Table 44. Visibility Rules That are Removed in Siebel CRM Version 8.0 (for Siebel Industry Applications)
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|
|
Analyst |
Audit Log |
Sql: Regional |
Analyst |
Audit Trail |
Sql: Regional |
Analyst |
Workflow |
Sql: Regional |
Claims Adjuster |
Asset |
Check: S_ASSET by S_AGREE_ITEM.CVRD_ASSET_ID |
Claims Adjuster |
Asset |
Check: S_ASSET by S_ORDER_ITEM.CVRD_ASSET_ID |
Claims Adjuster |
Asset |
Check: S_ASSET by S_QUOTE_ITEM.CVRD_ASSET_ID |
Claims Adjuster |
Asset |
Check: S_ASSET.ASSEMBLY_PORT_ID |
Claims Adjuster |
Audit Log |
Sql: Regional |
Claims Adjuster |
Audit Trail |
Sql: Regional |
Claims Adjuster |
DemandCreationProgram |
Check: S_NOTE_DCP by S_DMND_CRTN_PRG.CALL_GUIDE_NOTE_ID |
Claims Adjuster |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Claims Adjuster |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Claims Adjuster |
INSClaim |
FINS Check M:1 Organization: S_INSCLM_BILL.OU_ID |
Claims Adjuster |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Claims Adjuster |
Product |
Check: S_PROD_INT by S_PROD_ITEM.PROD_ID |
Claims Adjuster |
Product |
Check: S_PROD_ITEM by S_QUOTE_ITEM.PROD_PORT_ID |
Claims Adjuster |
Source |
Check: S_ORG_MKTG_PROG.OU_ID |
Claims Adjuster |
Source |
Check: S_SRC_DCP.DCP_ID |
Claims Adjuster |
Source |
Check: S_SRC_ORG.ORG_EXT_ID |
Claims Adjuster |
Workflow |
Sql: Regional |
Claims Manager |
Asset |
Check: S_ASSET by S_AGREE_ITEM.CVRD_ASSET_ID |
Claims Manager |
Asset |
Check: S_ASSET by S_ORDER_ITEM.CVRD_ASSET_ID |
Claims Manager |
Asset |
Check: S_ASSET by S_QUOTE_ITEM.CVRD_ASSET_ID |
Claims Manager |
Asset |
Check: S_ASSET.ASSEMBLY_PORT_ID |
Claims Manager |
Audit Log |
Sql: Regional |
Claims Manager |
Audit Trail |
Sql: Regional |
Claims Manager |
DemandCreationProgram |
Check: S_NOTE_DCP by S_DMND_CRTN_PRG.CALL_GUIDE_NOTE_ID |
Claims Manager |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Claims Manager |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Claims Manager |
INSClaim |
FINS Check M:1 Organization: S_INSCLM_BILL.OU_ID |
Claims Manager |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Claims Manager |
Product |
Check: S_PROD_INT by S_PROD_ITEM.PROD_ID |
Claims Manager |
Product |
Check: S_PROD_ITEM by S_QUOTE_ITEM.PROD_PORT_ID |
Claims Manager |
Source |
Check: S_ORG_MKTG_PROG.OU_ID |
Claims Manager |
Source |
Check: S_SRC_DCP.DCP_ID |
Claims Manager |
Source |
Check: S_SRC_ORG.ORG_EXT_ID |
Claims Manager |
Workflow |
Sql: Regional |
Consultant |
Asset |
Check: S_ASSET by S_AGREE_ITEM.CVRD_ASSET_ID |
Consultant |
Asset |
Check: S_ASSET by S_ORDER_ITEM.CVRD_ASSET_ID |
Consultant |
Asset |
Check: S_ASSET.ASSEMBLY_PORT_ID |
Consultant |
Audit Log |
Sql: Regional |
Consultant |
Audit Trail |
Sql: Regional |
Consultant |
DocAgreement |
Check: S_AGREE_ITEM.CVRD_ASSET_ID |
Consultant |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Consultant |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Consultant |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Consultant |
Product |
Check: S_PROD_INT by S_PROD_ITEM.PROD_ID |
Consultant |
Product |
Check: S_PROD_ITEM by S_AGREE_ITEM.PROD_PORT_ID |
Consultant |
Product |
Check: S_PROD_ITEM by S_ASSET.ASSEMBLY_PORT_ID |
Consultant |
Product |
Check: S_PROD_ITEM by S_ASSET.PORT_VALID_PROD_ID |
Consultant |
Product |
Check: S_PROD_ITEM by S_ORDER_ITEM.PROD_PORT_ID |
Consultant |
Workflow |
Sql: Regional |
Credit Originator |
Asset |
Check: S_ASSET by S_AGREE_ITEM.CVRD_ASSET_ID |
Credit Originator |
Asset |
Check: S_ASSET by S_ORDER_ITEM.CVRD_ASSET_ID |
Credit Originator |
Asset |
