER T5690TB 01-06-2014 12/31/99

994884 ZCED:AP-DSP_DOC_ALL T5690TB 01-06-2014 12/31/9999

4885 ZCED:AR-DSP_GEN_ALL T5690TB 01-06-2014 12/31/99994886 ZCED:PS-DSP_PROJ_RPT_ALL T5690TB 01-06-2014 12/31/99

994887 ZCEM:IT_COMMON_ROLE T5690TB 01-06-2014 12/31/9999

4888 ZCED:PS-DSP_PROJ_RPT_ALL t5693fc 01-06-2014 12/31/9999

4889 /VIRSA/Z_VFAT_FIREFIGHTER T5694PB 01-06-2014 12/31/9999

4890 ZCED:AP-DSP_DOC_ALL T5694PB 01-06-2014 12/31/99994891 ZCED:AR-DSP_GEN_ALL T5694PB 01-06-2014 12/31/9999

4892 ZCED:PS-DSP_PROJ_RPT_ALL T5694PB 01-06-2014 12/31/9999

4893 ZCEM:IT_COMMON_ROLE T5694PB 01-06-2014 12/31/99994894 /VIRSA/Z_VFAT_FIREFIGHTER T5696MG 01-06-2014 12/31/99

994895 ZCED:AR-DSP_GEN_ALL T5696MG 01-06-2014 12/31/9999

4896 ZCED:PS-DSP_PROJ_RPT_ALL T5696MG 01-06-2014 12/31/9999

4897 ZCEM:IT_COMMON_ROLE T5696MG 01-06-2014 12/31/9999

4898 /VIRSA/Z_VFAT_FIREFIGHTER T5704EF 01-06-2014 12/31/99994899 ZCED:AP-DSP_DOC_ALL T5704EF 01-06-2014 12/31/9999

4900 ZCED:AR-DSP_GEN_ALL T5704EF 01-06-2014 12/31/99994901 ZCED:PS-DSP_PROJ_RPT_ALL T5704EF 01-06-2014 12/31/99

994902 ZCEM:IT_COMMON_ROLE T5704EF 01-06-2014 12/31/9999

4903 /VIRSA/Z_VFAT_FIREFIGHTER T5707KL 01-06-2014 12/31/9999

4904 ZCED:AR-DSP_GEN_ALL T5707KL 01-06-2014 12/31/9999

Page 119: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 119/279

4905 ZCED:PS-DSP_PROJ_RPT_ALL T5707KL 01-06-2014 12/31/9999

4906 ZCEM:IT_COMMON_ROLE T5707KL 01-06-2014 12/31/99994907 /VIRSA/Z_VFAT_FIREFIGHTER T5712ST 01-06-2014 12/31/99

994908 ZCED:AP-DSP_DOC_ALL T5712ST 01-06-2014 12/31/9999

4909 ZCED:AP-DSP_RPT_ALL T5712ST 01-06-2014 12/31/99994910 ZCED:AP-DSP_SEN_RPT_ALL T5712ST 01-06-2014 12/31/9999

4911 ZCED:AP-DSP_VND_BAL_ALL T5712ST 01-06-2014 12/31/99994912 ZCEM:IT_COMMON_ROLE T5712ST 01-06-2014 12/31/9999

4913 /VIRSA/Z_VFAT_FIREFIGHTER T5716J0 01-06-2014 12/31/9999

4914 ZCED:AR-DSP_GEN_ALL T5716J0 01-06-2014 12/31/99994915 ZCED:PS-DSP_PROJ_RPT_ALL T5716J0 01-06-2014 12/31/99

994916 ZCEM:IT_COMMON_ROLE T5716J0 01-06-2014 12/31/9999

4917 /VIRSA/Z_VFAT_FIREFIGHTER T5716PM 01-06-2014 12/31/9999

4918 ZCED:AP-DSP_DOC_ALL T5716PM 01-06-2014 12/31/99994919 ZCED:AR-DSP_GEN_ALL T5716PM 01-06-2014 12/31/9999

4920 ZCED:PS-DSP_PROJ_RPT_ALL T5716PM 01-06-2014 12/31/9999

4921 ZCEM:IT_COMMON_ROLE T5716PM 01-06-2014 12/31/99994922 ZCED:SD-DSP_SALE_GEN_ALL T5718MS 01-06-2014 12/31/99

994923 ZCEM:PS-MNT_FNDS_CMMT_ALL T5718MS 01-06-2014 12/31/99

99

4924 /VIRSA/Z_VFAT_FIREFIGHTER T5720PG 01-06-2014 12/31/9999

4925 ZCED:AR-DSP_GEN_ALL T5720PG 01-06-2014 12/31/99994926 ZCED:PS-DSP_PROJ_RPT_ALL T5720PG 01-06-2014 12/31/99

994927 ZCEM:IT_COMMON_ROLE T5720PG 01-06-2014 12/31/9999

4928 /VIRSA/Z_VFAT_FIREFIGHTER T5722IS 01-06-2014 12/31/9999

4929 ZCED:AP-DSP_DOC_ALL T5722IS 01-06-2014 12/31/99994930 ZCED:AR-DSP_GEN_ALL T5722IS 01-06-2014 12/31/9999

4931 ZCED:PS-DSP_PROJ_RPT_ALL T5722IS 01-06-2014 12/31/9999

4932 ZCEM:IT_COMMON_ROLE T5722IS 01-06-2014 12/31/99994933 ZCED:SD-DSP_SALE_GEN_ALL T5723KD 01-06-2014 12/31/99

994934 ZCEM:PS-MNT_FNDS_CMMT_ALL T5723KD 01-06-2014 12/31/99

994935 /VIRSA/Z_VFAT_FIREFIGHTER T5726KS 01-06-2014 12/31/99

994936 ZCED:AR-DSP_GEN_ALL T5726KS 01-06-2014 12/31/9999

4937 ZCED:PS-DSP_PROJ_RPT_ALL T5726KS 01-06-2014 12/31/9999

4938 ZCEM:IT_COMMON_ROLE T5726KS 01-06-2014 12/31/9999

4939 /VIRSA/Z_VFAT_FIREFIGHTER T5728EJ 01-06-2014 12/31/99994940 ZCED:AP-DSP_DOC_ALL T5728EJ 01-06-2014 12/31/9999

4941 ZCED:AR-DSP_GEN_ALL T5728EJ 01-06-2014 12/31/99994942 ZCED:PS-DSP_PROJ_RPT_ALL T5728EJ 01-06-2014 12/31/99

994943 ZCEM:IT_COMMON_ROLE T5728EJ 01-06-2014 12/31/9999

4944 /VIRSA/Z_VFAT_FIREFIGHTER T5729JR 01-06-2014 12/31/9999

4945 ZCED:AP-DSP_DOC_ALL T5729JR 01-06-2014 12/31/9999

Page 120: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 120/279

4946 ZCED:AR-DSP_GEN_ALL T5729JR 01-06-2014 12/31/99994947 ZCED:PS-DSP_PROJ_RPT_ALL T5729JR 01-06-2014 12/31/99

994948 ZCEM:IT_COMMON_ROLE T5729JR 01-06-2014 12/31/9999

4949 ZCED:AR-DSP_GEN_ALL T5730CC 01-06-2014 12/31/99994950 ZCED:PS-DSP_PROJ_RPT_ALL T5730CC 01-06-2014 12/31/99

994951 ZCED:PS-DSP_PROJ_RPT_ALL T5734KB 01-06-2014 12/31/99

994952 /VIRSA/Z_VFAT_FIREFIGHTER T5735NA 01-06-2014 12/31/99

994953 ZCED:AP-DSP_DOC_ALL T5735NA 01-06-2014 12/31/9999

4954 ZCED:AR-DSP_GEN_ALL T5735NA 01-06-2014 12/31/99994955 ZCED:PS-DSP_PROJ_RPT_ALL T5735NA 01-06-2014 12/31/99

994956 ZCEM:IT_COMMON_ROLE T5735NA 01-06-2014 12/31/9999

4957 /VIRSA/Z_VFAT_FIREFIGHTER T5736JR 01-06-2014 12/31/9999

4958 ZCED:AP-DSP_DOC_ALL T5736JR 01-06-2014 12/31/99994959 ZCED:AR-DSP_GEN_ALL T5736JR 01-06-2014 12/31/9999

4960 ZCED:PS-DSP_PROJ_RPT_ALL T5736JR 01-06-2014 12/31/9999

