CC_ROLE_RIGHTS

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	ROLE_OWNER	Character(4)	VARCHAR2(4) NOT NULL	Role Owner PROC=Procurement Card
2	ROLENAME	Character(30)	VARCHAR2(30) NOT NULL	The name of a Role in the Role Definition Table (see PSROLEDEFN).
3	PO_ACCESS_RIGHTS	Character(4)	VARCHAR2(4) NOT NULL	Access Rights CC01=Review Statement CC02=Access Reports CC03=Set Status to Staged CC04=Set Status to Verified CC05=Set Status to Approved CC06=Update Distrib - Restricted CC07=Update Distrib - Unrestricted CC08=Update Staged Transactions CC09=Update Verified Transactions CC10=Update Approved Transactions CC11=Update Error Transactions CC12=Unmask Card Number CC13=Add/Change/Delete Card Numbers CC14=Add/Change/Delete Proxy CC15=Add/Change/Delete Distribution CC16=Use ProCard on Requisition CC17=Use ProCard on Purchase Order CC18=Allow Override Supplier Card CC19=Reviewed Attachements