OnPrem Permissions
OnPrem Permissions: 162 objects in BC29-30 (162 permission sets); no Learn hub documents its objects yet.
- 162AL objects
- BC29-30versions
First-party app · folder src/Apps/W1/OnPrem Permissions/app · BC29-30 · system development · facts from the code pillar and the joins, nothing machine-written
Objects
162 objects, by type.
Permission sets (162)
| Id | Name | Caption |
|---|---|---|
| 258 | RM-CONT, EDIT | Edit contacts |
| 292 | MFG-CAP. JNL, POST | Post Cap. Jnl. |
| 313 | S&R-POSTED S/I/R/C | Read posted shipments, etc. |
| 387 | RES-JOURNAL | Create entries in res. jnls. |
| 389 | ADCS SETUP | ADCS Set-up |
| 408 | MFG-PROD.ORDER | Read production order |
| 506 | FA-JOURNAL | Create entries in FA journals |
| 514 | MFG-PLANNING, CREATE | Make orders from Planning |
| 517 | G/L-BUDGET | Read G/L budgets |
| 553 | P&P-REQ WKSH | Create entries on req. wksh. |
| 567 | RM-TODO | Read to-dos |
| 655 | RES-REGISTER | Read resource registers |
| 857 | MFG-PROD.ORDER, EDIT | Edit production order |
| 863 | P&P-Q/O/I/R/C, POST | Post purchase orders, etc. |
| 951 | RM-OPP, EDIT | Edit opportunities |
| 952 | INVT-ANALYSIS, EDIT | Edit S&R/P&P/Inv. Analys. Rep. |
| 1084 | G/L-BANK ACC | Read bank accounts and entries |
| 1088 | JOB-JOBS | Read jobs and entries |
| 1298 | STAX-SETUP | Sales Tax Setup |
| 1348 | JOBQUEUERUN | Job Queue Run |
| 1699 | INVT-ANALYSIS | Read S&R/P&P/Inv. Analys. Rep. |
| 2019 | FA-JOURNAL, POST | Post FA journals |
| 2067 | DATAEXCH-SETUP | Data Exchange Setup |
| 2085 | HR-EMPLOYEE | Read employees |
| 2119 | G/L-JOURNAL, POST | Post G/L journals |
| 2133 | INVT-POSTED TRANSFER | Read posted transfer orders |
| 2346 | INTRASTAT-PERIODIC | Intrastat periodic activities |
| 2394 | DYNAMICS CRM SETUP | Setup Dynamics CRM Int. |
| 2399 | RM-PERIODIC | RM periodic activities |
| 2407 | MAP-SETUP | MapPoint Setup |
| 2522 | HR-CONFIDENTIAL | Create and edit confidential |
| 2530 | S&R-Q/O/I/R/C, POST | Post sales orders, etc. |
| 2539 | MFG-CAP. JNL | Create entries in Cap. Jnl. |
| 2544 | VAT-RC-LOG, DELETE | Delete VAT Rate Change Log |
| 2614 | WS-SETUP | Web Services Setup |
| 2695 | MFG-PLANNING | Create Planning |
| 2699 | HR-EMPLOYEE, EDIT | Edit employees |
| 2801 | RAPIDSTART | RapidStart Services |
| 2806 | SM-SERVITEM | Read service items |
| 2817 | S&R-REGISTER | Read G/L registers (S&R) |
| 2929 | INVT-SETUP | Inventory setup |
| 3009 | COST | Cost Accounting |
| 3126 | RM-CAMPAIGN, EDIT | Edit campaigns and segments |
| 3179 | RELEASE DOCUMENT | Release documents |
| 3286 | OSYNCHADMIN | Outlook Synch. administrator |
| 3301 | RES-JOURNAL, POST | Post resource journals |
| 3415 | JOB-JOURNAL, POST | Post job journals |
| 3424 | FA-INS REGISTER | Read insurance registers |
| 3450 | SEPA CRED. TRF. | SEPA Credit Transfers |
