1

2
SS
User Name Full Name Group Account no
CLXSECHP SAP* SUPER
DDIC Data Dictionary ID SUPER
ISEL1221SEC SAP* SUPER
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP
OSSID05 For FI & BI Perf assessment OSSID05 SAP
OSSID20 For David Tweedale OSSID20 SAP
With ANY of these values:
SCC4
S_TABU_DIS
ACTVT
With ANY of these values:
DICBERCLS
Client Administration
Table Maintenance (via standard tools such as SM30) (CM)
Activity
1
Change
Authorization group
SS
Locked Reason Valid from Valid to
ADM 1/1/9999
ADM 1/23/2011
ADM 1/1/9999
5/27/2012
11/30/2011 12/30/2011
11/30/2011 12/31/2011
ADM 11/30/2009
ADM 4/27/2008 11/23/2009
ADM 9/5/2010
With ANY of these values:
With ANY of these values:
Type Ref. User
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
33
34
IMPA
IMPS
User Name Full Name User group Account no
ATORRES Elaine April Torres TCOE-BASIS
BCAGADAS Bernard Cagadas TCOE-BASIS
CBUZON Christopher Buzon TCOE-BASIS
CCAPISTR Che CapistranoTERMINATED
CLXSECHP SAP* SUPER
CSABULAO Clarisse SabulaoSUSPEND-LOA
CTENEDOR Christopher Tenedoro TERMINATED
DCABATBA Donal Cabatbat TCOE-BASIS
DCASTILL Daniel Castillo TERMINATED
DDIC Data Dictionary ID SUPER
GSIMPELO Glen Simpelo CONTRACTOR
ISEL1221SEC SAP* SUPER
JCABRER2 Joey Cabreros TCOE-BASIS
JGIMENA JB Gimena TCOE-BASIS
JPRUDENT Joyce PrudenteTERMINATED
JPURBA Jaswant Purba TERMINATED
JTAN2 JTAN2 TCOE-BASIS
KDOMINGO KONDE DOMINGO TCOE-BASIS
KMENDOZA Kanary MENDOZA TERMINATED
MCACERES Melvin Caceres TERMINATED
MMATEL Matt Matel CONTRACTOR
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP
OSSID05 For FI & BI Perf assessment OSSID05 SAP
OSSID20 For David Tweedale OSSID20 SAP
RALBENER RUEL ALBENERTERMINATED
ACTVT
With ANY of these values:
STMS
STMS_IMPORT
S_DATASET
ACTVT
With ANY of these values:
S_CTS_ADMI
RGULMATI Romeo Gulmatico SUSPEND-LOA
RJAVIER Ryan Javier SUSPEND-LOA
UBHOOMAG Uday Bhoomagoud TCOE-BASIS
WBANAWAN Welmer Banawan TCOE-BASIS
Transport Management System
Import Queue
Authorization for file access (CM)
Activity
Read
Write
Transport Organizer
Activity
Import
Import
Locked Reason Valid from Valid to Type Ref. User
12/14/2010 12/31/9999 A Dialog
USR 3/31/2011 12/31/9999 A Dialog
USR A Dialog
USR 12/14/2010 3/18/2012 A Dialog
ADM 1/1/9999 A Dialog
ADM 12/14/2010 3/14/2012 A Dialog
ADM 7/19/2007 7/20/2010 A Dialog
USR 10/21/2010 12/31/9999 A Dialog
ADM 12/14/2010 8/16/2011 A Dialog
ADM 1/23/2011 A Dialog
A Dialog
ADM 1/1/9999 A Dialog
A Dialog
A Dialog
ADM 2/11/2008 7/20/2010 A Dialog
ADM 4/15/2011 8/16/2011 A Dialog
USR 12/14/2010 12/31/9999 A Dialog
7/1/2010 12/31/9999 A Dialog
ADM 3/4/2011 8/16/2011 A Dialog
ADM 12/22/2010 8/16/2011 A Dialog
A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
ADM 11/30/2009 A Dialog
ADM 4/27/2008 11/23/2009 A Dialog
ADM 9/5/2010 A Dialog
ADM 8/16/2011 A Dialog
With ANY of these values:
With ANY of these values:
ADM 12/14/2010 3/14/2012 A Dialog
ADM 12/14/2010 3/14/2012 A Dialog
3/26/2009 12/31/9999 A Dialog
USR 1/21/2011 12/31/9999 A Dialog
2
* ( Treat * as a wildcard )
SM30 with S_TABU_DIS
User Name Full Name Group Account no
ACRUZ Argel Cruz EPIC - MDATA
AMILLER Amy Miller OTC
ASCHAMAC Allison Schamach EPIC-BPS
BNICHOLS Byron Nichols OTC
BREAL Beth Real
BSMALLEY BILL SMALLEYEPIC-BPS
CALLEN1 Cherie Allen EPIC - MDATA
CBALLARD Cindy Ballard OTC
CDICKSO1 Carol Dickson EPIC-BPS
CESPIRIT Cristina EspirituEPIC - MDATA
CGALICIA carlo galicia EPIC - MDATA
CLOFARO Chris Lofaro EMPLOYEE
CLOFARO1 Chris Lofaro EMPLOYEE
CLXSECHP SAP* SUPER
CNAGAI Carson Nagai PMB
CROLDAN Clarissa ROLDAN EPIC - MDATA
DCOQUINC Daniel CoquincoEPIC - MDATA
DDIC Data Dictionary ID SUPER
DSISNERO Diana Riego-Smith EPIC - MDATA
DVANDERV Dayna Vanderveen EPIC-BPS
GROLLINS Gyvonnie Rollins EPIC-EDI
HSAMANTH Samantha Hart CONTRACTOR
ISEL1221SEC SAP* SUPER
JCLARKCO Jerrie Clark-Cooley EPIC - MDATA
JHARPER Jon Harper EPIC-BPS
JHUGHES Janet Hughes EPIC - MDATA
JKIKUCHI JoAnn Kikuchi ES
JPRUDENT Joyce PrudenteTERMINATED
JREYNOLD Jan Reynolds OTC
KLIBERMA Karen LibermanEMPLOYEE
KMAGSUCI Kookie Magsuci
KPALANIA Kavitha Palaniandy EPIC CONFIG
KPRAKASH K PRAKASH EPIC CONFIG
With ANY of these values:
SM30
SM31
S_TABU_DIS
ACTVT
With ANY of these values:
DICBERCLS
LBARRET1 LaVerne BarrettOTC
LCHIN Liru Chin EPIC-BPS
LFUQUA Lynda Fuqua EPIC-BPS
LGABUAT Leyzabelle Gabuat EPIC - MDATA
LRAMBO Lawrence Rambo ES-PM
LSANKARI Lakshmi Sankari TERMINATED
LSPRINGE LaDonna Springer EMPLOYEE
LVILLARE Leah Villareal EPIC - MDATA
MDUFFY Mark Duffy PMB
MGRIFFI1 Mark Griffith EPIC-BPS
MJAVIER Marissa Javier EMPLOYEE
MMEDINA2 Minaret MEDINAEPIC - MDATA
MPENALOS Mariane Penalosa EPIC - MDATA
MWASHING Marquita Washington OTC
MWOLF Mark Wolf ES-SUPER
NHUDSON B.A. Nancy Hudson ES
NLOGGINS Nadean LogginsEPIC-EDI
NSMALLWO Nathan Smallwood ES
OLOPEZ Oscar Lopez EPIC - MDATA
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP
OSSID05 For FI & BI Perf assessment OSSID05 SAP
OSSID20 For David Tweedale OSSID20 SAP
PKONSTAN Polina Konstantynopolska OTC
PLOO Paula Loo EPIC-BPS
RAMANTED Rea Amante-Ducay EPIC-EDI
RGAWAT ROSALINDA GAWAT EPIC - MDATA
RQUE Ross Que EPIC - MDATA
RRABINO Rachel Rabino EPIC - MDATA
RRAMALIN RRAMALIN EPIC CONFIG
SHAYES Scott Hayes EPIC CONFIG
SHENDERS Stephanie Henderson EPIC-BPS
SMURALE MuraleKrushna SarmaBalasubramanyam TERMINATED
SROUSSIN B.A. Scott Roussin EPIC-BPS
SWILLIA2 Sandy Williamson ES
TDAVIS Teresa Davis ES
TTHOMPSO Tony ThompsonEPIC - MDATA
VTOKAREK Verna Tokarek EPIC-BPS
WDRUMMON Winnifred Drummond ES-SUPER
Call View Maintenance
Call View Maintenance Like SM30
Table Maintenance (via standard tools such as SM30) (CM)
Activity
Change
Authorization group
*
Locked Reason Valid from
USR 4/1/2010
12/23/2010
2/12/2008
6/17/2011
5/14/2010
7/13/2010
ADM
12/9/2009
ADM
ADM
USR 8/11/2009
ADM
ADM 2/11/2008
5/10/2011
11/29/2007
ADM 11/27/2009
With ANY of these values:
With ANY of these values:
ADM
USR
4/20/2011
ADM
9/8/2009
3/8/2011
11/8/2010
8/18/2008
7/21/2008
10/16/2009
11/30/2011
11/30/2011
ADM
ADM 4/27/2008
ADM
5/11/2009
11/15/2010
4/28/2010
10/20/2010
ADM
10/12/2009
Valid to Type Ref. User
12/31/9999 A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
A Dialog
5/31/2012 A Dialog
1/1/9999 A Dialog
A Dialog
A Dialog
12/31/9999 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
7/20/2010 A Dialog
A Dialog
12/31/9999 A Dialog
2/4/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
A Dialog
6/1/2011 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
5/27/2012 A Dialog
12/30/2011 A Dialog
12/31/2011 A Dialog
11/30/2009 A Dialog
11/23/2009 A Dialog
9/5/2010 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
6/1/2011 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
ABAP Editor
Authorization for file access (CM)
Activity
6 Delete
34 Write
ABAP Workbench (CM)
Activity
1 1
2 Change
ABAP: Program Flow Checks (CM)
User action ABAP/4 program
BTCSUBMIT BTCSUBMIT
SUBMIT SUBMIT
User Name Full Name User group Account no Locked Reason
CLXSECHP SAP* SUPER ADM
DDIC Data Dictionary ID SUPER ADM
ISEL1221SEC SAP* SUPER ADM
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM
OSSID20 For David Tweedale OSSID20 SAP ADM
With ANY of these values:
S_PROGRAM
P_ACTION
With ANY of these values:
SE38
S_DATASET
ACTVT
With ANY of these values:
S_DEVELOP
ACTVT
Authorization for file access (CM)
ABAP: Program Flow Checks (CM)
User action ABAP/4 program
Valid from Valid to Type Ref. User
1/1/9999 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
11/30/2009 A Dialog
4/27/2008 11/23/2009 A Dialog
9/5/2010 A Dialog
Customizing - Edit Project
Project Management: Project authorization
Activity
2 Change
6 Delete
Table Maintenance (via standard tools such as SM30) (CM)
Activity
2 Change
Authorization group
* ( Treat * as a wildcard ) *
User Name Full Name Group Account no Locked Reason Valid from
CLXSECHP SAP* SUPER ADM
DDIC Data Dictionary ID SUPER ADM
ISEL1221SEC SAP* SUPER ADM
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP 11/30/2011
OSSID03 for Mimi Panaguiton OSSID03 SAP 11/30/2011
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM 4/27/2008
OSSID20 For David Tweedale OSSID20 SAP ADM
With ANY of these values:
DICBERCLS
With ANY of these values:
SPRO
S_PROJECT
ACTVT
With ANY of these values:
S_TABU_DIS
ACTVT
Project Management: Project authorization
Table Maintenance (via standard tools such as SM30) (CM)