4961 ZCEM:IT_COMMON_ROLE T5736JR 01-06-2014 12/31/99994962 ZCED:AP-DSP_PAYMNT_ALL T5740MD 01-06-2014 12/31/9999

4963 ZCED:SD-DSP_SALE_GEN_ALL T5740MD 01-06-2014 12/31/9999

4964 ZCEM:PS-CRE_PROJ_DOC_ALL T5740MD 01-06-2014 12/31/99

994965 ZCEM:PS-MNT_FNDS_CMMT_ALL T5740MD 01-06-2014 12/31/99

994966 /VIRSA/Z_VFAT_FIREFIGHTER T5740MR 01-06-2014 12/31/99

994967 ZCED:AP-DSP_DOC_ALL T5740MR 01-06-2014 12/31/9999

4968 ZCED:AR-DSP_GEN_ALL T5740MR 01-06-2014 12/31/99994969 ZCED:PS-DSP_PROJ_RPT_ALL T5740MR 01-06-2014 12/31/99

994970 ZCEM:IT_COMMON_ROLE T5740MR 01-06-2014 12/31/9999

4971 /VIRSA/Z_VFAT_FIREFIGHTER T5741JH 01-06-2014 12/31/9999

4972 ZCED:AP-DSP_RPT_ALL T5741JH 01-06-2014 12/31/99994973 ZCED:AP-DSP_SEN_RPT_ALL T5741JH 01-06-2014 12/31/9999

4974 ZCED:AP-DSP_VND_BAL_ALL T5741JH 01-06-2014 12/31/99994975 ZCEM:IT_COMMON_ROLE T5741JH 01-06-2014 12/31/9999

4976 /VIRSA/Z_VFAT_FIREFIGHTER T5741JL 01-06-2014 12/31/9999

4977 ZCED:AR-DSP_GEN_ALL T5741JL 01-06-2014 12/31/99994978 ZCED:PS-DSP_PROJ_RPT_ALL T5741JL 01-06-2014 12/31/99

994979 ZCEM:IT_COMMON_ROLE T5741JL 01-06-2014 12/31/9999

4980 /VIRSA/Z_VFAT_FIREFIGHTER T5742WB 01-06-2014 12/31/99

994981 ZCED:AP-DSP_DOC_ALL T5742WB 01-06-2014 12/31/99994982 ZCED:AR-DSP_GEN_ALL T5742WB 01-06-2014 12/31/9999

4983 ZCED:PS-DSP_PROJ_RPT_ALL T5742WB 01-06-2014 12/31/9999

4984 ZCEM:IT_COMMON_ROLE T5742WB 01-06-2014 12/31/99994985 ZCED:AP-DSP_DOC_ALL T5744JR 01-06-2014 12/31/9999

4986 ZCED:PS-DSP_PROJ_RPT_ALL T5744JR 01-06-2014 12/31/9999

4987 /VIRSA/Z_VFAT_FIREFIGHTER T5744VC 01-06-2014 12/31/99

Page 121: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 121/279

994988 ZCED:AP-DSP_DOC_ALL T5744VC 01-06-2014 12/31/9999

4989 ZCED:AR-DSP_GEN_ALL T5744VC 01-06-2014 12/31/99994990 ZCED:PS-DSP_PROJ_RPT_ALL T5744VC 01-06-2014 12/31/99

994991 ZCEM:IT_COMMON_ROLE T5744VC 01-06-2014 12/31/9999

4992 /VIRSA/Z_VFAT_FIREFIGHTER T5747GR 01-06-2014 12/31/9999

4993 ZCED:AP-DSP_DOC_ALL T5747GR 01-06-2014 12/31/99994994 ZCED:AR-DSP_GEN_ALL T5747GR 01-06-2014 12/31/9999

4995 ZCED:PS-DSP_PROJ_RPT_ALL T5747GR 01-06-2014 12/31/9999

4996 ZCEM:IT_COMMON_ROLE T5747GR 01-06-2014 12/31/99994997 ZCED:SD-DSP_SALE_GEN_ALL T5748DJ 01-06-2014 12/31/99

994998 ZCEM:PS-MNT_FNDS_CMMT_ALL T5748DJ 01-06-2014 12/31/99

994999 /VIRSA/Z_VFAT_FIREFIGHTER T5762WW 01-06-2014 12/31/99

995000 ZCED:AR-DSP_GEN_ALL T5762WW 01-06-2014 12/31/9999

Page 122: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 122/279

Page 123: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 123/279

Page 124: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 124/279

Page 125: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 125/279

Page 126: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 126/279

Page 127: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 127/279

Page 128: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 128/279

Page 129: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 129/279

Page 130: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 130/279

Page 131: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 131/279

Page 132: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 132/279

Page 133: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 133/279

Page 134: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 134/279

Page 135: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 135/279

Page 136: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 136/279

Page 137: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 137/279

Page 138: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 138/279

Page 139: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 139/279

Page 140: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 140/279

Page 141: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 141/279

Page 142: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 142/279

Page 143: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 143/279

Page 144: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 144/279

Page 145: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 145/279

Page 146: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 146/279

Page 147: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 147/279

Page 148: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 148/279

Page 149: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 149/279

Page 150: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 150/279

Page 151: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 151/279

Page 152: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 152/279

