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Custom Winshuttle roles for the SAP server

This feature can be used on the SAP server with or without Winshuttle Function Module (WFM) installed. If you are going to use WFM, use SAINT to install it before you set up the custom roles.

Steps (to be performed by the SAP Administrator)

  1. Import the transport into the SAP system.

    The import process automatically creates these roles in the SAP server:

    /WINSHTLQ/CMN_ADMIN_ROLE Winshuttle role for ADMIN

    /WINSHTLQ/CMN_AUTHOR_ROLE Winshuttle role for AUTHOR

    /WINSHTLQ/CMN_RUNNER_ROLE Winshuttle role for RUNNER

  2. Assign the SAP users to the appropriate roles.

More information

Custom Winshuttle roles streamline the process of giving required authorizations to people who will use Winshuttle Studio to interact with SAP systems.

Winshuttle roles (Admin/Author/Runner) and what they can access

 

Admin

WFM version

Author

WFM version

RUNNER

WFM version

RFM

ALL of WFM WINSHTLQ/*

All

WINSHTLQ/*

All

WINSHTLQ/*

All

Winshuttle ADM Panel + RECORD + RUN

All

RECORD + RUN

All

RUN Only

All

+ SAP std. RFMs used by Client App

All

+ SAP std. RFMs used by Client App

All

+ SAP std. RFMs used by Client App

All

Tables

Tables of WFM:

All

Tables of WFM:

All

Tables of WFM:

All

/WINSHTLQ/LTXMAP

All

/WINSHTLQ/LTXMAP

All

/WINSHTLQ/LTXMAP

All

/WINSHTLQ/MANDTX

All

/WINSHTLQ/MANDTX

All

/WINSHTLQ/MANDTX

All

/WINSHTLQ/QREPRM

All

/WINSHTLQ/QREPRM

All

/WINSHTLQ/QREPRM

All

/WINSHTLQ/QRSAOB

All

/WINSHTLQ/QRSAOB

All

/WINSHTLQ/QRSAOB

All

/WINSHTLQ/TCD_BO

All

/WINSHTLQ/TCD_BO

All

/WINSHTLQ/TCD_BO

All

/WINSHTLQ/TRCTAB

All

/WINSHTLQ/TRCTAB

All

/WINSHTLQ/TRCTAB

All

/WINSHTLQ/TRNVLD

All

/WINSHTLQ/TRNVLD

All

/WINSHTLQ/TRNVLD

All

/WINSHTLQ/TRNBAK v11.4/11.2.12 /WINSHTLQ/TRNBAK v11.4/11.2.12 /WINSHTLQ/TRNBAK v11.4/11.2.12
/WINSHTLQ/ATTACH v12 /WINSHTLQ/ATTACH v12 /WINSHTLQ/ATTACH v12
           

+Tables used by Client App

 

+Tables used by Client App

 

+Tables used by Client App

 

TSTCT

All

TSTCT

All

TSTCT

All

D020T

All

D020T

All

D020T

All

DD03M

All

DD03M

All

DD03M

All

TFDIR

All

TFDIR

All

TFDIR

All

T100

All

T100

All

T100

All

DD03L

All

DD03L

All

DD03L

All

DD02T

All

DD02T

All

DD02T

All

DD17S

All

DD17S

All

DD17S

All

DD03L

All

DD03L

All

DD03L

All

DD02L

All

DD02L

All

DD02L

All

DD02V

All

DD02V

All

DD02V

All

DD27VV

All

DD27VV

All

DD27VV

All

DDFTX

All

DDFTX

All

DDFTX

All

 

Authorization object S_TCODE

All

Authorization object S_TCODE

  Authorization object S_TCODE  

TCD= /WINSHTLQ/ADMPANEL

All

TCD = CV01N v12 TCD = CV01N v12
TCD = CV01N v12 TCD = CV02N v12 TCD = CV02N v12
TCD = CV02N v12 TCD = CV03N v12 TCD = CV03N v12
TCD = CV03N v12        
           