Valid to Type Ref. User
1/1/9999 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
5/27/2012 A Dialog
12/30/2011 A Dialog
12/31/2011 A Dialog
11/30/2009 A Dialog
11/23/2009 A Dialog
9/5/2010 A Dialog
User Maintenance
User Master Maintenance: User Groups
Activity
1 Create or Generate
2 Change
User Master Maintenance: Authorization Profile (CM)
Activity
22 Enter, Include, Assign
User Name Full Name Group Account no Locked Reason Valid from
AESPINO2 Alex Espinoza TCOE-UAA 10/13/2010
BSAMBAND Balaguru Sambandam EPICSECURITY 6/29/2010
CLXSECHP SAP* SUPER ADM
DDIC Data Dictionary ID SUPER ADM
ELAM Edmund Lam EPICSECURITY
ISEL1221SEC SAP* SUPER ADM
JALFARO Jorge Alfaro TCOE-UAA
JCUBILLO Juan Ignacio Cubillo TCOE-UAA 8/11/2009
KCALDERO Karla Calderon TCOE-UAA 1/6/2011
KDOYLE2 Karl Doyle EPICSECURITY 12/3/2010
KKUMAR4 Kishore Kumar CONTRACTOR
MARREA Manfred Johanning TCOE-UAA 3/23/2011
MCORDERO Maria Cordero TCOE-UAA
MQUIROS Mauricio QuirosTERMINATED ADM 7/16/2010
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP 11/30/2011
OSSID03 for Mimi Panaguiton OSSID03 SAP 11/30/2011
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM 4/27/2008
OSSID20 For David Tweedale OSSID20 SAP ADM
RCHAVA rakesh chava EPICSECURITY 6/29/2010
RPALANIS RenugaDevi PalaniSundaram EPICSECURITY 4/27/2011
SDIKSHIT Shamita Singh EPICSECURITY
SJANER Silvia Janer TCOE-UAA
SKRISHN5 Sathish Krishnan EPICSECURITY 3/3/2010
With ANY of these values:
SU01
S_USER_GRP
ACTVT
With ANY of these values:
S_USER_PRO
ACTVT
User Master Maintenance: User Groups
User Master Maintenance: Authorization Profile (CM)
Valid to Type Ref. User
1/1/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/12/9999 A Dialog
1/1/9999 A Dialog
A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
7/25/2011 A Dialog
5/27/2012 A Dialog
12/30/2011 A Dialog
12/31/2011 A Dialog
11/30/2009 A Dialog
11/23/2009 A Dialog
9/5/2010 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
A Dialog
12/31/9999 A Dialog
User Mass Maintenance
Mass Changes to User Master Records
User Master Maintenance: User Groups
Activity
1 Create or Generate
2 Change
User Master Maintenance: Authorization Profile (CM)
Activity
22 Enter, Include, Assign
User Name Full Name Group Account no Locked Reason Valid from
AESPINO2 Alex Espinoza TCOE-UAA 10/13/2010
BSAMBAND Balaguru Sambandam EPICSECURITY 6/29/2010
CLXSECHP SAP* SUPER ADM
DDIC Data Dictionary ID SUPER ADM
ELAM Edmund Lam EPICSECURITY
ISEL1221SEC SAP* SUPER ADM
JALFARO Jorge Alfaro TCOE-UAA
JCUBILLO Juan Ignacio Cubillo TCOE-UAA 8/11/2009
KCALDERO Karla Calderon TCOE-UAA 1/6/2011
KDOYLE2 Karl Doyle EPICSECURITY 12/3/2010
KKUMAR4 Kishore Kumar CONTRACTOR
MARREA Manfred Johanning TCOE-UAA 3/23/2011
MCORDERO Maria Cordero TCOE-UAA
MQUIROS Mauricio QuirosTERMINATED ADM 7/16/2010
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP 11/30/2011
OSSID03 for Mimi Panaguiton OSSID03 SAP 11/30/2011
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM 4/27/2008
OSSID20 For David Tweedale OSSID20 SAP ADM
RCHAVA rakesh chava EPICSECURITY 6/29/2010
RPALANIS RenugaDevi PalaniSundaram EPICSECURITY 4/27/2011
SDIKSHIT Shamita Singh EPICSECURITY
SJANER Silvia Janer TCOE-UAA
SKRISHN5 Sathish Krishnan EPICSECURITY 3/3/2010
ACTVT
With ANY of these values:
SU10
SU12
S_USER_GRP
ACTVT
With ANY of these values:
S_USER_PRO
Mass Changes to User Master Records
User Master Maintenance: User Groups
User Master Maintenance: Authorization Profile (CM)
Valid to Type Ref. User
1/1/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/12/9999 A Dialog
1/1/9999 A Dialog
A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
7/25/2011 A Dialog
5/27/2012 A Dialog
12/30/2011 A Dialog
12/31/2011 A Dialog
11/30/2009 A Dialog
11/23/2009 A Dialog
9/5/2010 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
A Dialog
12/31/9999 A Dialog
SU01
ACTVT
With ANY of these values:
5
User Name Full Name User group Account no Locked Reason
ABOSCHIN Alberto Boschini TERMINATED ADM
ACORDER2 Alex Cordero EPIC-SUPPORT
AESPINO2 Alex Espinoza TCOE-UAA
AVALERI1 Andres Valerio EPIC-SUPPORT
AVEGAARR Andres Vega Arroyo EPIC-SUPPORT
AZUNIGAA Alejandra Zuniga Araya TERMINATED ADM
BARAUZ Bernal Arauz EPIC-SUPPORT
BSAMBAND Balaguru Sambandam EPICSECURITY
CBLANCO Cristina Blanco CONTRACTOR
CLXSECHP SAP* SUPER ADM
CMORASAN Carlos Mora Sanchez CONTRACTOR
CVILLALT Carlos Villalta TERMINATED ADM
CZAMORA1 Carlos Zamora EPIC-SUPPORT USR
DDIC Data Dictionary ID SUPER ADM
DMAYORGA Deilyn MayorgaEPIC-SUPPORT
DSANTANA Daniel SantanaEPIC-SUPPORT ADM
ECORRALE Elizabeth Corrales CONTRACTOR
EGAMBOA1 Eduardo Gamboa TERMINATED ADM
EGUTIER3 Eliecer Gutierrez CONTRACTOR
ELAM Edmund Lam EPICSECURITY
EMATAMOR Erick Matamoros EPIC-SUPPORT
EVARGAS EDUARDO VARGAS TERMINATED ADM
FEICHLER Federico EichlerCONTRACTOR
FSOLIS1 Fabian Solis EPIC-SUPPORT
GALVAREZ Gabriela AlvarezEPIC-SUPPORT
HMONGE Hefziba Monge CONTRACTOR
IARIAS IRIS ARIAS SUSPENDED ADM
ICHINCHI Ivannia Chinchilla TERMINATED ADM
ILATINO Iveth Latino CONTRACTOR
ISEL1221SEC SAP* SUPER ADM
JALFARO Jorge Alfaro TCOE-UAA
JALFREDO Johan Alfredo EPIC-SUPPORT
JBORBON JBORBON EPIC-SUPPORT
JCALVO1 Juan Pablo Calvo CONTRACTOR
JCALVO2 Jaime Calvo CONTRACTOR
JCUBILLO Juan Ignacio Cubillo TCOE-UAA
JGUTIER3 Juan Diego Gutierrez EPIC-SUPPORT
JIZAGUIR Juan Pablo Izaguirre EPIC-SUPPORT
S_USER_GRP
JMIRAND3 Johan Miranda SUSPENDED ADM
JRIVERA3 Jefry Rivera SUSPENDED ADM
JROBERTS Justine RobertsTERMINATED ADM
JROSALE1 Jeffrey RosalesEPIC-SUPPORT
JRUIZ JOSE DAVID RUIZ TERMINATED
JULATE Jorge Ulate CONTRACTOR
JVARGAS2 Johnny Vargas EPIC-SUPPORT
KCALDERO Karla Calderon TCOE-UAA
KDOYLE2 Karl Doyle EPICSECURITY
KKUMAR4 Kishore Kumar CONTRACTOR
LBENTLEY Luisa Bentley Gallardo EPIC-SUPPORT
LHERNAND LUIS HERNANDEPIC-SUPPORT
LRODRIG6 Lloseth Rodriguez EPIC-SUPPORT
MARREA Manfred Johanning TCOE-UAA
MBENTLEY MARIANO BENTLEY GALLARDO EPIC-SUPPORT
MCAMPOS3 Mario Campos EPIC-SUPPORT
MCORDERO Maria Cordero TCOE-UAA
MMONGECO Maria Monge Cordero EPIC-SUPPORT
MOVIEDO Marcela OviedoEPIC-SUPPORT
MQUIROS Mauricio QuirosTERMINATED ADM
MQUIROS1 Minor Quiros CONTRACTOR
MVARGAS1 Mariana VargasEPIC-SUPPORT
MVILLALO Manfred Villalobos EPIC-SUPPORT
MZAMORAG Miguel Zamora Gomez CONTRACTOR
NFABIANB Nelson Fabian Brenes EPIC-SUPPORT
NGONZAL3 Nelson Gonzalez EPIC-SUPPORT USR
NVILLEGA Nathalie Villegas CONTRACTOR
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM
OSSID20 For David Tweedale OSSID20 SAP ADM
PVILLALO Priscilla Villalobos EPIC-SUPPORT
RCHAVA rakesh chava EPICSECURITY
RPALANIS RenugaDevi PalaniSundaram EPICSECURITY
RQUESAD1 Randall Quesada CONTRACTOR
RTREJOSC Roney Trejos Castillo CONTRACTOR
SDIKSHIT Shamita Singh EPICSECURITY
SJANER Silvia Janer TCOE-UAA
SKRISHN5 Sathish Krishnan EPICSECURITY
TFLORES1 Tanya Flores EPIC-SUPPORT
TFOLORES2 Tanya Flores EPIC-SUPPORT
TGONZAL3 Teresita Gonzales CONTRACTOR
TQUIROS Tania Quiros EPIC-SUPPORT
User Maintenance
User Master Maintenance: User Groups
Activity
Lock
Valid from Valid to Type Ref. User
9/28/2009 6/1/2011 A Dialog
6/21/2011 1/1/9999 A Dialog
10/13/2010 1/1/9999 A Dialog
1/29/2009 1/1/9999 A Dialog
4/15/2011 1/1/9999 A Dialog
6/30/2011 8/9/2011 A Dialog
6/21/2011 1/1/9999 A Dialog
6/29/2010 12/31/9999 A Dialog
6/17/2011 12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
6/21/2011 8/26/2011 A Dialog
2/17/2011 1/1/9999 A Dialog
1/23/2011 A Dialog
5/14/2010 1/1/9999 A Dialog
7/1/2009 1/1/9999 A Dialog
A Dialog
2/9/2010 6/1/2011 A Dialog
A Dialog
1/1/9999 A Dialog
10/5/2009 1/1/9999 A Dialog
8/20/2010 1/1/9999 A Dialog
6/21/2011 12/31/9999 A Dialog
1/23/2012 1/1/9999 A Dialog
11/19/2009 12/31/9999 A Dialog
A Dialog
7/9/2010 10/13/2010 A Dialog
9/28/2009 6/1/2011 A Dialog
A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
7/30/2009 1/1/9999 A Dialog
11/22/2010 1/1/9999 A Dialog
A Dialog
A Dialog
8/11/2009 1/1/9999 A Dialog
11/22/2010 1/1/9999 A Dialog
11/12/2009 1/1/9999 A Dialog
6/21/2011 7/4/2011 A Dialog
6/21/2011 7/4/2011 A Dialog
9/28/2009 6/1/2011 A Dialog
4/19/2012 1/1/9999 A Dialog
7/1/2009 7/1/2011 A Dialog
A Dialog
3/25/2010 1/1/9999 A Dialog
1/6/2011 1/12/9999 A Dialog
12/3/2010 1/1/9999 A Dialog
A Dialog
4/15/2011 1/1/9999 A Dialog
7/9/2010 1/1/9999 A Dialog
2/24/2010 1/1/9999 A Dialog
3/23/2011 12/31/9999 A Dialog
6/6/2011 1/1/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
11/9/2011 A Dialog
1/1/9999 A Dialog