Check: S_ASSET by S_QUOTE_ITEM.CVRD_ASSET_ID |
Credit Originator |
Asset |
Check: S_ASSET.ASSEMBLY_PORT_ID |
Credit Originator |
Asset |
FINS Check: S_ASSET_ITEM.PORT_VALID_PROD_ID |
Credit Originator |
Asset |
FINS Check: S_ASSET_ITEM.PROD_PORT_ID |
Credit Originator |
Audit Log |
Sql: Regional |
Credit Originator |
Audit Trail |
Sql: Regional |
Credit Originator |
DemandCreationProgram |
Check: S_NOTE_DCP by S_DMND_CRTN_PRG.CALL_GUIDE_NOTE_ID |
Credit Originator |
DocAgreement |
Check: S_AGREE_ITEM.CVRD_ASSET_ID |
Credit Originator |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Credit Originator |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Credit Originator |
INSClaim |
FINS Check 1:M Payment: S_SRCPAYMT_BILL.INSCLM_BILL_ID |
Credit Originator |
INSClaim |
FINS Check M:1 INSClaimElement: S_INSCLM_BILL.ELEMENT_ID |
Credit Originator |
INSClaim |
FINS Check M:1 Organization: S_INSCLM_BILL.OU_ID |
Credit Originator |
INSClaimElement |
FINS Check 1:M INSClaim: S_INSCLM_BILL.ELEMENT_ID |
Credit Originator |
Party |
Organization: FINS Check 1:M INSClaim: S_INSCLM_BILL.OU_ID |
Credit Originator |
Payment |
FINS Check M:1 INSClaim: S_SRCPAYMT_BILL.INSCLM_BILL_ID |
Credit Originator |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Credit Originator |
ServiceRequest |
SQL ServiceRequest: Template Flag = 'Y' |
Credit Originator |
Source |
Check: S_ORG_MKTG_PROG.OU_ID |
Credit Originator |
Workflow |
Sql: Regional |
Executive Management |
Audit Log |
Sql: Regional |
Executive Management |
Audit Trail |
Sql: Regional |
Executive Management |
Workflow |
Sql: Regional |
Field Engineer |
Asset |
Check: S_ASSET by S_QUOTE_ITEM.CVRD_ASSET_ID |
Field Engineer |
Audit Log |
Sql: Regional |
Field Engineer |
Audit Trail |
Sql: Regional |
Field Engineer |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Field Engineer |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Field Engineer |
Product |
Check: S_PROD_ITEM by S_QUOTE_ITEM.PROD_PORT_ID |
Field Engineer |
Workflow |
Sql: Regional |
Field Technician |
Asset |
Check: S_ASSET by S_ORDER_ITEM.CVRD_ASSET_ID |
Field Technician |
Asset |
Check: S_ASSET by S_QUOTE_ITEM.CVRD_ASSET_ID |
Field Technician |
Audit Log |
Sql: Regional |
Field Technician |
Audit Trail |
Sql: Regional |
Field Technician |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Field Technician |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Field Technician |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Field Technician |
Product |
Check: S_PROD_ITEM by S_ORDER_ITEM.PROD_PORT_ID |
Field Technician |
Product |
Check: S_PROD_ITEM by S_QUOTE_ITEM.PROD_PORT_ID |
Field Technician |
Workflow |
Sql: Regional |
Handheld User |
Activity |
Check: S_ACTPART_MVMT by S_INVOICE_CHRG.ACT_PART_MVMT_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
Activity |
Check: S_EVT_ACT by S_INVOICE_CHRG.ACTIVITY_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
Activity |
EmpMgr: S_EVT_ACT.PERFRM_BY_PER_ID |
Handheld User |
Activity |
SEA-11 |
Handheld User |
Asset |
Check: S_ASSET by S_INVOICE_CHRG.ASSET_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
AssignRuleGroup |
Sql: Regional |
Handheld User |
Audit Log |
Sql: Regional |
Handheld User |
Audit Trail |
Sql: Regional |
Handheld User |
CHAMP |
Sql: Regional |
Handheld User |
CTI Cfg |
Sql: Regional |
Handheld User |
Call Script Question |
Sql: Regional |
Handheld User |
Content Set |
Sql: Regional |
Handheld User |
Content Type |
Sql: Regional |
Handheld User |
DD Filter |
Sql: Regional |
Handheld User |
DD Hierarchical Attribute |
Sql: Regional |
Handheld User |
DD List Format |
Sql: Regional |
