Var Ectc z Assign Role Valid Date Su10

84
8/16/2019 Var Ectc z Assign Role Valid Date Su10 http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 1/84 [VARIANT] [DESCRIPTION] ROLE USERID VFROM VTO * Modification date User Modifica tion date Modification date *ECATTDEFAULT 1 ZCED:AP-DSP_DOC_ALL T6417JV 01-06-2014 12/31/9999 2 ZCED:AP-DSP_RPT_ALL T6417JV 01-06-2014 12/31/9999 3 ZCED:AP-DSP_SEN_RPT_ALL T6417JV 01-06-2014 12/31/9999 4 ZCED:AP-DSP_VND_BAL_ALL T6417JV 01-06-2014 12/31/9999 5 ZCED:PS-DSP_PROJ_RPT_ALL T6417JV 01-06-2014 12/31/99 99 6 ZCED:SD-DSP_COND_ALL T6417JV 01-06-2014 12/31/9999 7 ZCED:SD-DSP_SALE_GEN_ALL T6417JV 01-06-2014 12/31/99 99 8 ZCEM:IT_COMMON_ROLE T6417JV 01-06-2014 12/31/9999 9 ZCED:GL-DSP_PST_SETS_ALL T6420PC 01-06-2014 12/31/99 99 10 ZCED:IM-DSP_IM_REPORTING_ALL T 6420PC 01-06-2014 12/31/99 99 11 ZCED:PS-DSP_PROJ_RPT_MC_ALL T6420PC 01-06-2014 12/31/99 99 12 ZCED:PS-DSP_PROJ_RPT_PT_ALL T6420PC 01-06-2014 12/31/99 99 13 /VIRSA/Z_VFAT_FIREFIGHTER T6423HS 01-06-2014 12/31/99 99 14 ZCED:AR-DSP_GEN_ALL T6423HS 01-06-2014 12/31/9999 15 ZCED:PS-DSP_PROJ_RPT_ALL T6423HS 01-06-2014 12/31/99 99 16 ZCEM:IT_COMMON_ROLE T6423HS 01-06-2014 12/31/9999 17 /VIRSA/Z_VFAT_FIREFIGHTER T6424R0 01-06-2014 12/31/99 99 18 ZCED:AP-DSP_DOC_ALL T6424R0 01-06-2014 12/31/9999 19 ZCED:AR-DSP_GEN_ALL T6424R0 01-06-2014 12/31/9999 20 ZCED:PS-DSP_PROJ_RPT_ALL T6424R0 01-06-2014 12/31/99 99 21 ZCEM:IT_COMMON_ROLE T6424R0 01-06-2014 12/31/9999 22 /VIRSA/Z_VFAT_FIREFIGHTER T6425DS 01-06-2014 12/31/99 99 23 ZCED:AP-DSP_DOC_ALL T6425DS 01-06-2014 12/31/9999 24 ZCED:AR-DSP_GEN_ALL T6425DS 01-06-2014 12/31/9999 25 ZCED:PS-DSP_PROJ_RPT_ALL T6425DS 01-06-2014 12/31/99 99 26 ZCEM:IT_COMMON_ROLE T6425DS 01-06-2014 12/31/9999 27 /VIRSA/Z_VFAT_FIREFIGHTER T6426JA 01-06-2014 12/31/99 99 28 ZCED:AR-DSP_GEN_ALL T6426JA 01-06-2014 12/31/9999 29 ZCED:PS-DSP_PROJ_RPT_ALL T6426JA 01-06-2014 12/31/99 99 30 ZCEM:IT_COMMON_ROLE T6426JA 01-06-2014 12/31/9999 31 /VIRSA/Z_VFAT_FIREFIGHTER T6426JF 01-06-2014 12/31/99 99 32 ZCED:AP-DSP_DOC_ALL T6426JF 01-06-2014 12/31/9999 33 ZCED:AR-DSP_GEN_ALL T6426JF 01-06-2014 12/31/9999 34 ZCED:PS-DSP_PROJ_RPT_ALL T6426JF 01-06-2014 12/31/99 99 35 ZCEM:IT_COMMON_ROLE T6426JF 01-06-2014 12/31/9999 36 /VIRSA/Z_VFAT_FIREFIGHTER T6428DC 01-06-2014 12/31/99 99 37 ZCED:AR-DSP_GEN_ALL T6428DC 01-06-2014 12/31/9999 38 ZCED:PS-DSP_PROJ_RPT_ALL T6428DC 01-06-2014 12/31/99 99

