| BA - Owner of the application | All members of the application role assigned for owners For more information, see Using requested products to find approvers.  | 
| BE - Approver of application entitlement | All members of the application roles assigned for approvers and additional approvals For more information, see Using requested products to find approvers.  | 
| BR - Back to recipient | Employee who receives the request For more information, see Finding requesters.  | 
| BS - Back to requester | Employee who trigger the request For more information, see Finding requesters.  | 
| CD - Calculated approval | - For more information, see Calculated approval.  | 
| CM - Recipient's manager | Manager For more information, see Using request recipients to find approvers.  | 
| CR - Compliance check (simplified) | - For more information, see Compliance checking requests.  | 
| D0 - Manager of shelf's department | Manager and deputy manager For more information, see Using IT Shop structures to find approvers.  | 
| D1 - Manager of shop's department | Manager and deputy manager For more information, see Using IT Shop structures to find approvers.  | 
| D2 - Manager of shopping center's department | Manager and deputy manager For more information, see Using IT Shop structures to find approvers.  | 
| DI - Named (IT) approvers of department provided in request | All members of the assigned application role For more information, see Using departments to find approvers.  | 
| DM - Manager of recipient's department | Manager and deputy manager For more information, see Using request recipients to find approvers.  | 
| DP - Manager of department provided in request | Manager and deputy manager For more information, see Using departments to find approvers.  | 
| DR - Named approvers of department provided in request | All members of the assigned application role For more information, see Using departments to find approvers.  | 
| EX - Approvals to be made externally | - For more information, see Approvals to be made externally.  | 
| H0 - Shelf owner | Owner and deputy For more information, see Using IT Shop structures to find approvers.  | 
| H1 - Shop owner | Owner and deputy For more information, see Using IT Shop structures to find approvers.  | 
| H2 - Shopping center owner | Owner and deputy For more information, see Using IT Shop structures to find approvers.  | 
| ID - Named (IT) approvers of recipient's department | All members of the assigned application role For more information, see Using approval roles to find approvers.  | 
| IL - Named (IT) approvers of recipient's location | All members of the assigned application role For more information, see Using approval roles to find approvers.  | 
| IO - Named (IT) approvers of recipient's primary role | All members of the assigned application role For more information, see Using approval roles to find approvers.  | 
| IP - Named (IT) approvers of recipient's cost center | All members of the assigned application role For more information, see Using approval roles to find approvers.  | 
| KA - Product owner and additional owner of the Active Directory Group | Product owner and additional owner of the Active Directory group, if Active Directory groups or group memberships are attested. For more information, see Using requested products to find approvers.  | 
| MS - Manager of the requested business role or organization | Manager and deputy of the business role, department, cost center or location requested by assignment request. For more information, see Using requested roles to find approvers.  | 
| OA - product owner | All members of the assigned application role For more information, see Using requested products to find approvers.  | 
| OC - Exception approver for violated rules | All members of the assigned application role For more information, see Finding exception approvers.  | 
| OH - Exception approver for worst rule violation | All members of the assigned application role For more information, see Finding exception approvers.  | 
| OM - Manager of a specific role | Manager of the role selected in the approval workflow. For more information, see Using specific roles to find approvers.  | 
| OR - Members of a certain role | All employees assigned to a secondary business role. For more information, see Using specific roles to find approvers.  | 
| OT - Attestor of assigned service item | All members of the assigned application role For more information, see Using requested products to find approvers.  | 
| P0 - Manager of shelf's cost center | Manager and deputy manager For more information, see Using IT Shop structures to find approvers.  | 
| P1 - Manager of shop's cost center | Manager and deputy manager For more information, see Using IT Shop structures to find approvers.  | 
| P2 - Manager of shopping center's cost center | Manager and deputy manager For more information, see Using IT Shop structures to find approvers.  | 
| PA - Additional owner of the Active Directory group | All employees to be found through the additional owner of the requested Active Directory group. For more information, see Using requested products to find approvers.  | 
| PG - owners of the requested privileged access request | All employees who can be determined as an owner of the requested privileged access request. For more information, see Using requested products to find approvers.  | 
| PI - Named (IT) approvers of cost center provided in request | All members of the assigned application role For more information, see Using cost centers to find approvers.  | 
| PM - Manager of recipient's cost center | Manager and deputy manager For more information, see Using request recipients to find approvers.  | 
| PP - Manager of cost center provided in request | Manager and deputy manager For more information, see Using cost centers to find approvers.  | 
| PR - Named approvers of cost center provided in request | All members of the assigned application role For more information, see Using cost centers to find approvers.  | 
| RD - Named approvers of cost center provided in request | All members of the assigned application role For more information, see Using approval roles to find approvers.  | 
| RI - Employee's risk index | - For more information, see Request risk analysis.  | 
| RL - Named approvers of recipient's location | All members of the assigned application role For more information, see Using approval roles to find approvers.  | 
| RO - Named approvers of recipient's primary role | All members of the assigned application role For more information, see Using approval roles to find approvers.  | 
| RP - Named approvers of recipient's cost center | All members of the assigned application role For more information, see Using approval roles to find approvers.  | 
| SB - Self-service | - For more information, see Self-service.  | 
| TO - Target system manager of the requested system entitlement | All members of the assigned application role For more information, see Using requested products to find approvers.  | 
| WC - Waiting for further approval | - For more information, see Waiting for further approval.  |