Handheld User |
DD Measure |
Sql: Regional |
Handheld User |
DD Measure-based Attribute |
Sql: Regional |
Handheld User |
DD Sort Family |
Sql: Regional |
Handheld User |
DD Source Code Format |
Sql: Regional |
Handheld User |
DocAgreement |
Check: S_AGREE_ITEM by S_INVOICE_CHRG.AGREE_ITEM_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
DocAgreement |
Check: S_DOC_AGREE by S_INVOICE_CHRG.AGREEMENT_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
DocAgreement |
Check: S_ENTLMNT by S_INVOICE_CHRG.ENTLMNT_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
DocQuote |
Check: S_QUOTE_ITEM.OPTY_PROD_REVN_ID by S_REVN.ROW_ID |
Handheld User |
DockRoute |
Sql: Regional |
Handheld User |
Docking Object |
Sql: Regional |
Handheld User |
EAILookupMap |
Sql: Regional |
Handheld User |
Employee Skill |
Sql: Employee Skill is Enterprise wide visible for the Siebel Server of a regional node |
Handheld User |
Expense |
Check: S_EXP_ITEM by S_INVOICE_CHRG.EXP_ITEM_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
GroupNews |
Sql: Regional |
Handheld User |
InvoicableCharge |
Check: S_INVOICE_CHRG by S_INVOICE_CHRG.PAR_INVC_CHRG_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
InvoicableCharge |
Check: S_INVOICE_CHRG.PAR_INVC_CHRG_ID by S_INVOICE_CHRG(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
InvoicableCharge |
Emp: S_INVOICE_CHRG.CREATED_BY for FE, and Sr. FE routing models |
Handheld User |
ListofValue |
Sql: Regional |
Handheld User |
LoyaltyPartnerAttrMap |
Sql: Regional |
Handheld User |
LoyaltyPartnerZone |
Sql: Regional |
Handheld User |
LoyaltyProgram |
Sql: Regional |
Handheld User |
LoyaltyServerMap |
Sql: Regional |
Handheld User |
LoyaltyTransaction |
Sql: Regional |
Handheld User |
LoyaltyVoucher |
Sql: Regional |
Handheld User |
MSProjectIntegration |
Sql: Consultant model |
Handheld User |
Note |
Sql: Regional |
Handheld User |
Order |
Check: S_ORDER by S_INVOICE_CHRG.ORDER_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
Order |
Check: S_ORDER_ITEM by S_INVOICE_CHRG.ORDER_ITEM_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
Order |
Check: S_ORDPART_MVMT by S_INVOICE_CHRG.SHIP_LINE_ITEM_ID(InvoicableCharge)FE, Sr. FE routing models |
Handheld User |
OutlookIntegration |
Sql: Regional |
Handheld User |
PartnerProgApplication |
Sql: Regional |
Handheld User |
Party |
Check: S_ADDR_ORG by S_INVOICE_CHRG.BL_ADDR_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
Party |
Check: S_ORG_EXT by S_INVOICE_CHRG.ACCNT_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
Party |
Check: S_ORG_EXT by S_INVOICE_CHRG.BL_ACCNT_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
Party |
Contact: Check: S_CONTACT.ACTIVE_TELESET_ID |
Handheld User |
Party |
Organization: Check: S_ORG_EXT by S_DOC_ORDER.CC_TXNPROC_VNDR_ID |
Handheld User |
Party |
Sql: Regional - Associated User Role |
Handheld User |
PostalCode |
Sql: PostalCode is virtually Enterprise |
Handheld User |
Product |
Check: S_PROD_INT by S_INVOICE_CHRG.PROD_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
ProductDefect |
Check 1:M Activity: S_EVT_ACT.SRA_DEFECT_ID |
Handheld User |
ProductDefect |
Check 1:M ProductDefect: S_DEFECT_REL.REL_DEFECT_ID |
Handheld User |
ProductDefect |
Check M:1 Product: S_DEFECT_PRDINT.PRDINT_ID |
Handheld User |
ProductDefect |
Check M:1 ProductDefect: S_DEFECT_REL.REL_DEFECT_ID |
Handheld User |
ProductDefect |
Check: S_DFCT_RESITEM.RESITEM_ID |
Handheld User |
ProductDefect |
Check: S_PRDFCT_PRJITM.PROJ_ITEM_ID |
Handheld User |
ProductDefect |
Emp: S_PROD_DEFECT.REPORTED_BY_EMP_ID |
Handheld User |
ProductDefect |
SEA-1 |
