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Report Title
Equipment list (Display)
Module
SD
Transaction Code (T-Code)/Query
IH08
Main Purpose
Equipment without asset records
Potential Users
FA
SD
Enterprise Role
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
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
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
Receive to Distribute
  • RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR
  • RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL 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
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.05 SERVICE: SERVICES DELIVERY USER
  • SD.05 SERVICES DELIVERY: USER
  • SD.06 SERVICE: SERVICES DELIVERY APPROVER
  • SD.06 SERVICES DELIVERY: APPROVER
  • SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER
  • SD.08 SERVICES DELIVERY: EQUIPMENT VERIFICATION PLANNER
  • SD.09 SERVICES DELIVERY: DISPOSAL PLANNER
  • SD.10 SERVICES DELIVERY: EQUIPMENT MASTER DATA MAINTAINER
  • SD.11 SERVICES DELIVERY: EQUIPMENT MASTER DATA MAINTAINER LOCAL
Source to Acquire
  • SA.01 SOURCE TO ACQUIRE: REQUISITIONER
  • SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
Mandatory Fields
Period and (AuthorizGroup or Maintenance Plant or Business Area or Functional Location)
Mandatory/Recommended Fields with Entity Specific Parameters
AuthorizGroup, Maintenance Plant, Business Area, Functional Location
Special Layout
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Link to Job Aid (Containing Further Information)
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