7/16/2010 7/25/2011 A Dialog
A Dialog
11/22/2010 1/1/9999 A Dialog
6/17/2011 1/1/9999 A Dialog
A Dialog
A Dialog
5/26/2010 1/1/9999 A Dialog
A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
11/30/2009 A Dialog
4/27/2008 11/23/2009 A Dialog
9/5/2010 A Dialog
3/25/2010 1/1/9999 A Dialog
6/29/2010 12/31/9999 A Dialog
4/27/2011 12/31/9999 A Dialog
A Dialog
6/28/2011 12/31/9999 A Dialog
1/1/9999 A Dialog
A Dialog
3/3/2010 12/31/9999 A Dialog
7/30/2009 1/1/9999 A Dialog
7/22/2011 1/1/9999 A Dialog
A Dialog
1/9/2010 1/1/9999 A Dialog
User Mass Maintenance
Mass Changes to User Master Records
User Master Maintenance: User Groups
Activity
5 Lock
User Name Full Name Group Account no Locked Reason Valid from
AESPINO2 Alex Espinoza TCOE-UAA 10/13/2010
BSAMBAND Balaguru Sambandam EPICSECURITY 6/29/2010
CLXSECHP SAP* SUPER ADM
DDIC Data Dictionary ID SUPER ADM
ELAM Edmund Lam EPICSECURITY
ISEL1221SEC SAP* SUPER ADM
JALFARO Jorge Alfaro TCOE-UAA
JCUBILLO Juan Ignacio Cubillo TCOE-UAA 8/11/2009
KCALDERO Karla Calderon TCOE-UAA 1/6/2011
KDOYLE2 Karl Doyle EPICSECURITY 12/3/2010
KKUMAR4 Kishore Kumar CONTRACTOR
MARREA Manfred Johanning TCOE-UAA 3/23/2011
MCORDERO Maria Cordero TCOE-UAA
MQUIROS Mauricio QuirosTERMINATED ADM 7/16/2010
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP 11/30/2011
OSSID03 for Mimi Panaguiton OSSID03 SAP 11/30/2011
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM 4/27/2008
OSSID20 For David Tweedale OSSID20 SAP ADM
RCHAVA rakesh chava EPICSECURITY 6/29/2010
RPALANIS RenugaDevi PalaniSundaram EPICSECURITY 4/27/2011
SDIKSHIT Shamita Singh EPICSECURITY
SJANER Silvia Janer TCOE-UAA
SKRISHN5 Sathish Krishnan EPICSECURITY 3/3/2010
SU10
SU12
S_USER_GRP
ACTVT
With ANY of these values:
Mass Changes to User Master Records
User Master Maintenance: User Groups
Valid to Type Ref. User
1/1/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/12/9999 A Dialog
1/1/9999 A Dialog
A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
7/25/2011 A Dialog
5/27/2012 A Dialog
12/30/2011 A Dialog
12/31/2011 A Dialog
11/30/2009 A Dialog
11/23/2009 A Dialog
9/5/2010 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
A Dialog
12/31/9999 A Dialog
Maintain Authorization Profiles
User Master Maintenance: Authorization Profile
ACTVT
1 1
2 2
User Name Full Name Group Account no Locked Reason Valid from
CLXSECHP SAP* SUPER ADM
DDIC Data Dictionary ID SUPER ADM
ISEL1221SEC SAP* SUPER ADM
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP 11/30/2011
OSSID03 for Mimi Panaguiton OSSID03 SAP 11/30/2011
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM 4/27/2008
OSSID20 For David Tweedale OSSID20 SAP ADM
SU02
S_USER_PRO
ACTVT
With ANY of these values:
User Master Maintenance: Authorization Profile
Valid to Type Ref. User
1/1/9999 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
5/27/2012 A Dialog
12/30/2011 A Dialog
12/31/2011 A Dialog
11/30/2009 A Dialog
11/23/2009 A Dialog
9/5/2010 A Dialog
Maintain Authorizations
User Master Maintenance: Authorizations (CM)
ACTVT
1 1
2 2
User Name Full Name Group Account no Locked Reason Valid from
CLXSECHP SAP* SUPER ADM
DDIC Data Dictionary ID SUPER ADM
ISEL1221SEC SAP* SUPER ADM
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP 11/30/2011
OSSID03 for Mimi Panaguiton OSSID03 SAP 11/30/2011
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM 4/27/2008
OSSID20 For David Tweedale OSSID20 SAP ADM
SU03
S_USER_AUT
ACTVT
With ANY of these values:
User Master Maintenance: Authorizations (CM)
Valid to Type Ref. User
1/1/9999 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
5/27/2012 A Dialog
12/30/2011 A Dialog
12/31/2011 A Dialog
11/30/2009 A Dialog
11/23/2009 A Dialog
9/5/2010 A Dialog
PFCG Role Maintenance
S_USER_AGR Authorizations: Role Check
ACTVT ACTVT
With ANY of these values:
1 1
2 2
S_USER_GRP User Master Maintenance: User Groups
ACTVT Activity
With ANY of these values:
1 Create or Generate
2 Change
S_USER_PRO User Master Maintenance: Authorization Profile
ACTVT ACTVT
With ANY of these values:
1 1
2 2
User Name Full Name Group Account no Locked Reason Valid from
CLXSECHP SAP* SUPER ADM
DDIC Data Dictionary ID SUPER ADM
ISEL1221SEC SAP* SUPER ADM
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP 11/30/2011
OSSID03 for Mimi Panaguiton OSSID03 SAP 11/30/2011
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM 4/27/2008
OSSID20 For David Tweedale OSSID20 SAP ADM
User Master Maintenance: User Groups
User Master Maintenance: Authorization Profile
Valid to Type Ref. User
1/1/9999 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
5/27/2012 A Dialog
12/30/2011 A Dialog
12/31/2011 A Dialog
11/30/2009 A Dialog
11/23/2009 A Dialog
9/5/2010 A Dialog
Maintain Profile Parameters
Transport Organizer
Activity
1 Create or Generate
2 Change
User Name Full Name User group Account no Locked Reason
CBUZON Christopher Buzon TCOE-BASIS USR
CLXSECHP SAP* SUPER ADM
CSABULAO Clarisse Sabulao SUSPEND-LOA ADM
DDIC Data Dictionary ID SUPER ADM
IKADIDAL Indradev Kadidal ADM
ISEL1221SEC SAP* SUPER ADM
JGIMENA JB Gimena TCOE-BASIS
JPURBA Jaswant Purba TERMINATED ADM
KMENDOZA Kanary MENDOZA TERMINATED ADM
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM
OSSID20 For David Tweedale OSSID20 SAP ADM
RALBENER RUEL ALBENERTERMINATED ADM
WBANAWAN Welmer Banawan TCOE-BASIS USR
RZ10
S_RZL_ADM
ACTVT
With ANY of these values:
Maintain Profile Parameters
Valid from Valid to Type Ref. User
A Dialog
1/1/9999 A Dialog
12/14/2010 3/14/2012 A Dialog
1/23/2011 A Dialog
4/15/2011 10/25/2011 A Dialog
1/1/9999 A Dialog
A Dialog
4/15/2011 8/16/2011 A Dialog
3/4/2011 8/16/2011 A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
11/30/2009 A Dialog
4/27/2008 11/23/2009 A Dialog
9/5/2010 A Dialog
8/16/2011 A Dialog
1/21/2011 12/31/9999 A Dialog
Set Up Transport Organizer
Administration Functions in
the Change and Transport
System
Activity
* ( Treat * as a wildcard ) *
Transport Organizer
Activity
1 Create or Generate
2 Change
User Name Full Name Group Account no Locked
CLXSECHP SAP* SUPER
DDIC Data Dictionary ID SUPER
ISEL1221SEC SAP* SUPER
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP
OSSID05 For FI & BI Perf assessment OSSID05 SAP
OSSID20 For David Tweedale OSSID20 SAP
SE06 with s_transprt
User Name Full Name Group Account no Locked
DDIC DDIC SAPGUI
OSSID01 OSS ID for Divine Banzon SAPGUI
OSSID20 For David Tweedale OSSID20 SAPGUI
SOLMANECP SOLMANECP SAPGUI
With ANY of these values:
SE06
S_CTS_ADMI
CTS_ADMFCT
With ANY of these values:
S_TRANSPRT
ACTVT
Reason Valid from Valid to Type Ref. User
ADM 1/1/9999 A Dialog
ADM 1/23/2011 A Dialog
ADM 1/1/9999 A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
ADM 11/30/2009 A Dialog
ADM 4/27/2008 11/23/2009 A Dialog
ADM 9/5/2010 A Dialog
Reason Valid from Valid to Type Ref. User
USR 5/12/2011 9/30/2011 A Dialog
9/12/2011 9/16/2011 A Dialog
9/5/2010 A Dialog
10/8/2007 A Dialog
ABAP Dictionary
Dictionary: Technical Settings
ABAP Workbench (CM)
Activity
1 1
2 Change
User Name Full Name Group Account no Locked Reason Valid from
CLXSECHP SAP* SUPER ADM
DDIC Data Dictionary ID SUPER ADM
ISEL1221SEC SAP* SUPER ADM
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP 11/30/2011
OSSID03 for Mimi Panaguiton OSSID03 SAP 11/30/2011
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM 4/27/2008
OSSID20 For David Tweedale OSSID20 SAP ADM
CWALTER1 Christine WalterEPIC-BPS 7/23/2007
DBADILLO Diane Badillo 4/12/2011
DBALAJI Dhanavel BalajiSUSPENDED 8/16/2010
DBARBER Demetrin Barber OTC
DBOWLES Diane Bowles OTC
DCASTIL2 Dave Castillo SUSPEND-LOA ADM
DCOQUINC Daniel CoquincoEPIC - MDATA 12/9/2009
DDIC Data Dictionary ID SUPER ADM
DDOUBEK Debra Doubek PMB 9/9/2008
DGRAY Doris Gray ES
DJOHNSO3 Duane JohnsonES
DSISNERO Diana Riego-Smith EPIC - MDATA
DSTEINKE Dirk Steinke OTC
DTWEEDAL David TweedalePMB
DVANDERV Dayna Vanderveen EPIC-BPS
DVILLNUV Diane Villnuve ES
DWILLIS Debra Willis ES
EMILLS Earl Mills OTC 7/22/2011
ERAMOSAL ERIKA RAMOS ALLEN OTC
GBERGER Gregory BergerES
GDAS1 Gobinda Das SUSPEND-LOA ADM 6/27/2008
GFERNAND Gerald Fernandez CONTRACTOR 3/11/2011
GPE GERARD PE EPIC-EDI 4/27/2011
GROLLINS Gyvonnie Rollins EPIC-EDI
HNGUYE1 Ha NGUYEn EPIC-BPS ADM 10/17/2008
SE11
SE13
S_DEVELOP
ACTVT
With ANY of these values:
HPANCHAL Harsh Panchal EMPLOYEE
IFELDMAN Inna Feldman BW TECH TEAM USR
ISEL1221SEC SAP* SUPER ADM
