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JD Edwards EnterpriseOne Applications Interoperability Fundamentals Implementation Guide
Release 9.1

E15081-04
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Index

A  B  C  D  E  F  G  H  I  J  K  M  O  P  Q  R  S  T  U  V  W 

A

AAIsautomatic accounting instructions (AAIs), 17.1.2
Asset Master Information program (P1201), 14.1.3
automatic accounting instructions (AAIs), 17.1.2

B

Batch Test Results program (R3711Z1I), 5.1.3
bill of material (BOM) data
inbound, 9.2.1.3
outbound, 9.1.1
Bill of Material Transaction File table (F3002Z1)
inbound transactions, 9.2.1.3
outbound transactions, 9.1.1
Bill of Material Transaction Revisions program (P3002Z1), 9.3.3, 9.3.4
Bill of Material Transactions Revisions form, 9.3.2
BOM databill of material (BOM) data, 9.2.1.3

C

calendar data
inbound, 9.2.1.2
outbound, 9.1.1
completion transactions, inbound, 10.2.1.4
condition-based alerts, inbound, 11.1.1
cost records, inbound, 6.2.1.4
cross-references for fields, 2.1.4
cross-references, fields, 2.2.4
Cycle Count Inbound Transaction Process program (R4141Z1I), 6.2.4, 6.2.6
Cycle Count Update program (R41413), 6.1.3
cycle counts, inbound, 6.2.1.2

D

Data Export Control Revisions form, 2.2.2, 2.2.3
Data Export Control table (F0047), 3.2.1
data export controls
described, 2.1.3
setting up, 2.2.3

E

EDI Product Activity Data Detail – Outbound table (F47127), 6.1.1
EDI Product Activity Data Header – Outbound table (F47126), 6.1.1
EDI Purchase Order Inbound Purge program (R47018), 7.4.1
EDI Purchase Order Outbound Purge program (R47019), 7.4.1
EDI Receiving Advice Detail - Inbound table (F47072), 7.2.1.2
EDI Receiving Advice Header - Inbound table (F47071), 7.2.1.2
EDI Receiving Advice Inbound Purge program (R47078), 7.4.1
Enter Purchase Orders program (P4310), 7.1.3
Enter/Change Bill program (P3002), 9.1.5
Enter/Change Forecast program (P3460), 8.1.3
Enter/Change Order program (P48013), 10.1.3
Enter/Change Rate Schedule program (P3109), 10.1.3
external systems, receiving transactions from, 3.1.1.1

