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Report Title:
Contracts Overview
Module:
RE
Transaction Code (T-Code)/Query:
REISCN
Main Purpose:
Contracts Overview
Potential Users:
RE
Enterprise Role
Business Partner
BP.12 BUSINESS PARTNER: SUPPORT 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
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
Mandatory Fields:
Authorization Group (via dynamic selection)
Recommended Fields:
Contract Type
Mandatory/Recommended Fields with Entity Specific Parameters:
Authorization Group
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