Transcript of Var Ectc z Assign Role Valid Date Su10

Page 1: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 1/84

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

tion date Modification date*ECATTDEFAULT

1 ZCED:AP-DSP_DOC_ALL T6417JV 01-06-2014 12/31/99992 ZCED:AP-DSP_RPT_ALL T6417JV 01-06-2014 12/31/9999

3 ZCED:AP-DSP_SEN_RPT_ALL T6417JV 01-06-2014 12/31/99994 ZCED:AP-DSP_VND_BAL_ALL T6417JV 01-06-2014 12/31/9999

5 ZCED:PS-DSP_PROJ_RPT_ALL T6417JV 01-06-2014 12/31/9999

6 ZCED:SD-DSP_COND_ALL T6417JV 01-06-2014 12/31/99997 ZCED:SD-DSP_SALE_GEN_ALL T6417JV 01-06-2014 12/31/99

998 ZCEM:IT_COMMON_ROLE T6417JV 01-06-2014 12/31/9999

9 ZCED:GL-DSP_PST_SETS_ALL T6420PC 01-06-2014 12/31/9999

10 ZCED:IM-DSP_IM_REPORTING_ALL T6420PC 01-06-2014 12/31/9999

11 ZCED:PS-DSP_PROJ_RPT_MC_ALL T6420PC 01-06-2014 12/31/9999

12 ZCED:PS-DSP_PROJ_RPT_PT_ALL T6420PC 01-06-2014 12/31/9999

13 /VIRSA/Z_VFAT_FIREFIGHTER T6423HS 01-06-2014 12/31/9999

14 ZCED:AR-DSP_GEN_ALL T6423HS 01-06-2014 12/31/999915 ZCED:PS-DSP_PROJ_RPT_ALL T6423HS 01-06-2014 12/31/99

99

16 ZCEM:IT_COMMON_ROLE T6423HS 01-06-2014 12/31/999917 /VIRSA/Z_VFAT_FIREFIGHTER T6424R0 01-06-2014 12/31/99

9918 ZCED:AP-DSP_DOC_ALL T6424R0 01-06-2014 12/31/9999

19 ZCED:AR-DSP_GEN_ALL T6424R0 01-06-2014 12/31/999920 ZCED:PS-DSP_PROJ_RPT_ALL T6424R0 01-06-2014 12/31/99

9921 ZCEM:IT_COMMON_ROLE T6424R0 01-06-2014 12/31/9999

22 /VIRSA/Z_VFAT_FIREFIGHTER T6425DS 01-06-2014 12/31/9999

23 ZCED:AP-DSP_DOC_ALL T6425DS 01-06-2014 12/31/999924 ZCED:AR-DSP_GEN_ALL T6425DS 01-06-2014 12/31/9999

25 ZCED:PS-DSP_PROJ_RPT_ALL T6425DS 01-06-2014 12/31/9999

26 ZCEM:IT_COMMON_ROLE T6425DS 01-06-2014 12/31/999927 /VIRSA/Z_VFAT_FIREFIGHTER T6426JA 01-06-2014 12/31/99

9928 ZCED:AR-DSP_GEN_ALL T6426JA 01-06-2014 12/31/9999

29 ZCED:PS-DSP_PROJ_RPT_ALL T6426JA 01-06-2014 12/31/9999

30 ZCEM:IT_COMMON_ROLE T6426JA 01-06-2014 12/31/999931 /VIRSA/Z_VFAT_FIREFIGHTER T6426JF 01-06-2014 12/31/99

99

32 ZCED:AP-DSP_DOC_ALL T6426JF 01-06-2014 12/31/999933 ZCED:AR-DSP_GEN_ALL T6426JF 01-06-2014 12/31/999934 ZCED:PS-DSP_PROJ_RPT_ALL T6426JF 01-06-2014 12/31/99

