Permission set 8651 Recievables Documents - Edit, source in 29
Source29
src/Layers/W1/BaseApp/Permissions/OnPrem/Sales And Recievables/Documents/RecievablesDocumentsEdit.PermissionSet.al200 lines, Copyright (c) Microsoft Corporation. MIT
namespace System.Security.AccessControl;
using Microsoft.Bank.BankAccount;
using Microsoft.CRM.Opportunity;
using Microsoft.CRM.Task;
using Microsoft.CRM.Team;
using Microsoft.Finance.Currency;
using Microsoft.Finance.Dimension;
using Microsoft.Finance.GeneralLedger.Account;
using Microsoft.Finance.GeneralLedger.Setup;
using Microsoft.Finance.SalesTax;
using Microsoft.Finance.VAT.Calculation;
using Microsoft.Finance.VAT.RateChange;
using Microsoft.Finance.VAT.Registration;
using Microsoft.Finance.VAT.Reporting;
using Microsoft.Finance.VAT.Setup;
using Microsoft.Foundation.Address;
using Microsoft.Foundation.AuditCodes;
using Microsoft.Foundation.Comment;
using Microsoft.Foundation.ExtendedText;
using Microsoft.Foundation.PaymentTerms;
using Microsoft.Foundation.Reporting;
using Microsoft.Foundation.Shipping;
using Microsoft.Foundation.UOM;
using Microsoft.Inventory.BOM;
using Microsoft.Inventory.Intrastat;
using Microsoft.Inventory.Item;
using Microsoft.Inventory.Item.Catalog;
using Microsoft.Inventory.Item.Substitution;
using Microsoft.Inventory.Journal;
using Microsoft.Inventory.Ledger;
using Microsoft.Inventory.Location;
using Microsoft.Inventory.Planning;
using Microsoft.Inventory.Requisition;
using Microsoft.Inventory.Tracking;
using Microsoft.Pricing.Asset;
using Microsoft.Pricing.Calculation;
using Microsoft.Pricing.PriceList;
using Microsoft.Pricing.Source;
using Microsoft.Pricing.Worksheet;
using Microsoft.Projects.Project.Job;
using Microsoft.Projects.Project.Ledger;
using Microsoft.Projects.Project.Planning;
using Microsoft.Projects.Project.Posting;
using Microsoft.Projects.Resources.Pricing;
using Microsoft.Projects.Resources.Resource;
using Microsoft.Purchases.Document;
using Microsoft.Sales.Archive;
using Microsoft.Sales.Comment;
using Microsoft.Sales.Customer;
using Microsoft.Sales.Document;
using Microsoft.Sales.History;
using Microsoft.Sales.Pricing;
using Microsoft.Sales.Receivables;
using Microsoft.Utilities;
using Microsoft.Warehouse.Structure;
using System.Security.User;
permissionset 8651 "Recievables Documents - Edit"
{
Access = Public;
Assignable = false;
Caption = 'Create sales orders etc.';
Permissions = tabledata "Alt. Customer Posting Group" = R,
tabledata "Bank Account" = R,
tabledata Bin = R,
tabledata "BOM Component" = R,
tabledata "Close Opportunity Code" = R,
tabledata "Comment Line" = R,
tabledata "Country/Region" = R,
tabledata Currency = R,
tabledata "Currency Exchange Rate" = R,
tabledata "Cust. Invoice Disc." = R,
tabledata "Cust. Ledger Entry" = R,
tabledata Customer = R,
tabledata "Customer Bank Account" = R,
tabledata "Customer Posting Group" = R,
tabledata "Customer Price Group" = R,
tabledata "Default Dimension" = R,
tabledata "Default Dimension Priority" = R,
tabledata "Detailed Cust. Ledg. Entry" = R,
tabledata "Dtld. Price Calculation Setup" = R,
tabledata "Duplicate Price Line" = R,
tabledata "Entry Summary" = RIMD,
tabledata "Extended Text Header" = R,
tabledata "Extended Text Line" = R,
tabledata "G/L Account" = R,
tabledata "Gen. Business Posting Group" = R,
tabledata "Gen. Product Posting Group" = R,
tabledata "General Ledger Setup" = rm,
tabledata "General Posting Setup" = R,
tabledata "Inventory Posting Group" = R,
tabledata "Inventory Posting Setup" = R,
tabledata Item = R,
tabledata "Item Application Entry" = Ri,
tabledata "Item Charge" = R,
