| 
 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.   |