Handheld User |
ProductDefect |
SEA-2 |
Handheld User |
ProductDefect |
SEA-3 |
Handheld User |
Project |
Check: S_PROJ_RSRC by S_INVOICE_CHRG.PROJ_RSRC_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
ProjectItem |
Check: S_PROJITEM by S_INVOICE_CHRG.PROJITEM_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
RepairPart |
Check: S_PART_RPR by S_INVOICE_CHRG.PART_RPR_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
SA Application |
Sql: Regional |
Handheld User |
SA ContentType |
Sql: Regional |
Handheld User |
SA NameValueDef |
Sql: Regional |
Handheld User |
SMQ Administration |
Sql: Regional |
Handheld User |
SMQ History |
Sql: Regional |
Handheld User |
Server Domain |
Sql: Regional |
Handheld User |
Server Domain List of Value |
Sql: Regional |
Handheld User |
Server Domain Profile |
Sql: Regional |
Handheld User |
Server Domain Translation Map |
Sql: Regional |
Handheld User |
ServiceRequest |
Check: S_SRV_REQ by S_INVOICE_CHRG.SR_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
Task Based Process |
Sql: Regional |
Handheld User |
TerrAccnt |
Sql: Regional |
Handheld User |
TerrAlgn |
Sql: Regional |
Handheld User |
TerrAsset |
Sql: Regional |
Handheld User |
TerrCon |
Sql: Regional |
Handheld User |
TerrHier |
Sql: Regional |
Handheld User |
TerrRegion |
Sql: Regional |
Handheld User |
TerrZip |
Sql: Regional |
Handheld User |
Time Sheet Item |
Check: S_TMSHT_ITEM by S_INVOICE_CHRG.TMSHT_ITM_ID(InvoicableCharge) FE, Sr. FE routing models |
Handheld User |
UniversalInboxItem |
Sql: Regional |
Handheld User |
UniversalInboxItmTyp |
Sql: Regional |
Handheld User |
Workflow |
Sql: Regional |
Handheld User |
Workflow Definition |
Sql: Regional |
Institutional Finance Analyst |
Asset |
Check: S_ASSET by S_AGREE_ITEM.CVRD_ASSET_ID |
Institutional Finance Analyst |
Asset |
Check: S_ASSET by S_ORDER_ITEM.CVRD_ASSET_ID |
Institutional Finance Analyst |
Asset |
Check: S_ASSET by S_QUOTE_ITEM.CVRD_ASSET_ID |
Institutional Finance Analyst |
Asset |
Check: S_ASSET.ASSEMBLY_PORT_ID |
Institutional Finance Analyst |
Asset |
FINS Check: S_ASSET_ITEM.PORT_VALID_PROD_ID |
Institutional Finance Analyst |
Asset |
FINS Check: S_ASSET_ITEM.PROD_PORT_ID |
Institutional Finance Analyst |
Audit Log |
Sql: Regional |
Institutional Finance Analyst |
Audit Trail |
Sql: Regional |
Institutional Finance Analyst |
DemandCreationProgram |
Check: S_NOTE_DCP by S_DMND_CRTN_PRG.CALL_GUIDE_NOTE_ID |
Institutional Finance Analyst |
DocAgreement |
Check: S_AGREE_ITEM.CVRD_ASSET_ID |
Institutional Finance Analyst |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Institutional Finance Analyst |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Institutional Finance Analyst |
INSClaim |
FINS Check 1:M Payment: S_SRCPAYMT_BILL.INSCLM_BILL_ID |
Institutional Finance Analyst |
INSClaim |
FINS Check M:1 INSClaimElement: S_INSCLM_BILL.ELEMENT_ID |
Institutional Finance Analyst |
INSClaim |
FINS Check M:1 Organization: S_INSCLM_BILL.OU_ID |
Institutional Finance Analyst |
INSClaimElement |
FINS Check 1:M INSClaim: S_INSCLM_BILL.ELEMENT_ID |
Institutional Finance Analyst |
Party |
Organization: FINS Check 1:M INSClaim: S_INSCLM_BILL.OU_ID |
Institutional Finance Analyst |
Payment |
FINS Check M:1 INSClaim: S_SRCPAYMT_BILL.INSCLM_BILL_ID |
Institutional Finance Analyst |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Institutional Finance Analyst |
Product |
Check: S_PROD_ITEM by S_AGREE_ITEM.PROD_PORT_ID |
Institutional Finance Analyst |
Product |
Check: S_PROD_ITEM by S_ASSET.PORT_VALID_PROD_ID |
Institutional Finance Analyst |
Product |
Check: S_PROD_ITEM by S_ORDER_ITEM.PROD_PORT_ID |