JBAKSI Jibak Baksi EPIC-EDI ADM 5/5/2010
JCHRISTI Joy Valle OTC 8/15/2007
JCLARKCO Jerrie Clark-Cooley EPIC - MDATA USR 8/11/2009
JGUPTA JYOTI GUPTA EPIC CONFIG USR 12/14/2010
JHARPER Jon Harper EPIC-BPS
JHUGHES Janet Hughes EPIC - MDATA ADM
JHUMPHRI John HumphriesES
JJACKSO6 Joy Jackson OTC 12/14/2010
JKIKUCHI JoAnn Kikuchi ES
JKUPPUSA Jeganathan Kuppusamy CONTRACTOR
JMARQUEZ Jen Marquez CONTRACTOR 2/16/2011
JMATTHEW Mike Matthews OTC 11/11/2009
JMCGREEV Judy McGreevyQE ADM
JPRUDENT Joyce PrudenteTERMINATED ADM 2/11/2008
JSTACKS Jason Stacks ES-PR
JTANG Julie Tang EPIC-BPS
JTOSON Jeffrey TOSONOTC
JVAKA Jagadeesh Vaka BW IA TEAM 12/11/2009
JVANCE June Garcia BW IA TEAM 3/17/2008
JYEDDULA Jagadeesh Yeddulapalli TERMINATED ADM
KACREY1 KATHLEEN ACREY PMB 3/16/2009
KBLACKBU Kim Blackburn OTC 4/1/2010
KBURGESS Ken BURGESSOTC 11/11/2009
KDINAKA K.S. Dinakar TERMINATED ADM 9/4/2008
KFAZENBA Kathryn Fazenbaker ES 1/18/2011
KGRIFFIN Katherine GriffinES-SUPER
KHERELD Kelly Hereld PMB 1/16/2008
KMAGSUCI Kookie Magsuci 5/10/2011
KPALANIA Kavitha Palaniandy EPIC CONFIG 11/29/2007
KPRAKASH K PRAKASH EPIC CONFIG ADM 11/27/2009
KWILSON1 Katie Wilson OTC 11/12/2009
KYU Kenneth Yu CONTRACTOR 2/17/2011
LBARRET1 LaVerne BarrettOTC
LCHIN Liru Chin EPIC-BPS ADM
LFULLBRI Lori Fullbright TERMINATED ADM
LFUQUA Lynda Fuqua EPIC-BPS USR
LGABUAT Leyzabelle Gabuat EPIC - MDATA 4/20/2011
LIVERSON Lisa Iverson OTC 11/12/2009
LMILLER Lisa Miller PMB ADM 1/28/2010
LPLUMME2 Lee Plummer ES-SUPER 10/4/2010
LROBERTS Lisa Roberts OTC
LSANCHE2 Luis Sanchez EPIC CONFIG
LSANKARI Lakshmi Sankari TERMINATED ADM
LSCOTT Laurie Scott BW IA TEAM
LSPRINGE LaDonna Springer EMPLOYEE 9/8/2009
LVIDAL Lisa Vidal PMB 10/27/2009
LVILLARE Leah Villareal EPIC - MDATA 3/8/2011
MABRAHA1 Michelle Abraham CONTRACTOR 2/16/2011
MCANTON Mark Canton ES
MDELOSRE MERACIEL DELOS REYES EPIC-EDI 4/27/2011
MDESTICH Mary Destiche ES 12/28/2010
MHARA Michelle Ann Hara EPIC - MDATA 2/13/2009
MHAYES1 Maxine Hayes OTC 10/31/2007
MJAVIER Marissa Javier EMPLOYEE
MJOHNSO2 Misa Johnson ES
MKOUMOUN Marc Koumoundouros OTC
MMADRID Maria Zafra Madrid PMB 7/9/2008
MMEDINA2 Minaret MEDINAEPIC - MDATA 8/18/2008
MMOLLA Mohammad Molla TERMINATED ADM
MNAYAK Manaranjan Nayak CONTRACTOR
MPANAGUI Mimi Panaguiton 4/12/2011
MPENALOS Mariane Penalosa EPIC - MDATA 7/21/2008
MPRITCHA Marian PritchardOTC
MSHACKEL Michelle Shackelford OTC
MWASHING Marquita Washington OTC
MWOLF Mark Wolf ES-SUPER
NBORRELL Nal Borrelli ES-PR
NGARRITO Norma Jean Garriton EMPLOYEE
NHOLLAND Nettie Holland ES-SUPER
NHUDSON B.A. Nancy Hudson ES
NLOGGINS Nadean LogginsEPIC-EDI
NLOPEZ Nancy Lopez SUSPEND-LOA ADM
NMAREK NANETTE MAREK SUSPENDED ADM
NPENNING Natalie Raines ES
NSIOZOS Nina Siozos ES 10/13/2010
NWILLIA2 Nancy WilliamsOTC
OKING Oscar King EPIC - MDATA 11/8/2010
OLOPEZ Oscar Lopez EPIC - MDATA
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP 11/30/2011
OSSID03 for Mimi Panaguiton OSSID03 SAP 11/30/2011
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM 4/27/2008
OSSID20 For David Tweedale OSSID20 SAP ADM
PANSELMO PAMELA ANSELMO BW TECH TEAM
PDESAI Prasanna Kumar Desai BW TECH TEAM 2/18/2009
PHUI Peter Hui 4/12/2011
PKARUPPA Prabhu Karuppasamy EPIC CONFIG
PKUMAR3 PARAMESH Kumar BW TECH TEAM 8/3/2011
PLOO Paula Loo EPIC-BPS
PLUSCY Patricia Luscy 8/5/2011
PV Prem Anand V 5/17/2011
PWALKER Paul Walker ES-PR ADM
RAMANTED Rea Amante-Ducay EPIC-EDI 11/15/2010
RBALAKRI Raja Balakrishnan BW TECH TEAM 9/4/2009
RDAVIS Ray Davis SUSPENDED ADM
RDYER Rachel Dyer OTC 10/19/2010
RGAWAT ROSALINDA GAWAT EPIC - MDATA
RJUAYONG RYAN JUAYONG EPIC-EDI 4/27/2011
RLYALL Ronan Lyall OTC 1/17/2011
RMENDOZA Rommel Mendoza CONTRACTOR USR 2/16/2011
RMENHORN RMENHORN OTC
RN1 Ravi Shankar NTERMINATED ADM 5/19/2010
ROLIVER Renee Oliver ES
RQUE Ross Que EPIC - MDATA
RRABINO Rachel Rabino EPIC - MDATA 4/28/2010
RRAMALIN RRAMALIN EPIC CONFIG 10/20/2010
RSHAIK RAIK SHAIK BW TECH TEAM 4/27/2012
RVELASQU Ryan VelasquezBW TECH TEAM 3/1/2011
RVERMA Raghu Verma EPIC-EDI 4/21/2010
SAJMERI Shahnaz AjmeriOTC
SAVALA Satya Avala BW IA TEAM 10/5/2009
SBASHA Shaik Ansar Basha BW TECH TEAM 9/1/2009
SCN1 Suresh Babu CNTERMINATED ADM 2/17/2009
SCO Sheryl Co EPIC - MDATA 2/25/2010
SERLA Srinivasa Erla TERMINATED ADM 12/16/2009
SG2 Senthil Kumar GTERMINATED ADM 11/18/2008
SGRAFF Shery Graff OTC
SHAYES Scott Hayes EPIC CONFIG
SHENDERS Stephanie Henderson EPIC-BPS
SKATTER Steve Katter OTC
SMADHVAR SUMA MADHVARAJA BW TECH TEAM
SMATHIS Scott Mathis OTC
SPATRA2 Satyajit Patra CONTRACTOR
SRACHALA Sreenivasulu Rachala TERMINATED ADM 10/20/2009
SRAJAN Sunder Rajan BW IA TEAM 12/11/2009
TBANKS Tangelia BanksOTC 5/26/2010
TDAVIS Teresa Davis ES
TDOMABYL Thomas Domabyl ES-SUPER
TECHOLS Tracie Echols TERMINATED ADM 6/2/2010
TFULLER Terri Fuller OTC
TGANESAN Thanappan Ganesan BW TECH TEAM 8/17/2009
THAYNES Tracey Haynes OTC
TLINDSAY Tannasha Lindsay PMB 7/22/2011
TODELL Trisha O'Dell ES
TSIMEONA Terri Simeona EMPLOYEE
TSTEIG Teresa Steig BW IA TEAM
TSTRACKE Todd Stracke EMPLOYEE
TTHOMPSO Tony ThompsonEPIC - MDATA
TYEH Ted Yeh ES
VARUMUG3 Venkatesh Arumugam CONTRACTOR
VLANDER Vicki Lander ES
VNAIDU Venkataswamy Naidu TERMINATED ADM 4/21/2009
VPRAKASH VSS NAGA PRAKASH CONTRACTOR
VTOKAREK Verna Tokarek EPIC-BPS
WBISHOP Wade Bishop OTC
WDRUMMON Winnifred Drummond ES-SUPER
YDAVILA Yasin Davila EMPLOYEE
Valid to Type Ref. User
1/1/9999 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
5/27/2012 A Dialog
12/30/2011 A Dialog
12/31/2011 A Dialog
11/30/2009 A Dialog
11/23/2009 A Dialog
9/5/2010 A Dialog
12/31/9999 A Dialog
2/4/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
A Dialog
12/10/2011 A Dialog
12/31/9999 A Dialog
1/23/2011 A Dialog
12/31/9999 A Dialog
A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
A Dialog
3/23/2012 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
12/31/9999 A Dialog
A Dialog
A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
7/20/2010 A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
6/1/2011 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
6/1/2011 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
2/4/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
A Dialog
1/1/9999 A Dialog
7/11/2011 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
11/17/9999 A Dialog
1/1/9999 A Dialog
A Dialog
12/31/9999 A Dialog
6/1/2011 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
12/31/2999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
A Dialog
A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
6/1/2011 A Dialog
A Dialog
2/4/9999 A Dialog
1/1/9999 A Dialog
A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
1/28/2012 A Dialog
11/17/2008 A Dialog
A Dialog
12/31/9999 A Dialog
A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
5/27/2012 A Dialog
12/30/2011 A Dialog
12/31/2011 A Dialog
11/30/2009 A Dialog
11/23/2009 A Dialog
9/5/2010 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
2/4/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
5/11/9999 A Dialog
2/4/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
4/6/2009 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
A Dialog
6/1/2011 A Dialog
A Dialog
A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
6/1/2011 A Dialog
12/31/9999 A Dialog
6/1/2011 A Dialog
6/1/2011 A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
A Dialog
6/1/2011 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
A Dialog
1/1/9999 A Dialog
7/25/2011 A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
12/31/9999 A Dialog
A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
A Dialog
1/1/9999 A Dialog
6/1/2011 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
Data Browser
Table Maintenance (via standard tools such as SM30) (CM)
Activity
2 Change
Authorization group
* ( Treat * as a wildcard ) *
User Name Full Name Group Account no Locked Reason Valid from
AAJMERI Ash Ajmeri OTC 11/30/2010
ACRUZ Argel Cruz EPIC - MDATA USR 4/1/2010
AFAIRLEY Accassio FairleyOTC
ARIDGE Amanda Ridge ES-3PL 1/11/2011
ARUIZ Alberto Ruiz OTC
ASCHAMAC Allison Schamach EPIC-BPS
ATSUIZAK Amy Tsuizaki PMB 12/28/2010
AWATSON1 Alvera Watson OTC
BAYDIN Basak Aydin SUSPEND-LOA ADM 2/23/2010
BGOMEZ Beth Gomez OTC
BINVR Bhanu Kartik INVR CONTRACTOR ADM
BJAYAPAU Beena Priscilla JAYAPAUl EPIC CONFIG
BNAVEENB Bommi Naveen Babu BW TECH TEAM ADM 10/7/2008