Authorization object S_RFC

All

Authorization object S_RFC

All

Authorization object S_RFC

All

RFC_NAME =

All

RFC_NAME =

All

RFC_NAME =

All

/WINSHTLQ/*

All

/WINSHTLQ/CALL_TRANS

All

/WINSHTLQ/CALL_TRANS

All

1011

All

/WINSHTLQ/CMN_AUTH

All

/WINSHTLQ/CMN_AUTH

All

1013

All

/WINSHTLQ/CMN_SHELP

All

/WINSHTLQ/CMN_SHELP

All

AQCF

All

/WINSHTLQ/CMNFUGR

All

/WINSHTLQ/CONVERSION_FG

All

AQRC

All

/WINSHTLQ/CONVERSION_FG

All

/WINSHTLQ/DOC_GOS_ATCH

All

ATSV

All

/WINSHTLQ/DEFVAL

All

/WINSHTLQ/DOC_GOS_ATCH_ARC

All

BAPT

All

/WINSHTLQ/DOC_GOS_ATCH

All

/WINSHTLQ/DUMP_DETAIL

All

BDL3

All

/WINSHTLQ/DOC_GOS_ATCH_ARC

All

/WINSHTLQ/QIQR_GTUGPFUGR

All

BDL5

All

/WINSHTLQ/LTXMAP

All

/WINSHTLQ/QRBFUGR

All

FIN_AP_AR_BANK

All

/WINSHTLQ/MANDTX

All

/WINSHTLQ/QRECFGR

All

INSTALL

All

/WINSHTLQ/DUMP_DETAIL

All

/WINSHTLQ/QREFUGR

All

RFC1

All

/WINSHTLQ/QIQR_GTUGPFUGR

All

/WINSHTLQ/QRESFUGR

All

RFCH

All

/WINSHTLQ/QRBFUGR

All

/WINSHTLQ/QREVERFUGR

All

RHF4

All

/WINSHTLQ/QRECFGR

All

/WINSHTLQ/QRLFUGR

All

SBDC

All

/WINSHTLQ/QREFUGR

All

/WINSHTLQ/QRMCMFUGR

All

SBDR

All

/WINSHTLQ/QRETBM

All

/WINSHTLQ/QRMMON

All

SCAT

All

/WINSHTLQ/QRESFUGR

All

/WINSHTLQ/RPC_PRICING_FUGR

All

SCP2

All

/WINSHTLQ/QREVERFUGR

All

/WINSHTLQ/TRNVLD

All

SDIFRUNTIME

All

/WINSHTLQ/QRLFUGR

All

/WINSHTLQ/TRN_FUGR_LTEXT

All

SDTX

All

/WINSHTLQ/QRLNSL

All

/WINSHTLQ/TRN_FUGR_PRG_RD

All

SGWY

All

/WINSHTLQ/QRSTBM

All

/WINSHTLQ/TRN_FUGR_RUN

All

SIMG

All

/WINSHTLQ/QRTCDFUGR

All

/WINSHTLQ/TRN_FUGR_RUN_CRM

All

SRFC

All

/WINSHTLQ/QRMCMFUGR

All

/WINSHTLQ/TRN_FUGR_SVTXT

All

STTF

All

/WINSHTLQ/QRMMON

All

/WINSHTLQ/TRN_FUGR_USRFR

All

STTM

All

/WINSHTLQ/RPC_PRICING_FUGR

All

/WINSHTLQ/TRN_FUGR_VALIDAT

All

SUSO

All

/WINSHTLQ/TCD_BO

All

/WINSHTLQ/TRN_FUNC_CUSTOMER

All

SUSR

All

/WINSHTLQ/TRCTAB

All

/WINSHTLQ/TRN_TX_F4_106

All

SU_USER

All

/WINSHTLQ/TRC_BW

All

/WINSHTLQ/TRN_TX_F4_110

All

SYST

All

/WINSHTLQ/TRC_FUGR_REC

All

/WINSHTLQ/TRN_TX_SKIP_SCRN

All

SZAK

All

/WINSHTLQ/TRC_RCRD_LTEXT

All

/WINSHTLQ/TRN_TX_TRACE_EXT

All

THFB

All

/WINSHTLQ/TRNVLD

All

/WINSHTLQ/TRN_VENBNK_FUGR

All

WVK8

All

/WINSHTLQ/TRN_FUGR_CUST

All

/WINSHTLQ/TRN_FUGR_RDTXT

All

SSRV

11.1.1/11.2

/WINSHTLQ/TRN_FUGR_DOC_WRI

All

/WINSHTLQ/TCD_FUGR

All

BATG

11.1.1/11.2

/WINSHTLQ/TRN_FUGR_LTEXT

All

/WINSHTLQ/FLR_GOS_DOC1

All

BPC3

11.1.1/11.2

/WINSHTLQ/TRN_FUGR_PRG_RD

All

/WINSHTLQ/FUGR_BAC

11.1.1/11.2

TSRV

11.1.1/11.2

/WINSHTLQ/TRN_FUGR_RUN

All

/WINSHTLQ/FUGR_BNC

11.1.1/11.2

SSRV2

11.1.1/11.2

/WINSHTLQ/TRN_FUGR_RUN_CRM

All

/WINSHTLQ/FUGR_BPAR_VAT

11.1.1/11.2

    /WINSHTLQ/TRN_FUGR_SVTXT All /WINSHTLQ/FUGR_ETNC 11.1.1/11.2

BUBA_4

11.2 (HANA 1511/1610)