Institutional Finance Analyst |
Product |
FINS Check: S_PROD_ITEM by S_ASSET_ITEM.PORT_VALID_PROD_ID |
Institutional Finance Analyst |
Product |
FINS Check: S_PROD_ITEM by S_ASSET_ITEM.PROD_PORT_ID |
Institutional Finance Analyst |
Source |
Check: S_ORG_MKTG_PROG.OU_ID |
Institutional Finance Analyst |
Workflow |
Sql: Regional |
Institutional Finance Sales Manager |
Asset |
Check: S_ASSET by S_AGREE_ITEM.CVRD_ASSET_ID |
Institutional Finance Sales Manager |
Asset |
Check: S_ASSET by S_ORDER_ITEM.CVRD_ASSET_ID |
Institutional Finance Sales Manager |
Asset |
Check: S_ASSET by S_QUOTE_ITEM.CVRD_ASSET_ID |
Institutional Finance Sales Manager |
Asset |
Check: S_ASSET.ASSEMBLY_PORT_ID |
Institutional Finance Sales Manager |
Asset |
FINS Check: S_ASSET_ITEM.PORT_VALID_PROD_ID |
Institutional Finance Sales Manager |
Asset |
FINS Check: S_ASSET_ITEM.PROD_PORT_ID |
Institutional Finance Sales Manager |
Audit Log |
Sql: Regional |
Institutional Finance Sales Manager |
Audit Trail |
Sql: Regional |
Institutional Finance Sales Manager |
DemandCreationProgram |
Check: S_NOTE_DCP by S_DMND_CRTN_PRG.CALL_GUIDE_NOTE_ID |
Institutional Finance Sales Manager |
DocAgreement |
Check: S_AGREE_ITEM.CVRD_ASSET_ID |
Institutional Finance Sales Manager |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Institutional Finance Sales Manager |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Institutional Finance Sales Manager |
INSClaim |
FINS Check 1:M Payment: S_SRCPAYMT_BILL.INSCLM_BILL_ID |
Institutional Finance Sales Manager |
INSClaim |
FINS Check M:1 INSClaimElement: S_INSCLM_BILL.ELEMENT_ID |
Institutional Finance Sales Manager |
INSClaim |
FINS Check M:1 Organization: S_INSCLM_BILL.OU_ID |
Institutional Finance Sales Manager |
INSClaimElement |
FINS Check 1:M INSClaim: S_INSCLM_BILL.ELEMENT_ID |
Institutional Finance Sales Manager |
Party |
Organization: FINS Check 1:M INSClaim: S_INSCLM_BILL.OU_ID |
Institutional Finance Sales Manager |
Payment |
FINS Check M:1 INSClaim: S_SRCPAYMT_BILL.INSCLM_BILL_ID |
Institutional Finance Sales Manager |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Institutional Finance Sales Manager |
Product |
Check: S_PROD_ITEM by S_AGREE_ITEM.PROD_PORT_ID |
Institutional Finance Sales Manager |
Product |
Check: S_PROD_ITEM by S_ASSET.ASSEMBLY_PORT_ID |
Institutional Finance Sales Manager |
Product |
Check: S_PROD_ITEM by S_ASSET.PORT_VALID_PROD_ID |
Institutional Finance Sales Manager |
Product |
Check: S_PROD_ITEM by S_ORDER_ITEM.PROD_PORT_ID |
Institutional Finance Sales Manager |
Product |
Check: S_PROD_ITEM by S_QUOTE_ITEM.PROD_PORT_ID |
Institutional Finance Sales Manager |
Product |
FINS Check: S_PROD_ITEM by S_ASSET_ITEM.PORT_VALID_PROD_ID |
Institutional Finance Sales Manager |
Product |
FINS Check: S_PROD_ITEM by S_ASSET_ITEM.PROD_PORT_ID |
Institutional Finance Sales Manager |
Source |
Check: S_ORG_MKTG_PROG.OU_ID |
Institutional Finance Sales Manager |
Workflow |
Sql: Regional |
Insurance Sales Agent |
Asset |
Check: S_ASSET by S_AGREE_ITEM.CVRD_ASSET_ID |
Insurance Sales Agent |
Asset |
Check: S_ASSET by S_ORDER_ITEM.CVRD_ASSET_ID |
Insurance Sales Agent |
Asset |
Check: S_ASSET by S_QUOTE_ITEM.CVRD_ASSET_ID |
Insurance Sales Agent |
Asset |
Check: S_ASSET.ASSEMBLY_PORT_ID |
Insurance Sales Agent |
Audit Log |
Sql: Regional |
Insurance Sales Agent |
Audit Trail |
Sql: Regional |
Insurance Sales Agent |
DemandCreationProgram |
Check: S_NOTE_DCP by S_DMND_CRTN_PRG.CALL_GUIDE_NOTE_ID |
Insurance Sales Agent |
DocAgreement |
Check: S_AGREE_ITEM.CVRD_ASSET_ID |