F

F0007Z1 table
inbound transactions, 9.2.1.2
outbound transactions, 9.1.1
F0047 table, 3.2.1
F03B11 Interoperability table (F03B11Z2), 16.1.1
F03B11Z2 table, 16.1.1
F03B13 Interoperability Table (F03B13Z2), 16.1.1
F03B13Z2 table, 16.1.1
F03B14 Interoperability Table (F03B14Z2), 16.1.1
F03B14Z2 table, 16.1.1
F0411 Interoperability Processing Options program (P0400048), 15.2.3
role in outbound interoperability, 15.1.1
setting up outbound interoperability, 15.2.1
F0411 Interoperability Table (F0411Z3), 15.1.1
F0411Z3 table, 15.1.1
F0413Z1 Retrieve Interoperability Processing Options program (P0400297), 15.2.4
F0911 Interoperability Processing Options program (P0900160)
processing options, 17.2.3
role in interoperability for Accounts Payable, 15.2.1
role in interoperability for Accounts Receivable, 16.2.1
role in interoperability for General Accounting, 17.1.1
setting up for outbound interoperability, 17.2.1
F0911 Interoperability Table (F0911Z4)
journal entries for General Accounting, 17.1.1
journal entries for invoices, 16.1.1
journal entries for vouchers, 15.1.1
F0911Z4 table
journal entries for General Accounting, 17.1.1
journal entries for invoices, 16.1.1
journal entries for vouchers, 15.1.1
F1201Z1 table, 14.1.1, 14.2.1
F12120Z1 table, 12.1.1
F1310Z1 table, 11.1.1
F30006Z1 table
inbound transactions, 9.2.1.1
outbound transactions, 9.1.1
F3002Z1 table
inbound transactions, 9.2.1.3
outbound transactions, 9.1.1
F3003Z1 table
inbound transactions, 9.2.1.4
outbound transactions, 9.1.1
F30161Z1 table, 10.2.1.6
F3111Z1 table
inbound transactions, 10.2.1.3
outbound transactions, 10.1.1
F3111Z2 table, 10.1.1
F31122Z1 table, 10.2.1.2
F3112Z1 table, 10.2.1.5
F3460Z1 table
inbound transactions, 8.2.1
outbound transactions, 8.1.1
F3711Z1 table, 5.1.1
F4101 Detail Item Master Unedited Transaction table (F4101Z1A), 6.1.1
F4101 Item Master Unedited Transaction Table (F4101Z1), 6.1.1
F4101Z1 Revisions form, 6.3.2
F4101Z1 table, 6.1.1
F4101Z1A table, 6.1.1
F41021Z1 table, 6.1.1
F4105Z1 Item Cost Revisions form, 6.3.2
F4105Z1 table, 6.1.1
F4141 Cycle Count Unedited Transaction Table (F4141Z1), 6.1.1
F4141Z1 Revisions form, 6.3.2
F4141Z1 table, 6.1.1
F4201Z1 table, 4.1.1
F4211Z1 table, 4.1.1
F4301Z1 table
inbound transactions, 7.2.1.1
outbound transactions, 7.1.1
F43092Z1 table, 7.2.1.3
F4311Z1 table
inbound transactions, 7.2.1.1
outbound transactions, 7.1.1
F47002 table, 3.1.2
F47071 table, 7.2.1.2
F47072 table, 7.2.1.2
F47126 table, 6.1.1
F47127 table, 6.1.1
F4801Z1 table, 10.1.1, 10.2.1.4
F986113 table, 3.2.1
fields, cross-referencing, 2.1.4, 2.2.4
flat file cross-reference
described, 2.1.4
setting up, 2.2.4
Flat File Cross-Reference form, 2.2.2
Flat File Cross-Reference Table (F47002), 3.1.2
flat files
converting to interface tables, 2.1
cross-referencing to interface tables, 2.1.4, 2.2.4
mapping, 3.1.2
Forecast Transaction Revision form, 8.3.2
Forecast Transactions Revisions program (P3460Z1), 8.3.1
Forecast Unedited Transactions table (F3460Z1)
inbound transactions, 8.2.1
outbound transactions, 8.1.1

G

General Accounting, interoperability for, 17.1
GLOBxx automatic accounting instructions, 17.1.2

H

hand-held scanning devices, 10.1.1
Hours and Quantities Update program (R31422), 10.1.3, 10.1.4
hours and quantities, inbound, 10.2.1.2

