| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust1 | | write | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust10 | | write | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust10 | | none | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust10 | | read | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust11 | | read | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust11 | | none | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust11 | | write | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust12 | | write | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust12 | | none | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust12 | | read | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust13 | | read | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust13 | | none | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust13 | | write | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust14 | | write | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust14 | | none | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust14 | | read | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust15 | | read | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust15 | | none | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust15 | | write | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust16 | | write | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust16 | | none | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust16 | | read | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust17 | | read | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust17 | | none | Details | Remove |
| Z-FinalApprover | Portal_SuspenseExpenses | ExpCust17 | | write | Details | Remove |