Insurance Sales Agent |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Insurance Sales Agent |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Insurance Sales Agent |
INSClaim |
FINS Check M:1 INSClaimElement: S_INSCLM_BILL.ELEMENT_ID |
Insurance Sales Agent |
INSClaimElement |
FINS Check 1:M INSClaim: S_INSCLM_BILL.ELEMENT_ID |
Insurance Sales Agent |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Insurance Sales Agent |
Product |
Check: S_PROD_INT by S_PROD_ITEM.PROD_ID |
Insurance Sales Agent |
Product |
Check: S_PROD_ITEM by S_AGREE_ITEM.PROD_PORT_ID |
Insurance Sales Agent |
Product |
Check: S_PROD_ITEM by S_ASSET.ASSEMBLY_PORT_ID |
Insurance Sales Agent |
Product |
Check: S_PROD_ITEM by S_ASSET.PORT_VALID_PROD_ID |
Insurance Sales Agent |
Product |
Check: S_PROD_ITEM by S_ORDER_ITEM.PROD_PORT_ID |
Insurance Sales Agent |
Product |
Check: S_PROD_ITEM by S_QUOTE_ITEM.PROD_PORT_ID |
Insurance Sales Agent |
Source |
Check: S_ORG_MKTG_PROG.OU_ID |
Insurance Sales Agent |
Workflow |
Sql: Regional |
Insurance Sales Manager |
Asset |
Check: S_ASSET by S_AGREE_ITEM.CVRD_ASSET_ID |
Insurance Sales Manager |
Asset |
Check: S_ASSET by S_ORDER_ITEM.CVRD_ASSET_ID |
Insurance Sales Manager |
Asset |
Check: S_ASSET by S_QUOTE_ITEM.CVRD_ASSET_ID |
Insurance Sales Manager |
Asset |
Check: S_ASSET.ASSEMBLY_PORT_ID |
Insurance Sales Manager |
Audit Log |
Sql: Regional |
Insurance Sales Manager |
Audit Trail |
Sql: Regional |
Insurance Sales Manager |
DemandCreationProgram |
Check: S_NOTE_DCP by S_DMND_CRTN_PRG.CALL_GUIDE_NOTE_ID |
Insurance Sales Manager |
DocAgreement |
Check: S_AGREE_ITEM.CVRD_ASSET_ID |
Insurance Sales Manager |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Insurance Sales Manager |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Insurance Sales Manager |
INSClaim |
FINS Check M:1 INSClaimElement: S_INSCLM_BILL.ELEMENT_ID |
Insurance Sales Manager |
INSClaimElement |
FINS Check 1:M INSClaim: S_INSCLM_BILL.ELEMENT_ID |
Insurance Sales Manager |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Insurance Sales Manager |
Product |
Check: S_PROD_INT by S_PROD_ITEM.PROD_ID |
Insurance Sales Manager |
Product |
Check: S_PROD_ITEM by S_AGREE_ITEM.PROD_PORT_ID |
Insurance Sales Manager |
Product |
Check: S_PROD_ITEM by S_ASSET.ASSEMBLY_PORT_ID |
Insurance Sales Manager |
Product |
Check: S_PROD_ITEM by S_ASSET.PORT_VALID_PROD_ID |
Insurance Sales Manager |
Product |
Check: S_PROD_ITEM by S_ORDER_ITEM.PROD_PORT_ID |
Insurance Sales Manager |
Product |
Check: S_PROD_ITEM by S_QUOTE_ITEM.PROD_PORT_ID |
Insurance Sales Manager |
Source |
Check: S_ORG_MKTG_PROG.OU_ID |
Insurance Sales Manager |
Workflow |
Sql: Regional |
Life Science User |
Audit Log |
Sql: Regional |
Life Science User |
Audit Trail |
Sql: Regional |
Life Science User |
Barcode |
Sql: Handheld User |
Life Science User |
Barcode Enable |
Sql: Handheld User |
Life Science User |
Handheld Admin Application |
Sql: Handheld User |
Life Science User |
Handheld Admin Buscomp Filter |
Sql: Handheld User |
Life Science User |
Handheld Admin Busobj Filter |
Sql: Handheld User |
Life Science User |
Handheld Admin Setting |
Sql: Handheld User |
Life Science User |
Handheld Admin Summary |
Sql: Handheld User |
Life Science User |
Handheld Conflict Admin |
Sql: Handheld User |
Life Science User |
Workflow |
Sql: Regional |
MOBILE CLIENT - EXTRACT ONLY |
Audit Log |
Sql: Regional |
MOBILE CLIENT - EXTRACT ONLY |
Audit Trail |
Sql: Regional |
MOBILE CLIENT - EXTRACT ONLY |
Workflow |
Sql: Regional |
MOBILE CLIENT - STANDARD |
Audit Log |
Sql: Regional |
MOBILE CLIENT - STANDARD |
Audit Trail |
Sql: Regional |
MOBILE CLIENT - STANDARD |
Barcode |
Sql: Handheld User |