9935 ZCEM:IT_COMMON_ROLE T6426JF 01-06-2014 12/31/9999

36 /VIRSA/Z_VFAT_FIREFIGHTER T6428DC 01-06-2014 12/31/9999

37 ZCED:AR-DSP_GEN_ALL T6428DC 01-06-2014 12/31/999938 ZCED:PS-DSP_PROJ_RPT_ALL T6428DC 01-06-2014 12/31/99

99

Page 2: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 2/84

39 ZCEM:IT_COMMON_ROLE T6428DC 01-06-2014 12/31/999940 /VIRSA/Z_VFAT_FIREFIGHTER T6428DF 01-06-2014 12/31/99

9941 ZCED:AP-DSP_DOC_ALL T6428DF 01-06-2014 12/31/9999

42 ZCED:AR-DSP_GEN_ALL T6428DF 01-06-2014 12/31/999943 ZCED:PS-DSP_PROJ_RPT_ALL T6428DF 01-06-2014 12/31/99

9944 ZCEM:IT_COMMON_ROLE T6428DF 01-06-2014 12/31/9999

45 /VIRSA/Z_VFAT_FIREFIGHTER T6430GR 01-06-2014 12/31/9999

46 ZCED:AP-DSP_DOC_ALL T6430GR 01-06-2014 12/31/999947 ZCED:AR-DSP_GEN_ALL T6430GR 01-06-2014 12/31/9999

48 ZCED:PS-DSP_PROJ_RPT_ALL T6430GR 01-06-2014 12/31/9999

49 ZCEM:IT_COMMON_ROLE T6430GR 01-06-2014 12/31/999950 /VIRSA/Z_VFAT_FIREFIGHTER T6430MC 01-06-2014 12/31/99

9951 ZCED:AP-DSP_DOC_ALL T6430MC 01-06-2014 12/31/9999

52 ZCED:AR-DSP_GEN_ALL T6430MC 01-06-2014 12/31/999953 ZCED:PS-DSP_PROJ_RPT_ALL T6430MC 01-06-2014 12/31/99

9954 ZCEM:IT_COMMON_ROLE T6430MC 01-06-2014 12/31/9999

55 ZCED:AP-DSP_PAYMNT_ALL T6431D0 01-06-2014 12/31/999956 ZCED:SD-DSP_SALE_GEN_ALL T6431D0 01-06-2014 12/31/99

9957 ZCEM:PS-CRE_PROJ_DOC_ALL T6431D0 01-06-2014 12/31/99

99

58 ZCEM:PS-MNT_FNDS_CMMT_ALL T6431D0 01-06-2014 12/31/9999

59 /VIRSA/Z_VFAT_FIREFIGHTER T6431PF 01-06-2014 12/31/9999

60 ZCED:AP-DSP_DOC_ALL T6431PF 01-06-2014 12/31/999961 ZCED:AR-DSP_GEN_ALL T6431PF 01-06-2014 12/31/9999

62 ZCED:PS-DSP_PROJ_RPT_ALL T6431PF 01-06-2014 12/31/9999

63 ZCEM:IT_COMMON_ROLE T6431PF 01-06-2014 12/31/999964 ZCED:IM-DSP_IM_REPORTING_ALL T6431TD 01-06-2014 12/31/99

9965 ZCED:PS-DSP_PROJ_RPT_MC_ALL T6431TD 01-06-2014 12/31/99

9966 ZCED:PS-DSP_PROJ_RPT_PT_ALL T6431TD 01-06-2014 12/31/99

9967 ZCEM:AA-MNT_COST_PLN_ALL T6431TD 01-06-2014 12/31/99

9968 ZCEM:IT_COMMON_ROLE T6431TD 01-06-2014 12/31/9999

69 /VIRSA/Z_VFAT_FIREFIGHTER T6433GR 01-06-2014 12/31/9999

70 ZCED:AP-DSP_DOC_ALL T6433GR 01-06-2014 12/31/999971 ZCED:AR-DSP_GEN_ALL T6433GR 01-06-2014 12/31/9999

72 ZCED:PS-DSP_PROJ_RPT_ALL T6433GR 01-06-2014 12/31/99

9973 ZCEM:IT_COMMON_ROLE T6433GR 01-06-2014 12/31/999974 /VIRSA/Z_VFAT_FIREFIGHTER T6434NL 01-06-2014 12/31/99

9975 ZCED:AP-DSP_DOC_ALL T6434NL 01-06-2014 12/31/9999

76 ZCED:AR-DSP_GEN_ALL T6434NL 01-06-2014 12/31/999977 ZCED:PS-DSP_PROJ_RPT_ALL T6434NL 01-06-2014 12/31/99

9978 ZCEM:IT_COMMON_ROLE T6434NL 01-06-2014 12/31/9999

79 ZCED:AP-DSP_PAYMNT_ALL T6436PS 01-06-2014 12/31/9999

Page 3: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 3/84

Page 4: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 4/84

122 ZCED:AR-DSP_GEN_ALL T6444JA 01-06-2014 12/31/9999123 ZCED:PS-DSP_PROJ_RPT_ALL T6444JA 01-06-2014 12/31/99

99124 ZCEM:IT_COMMON_ROLE T6444JA 01-06-2014 12/31/9999

125 /VIRSA/Z_VFAT_FIREFIGHTER T6444SN 01-06-2014 12/31/9999

126 ZCED:AP-DSP_DOC_ALL T6444SN 01-06-2014 12/31/9999127 ZCED:AR-DSP_GEN_ALL T6444SN 01-06-2014 12/31/9999

128 ZCED:PS-DSP_PROJ_RPT_ALL T6444SN 01-06-2014 12/31/9999

129 ZCEM:IT_COMMON_ROLE T6444SN 01-06-2014 12/31/9999130 /VIRSA/Z_VFAT_FIREFIGHTER T6453WC 01-06-2014 12/31/99

99131 ZCED:AP-DSP_DOC_ALL T6453WC 01-06-2014 12/31/9999

132 ZCED:AR-DSP_GEN_ALL T6453WC 01-06-2014 12/31/9999133 ZCED:PS-DSP_PROJ_RPT_ALL T6453WC 01-06-2014 12/31/99

99134 ZCEM:IT_COMMON_ROLE T6453WC 01-06-2014 12/31/9999

135 /VIRSA/Z_VFAT_FIREFIGHTER T6454JA 01-06-2014 12/31/9999

136 ZCED:AR-DSP_GEN_ALL T6454JA 01-06-2014 12/31/9999137 ZCED:PS-DSP_PROJ_RPT_ALL T6454JA 01-06-2014 12/31/99

99138 ZCEM:IT_COMMON_ROLE T6454JA 01-06-2014 12/31/9999

139 /VIRSA/Z_VFAT_FIREFIGHTER T6455WA 01-06-2014 12/31/9999

140 ZCED:AP-DSP_DOC_ALL T6455WA 01-06-2014 12/31/9999

141 ZCED:AR-DSP_GEN_ALL T6455WA 01-06-2014 12/31/9999142 ZCED:PS-DSP_PROJ_RPT_ALL T6455WA 01-06-2014 12/31/99

99143 ZCEM:IT_COMMON_ROLE T6455WA 01-06-2014 12/31/9999

144 /VIRSA/Z_VFAT_FIREFIGHTER T6457CM 01-06-2014 12/31/9999