BNICHOLS Byron Nichols OTC
BREAL Beth Real 12/23/2010
BSMALLEY BILL SMALLEYEPIC-BPS
CALARCON CHRISTIAN ALARCON EPIC-EDI 4/27/2011
CALLEN1 Cherie Allen EPIC - MDATA 2/12/2008
CCHAVEZ Carmen Chavez-Torres PMB 7/15/2009
CDICKSO1 Carol Dickson EPIC-BPS
CESPIRIT Cristina EspirituEPIC - MDATA 5/14/2010
CHEINZ1 Christian Heinz 8/24/2009
CLXSECHP SAP* SUPER ADM
CREDEKER Carolyn Redeker BW IA TEAM
CROLDAN Clarissa ROLDAN EPIC - MDATA
CSHAKES Corwin Shakes PMB
CSIA Chester Sia PMB
CWALKER Cheneeka Walker
CWALTER1 Christine WalterEPIC-BPS 7/23/2007
DBADILLO Diane Badillo 4/12/2011
DBALAJI Dhanavel BalajiSUSPENDED 8/16/2010
DBARBER Demetrin Barber OTC
DBOWLES Diane Bowles OTC
DCASTIL2 Dave Castillo SUSPEND-LOA ADM
With ANY of these values:
SE16
S_TABU_DIS
ACTVT
With ANY of these values:
DICBERCLS
DCOQUINC Daniel CoquincoEPIC - MDATA 12/9/2009
DDIC Data Dictionary ID SUPER ADM
DDOUBEK Debra Doubek PMB 9/9/2008
DGRAY Doris Gray ES
DJOHNSO3 Duane JohnsonES
DSISNERO Diana Riego-Smith EPIC - MDATA
DSTEINKE Dirk Steinke OTC
DTWEEDAL David TweedalePMB
DVANDERV Dayna Vanderveen EPIC-BPS
DVILLNUV Diane Villnuve ES
DWILLIS Debra Willis ES
EMILLS Earl Mills OTC 7/22/2011
ERAMOSAL ERIKA RAMOS ALLEN OTC
GBERGER Gregory BergerES
GDAS1 Gobinda Das SUSPEND-LOA ADM 6/27/2008
GFERNAND Gerald Fernandez CONTRACTOR 3/11/2011
GPE GERARD PE EPIC-EDI 4/27/2011
GROLLINS Gyvonnie Rollins EPIC-EDI
HNGUYE1 Ha NGUYEn EPIC-BPS ADM 10/17/2008
HPANCHAL Harsh Panchal EMPLOYEE
IFELDMAN Inna Feldman BW TECH TEAM USR
ISEL1221SEC SAP* SUPER ADM
JBAKSI Jibak Baksi EPIC-EDI ADM 5/5/2010
JCHRISTI Joy Valle OTC 8/15/2007
JCLARKCO Jerrie Clark-Cooley EPIC - MDATA USR 8/11/2009
JGUPTA JYOTI GUPTA EPIC CONFIG USR 12/14/2010
JHARPER Jon Harper EPIC-BPS
JHUGHES Janet Hughes EPIC - MDATA ADM
JHUMPHRI John HumphriesES
JJACKSO6 Joy Jackson OTC 12/14/2010
JKIKUCHI JoAnn Kikuchi ES
JKUPPUSA Jeganathan Kuppusamy CONTRACTOR
JMARQUEZ Jen Marquez CONTRACTOR 2/16/2011
JMATTHEW Mike Matthews OTC 11/11/2009
JMCGREEV Judy McGreevyQE ADM
JPRUDENT Joyce PrudenteTERMINATED ADM 2/11/2008
JSTACKS Jason Stacks ES-PR
JTANG Julie Tang EPIC-BPS
JTOSON Jeffrey TOSONOTC
JVAKA Jagadeesh Vaka BW IA TEAM 12/11/2009
JVANCE June Garcia BW IA TEAM 3/17/2008
JYEDDULA Jagadeesh Yeddulapalli TERMINATED ADM
KACREY1 KATHLEEN ACREY PMB 3/16/2009
KBLACKBU Kim Blackburn OTC 4/1/2010
KBURGESS Ken BURGESSOTC 11/11/2009
KDINAKA K.S. Dinakar TERMINATED ADM 9/4/2008
KFAZENBA Kathryn Fazenbaker ES 1/18/2011
KGRIFFIN Katherine GriffinES-SUPER
KHERELD Kelly Hereld PMB 1/16/2008
KMAGSUCI Kookie Magsuci 5/10/2011
KPALANIA Kavitha Palaniandy EPIC CONFIG 11/29/2007
KPRAKASH K PRAKASH EPIC CONFIG ADM 11/27/2009
KWILSON1 Katie Wilson OTC 11/12/2009
KYU Kenneth Yu CONTRACTOR 2/17/2011
LBARRET1 LaVerne BarrettOTC
LCHIN Liru Chin EPIC-BPS ADM
LFULLBRI Lori Fullbright TERMINATED ADM
LFUQUA Lynda Fuqua EPIC-BPS USR
LGABUAT Leyzabelle Gabuat EPIC - MDATA 4/20/2011
LIVERSON Lisa Iverson OTC 11/12/2009
LMILLER Lisa Miller PMB ADM 1/28/2010
LPLUMME2 Lee Plummer ES-SUPER 10/4/2010
LROBERTS Lisa Roberts OTC
LSANCHE2 Luis Sanchez EPIC CONFIG
LSANKARI Lakshmi Sankari TERMINATED ADM
LSCOTT Laurie Scott BW IA TEAM
LSPRINGE LaDonna Springer EMPLOYEE 9/8/2009
LVIDAL Lisa Vidal PMB 10/27/2009
LVILLARE Leah Villareal EPIC - MDATA 3/8/2011
MABRAHA1 Michelle Abraham CONTRACTOR 2/16/2011
MCANTON Mark Canton ES
MDELOSRE MERACIEL DELOS REYES EPIC-EDI 4/27/2011
MDESTICH Mary Destiche ES 12/28/2010
MHARA Michelle Ann Hara EPIC - MDATA 2/13/2009
MHAYES1 Maxine Hayes OTC 10/31/2007
MJAVIER Marissa Javier EMPLOYEE
MJOHNSO2 Misa Johnson ES
MKOUMOUN Marc Koumoundouros OTC
MMADRID Maria Zafra Madrid PMB 7/9/2008
MMEDINA2 Minaret MEDINAEPIC - MDATA 8/18/2008
MMOLLA Mohammad Molla TERMINATED ADM
MNAYAK Manaranjan Nayak CONTRACTOR
MPANAGUI Mimi Panaguiton 4/12/2011
MPENALOS Mariane Penalosa EPIC - MDATA 7/21/2008
MPRITCHA Marian PritchardOTC
MSHACKEL Michelle Shackelford OTC
MWASHING Marquita Washington OTC
MWOLF Mark Wolf ES-SUPER
NBORRELL Nal Borrelli ES-PR
NGARRITO Norma Jean Garriton EMPLOYEE
NHOLLAND Nettie Holland ES-SUPER
NHUDSON B.A. Nancy Hudson ES
NLOGGINS Nadean LogginsEPIC-EDI
NLOPEZ Nancy Lopez SUSPEND-LOA ADM
NMAREK NANETTE MAREK SUSPENDED ADM
NPENNING Natalie Raines ES
NSIOZOS Nina Siozos ES 10/13/2010
NWILLIA2 Nancy WilliamsOTC
OKING Oscar King EPIC - MDATA 11/8/2010
OLOPEZ Oscar Lopez EPIC - MDATA
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP 11/30/2011
OSSID03 for Mimi Panaguiton OSSID03 SAP 11/30/2011
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM 4/27/2008
OSSID20 For David Tweedale OSSID20 SAP ADM
PANSELMO PAMELA ANSELMO BW TECH TEAM
PDESAI Prasanna Kumar Desai BW TECH TEAM 2/18/2009
PHUI Peter Hui 4/12/2011
PKARUPPA Prabhu Karuppasamy EPIC CONFIG
PKUMAR3 PARAMESH Kumar BW TECH TEAM 8/3/2011
PLOO Paula Loo EPIC-BPS
PLUSCY Patricia Luscy 8/5/2011
PV Prem Anand V 5/17/2011
PWALKER Paul Walker ES-PR ADM
RAMANTED Rea Amante-Ducay EPIC-EDI 11/15/2010
RBALAKRI Raja Balakrishnan BW TECH TEAM 9/4/2009
RDAVIS Ray Davis SUSPENDED ADM
RDYER Rachel Dyer OTC 10/19/2010
RGAWAT ROSALINDA GAWAT EPIC - MDATA
RJUAYONG RYAN JUAYONG EPIC-EDI 4/27/2011
RLYALL Ronan Lyall OTC 1/17/2011
RMENDOZA Rommel Mendoza CONTRACTOR USR 2/16/2011
RMENHORN RMENHORN OTC
RN1 Ravi Shankar NTERMINATED ADM 5/19/2010
ROLIVER Renee Oliver ES
RQUE Ross Que EPIC - MDATA
RRABINO Rachel Rabino EPIC - MDATA 4/28/2010
RRAMALIN RRAMALIN EPIC CONFIG 10/20/2010
RSHAIK RAIK SHAIK BW TECH TEAM 4/27/2012
RVELASQU Ryan VelasquezBW TECH TEAM 3/1/2011
RVERMA Raghu Verma EPIC-EDI 4/21/2010
SAJMERI Shahnaz AjmeriOTC
SAVALA Satya Avala BW IA TEAM 10/5/2009
SBASHA Shaik Ansar Basha BW TECH TEAM 9/1/2009
SCN1 Suresh Babu CNTERMINATED ADM 2/17/2009
SCO Sheryl Co EPIC - MDATA 2/25/2010
SERLA Srinivasa Erla TERMINATED ADM 12/16/2009
SG2 Senthil Kumar GTERMINATED ADM 11/18/2008
SGRAFF Shery Graff OTC
SHAYES Scott Hayes EPIC CONFIG
SHENDERS Stephanie Henderson EPIC-BPS
SKATTER Steve Katter OTC
SMADHVAR SUMA MADHVARAJA BW TECH TEAM
SMATHIS Scott Mathis OTC
SPATRA2 Satyajit Patra CONTRACTOR
SRACHALA Sreenivasulu Rachala TERMINATED ADM 10/20/2009
SRAJAN Sunder Rajan BW IA TEAM 12/11/2009
TBANKS Tangelia BanksOTC 5/26/2010
TDAVIS Teresa Davis ES
TDOMABYL Thomas Domabyl ES-SUPER
TECHOLS Tracie Echols TERMINATED ADM 6/2/2010
TFULLER Terri Fuller OTC
TGANESAN Thanappan Ganesan BW TECH TEAM 8/17/2009
THAYNES Tracey Haynes OTC
TLINDSAY Tannasha Lindsay PMB 7/22/2011
TODELL Trisha O'Dell ES
TSIMEONA Terri Simeona EMPLOYEE
TSTEIG Teresa Steig BW IA TEAM
TSTRACKE Todd Stracke EMPLOYEE
TTHOMPSO Tony ThompsonEPIC - MDATA
TYEH Ted Yeh ES
VARUMUG3 Venkatesh Arumugam CONTRACTOR
VLANDER Vicki Lander ES
VNAIDU Venkataswamy Naidu TERMINATED ADM 4/21/2009
VPRAKASH VSS NAGA PRAKASH CONTRACTOR
VTOKAREK Verna Tokarek EPIC-BPS
WBISHOP Wade Bishop OTC
WDRUMMON Winnifred Drummond ES-SUPER
YDAVILA Yasin Davila EMPLOYEE
Table Maintenance (via standard tools such as SM30) (CM)
Valid to Type Ref. User
12/31/9999 A Dialog
12/31/9999 A Dialog
A Dialog
12/31/9999 A Dialog
A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
A Dialog
4/18/2012 A Dialog
A Dialog
12/31/9999 A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
2/2/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
A Dialog
A Dialog
4/5/9999 A Dialog
12/31/9999 A Dialog
2/4/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
A Dialog
12/10/2011 A Dialog
12/31/9999 A Dialog
1/23/2011 A Dialog
12/31/9999 A Dialog
A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
A Dialog
3/23/2012 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
12/31/9999 A Dialog
A Dialog
A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
7/20/2010 A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
6/1/2011 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
6/1/2011 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
2/4/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
A Dialog
1/1/9999 A Dialog
7/11/2011 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
11/17/9999 A Dialog
1/1/9999 A Dialog
A Dialog
12/31/9999 A Dialog
6/1/2011 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
12/31/2999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
A Dialog
A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
6/1/2011 A Dialog
A Dialog
2/4/9999 A Dialog
1/1/9999 A Dialog
A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