MOBILE CLIENT - STANDARD |
Barcode Enable |
Sql: Handheld User |
MOBILE CLIENT - STANDARD |
Handheld Admin Application |
Sql: Handheld User |
MOBILE CLIENT - STANDARD |
Handheld Admin Buscomp Filter |
Sql: Handheld User |
MOBILE CLIENT - STANDARD |
Handheld Admin Busobj Filter |
Sql: Handheld User |
MOBILE CLIENT - STANDARD |
Handheld Admin Setting |
Sql: Handheld User |
MOBILE CLIENT - STANDARD |
Workflow |
Sql: Regional |
Minimal Data Model |
Asset |
Check: S_ASSET by S_AGREE_ITEM.CVRD_ASSET_ID |
Minimal Data Model |
Asset |
Check: S_ASSET by S_ORDER_ITEM.CVRD_ASSET_ID |
Minimal Data Model |
Asset |
Check: S_ASSET by S_QUOTE_ITEM.CVRD_ASSET_ID |
Minimal Data Model |
Asset |
Check: S_ASSET.ASSEMBLY_PORT_ID |
Minimal Data Model |
Audit Log |
Sql: Regional |
Minimal Data Model |
Audit Trail |
Sql: Regional |
Minimal Data Model |
DocAgreement |
Check: S_AGREE_ITEM.CVRD_ASSET_ID |
Minimal Data Model |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Minimal Data Model |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Minimal Data Model |
Event Location |
Check: S_EVTLOC by S_EVTLOC_REL.PAR_EVTLOC_ID (Event Location) |
Minimal Data Model |
Event Location |
Check: S_EVTLOC_REL.PAR_EVTLOC_ID by S_EVTLOC(Event Location) |
Minimal Data Model |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Minimal Data Model |
Product |
Check: S_PROD_ITEM by S_AGREE_ITEM.PROD_PORT_ID |
Minimal Data Model |
Product |
Check: S_PROD_ITEM by S_ASSET.ASSEMBLY_PORT_ID |
Minimal Data Model |
Product |
Check: S_PROD_ITEM by S_ASSET.PORT_VALID_PROD_ID |
Minimal Data Model |
Product |
Check: S_PROD_ITEM by S_ORDER_ITEM.PROD_PORT_ID |
Minimal Data Model |
Product |
Check: S_PROD_ITEM by S_QUOTE_ITEM.PROD_PORT_ID |
Minimal Data Model |
Source |
Check: S_ORG_MKTG_PROG.OU_ID |
Minimal Data Model |
Source |
Check: S_SRC_DCP.DCP_ID |
Minimal Data Model |
Source |
Check: S_SRC_ORG.ORG_EXT_ID |
Minimal Data Model |
Workflow |
Sql: Regional |
Mobile Partner User |
Asset |
Check: S_ASSET.ASSEMBLY_PORT_ID |
Mobile Partner User |
Audit Log |
Sql: Regional |
Mobile Partner User |
Audit Trail |
Sql: Regional |
Mobile Partner User |
DocAgreement |
Check: S_AGREE_ITEM.CVRD_ASSET_ID |
Mobile Partner User |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Mobile Partner User |
Product |
Check: S_PROD_ITEM by S_AGREE_ITEM.PROD_PORT_ID |
Mobile Partner User |
Workflow |
Sql: Regional |
Sales Manager |
Asset |
Check: S_ASSET by S_AGREE_ITEM.CVRD_ASSET_ID |
Sales Manager |
Asset |
Check: S_ASSET by S_ORDER_ITEM.CVRD_ASSET_ID |
Sales Manager |
Asset |
Check: S_ASSET by S_QUOTE_ITEM.CVRD_ASSET_ID |
Sales Manager |
Asset |
Check: S_ASSET.ASSEMBLY_PORT_ID |
Sales Manager |
Audit Log |
Sql: Regional |
Sales Manager |
Audit Trail |
Sql: Regional |
Sales Manager |
DocAgreement |
Check: S_AGREE_ITEM.CVRD_ASSET_ID |
Sales Manager |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Sales Manager |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Sales Manager |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Sales Manager |
Product |
Check: S_PROD_INT by S_PROD_ITEM.PROD_ID |
Sales Manager |
Product |
Check: S_PROD_ITEM by S_AGREE_ITEM.PROD_PORT_ID |
Sales Manager |
Product |
Check: S_PROD_ITEM by S_ASSET.ASSEMBLY_PORT_ID |
Sales Manager |
Product |
Check: S_PROD_ITEM by S_ASSET.PORT_VALID_PROD_ID |
Sales Manager |
Product |
Check: S_PROD_ITEM by S_ORDER_ITEM.PROD_PORT_ID |
Sales Manager |
Product |
Check: S_PROD_ITEM by S_QUOTE_ITEM.PROD_PORT_ID |
Sales Manager |
Workflow |
Sql: Regional |
Sales Representative |
Asset |
Check: S_ASSET by S_AGREE_ITEM.CVRD_ASSET_ID |
Sales Representative |
Asset |