145 ZCED:AP-DSP_DOC_ALL T6457CM 01-06-2014 12/31/9999146 ZCED:AR-DSP_GEN_ALL T6457CM 01-06-2014 12/31/9999

147 ZCED:PS-DSP_PROJ_RPT_ALL T6457CM 01-06-2014 12/31/9999

148 ZCEM:IT_COMMON_ROLE T6457CM 01-06-2014 12/31/9999149 /VIRSA/Z_VFAT_FIREFIGHTER T6457GN 01-06-2014 12/31/99

99150 ZCED:AP-DSP_DOC_ALL T6457GN 01-06-2014 12/31/9999

151 ZCED:AR-DSP_GEN_ALL T6457GN 01-06-2014 12/31/9999152 ZCED:PS-DSP_PROJ_RPT_ALL T6457GN 01-06-2014 12/31/99

99153 ZCEM:IT_COMMON_ROLE T6457GN 01-06-2014 12/31/9999

154 /VIRSA/Z_VFAT_FIREFIGHTER T6462SJ 01-06-2014 12/31/9999

155 ZCED:AP-DSP_DOC_ALL T6462SJ 01-06-2014 12/31/9999156 ZCED:AR-DSP_GEN_ALL T6462SJ 01-06-2014 12/31/9999

157 ZCED:PS-DSP_PROJ_RPT_ALL T6462SJ 01-06-2014 12/31/99

99158 ZCEM:IT_COMMON_ROLE T6462SJ 01-06-2014 12/31/9999159 ZCED:AA-DSP_GEN_ALL T6463HA 01-06-2014 12/31/9999

160 ZCED:AP-DSP_CHK_REG_ALL T6463HA 01-06-2014 12/31/9999161 ZCED:AP-DSP_PMT_RUN_ALL T6463HA 01-06-2014 12/31/9999

162 ZCED:AP-DSP_VND_MST_ACC_ALL T6463HA 01-06-2014 12/31/9999

163 ZCED:AP-DSP_VND_MST_CENT_ALL T6463HA 01-06-2014 12/31/9999

164 ZCED:PS-DSP_PROJ_RPT_ALL T6463HA 01-06-2014 12/31/99

Page 5: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 5/84

Page 6: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 6/84

204 ZCED:SD-DSP_SALE_CUST_ALL T6480YD 01-06-2014 12/31/9999

205 ZCED:SD-DSP_SALE_GEN_ALL T6480YD 01-06-2014 12/31/9999

206 ZCEP:FI_VIEW_NOPURCHASING_ALL T6480YD 01-06-2014 12/31/9999

207 /VIRSA/Z_VFAT_FIREFIGHTER T6486FR 01-06-2014 12/31/9999

208 ZCED:AP-DSP_DOC_ALL T6486FR 01-06-2014 12/31/9999209 ZCED:AR-DSP_GEN_ALL T6486FR 01-06-2014 12/31/9999

210 ZCED:PS-DSP_PROJ_RPT_ALL T6486FR 01-06-2014 12/31/9999

211 ZCEM:IT_COMMON_ROLE T6486FR 01-06-2014 12/31/9999212 /VIRSA/Z_VFAT_FIREFIGHTER T6487GC 01-06-2014 12/31/99

99213 ZCED:AR-DSP_GEN_ALL T6487GC 01-06-2014 12/31/9999

214 ZCED:PS-DSP_PROJ_RPT_ALL T6487GC 01-06-2014 12/31/9999

215 ZCEM:IT_COMMON_ROLE T6487GC 01-06-2014 12/31/9999216 /VIRSA/Z_VFAT_FIREFIGHTER T6488EC 01-06-2014 12/31/99

99217 ZCED:AP-DSP_DOC_ALL T6488EC 01-06-2014 12/31/9999

218 ZCED:AR-DSP_GEN_ALL T6488EC 01-06-2014 12/31/9999219 ZCED:PS-DSP_PROJ_RPT_ALL T6488EC 01-06-2014 12/31/99

99220 ZCEM:IT_COMMON_ROLE T6488EC 01-06-2014 12/31/9999

221 /VIRSA/Z_VFAT_FIREFIGHTER T6490MB 01-06-2014 12/31/99

99222 ZCED:AR-DSP_GEN_ALL T6490MB 01-06-2014 12/31/9999

223 ZCED:PS-DSP_PROJ_RPT_ALL T6490MB 01-06-2014 12/31/9999

224 ZCEM:IT_COMMON_ROLE T6490MB 01-06-2014 12/31/9999225 /VIRSA/Z_VFAT_FIREFIGHTER T6492DM 01-06-2014 12/31/99

99226 ZCED:AP-DSP_DOC_ALL T6492DM 01-06-2014 12/31/9999

227 ZCED:AR-DSP_GEN_ALL T6492DM 01-06-2014 12/31/9999228 ZCED:PS-DSP_PROJ_RPT_ALL T6492DM 01-06-2014 12/31/99

99229 ZCEM:IT_COMMON_ROLE T6492DM 01-06-2014 12/31/9999

230 /VIRSA/Z_VFAT_FIREFIGHTER T6494MW 01-06-2014 12/31/9999

231 ZCED:AP-DSP_DOC_ALL T6494MW 01-06-2014 12/31/9999232 ZCED:AR-DSP_GEN_ALL T6494MW 01-06-2014 12/31/9999

233 ZCED:PS-DSP_PROJ_RPT_ALL T6494MW 01-06-2014 12/31/9999

234 ZCEM:IT_COMMON_ROLE T6494MW 01-06-2014 12/31/9999235 /VIRSA/Z_VFAT_FIREFIGHTER T6496DM 01-06-2014 12/31/99

99236 ZCED:AR-DSP_GEN_ALL T6496DM 01-06-2014 12/31/9999

237 ZCED:PS-DSP_PROJ_RPT_ALL T6496DM 01-06-2014 12/31/99

99238 ZCEM:IT_COMMON_ROLE T6496DM 01-06-2014 12/31/9999239 ZCED:PS-DSP_PROJ_RPT_ALL T6497JF 01-06-2014 12/31/99

99240 /VIRSA/Z_VFAT_FIREFIGHTER T6501RB 01-06-2014 12/31/99

99241 ZCED:AR-DSP_GEN_ALL T6501RB 01-06-2014 12/31/9999

242 ZCED:PS-DSP_PROJ_RPT_ALL T6501RB 01-06-2014 12/31/9999

243 ZCEM:IT_COMMON_ROLE T6501RB 01-06-2014 12/31/9999

Page 7: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 7/84

Page 8: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 8/84

286 ZCED:AR-DSP_GEN_ALL T6517CH 01-06-2014 12/31/9999287 ZCED:PS-DSP_PROJ_RPT_ALL T6517CH 01-06-2014 12/31/99

99288 ZCEM:IT_COMMON_ROLE T6517CH 01-06-2014 12/31/9999

289 ZCEP:GL_PS_FINCIAL_ANLYST_ALL t6526cd 01-06-2014 12/31/9999

290 /VIRSA/Z_VFAT_FIREFIGHTER T6526PP 01-06-2014 12/31/9999

291 ZCED:AP-DSP_DOC_ALL T6526PP 01-06-2014 12/31/9999292 ZCED:AR-DSP_GEN_ALL T6526PP 01-06-2014 12/31/9999