1/28/2012 A Dialog
11/17/2008 A Dialog
A Dialog
12/31/9999 A Dialog
A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
5/27/2012 A Dialog
12/30/2011 A Dialog
12/31/2011 A Dialog
11/30/2009 A Dialog
11/23/2009 A Dialog
9/5/2010 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
2/4/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
5/11/9999 A Dialog
2/4/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
4/6/2009 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
A Dialog
6/1/2011 A Dialog
A Dialog
A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
6/1/2011 A Dialog
12/31/9999 A Dialog
6/1/2011 A Dialog
6/1/2011 A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
A Dialog
6/1/2011 A Dialog
12/31/9999 A Dialog
12/31/9999 A Dialog
A Dialog
1/1/9999 A Dialog
7/25/2011 A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
12/31/9999 A Dialog
A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
A Dialog
1/1/9999 A Dialog
6/1/2011 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
ABAP Reporting
ABAP Editor
ABAP: Program Flow Checks (CM)
User action ABAP/4 program
BTCSUBMIT BTCSUBMIT
SUBMIT SUBMIT
User Name Full Name User group Account no Locked Reason
AV1 ASHWIN V EPIC DEVELOP USR
AVADIVEL ASOKRAJ VADIVELU TERMINATED ADM
BKARTHIK Balasubramaniam Karthikeyan TERMINATED ADM
BNEAL Bridgett Neal ES
BSMALLEY BILL SMALLEYEPIC-BPS
CALLEN1 Cherie Allen EPIC - MDATA
CBENITO Claudette BenitoEPIC - MDATA
CDICKSO1 Carol Dickson EPIC-BPS
CHEINZ1 Christian Heinz
CLXSECHP SAP* SUPER ADM
CSCANLON Chris Scanlon PMB ADM
CSIA Chester Sia PMB
CTENEDOR Christopher Tenedoro TERMINATED ADM
DCASTRO Diana Castro EPIC CONFIG
DDIC Data Dictionary ID SUPER ADM
DJOHNSO3 Duane JohnsonES
DSISNERO Diana Riego-Smith EPIC - MDATA
HNGUYE1 Ha NGUYEn EPIC-BPS ADM
IKADIDAL Indradev Kadidal ADM
ISEL1221SEC SAP* SUPER ADM
JGUPTA JYOTI GUPTA EPIC CONFIG USR
JHARPER Jon Harper EPIC-BPS
JHUGHES Janet Hughes EPIC - MDATA ADM
JMARQUEZ Jen Marquez CONTRACTOR
JPRUDENT Joyce PrudenteTERMINATED ADM
KKUMAR2 Krishna KUMARTERMINATED ADM
KYU Kenneth Yu CONTRACTOR
LBR Lalitha BR EPIC DEVELOP
LCHIN Liru Chin EPIC-BPS ADM
LSANCHE2 Luis Sanchez EPIC CONFIG
LSANKARI Lakshmi Sankari TERMINATED ADM
LVILLARE Leah Villareal EPIC - MDATA
MABRAHA1 Michelle Abraham CONTRACTOR
MDEMARTI Mary Demartini PMB
SA38
SE38
S_PROGRAM
P_ACTION
With ANY of these values:
MDIDDI Mamatha Diddi EPIC DEVELOP
MFISCHER Maria Cantos Nieto EMPLOYEE
MFRAGA Mike Fraga ES-MFG
MMARTINE Monique Leong
MWOLF Mark Wolf ES-SUPER
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM
OSSID20 For David Tweedale OSSID20 SAP ADM
PBUTLER Paul Butler Jr ES-PR
RBALAKRI Raja Balakrishnan BW TECH TEAM
RBOGGS Bobby Boggs ES-PM
RCAMPBEL Renee Campbell ES
RDAVIS Ray Davis SUSPENDED ADM
RKANDEPI RAMBABU KANDEPI EPIC CONFIG
RTIRAS Richard Tiras PMB
SBASHA Shaik Ansar Basha BW TECH TEAM
SCOLEMAN Sheila COLEMAN
SERLA Srinivasa Erla TERMINATED ADM
SKELAPPA Sunitha Kelappan TERMINATED ADM
SKUMAR1 Sirish Kumar SUSPENDED ADM
SMURALE MuraleKrushna SarmaBalasubramanyam TERMINATED ADM
SNATARA1 Sriraman Natarajan TERMINATED ADM
SRACHALA Sreenivasulu Rachala TERMINATED ADM
SRAJAN Sunder Rajan BW IA TEAM
SWAY Steve Way PMB
TSTRACKE Todd Stracke EMPLOYEE
TSUMADHA Tubati SumadhaTERMINATED ADM
UUTHAND1 Uma UthandanEPIC DEVELOP
VLUCIDO Vince Lucido PMB
VNUNI Vinay Kumar Nuni CONTRACTOR
VTOKAREK Verna Tokarek EPIC-BPS
WDRUMMON Winnifred Drummond ES-SUPER
YELSANHO Yasmeen El-Sanhoury CONTRACTOR USR
ABAP: Program Flow Checks (CM)
User action ABAP/4 program
Valid from Valid to Type Ref. User
1/1/9999 A Dialog
6/25/2009 A Dialog
6/1/2011 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
2/12/2008 1/1/9999 A Dialog
3/8/2011 12/31/9999 A Dialog
1/1/9999 A Dialog
8/24/2009 2/2/9999 A Dialog
1/1/9999 A Dialog
A Dialog
A Dialog
7/19/2007 7/20/2010 A Dialog
4/6/2011 12/31/9999 A Dialog
1/23/2011 A Dialog
12/31/9999 A Dialog
1/1/9999 A Dialog
10/17/2008 1/1/9999 A Dialog
4/15/2011 10/25/2011 A Dialog
1/1/9999 A Dialog
12/14/2010 12/31/9999 A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
2/16/2011 12/31/9999 A Dialog
2/11/2008 7/20/2010 A Dialog
6/30/2008 6/1/2011 A Dialog
2/17/2011 12/31/9999 A Dialog
1/22/2010 1/1/9999 A Dialog
1/1/9999 A Dialog
12/31/9999 A Dialog
6/1/2011 A Dialog
3/8/2011 12/31/9999 A Dialog
2/16/2011 12/31/9999 A Dialog
A Dialog
7/21/2008 1/1/9999 A Dialog
11/18/2010 12/31/9999 A Dialog
A Dialog
5/7/2010 12/31/9999 A Dialog
1/1/9999 A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
11/30/2009 A Dialog
4/27/2008 11/23/2009 A Dialog
9/5/2010 A Dialog
A Dialog
9/4/2009 12/31/9999 A Dialog
A Dialog
A Dialog
4/6/2009 A Dialog
1/1/9999 A Dialog
A Dialog
9/1/2009 1/1/9999 A Dialog
8/5/2008 4/5/9999 A Dialog
12/16/2009 6/1/2011 A Dialog
1/20/2010 6/1/2011 A Dialog
5/31/2009 A Dialog
6/1/2011 A Dialog
8/12/2008 6/1/2011 A Dialog
10/20/2009 6/1/2011 A Dialog
12/11/2009 12/31/9999 A Dialog
12/31/2999 A Dialog
12/31/9999 A Dialog
2/23/2010 6/1/2011 A Dialog
3/9/2011 12/31/9999 A Dialog
A Dialog
A Dialog
1/1/9999 A Dialog
1/1/9999 A Dialog
A Dialog
Transport Organizer (Extended)
Transport Organizer
Authorization for file access (CM)
Activity
33 Read
34 Write
Transport Organizer
Activity
1 Create or Generate
2 Change
User Name Full Name User group Account no Locked Reason
CLXSECHP SAP* SUPER ADM
DDIC Data Dictionary ID SUPER ADM
ISEL1221SEC SAP* SUPER ADM
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM
OSSID20 For David Tweedale OSSID20 SAP ADM
ACTVT
With ANY of these values:
SE01
SE09
S_DATASET
ACTVT
With ANY of these values:
S_TRANSPRT
Transport Organizer (Extended)
Authorization for file access (CM)
Valid from Valid to Type Ref. User
1/1/9999 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
11/30/2009 A Dialog
4/27/2008 11/23/2009 A Dialog
9/5/2010 A Dialog
Transport Organizer
Authorization for file access (CM)
Activity
33 Read
34 Write
Transport Organizer
Activity
1 Create or Generate
2 Change
SE10 with S_DATASET
User Name Full Name User group Account no Locked Reason
AV1 ASHWIN V EPIC DEVELOP USR
CESPIRIT Cristina EspirituEPIC - MDATA
CLXSECHP SAP* SUPER ADM
CTENEDOR Christopher Tenedoro TERMINATED ADM
DDIC Data Dictionary ID SUPER ADM
DSISNERO Diana Riego-Smith EPIC - MDATA
IKADIDAL Indradev Kadidal ADM
ISEL1221SEC SAP* SUPER ADM
JPRUDENT Joyce PrudenteTERMINATED ADM
LVILLARE Leah Villareal EPIC - MDATA
MDIDDI Mamatha Diddi EPIC DEVELOP
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM
OSSID20 For David Tweedale OSSID20 SAP ADM
UUTHAND1 Uma UthandanEPIC DEVELOP
VNUNI Vinay Kumar Nuni CONTRACTOR
With ANY of these values:
SE10
S_DATASET
ACTVT
With ANY of these values:
S_TRANSPRT
ACTVT
Authorization for file access (CM)
Valid from Valid to Type Ref. User
1/1/9999 A Dialog
5/14/2010 12/31/9999 A Dialog
1/1/9999 A Dialog
7/19/2007 7/20/2010 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
4/15/2011 10/25/2011 A Dialog
1/1/9999 A Dialog
2/11/2008 7/20/2010 A Dialog
3/8/2011 12/31/9999 A Dialog
7/21/2008 1/1/9999 A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
11/30/2009 A Dialog
4/27/2008 11/23/2009 A Dialog
9/5/2010 A Dialog
3/9/2011 12/31/9999 A Dialog
A Dialog
Transport Organizer (Extended)
Transport Organizer
Authorization for file access (CM)
Activity
33 Read
34 Write
Transport Organizer
Activity
43 Release
User Name Full Name User group Account no Locked Reason
AV1 ASHWIN V EPIC DEVELOP USR
CESPIRIT Cristina EspirituEPIC - MDATA
CLXSECHP SAP* SUPER ADM
CTENEDOR Christopher Tenedoro TERMINATED ADM
DDIC Data Dictionary ID SUPER ADM
DSISNERO Diana Riego-Smith EPIC - MDATA
IKADIDAL Indradev Kadidal ADM
ISEL1221SEC SAP* SUPER ADM
JPRUDENT Joyce PrudenteTERMINATED ADM
LVILLARE Leah Villareal EPIC - MDATA
MDIDDI Mamatha Diddi EPIC DEVELOP
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM
OSSID20 For David Tweedale OSSID20 SAP ADM
UUTHAND1 Uma UthandanEPIC DEVELOP
VNUNI Vinay Kumar Nuni CONTRACTOR
ACTVT
With ANY of these values:
SE01
SE09
S_DATASET
ACTVT
With ANY of these values:
S_TRANSPRT
Transport Organizer (Extended)
Authorization for file access (CM)
Valid from Valid to Type Ref. User
1/1/9999 A Dialog
5/14/2010 12/31/9999 A Dialog
1/1/9999 A Dialog
7/19/2007 7/20/2010 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
4/15/2011 10/25/2011 A Dialog
1/1/9999 A Dialog
2/11/2008 7/20/2010 A Dialog
