ecc800

Report Title: 
Usage Objects (Buildings)
Module: 
RE
Transaction Code (T-Code)/Query: 
REISBU
Main Purpose: 
Financial overview of the RE Objects created
Potential Users: 
RE

Enterprise Role

Business Partner

BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY
BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA
BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL
BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA
BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL
BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA
BP.07 BUSINESS PARTNER: MAINTAINER TREASURY
BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY
BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL
BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL
BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA

Financial Accounting

FA.01 FINANCIAL ACCOUNTING: USER (GL)
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.03 FINANCIAL ACCOUNTING: USER (AR)
FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
FA.14 FINANCIAL ACCOUNTING: CLOSING USER
FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
FA.17 FINANCIAL ACCOUNTING: MASTER DATA MAINTAINER

Funds Management

FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER
FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER
FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER
FM.04 FINANCIAL MANAGEMENT: SUPPORT USER
FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED

Receive to Distribute

RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR
RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL USER
RD.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER
RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER
RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER
RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER
RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER
RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER
RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER

Real Estate

RE.01 REAL ESTATE: FACILITIES PLANNER
RE.02 REAL ESTATE: FACILITIES APPROVER
RE.03 REAL ESTATE: LEASE PROCESSOR
RE.04 REAL ESTATE: LEASE CONTRACT APPROVER

Source to Acquire

SA.01 SOURCE TO ACQUIRE: REQUISITIONER
SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT

Service Delivery

SD.01 SERVICES DELIVERY: NOTIFICATION USER
SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER
SD.03 SERVICES DELIVERY: PLANNER
SD.04 SERVICES DELIVERY: ORDER RELEASER
SD.08 SERVICES DELIVERY: EQUIPMENT VERIFICATION PLANNER
SD.09 SERVICES DELIVERY: DISPOSAL PLANNER
SD.11 SERVICES DELIVERY: EQUIPMENT MASTER DATA MAINTAINER LOCAL

Treasury

TR.03 CASH MANAGEMENT TREASURY: CASHIER
Mandatory Fields: 
Comp Code, Authorization Group (via dynamic selection)
Recommended Fields: 
Business Entity, Building
Mandatory/Recommended Fields with Entity Specific Parameters: 
Authorization Group, Business Entity, Building
Special Layout: 
/CODNG BLCK
Image Link Prompt: 
Image Link Result: