| Z-DevOASubmitter | Portal_SuspenseExpenses | User2 | | read | Details | Remove |
| Z-DevOASubmitter | Portal_SuspenseExpenses | User3 | | read | Details | Remove |
| Z-DevOASubmitter | Portal_SuspenseExpenses | User3 | | none | Details | Remove |
| Z-DevOASubmitter | Portal_SuspenseExpenses | User3 | | write | Details | Remove |
| Z-DevOASubmitter | Portal_SuspenseExpenses | VendorID | | write | Details | Remove |
| Z-DevOASubmitter | Portal_SuspenseExpenses | VendorID | | none | Details | Remove |
| Z-DevOASubmitter | Portal_SuspenseExpenses | VendorID | | read | Details | Remove |
| Z-DevOASubmitter | Portal_SuspenseExpenses | WorkflowNumber | | read | Details | Remove |
| Z-DevOASubmitter | Portal_SuspenseExpenses | WorkflowNumber | | none | Details | Remove |
| Z-DevOASubmitter | Portal_SuspenseExpenses | WorkflowNumber | | write | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | Added_On | | read | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | Added_On | | none | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | Added_On | | write | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | AddedBy_ID | | write | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | AddedBy_ID | | none | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | AddedBy_ID | | read | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | AllowClientAccess | | read | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | AllowClientAccess | | none | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | AllowClientAccess | | write | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | AllowTransfereeAccess | | write | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | AllowTransfereeAccess | | none | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | AllowTransfereeAccess | | read | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | AllowVendorAccess | | read | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | AllowVendorAccess | | none | Details | Remove |
| Z-DevOASubmitter | Portal_Repository | AllowVendorAccess | | write | Details | Remove |