3/8/2011 12/31/9999 A Dialog
7/21/2008 1/1/9999 A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
11/30/2009 A Dialog
4/27/2008 11/23/2009 A Dialog
9/5/2010 A Dialog
3/9/2011 12/31/9999 A Dialog
A Dialog
Transport Organizer
Authorization for file access (CM)
Activity
33 Read
34 Write
Transport Organizer
Activity
43 Release
User Name Full Name User group Account no Locked Reason
AV1 ASHWIN V EPIC DEVELOP USR
CESPIRIT Cristina EspirituEPIC - MDATA
CLXSECHP SAP* SUPER ADM
CTENEDOR Christopher Tenedoro TERMINATED ADM
DDIC Data Dictionary ID SUPER ADM
DSISNERO Diana Riego-Smith EPIC - MDATA
IKADIDAL Indradev Kadidal ADM
ISEL1221SEC SAP* SUPER ADM
JPRUDENT Joyce PrudenteTERMINATED ADM
LVILLARE Leah Villareal EPIC - MDATA
MDIDDI Mamatha Diddi EPIC DEVELOP
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM
OSSID20 For David Tweedale OSSID20 SAP ADM
UUTHAND1 Uma UthandanEPIC DEVELOP
VNUNI Vinay Kumar Nuni CONTRACTOR
With ANY of these values:
SE10
S_DATASET
ACTVT
With ANY of these values:
S_TRANSPRT
ACTVT
Authorization for file access (CM)
Valid from Valid to Type Ref. User
1/1/9999 A Dialog
5/14/2010 12/31/9999 A Dialog
1/1/9999 A Dialog
7/19/2007 7/20/2010 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
4/15/2011 10/25/2011 A Dialog
1/1/9999 A Dialog
2/11/2008 7/20/2010 A Dialog
3/8/2011 12/31/9999 A Dialog
7/21/2008 1/1/9999 A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
11/30/2009 A Dialog
4/27/2008 11/23/2009 A Dialog
9/5/2010 A Dialog
3/9/2011 12/31/9999 A Dialog
A Dialog
Transport Management System
Authorization for file access (CM)
Activity
33 Read
34 Write
Transport Organizer
Activity
1 Create
2 Change
User Name Full Name Group Account no Locked Reason Valid from
CLXSECHP SAP* SUPER ADM
DDIC Data Dictionary ID SUPER ADM
ISEL1221SEC SAP* SUPER ADM
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP 11/30/2011
OSSID03 for Mimi Panaguiton OSSID03 SAP 11/30/2011
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM 4/27/2008
OSSID20 For David Tweedale OSSID20 SAP ADM
With ANY of these values:
STMS
S_DATASET
ACTVT
With ANY of these values:
S_TRANSPRT
ACTVT
Valid to Type Ref. User
1/1/9999 A Dialog
1/23/2011 A Dialog
1/1/9999 A Dialog
5/27/2012 A Dialog
12/30/2011 A Dialog
12/31/2011 A Dialog
11/30/2009 A Dialog
11/23/2009 A Dialog
9/5/2010 A Dialog
Transport Management System
Import Queue
Authorization for file access (CM)
Activity
33 Read
34 Write
Transport Organizer
Activity
43 Release
User Name Full Name User group Account no Locked Reason
ATORRES Elaine April Torres TCOE-BASIS
BCAGADAS Bernard Cagadas TCOE-BASIS USR
CBUZON Christopher Buzon TCOE-BASIS USR
CCAPISTR Che CapistranoTERMINATED USR
CLXSECHP SAP* SUPER ADM
CSABULAO Clarisse Sabulao SUSPEND-LOA ADM
CTENEDOR Christopher Tenedoro TERMINATED ADM
DCABATBA Donal CabatbatTCOE-BASIS USR
DCASTILL Daniel Castillo TERMINATED ADM
DDIC Data Dictionary ID SUPER ADM
GSIMPELO Glen Simpelo CONTRACTOR
ISEL1221SEC SAP* SUPER ADM
JCABRER2 Joey Cabreros TCOE-BASIS
JGIMENA JB Gimena TCOE-BASIS
JMCGREEV Judy McGreevyQE ADM
JPRUDENT Joyce PrudenteTERMINATED ADM
JPURBA Jaswant Purba TERMINATED ADM
JTAN2 JTAN2 TCOE-BASIS USR
KDOMINGO KONDE DOMINGO TCOE-BASIS
KMENDOZA Kanary MENDOZA TERMINATED ADM
MCACERES Melvin CaceresTERMINATED ADM
MMATEL Matt Matel CONTRACTOR
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM
ACTVT
With ANY of these values:
STMS
STMS_IMPORT
S_DATASET
ACTVT
With ANY of these values:
S_TRANSPRT
OSSID20 For David Tweedale OSSID20 SAP ADM
RALBENER RUEL ALBENERTERMINATED ADM
RGULMATI Romeo Gulmatico SUSPEND-LOA ADM
RJAVIER Ryan Javier SUSPEND-LOA ADM
UBHOOMAG Uday Bhoomagoud TCOE-BASIS
WBANAWAN Welmer Banawan TCOE-BASIS USR
Transport Management System
Authorization for file access (CM)
Valid from Valid to Type Ref. User
12/14/2010 12/31/9999 A Dialog
3/31/2011 12/31/9999 A Dialog
A Dialog
12/14/2010 3/18/2012 A Dialog
1/1/9999 A Dialog
12/14/2010 3/14/2012 A Dialog
7/19/2007 7/20/2010 A Dialog
10/21/2010 12/31/9999 A Dialog
12/14/2010 8/16/2011 A Dialog
1/23/2011 A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
A Dialog
1/1/9999 A Dialog
2/11/2008 7/20/2010 A Dialog
4/15/2011 8/16/2011 A Dialog
12/14/2010 12/31/9999 A Dialog
7/1/2010 12/31/9999 A Dialog
3/4/2011 8/16/2011 A Dialog
12/22/2010 8/16/2011 A Dialog
A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
11/30/2009 A Dialog
4/27/2008 11/23/2009 A Dialog
9/5/2010 A Dialog
8/16/2011 A Dialog
12/14/2010 3/14/2012 A Dialog
12/14/2010 3/14/2012 A Dialog
3/26/2009 12/31/9999 A Dialog
1/21/2011 12/31/9999 A Dialog
Transport Management System
Import Queue
Authorization for file access (CM)
Activity
33 Read
34 Write
Transport Organizer
Activity
60 Import
User Name Full Name User group Account no Locked Reason
ATORRES Elaine April Torres TCOE-BASIS
BCAGADAS Bernard Cagadas TCOE-BASIS USR
CBUZON Christopher Buzon TCOE-BASIS USR
CCAPISTR Che CapistranoTERMINATED USR
CLXSECHP SAP* SUPER ADM
CSABULAO Clarisse Sabulao SUSPEND-LOA ADM
CTENEDOR Christopher Tenedoro TERMINATED ADM
DCABATBA Donal CabatbatTCOE-BASIS USR
DCASTILL Daniel Castillo TERMINATED ADM
DDIC Data Dictionary ID SUPER ADM
GSIMPELO Glen Simpelo CONTRACTOR
ISEL1221SEC SAP* SUPER ADM
JCABRER2 Joey Cabreros TCOE-BASIS
JGIMENA JB Gimena TCOE-BASIS
JPRUDENT Joyce PrudenteTERMINATED ADM
JPURBA Jaswant Purba TERMINATED ADM
JTAN2 JTAN2 TCOE-BASIS USR
KDOMINGO KONDE DOMINGO TCOE-BASIS
KMENDOZA Kanary MENDOZA TERMINATED ADM
MCACERES Melvin CaceresTERMINATED ADM
MMATEL Matt Matel CONTRACTOR
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM
OSSID20 For David Tweedale OSSID20 SAP ADM
ACTVT
With ANY of these values:
STMS
STMS_IMPORT
S_DATASET
ACTVT
With ANY of these values:
S_TRANSPRT
RALBENER RUEL ALBENERTERMINATED ADM
RGULMATI Romeo Gulmatico SUSPEND-LOA ADM
RJAVIER Ryan Javier SUSPEND-LOA ADM
UBHOOMAG Uday Bhoomagoud TCOE-BASIS
WBANAWAN Welmer Banawan TCOE-BASIS USR
Transport Management System
Authorization for file access (CM)
Valid from Valid to Type Ref. User
12/14/2010 12/31/9999 A Dialog
3/31/2011 12/31/9999 A Dialog
A Dialog
12/14/2010 3/18/2012 A Dialog
1/1/9999 A Dialog
12/14/2010 3/14/2012 A Dialog
7/19/2007 7/20/2010 A Dialog
10/21/2010 12/31/9999 A Dialog
12/14/2010 8/16/2011 A Dialog
1/23/2011 A Dialog
A Dialog
1/1/9999 A Dialog
A Dialog
A Dialog
2/11/2008 7/20/2010 A Dialog
4/15/2011 8/16/2011 A Dialog
12/14/2010 12/31/9999 A Dialog
7/1/2010 12/31/9999 A Dialog
3/4/2011 8/16/2011 A Dialog
12/22/2010 8/16/2011 A Dialog
A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
11/30/2009 A Dialog
4/27/2008 11/23/2009 A Dialog
9/5/2010 A Dialog
8/16/2011 A Dialog
12/14/2010 3/14/2012 A Dialog
12/14/2010 3/14/2012 A Dialog
3/26/2009 12/31/9999 A Dialog
1/21/2011 12/31/9999 A Dialog
Y
DELE
RELE
"*" ( Treat * as a literal, see the screenshot below )
User Name Full Name User group Account no
ATORRES Elaine April Torres TCOE-BASIS
ATSUIZAK Amy Tsuizaki PMB
AV1 ASHWIN V EPIC DEVELOP
BCAGADAS Bernard Cagadas TCOE-BASIS
BMCBATCH BMC Batch Jobs BMC
CBUZON Christopher Buzon TCOE-BASIS
CCAPISTR Che CapistranoTERMINATED
CHEINZ1 Christian Heinz
CLXSECHP SAP* SUPER
CSABULAO Clarisse Sabulao SUSPEND-LOA
CTENEDOR Christopher Tenedoro TERMINATED
DCABATBA Donal CabatbatTCOE-BASIS
DCASTILL Daniel Castillo TERMINATED
DDIC Data Dictionary ID SUPER
DSISNERO Diana Riego-Smith EPIC - MDATA
EGARCIA9 Ethel Garcia PMB
ELAM Edmund Lam EPICSECURITY
GSIMPELO Glen Simpelo CONTRACTOR
IFELDMAN Inna Feldman BW TECH TEAM
IKADIDAL Indradev Kadidal
ISEL1221SEC SAP* SUPER
JCABRER2 Joey Cabreros TCOE-BASIS
JGIMENA JB Gimena TCOE-BASIS
JLIU Judy Liu PMB
JPRUDENT Joyce PrudenteTERMINATED
JTAN2 JTAN2 TCOE-BASIS
KDOMINGO KONDE DOMINGO TCOE-BASIS
With ANY of these values:
S_BTCH_NAM
BTCUNAME
With ANY of these values:
SM36
S_BTCH_ADM
BTCADMIN
With ANY of these values:
S_BTCH_JOB
JOBACTION
KMENDOZA Kanary MENDOZA TERMINATED
KRAO1 Koteswara RaoBW TECH TEAM
LBR Lalitha BR EPIC DEVELOP
LLE Lien Le EPICSECURITY
LVILLARE Leah Villareal EPIC - MDATA
MCACERES Melvin CaceresTERMINATED
MDIDDI Mamatha Diddi EPIC DEVELOP
MMATEL Matt Matel CONTRACTOR
NVIRK Navtej Virk EPIC CONFIG
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP
OSSID05 For FI & BI Perf assessment OSSID05 SAP
OSSID20 For David Tweedale OSSID20 SAP
PANSELMO PAMELA ANSELMO BW TECH TEAM
PTRIEU Paul Trieu
RALBENER RUEL ALBENERTERMINATED
RGULMATI Romeo Gulmatico SUSPEND-LOA