I

Inbound Asset Master Processor program (R1201Z1I), 14.2.3, 14.2.4
Inbound Completion Inquiry program (P4801Z1), 10.3.2
Inbound Completion Processor program (R31114Z1I), 10.2.5
Inbound Completion Purge program (R4801Z1), 10.4.1
Inbound Condition-Based Alerts Inquiry program (P1310Z1), 11.2.3
Inbound Condition-Based Alerts Processing program (R1310Z1I), 11.1.3
Inbound Condition-Based Alerts Processor program (R1310Z1I), 11.1.1
Inbound Condition-Based Alerts Purge program (R1310Z1P), 11.3.1
Inbound Cycle Count Inquiry program (P4141Z1), 6.3.2
Inbound EDI Product Activity Data Revisions form, 6.3.2
Inbound EDI Receiving Advice Revisions form, 7.3.2
Inbound Flat File Conversion program (R47002C), 3.1.2, 3.1.4
Inbound Hours and Quantities Processor program (R31122Z1I), 10.2.3
Inbound Hours and Quantity Inquiry program (P31122Z1), 10.3.2, 10.3.4
Inbound Hours and Quantity Processor program (R31122Z1I), 10.2.1.2
Inbound Hours and Quantity Purge program (R31122Z1), 10.4.1
inbound interoperability
for Capital Asset Management, 12.1.1
for Condition-Based Maintenance, 11.1.1
for Fixed Assets, 14.2.1
for Forecast Management, 8.2.1
for Procurement, 7.2.1
for Product Data Management, 9.2.1
for Quality Management, 5.1.1
for Shop Floor Management, 10.2.1
process overview, 3.1.1
Inbound Inventory Issues Inquiry program (P3111Z1), 10.3.2, 10.3.5
Inbound Inventory Issues Processor program (R31113Z1I), 10.2.1.3, 10.2.4
Inbound Inventory Issues Purge program (R3111Z1P), 10.4.1
Inbound Item Cost Inquiry program (P4105Z1), 6.3.2
Inbound Kanban Card Detail table (F30161Z1), 10.2.1.6
Inbound Kanban Purge program (R30161Z1P), 10.4.1
Inbound Kanban Transaction program (R30161Z1I), 10.2.1.6, 10.2.7
Inbound Meter Readings Processor program (R12120Z1I), 12.1.1, 12.1.3
Inbound Product Activity Edit/Update program (R47121), 6.2.5, 6.2.6
Inbound Product Activity Purge/Archive program (R47128A), 6.4.1
Inbound Product Activity Status Inquiry program (P47120), 6.3.2
Inbound Purchase Order Inquiry program (P4311Z1), 7.3.1
Inbound Purchase Order program (R4311Z1I), 7.2.3, 7.2.6
Inbound Receipt Routing Inquiry program (P43092Z1), 7.3.1
Inbound Receiving Advice Inquiry program (P47070), 7.3.1
Inbound Super Backflush Inquiry program (P3112Z1), 10.3.2, 10.3.6
Inbound Super Backflush Processor program (R31123Z1I), 10.2.1.5, 10.2.6
Inbound Super Backflush Purge program (R3112Z1P), 10.4.1
inbound transactions
cost records, 6.2.1.4
cycle counts, 6.2.1.2
item cost, 6.2.1.3
item master, 6.2.1.1
overview, 1.1.1
product activity data, 6.2.1.5
receiving, 3.1.1.1
Inbound Warranty Claim Labor Detail Processing program (R173112Z2I)
processing options, 13.2.5
usage, 13.2.1.3
Inbound Warranty Claim Parts Detail Processing program (R173111Z2I)
processing options, 13.2.4
usage, 13.2.1.2
Inbound Warranty Claims Processing program (R174801Z2I)
processing options, 13.2.3
usage, 13.2.1.1
Inbound Work Order Inquiry program (P4801Z1), 10.3.2, 10.3.3
interface tables
converting flat files for interoperability, 2.2
cross-referencing to flat files, 2.1.4, 2.2.4
receiving inbound transactions, 3.1.1.1
interoperability
converting flat files, 2.2
setting up, 2.1
supplier recovery claims, 13.2.1
Interoperability Asset Master Purge program (R1201Z1P), 14.4.2
Interoperability Generic Outbound Subsystem UBE program (R00460), 3.2.1
interoperability transactions
purgingpurging transaction records, 7.4.2
reviewing and revising for Capital Asset Management (CAM), 12.2.1
reviewing and revising for Condition-Based Maintenance, 11.2.1
reviewing and revising for Fixed Assets, 14.3.1
reviewing and revising for Forecast Management, 8.3.1
reviewing and revising for Inventory Management, 6.3.1
reviewing and revising for Procurement, 7.3.1
reviewing and revising for Product Data Management, 9.3.1
reviewing and revising for Quality Management, 5.2.1
reviewing and revising for Sales Order Management, 4.2.1
reviewing and revising for Shop Floor Management, 10.3.1
reviewing for Accounts Payable, 15.3.1
Interoperability Work Order Purge program (R4801Z1P), 10.4.1
interoperability workflow graphic
for Accounts Payable, 15.1.2
for Accounts Receivable, 16.1.2
for General Accounting, 17.1.3
Inventory Adjustments program (P4114), 6.1.3
Inventory Issues program (P31113), 10.1.3
Inventory Issues program (P4112), 6.1.3
inventory issues, inbound, 10.2.1.3
Inventory Transfers program (P4113), 6.1.3
Invoice Entry MBF Processing Options program (P03B0011), 16.1.1
Invoice Interoperability Processing Options program (P03B0190), 16.2.1, 16.2.3
Item Branch/Plant program (P41026), 6.1.3
Item Cost Inbound Purge program (R4105Z1P), 6.4.1
Item Cost Inbound Transaction Process program (R4105Z1I), 6.2.6
item cost, inbound, 6.2.1.3
Item Location Unedited Transaction File table (F41021Z1), 6.1.1
Item Location Unedited Transactions Detail form, 6.3.2
Item Location Unedited Transactions program (P41021Z1), 6.3.2
Item Master Cost Revisions program (P4105), 6.1.3
Item Master Inbound Transaction Process program (R4101Z1I), 6.2.3, 6.2.6
Item Master program (P4101), 6.1.3
item master, inbound, 6.2.1.1
Item Reclassifications program (P4116), 6.1.3