293 ZCED:PS-DSP_PROJ_RPT_ALL T6526PP 01-06-2014 12/31/9999

294 ZCEM:IT_COMMON_ROLE T6526PP 01-06-2014 12/31/9999295 /VIRSA/Z_VFAT_FIREFIGHTER T6526RP 01-06-2014 12/31/99

99296 ZCED:AR-DSP_GEN_ALL T6526RP 01-06-2014 12/31/9999

297 ZCED:PS-DSP_PROJ_RPT_ALL T6526RP 01-06-2014 12/31/9999

298 ZCEM:IT_COMMON_ROLE T6526RP 01-06-2014 12/31/9999299 /VIRSA/Z_VFAT_FIREFIGHTER T6527CH 01-06-2014 12/31/99

99300 ZCED:AP-DSP_DOC_ALL T6527CH 01-06-2014 12/31/9999

301 ZCED:AR-DSP_GEN_ALL T6527CH 01-06-2014 12/31/9999302 ZCED:PS-DSP_PROJ_RPT_ALL T6527CH 01-06-2014 12/31/99

99303 ZCEM:IT_COMMON_ROLE T6527CH 01-06-2014 12/31/9999

304 /VIRSA/Z_VFAT_FIREFIGHTER T6527FF 01-06-2014 12/31/99

99305 ZCED:AA-DSP_GEN_ALL T6527FF 01-06-2014 12/31/9999

306 ZCED:AP-DSP_CHK_REG_ALL T6527FF 01-06-2014 12/31/9999307 ZCED:AP-DSP_DOC_ALL T6527FF 01-06-2014 12/31/9999

308 ZCED:AP-DSP_DOC_CHNG_ALL T6527FF 01-06-2014 12/31/9999

309 ZCED:AP-DSP_PMT_RUN_ALL T6527FF 01-06-2014 12/31/9999310 ZCED:AP-DSP_RPT_ALL T6527FF 01-06-2014 12/31/9999

311 ZCED:AP-DSP_VND_BAL_ALL T6527FF 01-06-2014 12/31/9999312 ZCED:AR-DSP_FSCM_MDAT_ALL T6527FF 01-06-2014 12/31/99

99313 ZCED:AR-DSP_GEN_ALL T6527FF 01-06-2014 12/31/9999

314 ZCED:GL-DSP_DOC_LIN_ALL T6527FF 01-06-2014 12/31/9999315 ZCED:GL-DSP_FI_STMT_ALL T6527FF 01-06-2014 12/31/9999

316 ZCED:GL-DSP_GL_BAL_ALL T6527FF 01-06-2014 12/31/9999317 ZCED:GL-DSP_GL_RPT_ALL T6527FF 01-06-2014 12/31/9999

318 ZCED:GL-DSP_MDAT_ALL T6527FF 01-06-2014 12/31/9999319 ZCED:GL-DSP_PEDC_REP_DOC_ALL T6527FF 01-06-2014 12/31/99

99320 ZCED:PS-DSP_PROJ_RPT_ALL T6527FF 01-06-2014 12/31/99

99321 ZCED:SD-DSP_COND_ALL T6527FF 01-06-2014 12/31/9999

322 ZCED:SD-DSP_SALE_CUST_ALL T6527FF 01-06-2014 12/31/99

99323 ZCED:SD-DSP_SALE_GEN_ALL T6527FF 01-06-2014 12/31/9999

324 ZCEM:IT_COMMON_ROLE T6527FF 01-06-2014 12/31/9999325 ZCEP:FI_VIEW_NOPURCHASING_ALL T6527FF 01-06-2014 12/31/99

99326 /VIRSA/Z_VFAT_FIREFIGHTER T6529AH 01-06-2014 12/31/99

99327 ZCED:AP-DSP_DOC_ALL T6529AH 01-06-2014 12/31/9999

328 ZCED:AR-DSP_GEN_ALL T6529AH 01-06-2014 12/31/9999

Page 9: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 9/84

Page 10: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 10/84

99371 /VIRSA/Z_VFAT_FIREFIGHTER T6557AP 01-06-2014 12/31/99

99372 ZCED:AP-DSP_DOC_ALL T6557AP 01-06-2014 12/31/9999

373 ZCED:AR-DSP_GEN_ALL T6557AP 01-06-2014 12/31/9999374 ZCED:PS-DSP_PROJ_RPT_ALL T6557AP 01-06-2014 12/31/99

99375 ZCEM:IT_COMMON_ROLE T6557AP 01-06-2014 12/31/9999

376 /VIRSA/Z_VFAT_FIREFIGHTER T6562DE 01-06-2014 12/31/9999

377 ZCED:AP-DSP_DOC_ALL T6562DE 01-06-2014 12/31/9999378 ZCED:AR-DSP_GEN_ALL T6562DE 01-06-2014 12/31/9999

379 ZCED:PS-DSP_PROJ_RPT_ALL T6562DE 01-06-2014 12/31/9999

380 ZCEM:IT_COMMON_ROLE T6562DE 01-06-2014 12/31/9999381 /VIRSA/Z_VFAT_FIREFIGHTER T6564CD 01-06-2014 12/31/99

99382 ZCED:AR-DSP_GEN_ALL T6564CD 01-06-2014 12/31/9999

383 ZCED:PS-DSP_PROJ_RPT_ALL T6564CD 01-06-2014 12/31/9999

384 ZCEM:IT_COMMON_ROLE T6564CD 01-06-2014 12/31/9999385 ZCED:AP-DSP_PAYMNT_ALL T6567LK 01-06-2014 12/31/9999

386 ZCED:SD-DSP_SALE_GEN_ALL T6567LK 01-06-2014 12/31/9999

387 ZCEM:PS-CRE_PROJ_DOC_ALL T6567LK 01-06-2014 12/31/9999

388 ZCEM:PS-MNT_FNDS_CMMT_ALL T6567LK 01-06-2014 12/31/99

99389 /VIRSA/Z_VFAT_FIREFIGHTER T6573JL 01-06-2014 12/31/99

99390 ZCED:AP-DSP_DOC_ALL T6573JL 01-06-2014 12/31/9999

391 ZCED:AR-DSP_GEN_ALL T6573JL 01-06-2014 12/31/9999392 ZCED:PS-DSP_PROJ_RPT_ALL T6573JL 01-06-2014 12/31/99

99393 ZCEM:IT_COMMON_ROLE T6573JL 01-06-2014 12/31/9999

394 /VIRSA/Z_VFAT_FIREFIGHTER T6576KN 01-06-2014 12/31/9999

395 ZCED:AP-DSP_DOC_ALL T6576KN 01-06-2014 12/31/9999396 ZCED:AR-DSP_GEN_ALL T6576KN 01-06-2014 12/31/9999

397 ZCED:PS-DSP_PROJ_RPT_ALL T6576KN 01-06-2014 12/31/9999

398 ZCEM:IT_COMMON_ROLE T6576KN 01-06-2014 12/31/9999399 /VIRSA/Z_VFAT_FIREFIGHTER T6578BS 01-06-2014 12/31/99

99400 ZCED:AP-DSP_DOC_ALL T6578BS 01-06-2014 12/31/9999

401 ZCED:AR-DSP_GEN_ALL T6578BS 01-06-2014 12/31/9999402 ZCED:PS-DSP_PROJ_RPT_ALL T6578BS 01-06-2014 12/31/99

99403 ZCEM:IT_COMMON_ROLE T6578BS 01-06-2014 12/31/9999