/WINSHTLQ/TRN_FUGR_USRFR

All

/WINSHTLQ/FUGR_POSTAL_CODE

11.1.1/11.2

BUBA_3

v11.2/v11.3

/WINSHTLQ/TRN_FUGR_VALIDAT

All

SSRV

11.1.1/11.2

ACC9

v11.3/11.2.12

/WINSHTLQ/TRN_FUNC_CUSTOMER

All

BATG

11.1.1/11.2

ALDB v11.3/11.2.12

/WINSHTLQ/TRN_TX_F4_106

All

BPC3

11.1.1/11.2

ALFA v11.3/11.2.12

/WINSHTLQ/TRN_TX_F4_110

All

TSRV

11.1.1/11.2

ARCHIVOBJECT

v11.3/11.2.12

/WINSHTLQ/TRN_TX_SKIP_SCRN

All

SSRV2

11.1.1/11.2

BDS_BAPI

v11.3/11.2.12

/WINSHTLQ/TRN_TX_TRACE_EXT

All

SDIFRUNTIME

11.1.1/11.2

BTCH v11.3/11.2.12

/WINSHTLQ/TRN_VENBNK_FUGR

All

SBDC

All

CVAPI01 v11.3/11.2.12

/WINSHTLQ/TRN_FUGR_RDTXT

All

1011

All

CVBAPI v11.3/11.2.12

/WINSHTLQ/TCD_FUGR

All

1013

All

OPTA v11.3/11.2.12

/WINSHTLQ/FLR_GOS_DOC1

All

AQCF

All

OPTB v11.3/11.2.12

/WINSHTLQ/FUGR_BAC

11.1.1/11.2

AQRC

All

RSSG v11.3/11.2.12

/WINSHTLQ/FUGR_BNC

11.1.1/11.2

ATSV

All

SDC_MIME v11.3/11.2.12

/WINSHTLQ/FUGR_BPAR_VAT

11.1.1/11.2

BAPT

All

SEQO v11.3/11.2.12

/WINSHTLQ/FUGR_ETNC

11.1.1/11.2

BDL3

All

SEU2 v11.3/11.2.12

/WINSHTLQ/FUGR_POSTAL_CODE

11.1.1/11.2

BDL5

All

STXKS v11.3/11.2.12

SSRV

11.1.1/11.2

FIN_AP_AR_BANK

All

SYGU v12

BATG

11.1.1/11.2

INSTALL

All

SWOR v12

BPC3

11.1.1/11.2

RFC1

All

1001MASSUEB v12

TSRV

11.1.1/11.2

RFCH

All

ITOB_BAPI_EQ v12

SSRV2

11.1.1/11.2

RHF4

All

ITOB_BAPI_FL v12

SDIFRUNTIME

11.1.1/11.2

SCP2

All

IBAPI_ALM_ORDER v12

1011

All

SDTX

All

IWOPM v12

SCAT

All

SGWY

All

MEWI v12

1013

All

SIMG

All

CSAP v12

AQCF

All

SRFC

All

0012 v12

AQRC

All

STTF

All

1022 v12

ATSV

All

SUSO

All

   

BAPT

All

SUSR

All

RFC_TYPE=FUGR  

BDL3

All

SU_USER

All

Authorization object S_TABU_DIS All

BDL5

All

SYST

All

Field Authorization Group (DICBERCLS)=SS, &NC& All

FIN_AP_AR_BANK

All

SZAK

All

Field Activity (ACTVT)=03 (Display only)  

INSTALL

All

THFB

All

   

RFC1

All

WVK8

All

Authority Object = S_BDS_D      v12

RFCH

All

RFC_TYPE = FUGR

All

LOIO_CLASS = BDS_LOC1 v12

RHF4

All

BUBA_4

11.2 (HANA 1511/1610)

Activity = ‘03’  v12

SBDC

All

BUBA_3

v11.2

   

SBDR

All

/WINSHTLQ/DOC_GOS_ATCH_FLR v11.3/11.2.12
Authority Object = S_BDS_DS v12

SCP2

All

/WINSHTLQ/FLR_GOS_DOC v11.3/11.2.12
CLASSNAME = * v12

SDTX

All

/WINSHTLQ/MULTICURR_DOC

v11.3/11.2.12

CLASSTYPE = * v12

SGWY

All

ACC9

v11.3/11.2.12

Activity = * v12

SIMG

All

ALDB

v11.3/11.2.12

   