J

Journal Entry MBF Processing Options program (P0900049), 17.1.1, 17.2.1

K

Kanban Transactions Revisions form, 10.3.2
Kanban Transactions Revisions program (P30161Z1), 10.3.2, 10.3.7
kanban, inbound, 10.2.1.6

M

meter reading interoperability, 12.1.1
Meter Reading Transactions Purge program (R12120Z1P), 12.3.1
Meter Reading Transactions Revisions form, 12.2.2
Meter Reading Transactions Revisions program (P12120Z1), 12.1.1, 12.2.2, 12.2.3

O

Order Processing program (R31410), 10.1.3
Outbound Asset Master Processor program (R1201Z1O), 14.1.4
Outbound EDI Product Activity Data Revisions form, 6.3.2
outbound interoperability
example for Accounts Payable, 15.1.2
example for Accounts Receivable, 16.1.2
example for General Accounting, 17.1.3
for Accounts Payable, 15.1.1
for Accounts Receivable, 16.1.1
for Fixed Assets, 14.1.1
for Forecast Management, 8.1.1
for General Accounting, 17.1.1
for Inventory Management, 6.1.1, 6.2.1
for Procurement, 7.1.1
for Product Data Management, 9.1.1
for Sales Order Management, 4.1.1
for Shop Floor Management, 10.1.1
process overview, 3.2.1
setting up automatic accounting instructions, 17.1.2
setting up for Accounts Payable, 15.2.1
setting up for Accounts Receivable, 16.2.1
setting up for General Accounting, 17.2.1
Outbound Payments Revision program (P0413Z1), 15.3.1
Outbound Product Activity Purge/Archive program (R47129A), 6.4.1
Outbound Product Activity Status Inquiry program (P47126), 6.3.2
Outbound Supplier Recovery Processing program (R174801Z2O)
processing options, 13.1.4
summary information, 10.1.1
usage, 13.1.1
outbound transactions, overview, 1.1.2
Outbound Work Order Extraction program (R4801Z1X), 10.1.1
Outbound Work Order Header Revisions form, 10.3.2
Outbound Work Order Header table (F4801Z1), 10.1.1, 10.2.1.4
Outbound Work Order Inquiry program (P4801Z1), 10.3.2
Outbound Work Order Parts List table (F3111Z1)
inbound transactions, 10.2.1.3
outbound transactions, 10.1.1
Outbound Work Order Routings table (F3112Z1), 10.2.1.5