404 /VIRSA/Z_VFAT_FIREFIGHTER T6588SW 01-06-2014 12/31/99

99405 ZCED:AR-DSP_GEN_ALL T6588SW 01-06-2014 12/31/9999406 ZCED:PS-DSP_PROJ_RPT_ALL T6588SW 01-06-2014 12/31/99

99407 ZCEM:IT_COMMON_ROLE T6588SW 01-06-2014 12/31/9999

408 /VIRSA/Z_VFAT_FIREFIGHTER T6590CV 01-06-2014 12/31/9999

409 ZCED:AP-DSP_DOC_ALL T6590CV 01-06-2014 12/31/9999410 ZCED:AR-DSP_GEN_ALL T6590CV 01-06-2014 12/31/9999

411 ZCED:PS-DSP_PROJ_RPT_ALL T6590CV 01-06-2014 12/31/99

Page 11: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 11/84

Page 12: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 12/84

Page 13: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 13/84

Page 14: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 14/84

Page 15: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 15/84

Page 16: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 16/84

Page 17: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 17/84

Page 18: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 18/84

Page 19: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 19/84

Page 20: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 20/84

Page 21: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 21/84

Page 22: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 22/84

Page 23: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 23/84

Page 24: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 24/84

Page 25: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 25/84

Page 26: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 26/84

Page 27: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 27/84

Page 28: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 28/84

Page 29: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 29/84

Page 30: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 30/84

Page 31: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 31/84

Page 32: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 32/84

1283 ZCED:AR-DSP_GEN_ALL T6977DP 01-06-2014 12/31/99991284 ZCED:PS-DSP_PROJ_RPT_ALL T6977DP 01-06-2014 12/31/99

991285 ZCEM:IT_COMMON_ROLE T6977DP 01-06-2014 12/31/9999

1286 /VIRSA/Z_VFAT_FIREFIGHTER T6983PG 01-06-2014 12/31/9999

1287 ZCED:AP-DSP_DOC_ALL T6983PG 01-06-2014 12/31/99991288 ZCED:AR-DSP_GEN_ALL T6983PG 01-06-2014 12/31/9999

1289 ZCED:PS-DSP_PROJ_RPT_ALL T6983PG 01-06-2014 12/31/9999

1290 ZCEM:IT_COMMON_ROLE T6983PG 01-06-2014 12/31/99991291 /VIRSA/Z_VFAT_FIREFIGHTER T6985D2 01-06-2014 12/31/99

991292 ZCED:AR-DSP_GEN_ALL T6985D2 01-06-2014 12/31/9999

1293 ZCED:PS-DSP_PROJ_RPT_ALL T6985D2 01-06-2014 12/31/9999

1294 ZCEM:IT_COMMON_ROLE T6985D2 01-06-2014 12/31/99991295 /VIRSA/Z_VFAT_FIREFIGHTER T6985SC 01-06-2014 12/31/99

991296 ZCED:AP-DSP_DOC_ALL T6985SC 01-06-2014 12/31/9999

1297 ZCED:AR-DSP_GEN_ALL T6985SC 01-06-2014 12/31/99991298 ZCED:PS-DSP_PROJ_RPT_ALL T6985SC 01-06-2014 12/31/99

991299 ZCEM:IT_COMMON_ROLE T6985SC 01-06-2014 12/31/9999

1300 ZCED:GL-DSP_PST_SETS_ALL T6988AV 01-06-2014 12/31/9999

1301 ZCED:IM-DSP_IM_REPORTING_ALL T6988AV 01-06-2014 12/31/99

991302 ZCED:PS-DSP_PROJ_RPT_MC_ALL T6988AV 01-06-2014 12/31/99

991303 ZCED:PS-DSP_PROJ_RPT_PT_ALL T6988AV 01-06-2014 12/31/99

991304 ZCEM:AA-MNT_COST_PLN_ALL T6988AV 01-06-2014 12/31/99

991305 /VIRSA/Z_VFAT_FIREFIGHTER T6990MC 01-06-2014 12/31/99

991306 ZCED:AP-DSP_DOC_ALL T6990MC 01-06-2014 12/31/9999

1307 ZCED:AR-DSP_GEN_ALL T6990MC 01-06-2014 12/31/99991308 ZCED:PS-DSP_PROJ_RPT_ALL T6990MC 01-06-2014 12/31/99

991309 ZCEM:IT_COMMON_ROLE T6990MC 01-06-2014 12/31/9999

1310 /VIRSA/Z_VFAT_FIREFIGHTER T6991HB 01-06-2014 12/31/9999

1311 ZCED:AP-DSP_DOC_ALL T6991HB 01-06-2014 12/31/99991312 ZCED:AR-DSP_GEN_ALL T6991HB 01-06-2014 12/31/9999

1313 ZCED:PS-DSP_PROJ_RPT_ALL T6991HB 01-06-2014 12/31/9999

1314 ZCEM:IT_COMMON_ROLE T6991HB 01-06-2014 12/31/99991315 /VIRSA/Z_VFAT_FIREFIGHTER T6995MW 01-06-2014 12/31/99

99

1316 ZCED:AP-DSP_DOC_ALL T6995MW 01-06-2014 12/31/99991317 ZCED:AR-DSP_GEN_ALL T6995MW 01-06-2014 12/31/99991318 ZCED:PS-DSP_PROJ_RPT_ALL T6995MW 01-06-2014 12/31/99