SRFC

All

ALFA v11.3/11.2.12
   

STTF

All

ARCHIVOBJECT v11.3/11.2.12
   

STTM

All

BDS_BAPI v11.3/11.2.12
   

SUSO

All

BTCH v11.3/11.2.12
   

SUSR

All

CVAPI01 v11.3/11.2.12
   

SU_USER

All

CVBAPI v11.3/11.2.12
   

SYST

All

OPTA v11.3/11.2.12
   

SZAK

All

OPTB v11.3/11.2.12
   

THFB

All

RSSG v11.3/11.2.12
   

WVK8

All

SDC_MIME v11.3/11.2.12
   

BUBA_3

11.2 (HANA 1511/1610)

SEQ0 v11.3/11.2.12
   

BUBA_4

11.2 (HANA 1511/1610)

SEU2 v11.3/11.2.12
   

/WINSHTLQ/DOC_GOS_ATCH_FLR

v11.3/11.2.12

STXKS v11/3/11.2.12
   

/WINSHTLQ/FLR_GOS_DOC

v11.3/11.2.12

/WINSHTLQ/FUGR_FLD_ATTR v11.4/11.2.12
   

/WINSHTLQ/MULTICURR_DOC

v11.3/11.2.12

/WINSHTLQ/TRNBAK v11.4/11.2.12
   

ACC9

v11.3/11.2.12

/WINSHTLQ/VTAX_TXJCD_FUGR

v11.4/11.2.12

   

ALDB

v11.3/11.2.12

/WINSHTLQ/FUGR_COPA

v11.4.1/v11.2.12

   

ARCHIVOBJECT

v11.3/11.2.12

/WINSHTLQ/TRN_FUGR_VLD_120 __ v12
   

BDS_BAPI

v11.3/11.2.12

/WINSHTLQ/TRN_TX_F4_HELP v12
   

BTCH

v11.3/11.2.12

WINSHTLQ/TRACE_SYSTEM v12
   

CVAPI01

v11.3/11.2.12

//WINSHTLQ/MAT_EXTEND v12
   

CVBAPI

v11.3/11.2.12

1001MASSUEB v12
    OPTA v11.3/11.2.12 ITOBBAPI_EQ v12
    OPTB v11.3/11.2.12 ITOBBAPI_FL v12
    RSSG v11.3/11.2.12 IBAPI_ALM_ORDER v12
   

SDC_MIME

v11.3/11.2.12

IWOPM v12
   

SEQ0

v11.3/11.2.12

MEWI v12
   

SEU2

v11.3/11.2.12

CSAP v12
   

/WINSHTLQ/FUGR_FLD_ATTR

v11.4 /11.2.12

SYGU v12
   

/WINSHTLQ/TRNBAK

v11.4 /11.2.12

0012 v12
   

/WINSHTLQ/VTAX_TXJCD_FUGR

v11.4 /11.2.12

1022 v12
    /WINSHTLQ/FUGR_COPA

v11.4.1/11.2.12

   
    SYGU v12    
    SWOR v12    
    1001MASSUEB v12    
    ITOB_BAPI_EQ v12    
    ITOB_BAPI_FL v12    
    IBAPI_ALM_ORDER v12    
    IWOPM v12    
    MEWI v12    
    CSAP v12    
    0012 v12    
    1022 v12    
    /WINSHTLQ/TRN_FUGR_VLD_120 __ v12    
    /WINSHTLQ/TRN_TX_F4_HELP v12    
    WINSHTLQ/TRACE_SYSTEM v12    
    //WINSHTLQ/MAT_EXTEND v12    
           
           
           
           
   

RFC_TYPE = FUGR

All

RFC_TYPE = FUGR

All

   

Authorization object S_TABU_DIS

All

Authorization object S_TABU_DIS

All

   

Field Authorization Group (DICBERCLS) = SS, &NC&

All

Field Authorization Group (DICBERCLS) = SS, &NC&

All

   

Field Activity (ACTVT) = 03 (Display only)

All

Field Activity (ACTVT) = 03 (Display only) All
             
      Authority Object = S_BDS_D      v12 Authority Object = S_BDS_D      v12
      LOIO_CLASS = BDS_LOC1 v12 LOIO_CLASS = BDS_LOC1 v12
      Activity = ‘03’  v12 Activity = ‘03’  v12
             
      Authority Object = S_BDS_DS v12 Authority Object = S_BDS_DS v12
      CLASSNAME = * v12 CLASSNAME = * v12
      CLASSTYPE = * v12 CLASSTYPE = * v12
      Activity = * v12 Activity = * v12