The full list is not applicable to all ITAS instances i.e. some processes are only relevant to F&O and IAS23 procedures

AUTH	Authorise Available Documents
AVAIL	Documents Available To Amend
CAC	Create Accrual
CACAMEND	Amend Accruals
CNE	Credit Note Entry
CPJ	Allows Currency Journal Pair in DOCENT
CTA	Temporary Adjustment
DAA	Document Amendment and Authorisation
DAE	Client Settlement
DATESAUTO	Allow edit dates on auto created docs
DEL	Document mark for Deletion
DELAUTO	Allow deletion of Auto created docs such as trade invoices
DNE	Debit Note Entry
DOCREC	Recall Posted Document As Proforma
DRP	Next Document Numbers To Be Issued
EDITAUTO	Allow editing of auto created docs
EJAUTO	Allow EJ of Auto created docs such as trade invoices
EJL	Recall Posted Document For Correction
FULLCACAMEND	Allow amendment of all Accrual details
FXE	FX Journal
IJL	Interest Journal
IMP	Allow Import Invoices (IMP)
IMPORT	Allow import of invoices from a csv file
JNF	JL for non standard financial year adjustments
JNI	Journal with independent $/EUR Value
JNL	Regular Journal
PIE	Purchase Invoice Entry
SAE	Broker Settlement
SIE	Sales Invoice Entry