991319 ZCEM:IT_COMMON_ROLE T6995MW 01-06-2014 12/31/9999

1320 /VIRSA/Z_VFAT_FIREFIGHTER T6995NM 01-06-2014 12/31/9999

1321 ZCED:AP-DSP_DOC_ALL T6995NM 01-06-2014 12/31/99991322 ZCED:AR-DSP_GEN_ALL T6995NM 01-06-2014 12/31/9999

1323 ZCED:PS-DSP_PROJ_RPT_ALL T6995NM 01-06-2014 12/31/99

Page 33: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 33/84

Page 34: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 34/84

Page 35: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 35/84

Page 36: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 36/84

Page 37: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 37/84

Page 38: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 38/84

Page 39: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 39/84

Page 40: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 40/84

Page 41: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 41/84

Page 42: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 42/84

Page 43: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 43/84

1743 /VIRSA/Z_VFAT_FIREFIGHTER T7237JW 01-06-2014 12/31/9999

1744 ZCED:AR-DSP_GEN_ALL T7237JW 01-06-2014 12/31/99991745 ZCED:PS-DSP_PROJ_RPT_ALL T7237JW 01-06-2014 12/31/99

991746 ZCEM:IT_COMMON_ROLE T7237JW 01-06-2014 12/31/9999

1747 /VIRSA/Z_VFAT_FIREFIGHTER T7237RS 01-06-2014 12/31/9999

1748 ZCED:AP-DSP_DOC_ALL T7237RS 01-06-2014 12/31/99991749 ZCED:AR-DSP_GEN_ALL T7237RS 01-06-2014 12/31/9999

1750 ZCED:PS-DSP_PROJ_RPT_ALL T7237RS 01-06-2014 12/31/9999

1751 ZCEM:IT_COMMON_ROLE T7237RS 01-06-2014 12/31/99991752 /VIRSA/Z_VFAT_FIREFIGHTER T7238KR 01-06-2014 12/31/99

991753 ZCED:AP-DSP_DOC_ALL T7238KR 01-06-2014 12/31/9999

1754 ZCED:AR-DSP_GEN_ALL T7238KR 01-06-2014 12/31/99991755 ZCED:PS-DSP_PROJ_RPT_ALL T7238KR 01-06-2014 12/31/99

991756 ZCEM:IT_COMMON_ROLE T7238KR 01-06-2014 12/31/9999

1757 /VIRSA/Z_VFAT_FIREFIGHTER T7241WB 01-06-2014 12/31/9999

1758 ZCED:AP-DSP_DOC_ALL T7241WB 01-06-2014 12/31/99991759 ZCED:AR-DSP_GEN_ALL T7241WB 01-06-2014 12/31/9999

1760 ZCED:PS-DSP_PROJ_RPT_ALL T7241WB 01-06-2014 12/31/9999

1761 ZCEM:IT_COMMON_ROLE T7241WB 01-06-2014 12/31/9999

1762 /VIRSA/Z_VFAT_FIREFIGHTER T7243RK 01-06-2014 12/31/9999

1763 ZCED:AR-DSP_GEN_ALL T7243RK 01-06-2014 12/31/99991764 ZCED:PS-DSP_PROJ_RPT_ALL T7243RK 01-06-2014 12/31/99

991765 ZCEM:IT_COMMON_ROLE T7243RK 01-06-2014 12/31/9999

1766 ZCED:AR-DSP_GEN_ALL T7245J0 01-06-2014 12/31/99991767 ZCED:PS-DSP_PROJ_RPT_ALL T7245J0 01-06-2014 12/31/99

991768 /VIRSA/Z_VFAT_FIREFIGHTER T7251AW 01-06-2014 12/31/99

991769 ZCED:AR-DSP_GEN_ALL T7251AW 01-06-2014 12/31/9999

1770 ZCED:PS-DSP_PROJ_RPT_ALL T7251AW 01-06-2014 12/31/9999

1771 ZCEM:IT_COMMON_ROLE T7251AW 01-06-2014 12/31/99991772 /VIRSA/Z_VFAT_FIREFIGHTER T7251BL 01-06-2014 12/31/99

991773 ZCED:AP-DSP_DOC_ALL T7251BL 01-06-2014 12/31/9999

1774 ZCED:AR-DSP_GEN_ALL T7251BL 01-06-2014 12/31/99991775 ZCED:PS-DSP_PROJ_RPT_ALL T7251BL 01-06-2014 12/31/99

991776 ZCEM:IT_COMMON_ROLE T7251BL 01-06-2014 12/31/9999

1777 ZCED:AP-DSP_DOC_ALL T7251LV 01-06-2014 12/31/9999

1778 /VIRSA/Z_VFAT_FIREFIGHTER T7251RM 01-06-2014 12/31/99991779 ZCED:AR-DSP_GEN_ALL T7251RM 01-06-2014 12/31/9999

1780 ZCED:PS-DSP_PROJ_RPT_ALL T7251RM 01-06-2014 12/31/9999

1781 ZCEM:IT_COMMON_ROLE T7251RM 01-06-2014 12/31/99991782 ZCED:AP-DSP_CHK_REG_ALL T7254PS 01-06-2014 12/31/9999

1783 ZCED:AP-DSP_PMT_RUN_ALL T7254PS 01-06-2014 12/31/99991784 ZCED:IM-DSP_IM_REPORTING_ALL T7254PS 01-06-2014 12/31/99

99

Page 44: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 44/84

Page 45: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 45/84

Page 46: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 46/84

Page 47: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 47/84

Page 48: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 48/84

Page 49: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 49/84

Page 50: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 50/84

Page 51: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 51/84

Page 52: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 52/84

Page 53: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 53/84

Page 54: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 54/84

Page 55: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 55/84

Page 56: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 56/84

Page 57: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 57/84