tabledata "Item Charge Assignment (Purch)" = Rm,
tabledata "Item Charge Assignment (Sales)" = RIMD,
tabledata "Item Journal Line" = Rm,
tabledata "Item Ledger Entry" = Rm,
tabledata "Item Reference" = R,
tabledata "Item Substitution" = R,
tabledata "Item Tracking Code" = R,
tabledata "Item Tracking Comment" = RIMD,
tabledata "Item Translation" = R,
tabledata "Item Unit of Measure" = R,
tabledata "Item Variant" = R,
tabledata Job = R,
tabledata "Job Ledger Entry" = Rm,
tabledata "Job Planning Line - Calendar" = R,
tabledata "Job Planning Line" = R,
tabledata "Job Posting Buffer" = RIMD,
tabledata "Job Task" = R,
tabledata Location = R,
tabledata "Lot No. Information" = RIMD,
tabledata "My Customer" = Rimd,
tabledata "My Item" = Rimd,
tabledata Opportunity = R,
tabledata "Opportunity Entry" = RIM,
tabledata "Package No. Information" = RIMD,
tabledata "Payment Method" = R,
tabledata "Payment Terms" = R,
tabledata "Planning Assignment" = Ri,
tabledata "Planning Component" = Rm,
tabledata "Price Asset" = R,
tabledata "Price Calculation Buffer" = R,
tabledata "Price Calculation Setup" = R,
tabledata "Price Line Filters" = R,
tabledata "Price List Header" = R,
tabledata "Price List Line" = R,
tabledata "Price Source" = R,
tabledata "Price Worksheet Line" = R,
tabledata "Purchase Header" = R,
tabledata "Purchase Line" = Rm,
tabledata "Reason Code" = R,
tabledata "Report Selections" = R,
tabledata "Requisition Line" = Rim,
tabledata "Reservation Entry" = Rimd,
tabledata Resource = R,
tabledata "Resource Cost" = R,
tabledata "Resource Price" = R,
tabledata "Resource Unit of Measure" = R,
tabledata "Responsibility Center" = R,
tabledata "Return Reason" = R,
tabledata "Return Receipt Header" = R,
tabledata "Return Receipt Line" = R,
tabledata "Sales Comment Line" = RIMD,
tabledata "Sales Discount Access" = R,
tabledata "Sales Header" = RIMD,
tabledata "Sales Header Archive" = RIMD,
tabledata "Sales Invoice Line" = R,
tabledata "Sales Line" = RIMD,
tabledata "Sales Line Archive" = RIMD,
tabledata "Sales Line Discount" = R,
tabledata "Sales Planning Line" = Rimd,
tabledata "Sales Price" = R,
tabledata "Sales Price Access" = R,
tabledata "Sales Shipment Header" = R,
tabledata "Sales Shipment Line" = R,
tabledata "Salesperson/Purchaser" = R,
tabledata "Serial No. Information" = RIMD,
tabledata "Ship-to Address" = R,
tabledata "Shipment Method" = R,
tabledata "Shipping Agent" = R,
tabledata "Shipping Agent Services" = R,
tabledata "Standard Customer Sales Code" = R,
tabledata "Standard Sales Code" = R,
tabledata "Standard Sales Line" = R,
tabledata "Substitution Condition" = R,
tabledata "Tax Area" = R,
tabledata "Tax Area Line" = R,
tabledata "Tax Detail" = R,
tabledata "Tax Group" = R,
tabledata "Tax Jurisdiction" = R,
tabledata "To-do" = RM,
tabledata "Tracking Specification" = Rimd,
tabledata "Transaction Type" = R,
tabledata "Transport Method" = R,
tabledata "Unit of Measure" = R,
tabledata "Unit of Measure Translation" = R,
tabledata "User Setup" = r,
tabledata "Value Entry" = Rm,
tabledata "VAT Amount Line" = RIMD,
tabledata "VAT Assisted Setup Bus. Grp." = R,
tabledata "VAT Assisted Setup Templates" = R,
tabledata "VAT Business Posting Group" = R,
tabledata "VAT Posting Setup" = R,
tabledata "VAT Product Posting Group" = R,
tabledata "VAT Rate Change Conversion" = R,
tabledata "VAT Rate Change Log Entry" = Ri,
tabledata "VAT Rate Change Setup" = R,
tabledata "VAT Reporting Code" = R,
tabledata "VAT Setup Posting Groups" = R,
tabledata "VAT Setup" = R,
tabledata "VAT Posting Parameters" = R,
tabledata "Alt. Cust. VAT Reg." = R,
tabledata "Work Type" = R;
}