P

P00071 program, 9.1.4
P0007Z1 program, 9.3.3
P03B0011 program, 16.1.1
P03B0190 program, 16.2.3
P03B0191 program, 16.2.4
P0400047 program, 15.1.1
P0400048 program
processing options, 15.2.3
role in outbound interoperability, 15.1.1
setting up outbound interoperability, 15.2.1
P0400297 program, 15.2.4
P0413Z1 program, 15.3.1
P0900049 program, 17.1.1, 17.2.1
P0900160 program
processing options, 17.2.3
role in interoperability for Accounts Payable, 15.2.1
role in interoperability for Accounts Receivable, 16.2.1
role in interoperability for General Accounting, 17.1.1
setting up for outbound interoperability, 17.2.1
P1201 program, 14.1.3
P1201Z1 program, 14.3.3
P12120Z1 program, 12.1.1, 12.2.2, 12.2.3
P1310Z1 program, 11.1.1, 11.2.3
P174801Z program
processing options, 13.3.3
usage, 13.3.1
P17730 program, 10.1.3
P30006Z1 program, 9.3.3
P3002 program, 9.1.5
P3002Z1 program, 9.3.4
P3003 program, 9.1.6
P3003Z1 program, 9.3.3
P3006 program, 9.1.3
P30161Z1 program, 10.3.2, 10.3.7
P3109 program, 10.1.3
P31113 program, 10.1.3
P31114 program, 10.1.3, 10.1.5
P3111Z1 program, 10.3.2, 10.3.5
P31122Z1 program, 10.3.2, 10.3.4
P3112Z1 program, 10.3.2, 10.3.6
P3460 program, 8.1.3
P3460Z1 program, 8.3.1
P3711Z1 program, 5.2.2, 5.2.3
P4101 program, 6.1.3
P41021Z1 program, 6.3.2
P41026 program, 6.1.3
P4105 program, 6.1.3
P4105Z1 program, 6.3.2
P4112 program, 6.1.3
P4113 program, 6.1.3
P4114 program, 6.1.3
P4116 program, 6.1.3
P4141Z1 program, 6.3.2
P4205 program, 4.1.6
P4210 program, 4.1.4
P42101 program, 4.1.5
P43092Z1 program, 7.3.1
P4310 program, 7.1.3
P4311Z1 program, 7.3.1
P47070 program, 7.3.1
P47120 program, 6.3.2
P47126 program, 6.3.2
P48013 program, 10.1.3
P4801Z1 program, 10.3.2, 10.3.3
parts detail, outbound, 10.1.1.1
Payment Interoperability Revisions form, 15.3.2
Process Inbound Bill of Material program (R3002Z1I), 9.2.1.3
Process Inbound Forecast Transactions program (R3460Z1I), 8.2.3
Process Inbound Routing program (R3003Z1I), 9.2.1.4, 9.2.3
Process Inbound Work Center program (R30006Z1I), 9.2.1.1
Process Inbound Work Day Calendar DC program (R0007Z1I), 9.2.1.2
processing log, 3.3.1
product activity data, inbound, 6.2.1.5
Purchase Order Detail Unedited Transaction Table (F4311Z1)
inbound transactions, 7.2.1.1
outbound transactions, 7.1.1
Purchase Order Header Unedited Transaction Table (F4301Z1)
inbound transactions, 7.2.1.1
outbound transactions, 7.1.1
purchase orders, inbound, 7.2.1.1
Purge BOM Transactions program (R3002Z1P), 9.4.1
Purge Cycle Count Transaction Records program (R4141Z1P), 6.4.1, 6.4.2
Purge F03B11 Interoperability Table program (R03B11Z2P), 16.3.2
Purge F03B413/F03B14 Interoperability Table program (R03B13Z2P), 16.3.2
Purge F0411 Interoperability Table program (R0411Z3P), 15.4.2
Purge F0413/F0414 Interoperability Table program (R0413Z1), 15.4.2
Purge F0911 Interoperability Table program (R0911Z4P), 17.3.2
Purge Forecast Transactions program (R3460Z1P), 8.4.2
Purge Item Location Transaction Records program (R41021ZP), 6.4.1
Purge of Test Results Transactions program (R3711Z1P), 5.3.2
Purge Receipt Routing Records program (R43092Z1P), 7.4.1
Purge Routing Transactions program (R3003Z1P), 9.4.1
Purge Sales Transaction Records program (R4211Z1P), 4.3.2
Purge Work Center Transactions program (R30006Z1P), 9.4.1
Purge Work Day Calendar Transactions program (R0007Z1P), 9.4.1
purging transaction records
for Accounts Payable, 15.4.1
for Accounts Receivable, 16.3.1
for Capital Asset Management (CAM), 12.3.1
for Condition-Based Maintenance, 11.3.1
for Fixed Assets, 14.4.1
for Forecast Management, 8.4.1
for General Accounting, 17.3.1
for Inventory Management, 6.4.1
for Procurement, 7.4.1
for Product Data Management, 9.4.1
for Quality Management, 5.3.1
for Sales Order Management, 4.3.1
for Shop Floor Management, 10.4.1