Page 58: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 58/84

Page 59: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 59/84

Page 60: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 60/84

Page 61: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 61/84

Page 62: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 62/84

Page 63: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 63/84

Page 64: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 64/84

Page 65: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 65/84

Page 66: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 66/84

Page 67: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 67/84

Page 68: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 68/84

Page 69: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 69/84

Page 70: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 70/84

992865 ZCEM:IT_COMMON_ROLE T7706J0 01-06-2014 12/31/9999

2866 /VIRSA/Z_VFAT_FIREFIGHTER T7707MB 01-06-2014 12/31/9999

2867 ZCED:AA-DSP_GEN_ALL T7707MB 01-06-2014 12/31/99992868 ZCED:AP-DSP_CHK_REG_ALL T7707MB 01-06-2014 12/31/9999

2869 ZCED:AP-DSP_DOC_ALL T7707MB 01-06-2014 12/31/99992870 ZCED:AP-DSP_PMT_RUN_ALL T7707MB 01-06-2014 12/31/9999

2871 ZCED:AP-DSP_RPT_ALL T7707MB 01-06-2014 12/31/99992872 ZCED:AP-DSP_VND_BAL_ALL T7707MB 01-06-2014 12/31/9999

2873 ZCED:AP-DSP_VND_MST_ACC_ALL T7707MB 01-06-2014 12/31/9999

2874 ZCED:AP-DSP_VND_MST_CENT_ALL T7707MB 01-06-2014 12/31/9999

2875 ZCED:AR-DSP_CUST_MDAT_ALL T7707MB 01-06-2014 12/31/9999

2876 ZCED:AR-DSP_GEN_ALL T7707MB 01-06-2014 12/31/99992877 ZCED:GL-DSP_DOC_LIN_ALL T7707MB 01-06-2014 12/31/9999

2878 ZCED:GL-DSP_FI_STMT_G589 T7707MB 01-06-2014 12/31/9999

2879 ZCED:GL-DSP_GL_BAL_ALL T7707MB 01-06-2014 12/31/99992880 ZCED:GL-DSP_GL_RPT_ALL T7707MB 01-06-2014 12/31/9999

2881 ZCED:GL-DSP_MDAT_ALL T7707MB 01-06-2014 12/31/99992882 ZCED:GL-DSP_PEDC_REP_DOC_ALL T7707MB 01-06-2014 12/31/99

992883 ZCED:PS-DSP_PROJ_RPT_ALL T7707MB 01-06-2014 12/31/99

99

2884 ZCED:SD-DSP_COND_ALL T7707MB 01-06-2014 12/31/99992885 ZCED:SD-DSP_CUST_CENT_ALL T7707MB 01-06-2014 12/31/99

992886 ZCED:SD-DSP_SALE_CUST_ALL T7707MB 01-06-2014 12/31/99

992887 ZCED:SD-DSP_SALE_GEN_ALL T7707MB 01-06-2014 12/31/99

992888 ZCED:TX-DSP_CFG_ALL T7707MB 01-06-2014 12/31/9999

2889 ZCED:TX-DSP_TAX_REPORTS_ALL T7707MB 01-06-2014 12/31/9999

2890 ZCEM:IT_COMMON_ROLE T7707MB 01-06-2014 12/31/99992891 ZCEP:TX_ANALYST_ALL T7707MB 01-06-2014 12/31/9999

2892 /VIRSA/Z_VFAT_FIREFIGHTER T7708LS 01-06-2014 12/31/9999

2893 ZCED:AP-DSP_DOC_ALL T7708LS 01-06-2014 12/31/99992894 ZCED:AR-DSP_GEN_ALL T7708LS 01-06-2014 12/31/9999

2895 ZCED:PS-DSP_PROJ_RPT_ALL T7708LS 01-06-2014 12/31/9999

2896 ZCEM:IT_COMMON_ROLE T7708LS 01-06-2014 12/31/99992897 /VIRSA/Z_VFAT_FIREFIGHTER T7708YA 01-06-2014 12/31/99

992898 ZCED:AP-DSP_DOC_ALL T7708YA 01-06-2014 12/31/9999

2899 ZCED:AR-DSP_GEN_ALL T7708YA 01-06-2014 12/31/9999

2900 ZCED:PS-DSP_PROJ_RPT_ALL T7708YA 01-06-2014 12/31/99992901 ZCEM:IT_COMMON_ROLE T7708YA 01-06-2014 12/31/9999

2902 /VIRSA/Z_VFAT_FIREFIGHTER T7711FS 01-06-2014 12/31/9999

2903 ZCED:AP-DSP_DOC_ALL T7711FS 01-06-2014 12/31/99992904 ZCED:AR-DSP_GEN_ALL T7711FS 01-06-2014 12/31/9999

2905 ZCED:PS-DSP_PROJ_RPT_ALL T7711FS 01-06-2014 12/31/9999

2906 ZCEM:IT_COMMON_ROLE T7711FS 01-06-2014 12/31/9999

Page 71: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 71/84

Page 72: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 72/84

Page 73: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 73/84

Page 74: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 74/84

Page 75: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 75/84

Page 76: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 76/84

Page 77: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 77/84

Page 78: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 78/84

Page 79: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 79/84

Page 80: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 80/84

Page 81: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 81/84

Page 82: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 82/84

Page 83: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 83/84

Page 84: Var Ectc z Assign Role Valid Date Su10

8/16/2019 Var Ectc z Assign Role Valid Date Su10

http://slidepdf.com/reader/full/var-ectc-z-assign-role-valid-date-su10 84/84