RJAVIER Ryan Javier SUSPEND-LOA
RLYALL Ronan Lyall OTC
RVELASQU Ryan VelasquezBW TECH TEAM
SBASHA Shaik Ansar Basha BW TECH TEAM
UBHOOMAG Uday Bhoomagoud TCOE-BASIS
UUTHAND1 Uma UthandanEPIC DEVELOP
VNUNI Vinay Kumar Nuni CONTRACTOR
VTOKAREK Verna Tokarek EPIC-BPS
WBANAWAN Welmer Banawan TCOE-BASIS
Role Maintenance
Background Processing: Background Administrator
Background administrator ID
Y
Background Processing: Operations on Background Jobs
Job operations
DELE
RELE
Background Processing: Background User Name
Background user name for authorization check
*
Locked Reason Valid from Valid to
12/14/2010 12/31/9999
12/28/2010 12/31/9999
USR 1/1/9999
USR 3/31/2011 12/31/9999
USR
USR 12/14/2010 3/18/2012
8/24/2009 2/2/9999
ADM 1/1/9999
ADM 12/14/2010 3/14/2012
ADM 7/19/2007 7/20/2010
USR 10/21/2010 12/31/9999
ADM 12/14/2010 8/16/2011
ADM 1/23/2011
1/1/9999
12/30/2010 12/31/9999
1/1/9999
USR 1/1/9999
ADM 4/15/2011 10/25/2011
ADM 1/1/9999
ADM 2/11/2008 7/20/2010
USR 12/14/2010 12/31/9999
7/1/2010 12/31/9999
With ANY of these values:
With ANY of these values:
With ANY of these values:
ADM 3/4/2011 8/16/2011
12/14/2010 1/1/9999
1/22/2010 1/1/9999
3/25/2011 12/31/9999
3/8/2011 12/31/9999
ADM 12/22/2010 8/16/2011
7/21/2008 1/1/9999
1/1/9999
5/27/2012
11/30/2011 12/30/2011
11/30/2011 12/31/2011
ADM 11/30/2009
ADM 4/27/2008 11/23/2009
ADM 9/5/2010
1/1/9999
1/1/9999
ADM 8/16/2011
ADM 12/14/2010 3/14/2012
ADM 12/14/2010 3/14/2012
1/17/2011 1/1/9999
3/1/2011 1/1/9999
9/1/2009 1/1/9999
3/26/2009 12/31/9999
3/9/2011 12/31/9999
1/1/9999
USR 1/21/2011 12/31/9999
Type Ref. User
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
Y
DELE
RELE
* ( Treat * as a wildcard )
User Name Full Name User group Account no
ATORRES Elaine April Torres TCOE-BASIS
ATSUIZAK Amy Tsuizaki PMB
AV1 ASHWIN V EPIC DEVELOP
BCAGADAS Bernard Cagadas TCOE-BASIS
BMCBATCH BMC Batch Jobs BMC
CBUZON Christopher Buzon TCOE-BASIS
CCAPISTR Che CapistranoTERMINATED
CHEINZ1 Christian Heinz
CLXSECHP SAP* SUPER
CSABULAO Clarisse Sabulao SUSPEND-LOA
CTENEDOR Christopher Tenedoro TERMINATED
DCABATBA Donal CabatbatTCOE-BASIS
DCASTILL Daniel Castillo TERMINATED
DDIC Data Dictionary ID SUPER
DSISNERO Diana Riego-Smith EPIC - MDATA
EGARCIA9 Ethel Garcia PMB
ELAM Edmund Lam EPICSECURITY
GSIMPELO Glen Simpelo CONTRACTOR
IFELDMAN Inna Feldman BW TECH TEAM
IKADIDAL Indradev Kadidal
ISEL1221SEC SAP* SUPER
JCABRER2 Joey Cabreros TCOE-BASIS
JGIMENA JB Gimena TCOE-BASIS
JLIU Judy Liu PMB
JPRUDENT Joyce PrudenteTERMINATED
JTAN2 JTAN2 TCOE-BASIS
KDOMINGO KONDE DOMINGO TCOE-BASIS
With ANY of these values:
S_BTCH_NAM
BTCUNAME
With ANY of these values:
SM36
S_BTCH_ADM
BTCADMIN
With ANY of these values:
S_BTCH_JOB
JOBACTION
KMENDOZA Kanary MENDOZA TERMINATED
KRAO1 Koteswara RaoBW TECH TEAM
LBR Lalitha BR EPIC DEVELOP
LLE Lien Le EPICSECURITY
LVILLARE Leah Villareal EPIC - MDATA
MCACERES Melvin CaceresTERMINATED
MDIDDI Mamatha Diddi EPIC DEVELOP
MMATEL Matt Matel CONTRACTOR
NVIRK Navtej Virk EPIC CONFIG
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP
OSSID05 For FI & BI Perf assessment OSSID05 SAP
OSSID20 For David Tweedale OSSID20 SAP
PANSELMO PAMELA ANSELMO BW TECH TEAM
PTRIEU Paul Trieu
RALBENER RUEL ALBENERTERMINATED
RGULMATI Romeo Gulmatico SUSPEND-LOA
RJAVIER Ryan Javier SUSPEND-LOA
RLYALL Ronan Lyall OTC
RVELASQU Ryan VelasquezBW TECH TEAM
SBASHA Shaik Ansar Basha BW TECH TEAM
UBHOOMAG Uday Bhoomagoud TCOE-BASIS
UUTHAND1 Uma UthandanEPIC DEVELOP
VNUNI Vinay Kumar Nuni CONTRACTOR
VTOKAREK Verna Tokarek EPIC-BPS
WBANAWAN Welmer Banawan TCOE-BASIS
Role Maintenance
Background Processing: Background Administrator
Background administrator ID
Y
Background Processing: Operations on Background Jobs
Job operations
DELE
RELE
Background Processing: Background User Name
Background user name for authorization check
*
Locked Reason Valid from Valid to
12/14/2010 12/31/9999
12/28/2010 12/31/9999
USR 1/1/9999
USR 3/31/2011 12/31/9999
USR
USR 12/14/2010 3/18/2012
8/24/2009 2/2/9999
ADM 1/1/9999
ADM 12/14/2010 3/14/2012
ADM 7/19/2007 7/20/2010
USR 10/21/2010 12/31/9999
ADM 12/14/2010 8/16/2011
ADM 1/23/2011
1/1/9999
12/30/2010 12/31/9999
1/1/9999
USR 1/1/9999
ADM 4/15/2011 10/25/2011
ADM 1/1/9999
ADM 2/11/2008 7/20/2010
USR 12/14/2010 12/31/9999
7/1/2010 12/31/9999
With ANY of these values:
With ANY of these values:
With ANY of these values:
ADM 3/4/2011 8/16/2011
12/14/2010 1/1/9999
1/22/2010 1/1/9999
3/25/2011 12/31/9999
3/8/2011 12/31/9999
ADM 12/22/2010 8/16/2011
7/21/2008 1/1/9999
1/1/9999
5/27/2012
11/30/2011 12/30/2011
11/30/2011 12/31/2011
ADM 11/30/2009
ADM 4/27/2008 11/23/2009
ADM 9/5/2010
1/1/9999
1/1/9999
ADM 8/16/2011
ADM 12/14/2010 3/14/2012
ADM 12/14/2010 3/14/2012
1/17/2011 1/1/9999
3/1/2011 1/1/9999
9/1/2009 1/1/9999
3/26/2009 12/31/9999
3/9/2011 12/31/9999
1/1/9999
USR 1/21/2011 12/31/9999
Type Ref. User
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
A Dialog
Y
User Name Full Name User group Account no
ATORRES Elaine April Torres TCOE-BASIS
BCAGADAS Bernard Cagadas TCOE-BASIS
CBUZON Christopher Buzon TCOE-BASIS
CCAPISTR Che CapistranoTERMINATED
CLXSECHP SAP* SUPER
CSABULAO Clarisse Sabulao SUSPEND-LOA
CTENEDOR Christopher Tenedoro TERMINATED
DCABATBA Donal CabatbatTCOE-BASIS
DCASTILL Daniel Castillo TERMINATED
DDIC Data Dictionary ID SUPER
GSIMPELO Glen Simpelo CONTRACTOR
IKADIDAL Indradev Kadidal
ISEL1221SEC SAP* SUPER
JCABRER2 Joey Cabreros TCOE-BASIS
JGIMENA JB Gimena TCOE-BASIS
JPRUDENT Joyce PrudenteTERMINATED
JPURBA Jaswant Purba TERMINATED
JTAN2 JTAN2 TCOE-BASIS
KDOMINGO KONDE DOMINGO TCOE-BASIS
KMENDOZA Kanary MENDOZA TERMINATED
MMATEL Matt Matel CONTRACTOR
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP
OSSID05 For FI & BI Perf assessment OSSID05 SAP
OSSID20 For David Tweedale OSSID20 SAP
RALBENER RUEL ALBENERTERMINATED
RGULMATI Romeo Gulmatico SUSPEND-LOA
RJAVIER Ryan Javier SUSPEND-LOA
WBANAWAN Welmer Banawan TCOE-BASIS
SM64
S_BTCH_ADM
BTCADMIN
With ANY of these values:
Role Maintenance
Background Processing: Background Administrator
Background administrator ID
Y
Locked Reason Valid from Valid to Type
12/14/2010 12/31/9999 A Dialog
USR 3/31/2011 12/31/9999 A Dialog
USR A Dialog
USR 12/14/2010 3/18/2012 A Dialog
ADM 1/1/9999 A Dialog
ADM 12/14/2010 3/14/2012 A Dialog
ADM 7/19/2007 7/20/2010 A Dialog
USR 10/21/2010 12/31/9999 A Dialog
ADM 12/14/2010 8/16/2011 A Dialog
ADM 1/23/2011 A Dialog
A Dialog
ADM 4/15/2011 10/25/2011 A Dialog
ADM 1/1/9999 A Dialog
A Dialog
A Dialog
ADM 2/11/2008 7/20/2010 A Dialog
ADM 4/15/2011 8/16/2011 A Dialog
USR 12/14/2010 12/31/9999 A Dialog
7/1/2010 12/31/9999 A Dialog
ADM 3/4/2011 8/16/2011 A Dialog
A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
ADM 11/30/2009 A Dialog
ADM 4/27/2008 11/23/2009 A Dialog
ADM 9/5/2010 A Dialog
ADM 8/16/2011 A Dialog
ADM 12/14/2010 3/14/2012 A Dialog
ADM 12/14/2010 3/14/2012 A Dialog
USR 1/21/2011 12/31/9999 A Dialog
With ANY of these values:
Ref. User
User Name Full Name User group Account no Locked Reason
CBUZON Christopher Buzon TCOE-BASIS USR
CLXSECHP SAP* SUPER ADM
CSABULAO Clarisse Sabulao SUSPEND-LOA ADM
DDIC Data Dictionary ID SUPER ADM
IKADIDAL Indradev Kadidal ADM
ISEL1221SEC SAP* SUPER ADM
JGIMENA JB Gimena TCOE-BASIS
JPURBA Jaswant Purba TERMINATED ADM
KMENDOZA Kanary MENDOZA TERMINATED ADM
OSSID01 OSSID01 for SAP SAP
OSSID02 for Diana Riego-Smith OSSID02 SAP
OSSID03 for Mimi Panaguiton OSSID03 SAP
OSSID04 For FI & BI Perf assessment OSSID04 SAP ADM
OSSID05 For FI & BI Perf assessment OSSID05 SAP ADM
OSSID20 For David Tweedale OSSID20 SAP ADM
RALBENER RUEL ALBENERTERMINATED ADM
WBANAWAN Welmer Banawan TCOE-BASIS USR
S_LOG_COM
SM49
SM69
S_RZL_ADM
ACTVT
With ANY of these values:
1
Valid from Valid to Type Ref. User
A Dialog
1/1/9999 A Dialog
12/14/2010 3/14/2012 A Dialog
1/23/2011 A Dialog
4/15/2011 10/25/2011 A Dialog
1/1/9999 A Dialog
A Dialog
4/15/2011 8/16/2011 A Dialog
3/4/2011 8/16/2011 A Dialog
5/27/2012 A Dialog
11/30/2011 12/30/2011 A Dialog
11/30/2011 12/31/2011 A Dialog
11/30/2009 A Dialog
4/27/2008 11/23/2009 A Dialog
9/5/2010 A Dialog
8/16/2011 A Dialog
1/21/2011 12/31/9999 A Dialog
S_LOG_COM Authorization to execute logical operating system commands
SM49 Role Maintenance
SM69 Role Maintenance
S_RZL_ADM Background Processing: Background Administrator
ACTVT Background administrator ID
With ANY of these values:
1 1