Check: S_ASSET by S_ORDER_ITEM.CVRD_ASSET_ID |
Sales Representative |
Asset |
Check: S_ASSET by S_QUOTE_ITEM.CVRD_ASSET_ID |
Sales Representative |
Asset |
Check: S_ASSET.ASSEMBLY_PORT_ID |
Sales Representative |
Audit Log |
Sql: Regional |
Sales Representative |
Audit Trail |
Sql: Regional |
Sales Representative |
DocAgreement |
Check: S_AGREE_ITEM.CVRD_ASSET_ID |
Sales Representative |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Sales Representative |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Sales Representative |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Sales Representative |
Product |
Check: S_PROD_INT by S_PROD_ITEM.PROD_ID |
Sales Representative |
Product |
Check: S_PROD_ITEM by S_AGREE_ITEM.PROD_PORT_ID |
Sales Representative |
Product |
Check: S_PROD_ITEM by S_ASSET.ASSEMBLY_PORT_ID |
Sales Representative |
Product |
Check: S_PROD_ITEM by S_ASSET.PORT_VALID_PROD_ID |
Sales Representative |
Product |
Check: S_PROD_ITEM by S_ORDER_ITEM.PROD_PORT_ID |
Sales Representative |
Product |
Check: S_PROD_ITEM by S_QUOTE_ITEM.PROD_PORT_ID |
Sales Representative |
Workflow |
Sql: Regional |
Selective Retrieval |
Asset |
Check: S_ASSET by S_AGREE_ITEM.CVRD_ASSET_ID |
Selective Retrieval |
Asset |
Check: S_ASSET by S_ORDER_ITEM.CVRD_ASSET_ID |
Selective Retrieval |
Asset |
Check: S_ASSET by S_QUOTE_ITEM.CVRD_ASSET_ID |
Selective Retrieval |
Asset |
Check: S_ASSET.ASSEMBLY_PORT_ID |
Selective Retrieval |
Audit Log |
Sql: Regional |
Selective Retrieval |
Audit Trail |
Sql: Regional |
Selective Retrieval |
DocAgreement |
Check: S_AGREE_ITEM.CVRD_ASSET_ID |
Selective Retrieval |
DocQuote |
Check: S_QUOTE_ITEM.CVRD_ASSET_ID |
Selective Retrieval |
DocQuote |
Check: S_QUOTE_ITM_REL.ASSET_ID |
Selective Retrieval |
Event Location |
Check: S_EVTLOC by S_EVTLOC_REL.PAR_EVTLOC_ID (Event Location) |
Selective Retrieval |
Event Location |
Check: S_EVTLOC_REL.PAR_EVTLOC_ID by S_EVTLOC(Event Location) |
Selective Retrieval |
MaketingBudgetReq |
Check: S_MKTG_BDGT_REQ.SRC_ID by S_SRC(Source) |
Selective Retrieval |
MaketingBudgetReq |
Check: S_M_BDGTREQ_MDF.MDF_ID by S_MDF(MktgDvlFund) |
Selective Retrieval |
MaketingBudgetReq |
Check: S_M_BDGTREQ_PRD.PROD_INT_ID by S_PROD_INT(Product) |
Selective Retrieval |
PriceList |
Check: S_PRI_CFG_ITEM.PAR_ITEM_ORIG_ID |
Selective Retrieval |
Product |
Check: S_PROD_INT by S_PROD_ITEM.PROD_ID |
Selective Retrieval |
Product |
Check: S_PROD_ITEM by S_AGREE_ITEM.PROD_PORT_ID |
Selective Retrieval |
Product |
Check: S_PROD_ITEM by S_ASSET.ASSEMBLY_PORT_ID |
Selective Retrieval |
Product |
Check: S_PROD_ITEM by S_ASSET.PORT_VALID_PROD_ID |
Selective Retrieval |
Product |
Check: S_PROD_ITEM by S_ORDER_ITEM.PROD_PORT_ID |
Selective Retrieval |
Product |
Check: S_PROD_ITEM by S_QUOTE_ITEM.PROD_PORT_ID |
Selective Retrieval |
Source |
Check: S_CAMP_WAVE_DCP.DCP_ID by S_DMND_CRTN_PRG(DemandCreationProgram) |
Selective Retrieval |
Source |
Check: S_EVT_TRVL_PLAN.EVTLOC_ID by S_EVTLOC(Event Location) |
Selective Retrieval |
Source |
Check: S_ORG_MKTG_PROG.OU_ID |
Selective Retrieval |
Source |
Check: S_SRC.MKTG_BDGT_REQ_ID by S_MKTG_BDGT_REQ(MaketingBudgetReq) |
Selective Retrieval |
Source |
Check: S_SRC_COST_RMBL.EVTLOC_ROOM_ID by S_EVTLOC_ROOM(Event Location) |
Selective Retrieval |
Source |
Check: S_SRC_DCP.DCP_ID |
Selective Retrieval |
Source |
Check: S_SRC_ORG.ORG_EXT_ID |
Selective Retrieval |
Workflow |
Sql: Mobile Client |
Selective Retrieval |
Workflow |
Sql: Regional |
Sr. Field Engineer |
Audit Log |
Sql: Regional |
Sr. Field Engineer |
Audit Trail |
Sql: Regional |
Sr. Field Engineer |
Workflow |
Sql: Regional |