| 3506 | GLOBAL DIM MGT | Change Global Dimension |
| 3545 | DYNAMICS CRM MANAGE | Manage Dynamics CRM Int. |
| 3561 | P&P-REGISTER | Read G/L registers (P&P) |
| 3588 | CHANGELOG-SETUP | Setup Change Log |
| 3601 | SM-SETUP | SM setup |
| 3603 | P&P-JOURNAL, POST | Post journals (P&P) |
| 3628 | INVT-ITEM JNL | Create entries in item jnls. |
| 3692 | MFG-CONS. JNL, POST | Post Cons. Jnl. |
| 3707 | G/L-BUDGET, EDIT | Edit G/L budgets |
| 3724 | S&R-SETUP | S&R setup |
| 3847 | FA-FIXED ASSET, EDIT | Edit fixed assets |
| 3872 | JOB-REGISTER | Read job registers |
| 3915 | PREPAY-USER | Prepayment |
| 3923 | IC-SEND/RECEIVE | Send/Receive Intercomp. Trans. |
| 4104 | G/L-JOURNAL | Create entries in G/L journals |
| 4124 | G/L-ACCOUNT | Read G/L accounts and entries |
| 4185 | JOBQUEUESETUP | Job Queue Setup |
| 4223 | HR-ABSENCE | Create and edit absence |
| 4273 | BASIC | Basic User (All Inclusive) |
| 4340 | SM-SERVITEM,EDIT | Create service items |
| 4386 | INTRASTAT-SETUP | Intrastat setup |
| 4424 | G/L-SETUP | G/L setup |
| 4446 | RES-RESOURCE | Read res./res.gr. and entries |
| 4451 | RES-TS USER | Fill in time sheets |
| 4463 | RM-CONT | Read contacts, entries, etc. |
| 4466 | FA-INS JOURNAL, POST | Post insurance journals |
| 4473 | WM-PERIODIC | Whse. Mgt. periodic activities |
| 4523 | RM-TODO, EDIT | Edit to-dos |
| 4593 | HR-SETUP | Human Resources setup |
| 4657 | DOLSETUP | Dynamics Online Setup |
| 4668 | WM-POSTED PA/P | Read posted put away, etc. |
| 4672 | MFG-OUTP. JNL, POST | Post Output Jnl. |
| 4738 | DYNAMICS CRM VIEW | Dynamics CRM Integration |
| 4739 | INVT-PHYS INV JNL | Taking a physical inventory |
| 4789 | RM-OPP | Read opportunities |
| 4843 | SM-PERIODIC | SM periodic activities |
| 4856 | MFG-SETUP | Setup Manufacturing |
| 4937 | INVT-PERIODIC | Inventory periodic activities |
| 4971 | S&R-CUSTOMER | Read customers and entries |
| 4972 | RES-SETUP | Resource setup |
| 5048 | SEPA DIR. DEB. | SEPA Direct Debit |
| 5054 | MFG-DESIGN, EDIT | Edit Production BOM & Routing |
| 5059 | MFG-CRP | Read CRP |
| 5108 | FA-INSURANCE, EDIT | Edit insurances |
| 5128 | INVT-TRANSFER, POST | Post transfer orders |
| 5402 | MFG-CONS. JNL | Create entries in Cons. Jnl. |
| 5541 | SM-POSTED S/I/C | Read posted service documents |
| 5578 | FA-INS JOURNAL | Create entries in ins. jnls. |
| 5601 | P&P-VENDOR | Read vendors and entries |
| 5680 | JOB-PERIODIC | Job periodic activities |
| 5769 | SM-CONTRACT,EDIT | Create Service Contracts |
| 5864 | INVT-BUDGET | Read S&R/P&P Budgets |
| 5889 | WM-R/PA/A/P/S | Create receipt, put away, etc. |
| 5952 | P&P-POSTED R/I/S/C | Read posted receipts etc. |
| 6093 | P&P-SETUP | P&P setup |
| 6099 | OSYNCHUSER | Outlook Synch. common user |
| 6125 | JOB-SETUP | Job setup |
| 6149 | MFG-DESIGN | Read Production BOM & Routing |
| 6208 | S&R-JOURNAL, POST | Post journals (S&R) |
