C Appendix C – Privilege Identifiers

Each privilege in the system has an identifier which is displayed in the security administration screens. Appendix C – Privilege Identifiers list of each privilege and its identifier.

Table C-1 Privilege Identifiers

Functional Area Privilege Privilege Identifier

Administration - System Options

View Application Administration Priv

VIEW_APPLICATION_ADMINISTRATION_PRIV

Administration - System Options

Maintain Application Administration Priv

MAINTAIN_APPLICATION_ADMINISTRATION_PRIV

Administration - Web Services

Merchandising Applications Service Access Priv

MERCH_SERVICE_ACCESS_PRIV

Audit Rules

Search Audit Rule Priv

SEARCH_AUDITRULE_PRIV

Audit Rules

View Audit Rule Priv

VIEW_AUDITRULE_PRIV

Audit Rules

Maintain Audit Rule Priv

MAINTAIN_AUDITRULE_PRIV

Audit Rules

Delete Audit Rule Priv

DELETE_AUDITRULE_PRIV

Audit Rules

Submit Audit Rule Priv

SUBMIT_AUDITRULE_PRIV

Audit Rules

Approve Audit Rule Priv

APPROVE_AUDITRULE_PRIV

Audit Rules

Disable Audit Rule Priv

DISABLE_AUDITRULE_PRIV

Automated Clearing House (ACH)

View ACH Information Priv

VIEW_ACHINFO_PRIV

Automated Clearing House (ACH)

Maintain ACH Information Priv

MAINTAIN_ACHINFO_PRIV

Bank Store

View Bank Store Priv

VIEW_BANK_STORE_PRIV

Bank Store

Maintain Bank Store Priv

MAINTAIN_BANK_STORE_PRIV

Data Loading - Financial Administration

View Financial Admin Priv

VIEW_FINANCE_ADMIN_PRIV

Data Loading - Financial Administration

Maintain Financial Admin Priv

MAINTAIN_FINANCE_ADMIN_PRIV

Data Loading - Foundation

View ReSA Foundation Data via Spreadsheet Priv

VIEW_FOUNDATION_DATA_VIA_SPREADSHEET_PRIV

Data Loading - Foundation

Maintain ReSA Foundation Data via Spreadsheet Priv

MAINTAIN_FOUNDATION_DATA_VIA_SPREADSHEET_PRIV

Data Loading - Status

View Data Loading Status Priv

VIEW_DATA_LOADING_STATUS_PRIV

Data Loading - Status

Maintain Data Loading Status Priv

MAINTAIN_DATA_LOADING_STATUS_PRIV

Employees

View Employees Priv

VIEW_EMPLOYEE_PRIV

Employees

Maintain Employees Priv

MAINTAIN_EMPLOYEE_PRIV

Field Access - Error Override

View Error Override Priv

FA_VIEW_ERRORLIST_OVERRIDE_PRIV

Field Access - Error Override

Maintain Error Override Priv

FA_MAINTAIN_ERRORLIST_OVERRIDE_PRIV

Field Access - HQ Reported

View Miscellaneous Totals HQ Reported Value Priv

FA_VIEW_MISC_TOTALSHQ_REPORTEDVALUE_PRIV

Field Access - HQ Reported

View Over/Short Totals HQ Reported Value Priv

FA_VIEW_OVERSHORT_TOTALSHQ_REPORTEDVALUE_PRIV

Field Access - HQ Reported

Maintain Miscellaneous Totals HQ Reported Value Priv

FA_MAINTAIN_MISC_TOTALSHQ_REPORTEDVALUE_PRIV

Field Access - HQ Reported

Maintain Over/Short Totals HQ Reported Value Priv

FA_MAINTAIN_OVERSHORT_TOTALSHQ_REPORTEDVALUE_PRIV

Field Access - Over/Short

View Store Day Summary Over/Short Value Priv

FA_VIEW_STOREDAY_SUMMARY_OVERSHORT_VALUE_PRIV

Field Access - Over/Short

View Balance Level Summary Over/Short Value Priv

FA_VIEW_BALANCELEVEL_SUMMARY_OVERSHORT_VALUE_PRIV

Field Access - Over/Short

View Over/Short Totals Trial Over/Short Values Priv

FA_VIEW_OVERSHORT_TOTALS_TRIAL_VALUES_PRIV

Field Access - System Calculated

View System Calculated Totals Value Priv

FA_VIEW_SYSTEMCALCULATED_TOTALSVALUE_PRIV

General Ledger

View GL Drill Back Priv

VIEW_GL_DRILLBACK_PRIV

Store Day

Search Store Days Priv

SEARCH_STOREDAY_PRIV

Store Day

View Flash Reports Priv

VIEW_FLASH_REPORTS_PRIV

Store Day

View Store Day Priv

VIEW_STOREDAY_PRIV

Store Day

Maintain Store Days Priv

MAINTAIN_STOREDAY_PRIV

Store Day

Delete Store Day Priv

DELETE_STOREDAY_PRIV

Store Day

Manually Set Store Day Data Status Priv

SET_STOREDAY_DATA_STATUS_PRIV

Store Day

Reset Store Day Audit Status Priv

RESET_STOREDAY_AUDIT_STATUS_PRIV

Store Day

Reopen Store Days Priv

REOPEN_STOREDAYS_PRIV

Totals Definition

Search Total Definition Priv

SEARCH_TOTAL_DEFINITION_PRIV

Totals Definition

View Total Definition Priv

VIEW_TOTAL_DEFINITION_PRIV

Totals Definition

Maintain Total Definition Priv

MAINTAIN_TOTAL_DEFINITION_PRIV

Totals Definition

Delete Total Definition Priv

DELETE_TOTAL_DEFINITION_PRIV

Totals Definition

Submit Total Definition Priv

SUBMIT_TOTAL_DEFINITION_PRIV

Totals Definition

Approve Total Definition Priv

APPROVE_TOTAL_DEFINITION_PRIV

Totals Definition

Disable Total Definition Priv

DISABLE_TOTAL_DEFINITION_PRIV

Transactions

Search Transactions Priv

SEARCH_TRANSACTIONS_PRIV

Transactions

View Transactions Priv

VIEW_TRANSACTIONS_PRIV

Transactions

View Transaction Reports Priv

VIEW_TRANSACTION_REPORTS_PRIV

Transactions

Maintain Transactions Priv

MAINTAIN_TRANSACTION_PRIV

Transactions

Delete Transactions Priv

DELETE_TRANSACTION_PRIV

Transactions

Post Void Transactions Priv

POST_VOID_TRANSACTION_PRIV