NCAS Security Admin – Cancel User – 999918

N

Aod

Accounting options

N

Aut

Except auth code lookup 

N

Bal

Balancing 

N

Bcel

Budget cntl except list

N

Bcq

Budget cntl except queue 

N

Bec

Buying entity controls 

N

Bed

Buying entity defaults 

N

Ben

Buying entity setup 

N

Bgo

Buy entity gl options 

N

Bil

Buyer id list

N

Bsl

Buyer statistics list

N

Buy

Buyer setup 

N

Bws

Buyer work sheet 

Y

Can

Cancel user

N

Dib

Default item buyer id 

N

Dpf

Dts processing functions 

N

Dpl

Dts processing codes list

N

Drl

Dts routing list

N

Dsa

Dock-to-stock area 

N

Dsc

Descriptions 

N

Dsd

Dock-to-stock disposition 

N

Dsi

Dock-to-stock inspection 

N

Dsl

Dts area codes list

N

Dsr

Dock-to-stock routings 

N

Dss

Dock-to-stock summary

N

Dtl

Description table list

N

Dts

Dts inquiry selection

N

Enl

Entity name list

N

Fcl

Fob codes list

N

Fob

Fob maintenance 

N

Gbl

Grant and bid list

N

Gbm

Grant and bid maint

N

Ian

Item alternate names 

N

Ici

Item comment/spec inq

N

Ics

Item comments/specs 

N

Idf

Item definition 

N

Idl

Invoice default cntl list

N

Ip1

Item purchasing details-1 

N

Ip2

Item purchasing details-2 

N

Ipa

Item history period act

N

Iph

Item history po

N

Ips

Item history po selection

N

Isn

Item short name lookup 

N

Iva

Item hist vend act stats

N

Ivp

Item hist vend perform

N

Ivs

Item hist vend selection

N

Mca

Mini chart of accounts 

N

Mcl

Mini chart accounts list

N

Mdt

Multiple distribution tble 

N

Msgs

Error message maint 

N

Olm

Operator language maint 

N

Opd

Online print defaults 

N

Pci

Po comment inquiry

N

Pcm

Po header & line comments 

N

Pec

Paying entity controls 

N

Pen

Paying entity setup 

N

Ph1

Po header information-1 

N

Ph2

Po header information-2 

N

Pha

Po hdr additional info

N

Phc

Po head traffic routing

N

Phf

Po head financial info

N

Phg

Po header general info

N

Phi

Po header inquiry select

N

Phm

Po header inquiry menu

N

Phs

Po header status select 

N

Phv

Po header vendor info

N

Pl1

Po line information-1 

N

Pl2

Po line information-2 

N

Plc

Po line receipt/inv cntls

N

Plf

Po line financial info

N

Plg

Po line general info

N

Pli

Po line inquiry selection

N

Plo

Po line ordered item info

N

Plr

Po line ord/recpt/inv info

N

Pls

Po line status selection 

N

Pmi

Po invoice matching info

N

Pqc

Purchasing amaps controls

N

Psc

Po status control 

N

Ptc

Payment terms code 

N

Ptl

Payment terms code list

N

Qcm

Rqst for quote comments 

N

Qid

Quote inquiry po defaults

N

Qig

Quote inq general info

N

Qip

Quote inquiry pricing info

N

Qiv

Quote inq vend/ratings

N

Qno

Quote notes 

N

Rai

Rqst approval inquiry

N

Ras

Requisition approval

N

Rbi

Held receipts by item no 

N

Rbl

Receiving by po line no 

N

Rcd

Rqst class definition (closed) 

N

Rci

Requisition comment inq

N

Rcl

Requester code list

N

Rcm

Rqst hdr/line comments

N

Rdl

Receipt default cntl list

N

Red

Requester definition 

N

Rel

Released receipt 

N

Rex

Receipt exception 

N

Rfq

Request for quotation 

N

Rhr

Releasing held receipts 

N

Ri1

Requisition inquiry-1

N

Ri2

Requisition inquiry-2

N

Rid

Receiving item delivery

N

Rii

Rfq inquiry by item

N

Riq

Request for item quote 

N

Ris

Receipt inquiry selection

N

Riv

Rfq inquiry by vendor

N

Rq1

Requisition line-1 

N

Rq2

Requisition line-2 

N

Rqa

Rqst approval (closed) 

N

Rqd

Requisition delete

N

Rqh

Requisition header 

N

Rqi

Requisition inquiry select

N

Rqs

Requisition selection 

N

Rrc

Receipt and return mod 

N

Rri

Receipt and return inquiry

N

Rsu

Receipt setup 

N

Rtn

Returns 

N

Rtp

Requisition to po 

N

Scc

System config control 

N

Sclt

Screen literal maint 

N

Sel

Po line selection

N

Sem

Security maintenance 

N

Spd

Standard phrase desc 

N

Spl

Standard phrase desc list

N

Spt

Standard phrase table 

N

Sptl

Standard phrase table list

N

Sri

Split requisition inquiry

N

Srs

Split requisition select 

N

Ssm

Save/show maintenance

N

Stl

Ship-to codes list

N

Stt

Ship-to 

N

Svl

Ship-via codes list

N

Svt

Ship-via 

N

Ufs

User field setup 

N

Uml

Units of measure list

N

Uom

Units of measure 

N

Vdd

Vendor default distrib 

N

Vfl

Vendor perm fact lookup

N

Vgn

Vendor general info 

N

Vos

Vendor order from

N

Vpd

Vendor purchasing defaults 

N

Vpl

Vendor performance list

N

Vq1

Vendor item quote entry-1 

N

Vq2

Vendor item quote entry-2 

N

Vqa

Vendor quote analysis

N

Vqh

Vendor quote header 

N

Vrs

Vendor remit to

N

Vsl

Vend short name lookup

N

Vsu

Vendor setup 

N

Word

Word literal maint