| 6424 | RM-SETUP | Relationship Management setup |
| 6428 | RES-RESOURCE, EDIT | Edit resources/resourcegr. |
| 6432 | CHANGELOG-VIEW | View Change Log Entries |
| 6608 | ROLECONFIG | Role Configuration |
| 6721 | G/L-PERIODIC | G/L periodic activities |
| 6722 | JOB-JOBS, EDIT | Edit jobs |
| 6868 | INVT-BUDGET, EDIT | Edit S&R/P&P Budgets |
| 6896 | FA-INSURANCE | Read insurances and entries |
| 6913 | G/L-REGISTER | Read G/L registers |
| 6947 | FOUNDATION | Recommended for UI Removal |
| 7013 | MS DATAVERSE MANAGE | Manage MS Dataverse Int. |
| 7053 | FA-FIXED ASSET | Read fixed assets and entries |
| 7072 | S&R-PERIODIC | S&R periodic activities |
| 7112 | DOC-APP-USER | Document Approval |
| 7373 | P&P-VENDOR, EDIT | Edit vendors |
| 7562 | MFG-CRP SETUP | Setup CRP |
| 7569 | FA-SETUP | FA setup |
| 7666 | RES-TS MANAGER | Approve time sheets |
| 7683 | RES-TS ADMINISTRATOR | Create and delete time sheets |
| 7686 | ADCS ALL | ADCS User |
| 7786 | G/L-BANK ACC, EDIT | Edit bank accounts |
| 7788 | JOB-JOURNAL | Create entries in job journals |
| 7872 | OSYNCHPUSER | Outlook Synch. power user |
| 7947 | P&P-Q/O/I/R/C | Create purchase orders, etc. |
| 8323 | SM-Q/O/I/C,POST | Post service orders etc. |
| 8563 | INVT-ITEM/BOM, EDIT | Edit items/BOMs/SKUs |
| 8612 | SM-Q/O/I/C | Create orders,quotes,etc. |
| 8621 | CASHFLOW | Cash Flow Total |
| 8652 | S&R-Q/O/I/R/C | Create sales orders etc. |
| 8690 | FA-PERIODIC | FA periodic activities |
| 8709 | MS DATAVERSE SETUP | Setup MS Dataverse Int. |
| 8784 | MS DATAVERSE VIEW | MS DATAVERSE Integration |
| 8786 | S&R-JOURNAL | Create entries in jnls. (S&R) |
| 8825 | P&P-JOURNAL | Create entries in jnls. (P&P) |
| 8826 | INVT-ITEM JNL, POST | Post item journals |
| 8882 | DOC-APP-SETUP | Document Approval Setup |
| 8918 | WM-SETUP | Whse Mgt. setup |
| 8930 | CHANGELOG-DELETE | Delete Change Log Entries |
| 8934 | SM-CONTRACT | Read service contracts |
| 9112 | G/L-ACCOUNT, EDIT | Edit G/L accounts |
| 9174 | MFG-OUTP. JNL | Create entries in Output Jnl. |
| 9196 | OCR-SETUP | OCR Service Setup |
| 9222 | S&R-CUSTOMER, EDIT | Edit customers |
| 9258 | INVT-ITEM REGISTER | Read item registers |
| 9277 | VATREPORT | VAT Reports |
| 9299 | WEBHOOK SUBSCRIPTION | Workflow Webhook Subscriptions |
| 9323 | MFG-CRP, EDIT | Edit Work & machine ctr. |
| 9339 | RES-PERIODIC | Resource periodic activities |
| 9347 | INVT-ITEM/BOM | Read items/BOMs/SKUs/entries |
| 9413 | PREPAY-SETUP | Prepayment Setup |
| 9426 | WM-R/PA/A/P/S, POST | Post receipt, put away,etc. |
| 9599 | RM-CAMPAIGN | Read campaigns and segments |
| 9715 | INVT-TRANSFER | Create transfer orders |
| 9919 | FA-REGISTER | Read FA registers |
Source: src/Apps/W1/OnPrem Permissions/app; objects from data/code/, hubs from data/index/docs-objects.json through the object pages.