Page 153: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 153/279

Page 154: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 154/279

Page 155: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 155/279

Page 156: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 156/279

Page 157: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 157/279

Page 158: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 158/279

Page 159: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 159/279

Page 160: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 160/279

Page 161: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 161/279

Page 162: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 162/279

Page 163: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 163/279

Page 164: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 164/279

Page 165: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 165/279

Page 166: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 166/279

Page 167: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 167/279

Page 168: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 168/279

Page 169: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 169/279

Page 170: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 170/279

Page 171: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 171/279

Page 172: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 172/279

Page 173: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 173/279

Page 174: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 174/279

Page 175: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 175/279

Page 176: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 176/279

Page 177: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 177/279

Page 178: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 178/279

Page 179: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 179/279

Page 180: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 180/279

Page 181: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 181/279

Page 182: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 182/279

Page 183: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 183/279

Page 184: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 184/279

Page 185: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 185/279

Page 186: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 186/279

Page 187: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 187/279

Page 188: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 188/279

Page 189: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 189/279

Page 190: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 190/279

Page 191: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 191/279

Page 192: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 192/279

Page 193: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 193/279

Page 194: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 194/279

Page 195: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 195/279

Page 196: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 196/279

Page 197: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 197/279

Page 198: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 198/279

Page 199: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 199/279

Page 200: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 200/279

Page 201: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 201/279

Page 202: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 202/279

Page 203: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 203/279

Page 204: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 204/279

Page 205: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 205/279

Page 206: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 206/279

Page 207: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 207/279

Page 208: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 208/279

Page 209: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 209/279

Page 210: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 210/279

Page 211: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 211/279

Page 212: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 212/279

Page 213: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 213/279

Page 214: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 214/279

Page 215: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 215/279

Page 216: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 216/279

Page 217: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 217/279

Page 218: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 218/279

Page 219: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 219/279

Page 220: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 220/279

Page 221: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 221/279

Page 222: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 222/279

Page 223: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 223/279

Page 224: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 224/279

Page 225: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 225/279

Page 226: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 226/279

Page 227: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 227/279

Page 228: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 228/279

Page 229: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 229/279

Page 230: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 230/279

Page 231: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 231/279

Page 232: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 232/279

Page 233: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 233/279

Page 234: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 234/279

Page 235: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 235/279

Page 236: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 236/279

Page 237: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 237/279

Page 238: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 238/279

Page 239: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 239/279

Page 240: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 240/279

Page 241: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 241/279

Page 242: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 242/279

Page 243: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 243/279

Page 244: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 244/279

Page 245: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 245/279

Page 246: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 246/279

Page 247: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 247/279

Page 248: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 248/279

Page 249: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 249/279

Page 250: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 250/279

Page 251: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 251/279

Page 252: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 252/279

Page 253: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 253/279

Page 254: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 254/279

Page 255: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 255/279

Page 256: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 256/279

Page 257: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 257/279

Page 258: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 258/279

Page 259: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 259/279

Page 260: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 260/279

Page 261: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 261/279

Page 262: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 262/279

Page 263: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 263/279

Page 264: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 264/279

Page 265: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 265/279

Page 266: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 266/279

Page 267: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 267/279

Page 268: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 268/279

Page 269: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 269/279

Page 270: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 270/279

Page 271: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 271/279

Page 272: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 272/279

Page 273: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 273/279

Page 274: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 274/279

Page 275: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 275/279

Page 276: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 276/279

Page 277: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 277/279

Page 278: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 278/279

Page 279: Var Ectc z Assign Role Valid Date Su1

8/16/2019 Var Ectc z Assign Role Valid Date Su1

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su1 279/279