Q

quantities and hours, inbound, 10.2.1.2

R

R0007Z1I program, 9.2.1.2
R0007Z1P program, 9.4.1
R00460 program, 3.2.1
R03B11Z2P program, 16.3.2
R03B13Z2P program, 16.3.2
R0411Z3P program, 15.4.2
R0413Z1 program, 15.4.2
R0911Z4P program, 17.3.2
R1201Z1I program, 14.2.3, 14.2.4
R1201Z1O program, 14.1.4
R1201Z1P program, 14.4.2
R12120Z1I program, 12.1.1, 12.1.3
R12120Z1P program, 12.3.1
R1310Z1I program, 11.1.1, 11.1.3
R1310Z1P program, 11.3.1
R173111Z2I program
processing options, 13.2.4
usage, 13.2.1.2
R173112Z2I program
processing options, 13.2.5
usage, 13.2.1.3
R174801Z2I program
processing options, 13.2.3
usage, 13.2.1.1
R174801Z2O program
processing options, 13.1.4
summary information, 10.1.1
usage, 13.1.1
R174801Z2P program
processing options, 13.4.2
usage, 13.4.1
R30006Z1I program, 9.2.1.1
R30006Z1P program, 9.4.1
R3002Z1I program, 9.2.1.3
R3002Z1P program, 9.4.1
R3003Z1I program, 9.2.1.4, 9.2.3
R3003Z1P program, 9.4.1
R30161Z1I program, 10.2.1.6, 10.2.7
R30161Z1P program, 10.4.1
R31113Z1I program, 10.2.1.3, 10.2.4
R31114Z1I program, 10.2.5
R3111Z1P program, 10.4.1
R31122Z1 program, 10.4.1
R31122Z1I program, 10.2.1.2, 10.2.3
R31123Z1I program, 10.2.1.5, 10.2.6
R3112Z1P program, 10.4.1
R31410 program, 10.1.3
R31422 program, 10.1.3, 10.1.4
R3460Z1I program, 8.2.3
R3460Z1P program, 8.4.2
R3711Z1I program, 5.1.3
R3711Z1P program, 5.3.2
R4101Z1I program, 6.2.3, 6.2.6
R41021ZP program, 6.4.1
R41021ZX program, 6.1.1
R4105Z1I program, 6.2.6
R4105Z1P program, 6.4.1
R41413 program, 6.1.3
R4141Z1I program, 6.2.4, 6.2.6
R4141Z1P program, 6.4.1, 6.4.2
R4211Z1P program, 4.3.2
R43092Z1I program, 7.2.5, 7.2.8
R43092Z1P program, 7.4.1
R4311Z1I program, 7.2.3, 7.2.6
R47002C program, 3.1.2, 3.1.4
R47018 program, 7.4.1
R47019 program, 7.4.1
R47071 program, 7.2.4, 7.2.7
R47078 program, 7.4.1
R47121 program, 6.2.5, 6.2.6
R47128A program, 6.4.1
R47129A program, 6.4.1
R4801Z1 program, 10.4.1
R4801Z1P program, 10.4.1
R4801Z1X program, 10.1.1
Receipt Interoperability Processing Options program (P03B0191), 16.2.1, 16.2.4
Receipt Routing Inbound Processor program (R43092Z1I), 7.2.5, 7.2.8
Receipt Routing Unedited Transaction Table (F43092Z1), 7.2.1.3
receipt routing, inbound, 7.2.1.3
Receiving Advice Edit/Create program (R47071), 7.2.4, 7.2.7
receiving advice transactions, inbound, 7.2.1.2
record types, setting up, 2.1.1
Retrieve Interoperability Processing Options program (P0400297), 15.2.1
Revise Routing Transactions form, 9.3.2
routing data
inbound, 9.2.1.4
outbound, 9.1.1
Routing Transaction Revisions program (P3003Z1), 9.3.2, 9.3.3
Routing Transactions File table (F3003Z1)
inbound transactions, 9.2.1.4
outbound transactions, 9.1.1

S

Sales Order Detail Unedited Transaction File table (F4211Z1), 4.1.1
Sales Order Entry program (P4210), 4.1.4
Sales Order Entry program (P42101), 4.1.5
sales order entry subsystem processing, 4.1.2
Sales Order Header Unedited Transaction File table (F4201Z1), 4.1.1
scanning devices, 10.1.1
Shipment Confirmation program (P4205), 4.1.6
Subsystem Job Master table (F986113), 3.2.1
subsystem processing for sales order entry, 4.1.2
super backflush, inbound, 10.2.1.5
supplier recovery claims
interoperability overview, 13.2.1
processing outbound transactions, 13.1.1
purging, 13.4.1
revising inbound claims, 13.3.1

T

Test Results Transaction Records Revisions form, 5.2.2
Test Results Transactions Revisions program (P3711Z1), 5.2.2, 5.2.3
Test Results Unedited Transaction Table (F3711Z1), 5.1.1
Transaction Record Revisions for F31122Z1 form, 10.3.2
transaction types, setting up, 2.1.2
transactions
purgingpurging transaction records, 11.3.1
receiving, 3.1.1.1
reviewing in processing log, 3.3.1

U

UDCsuser-definedcodes (UDCs), 2.1.1
Unedited Asset Master Transactions Revision form, 14.3.2
Unedited Asset Master Transactions Revision program (P1201Z1), 14.3.1, 14.3.3
Unedited Asset Master Transactions table (F1201Z1), 14.1.1, 14.2.1
Unedited Condition-Based Alert Revisions program (P1310Z1), 11.1.1
Unedited Condition-Based Alerts Revisions form, 11.2.2
Unedited Condition-Based Alerts table (F1310Z1), 11.1.1
Unedited Detail Transactions Revisions form, 4.2.2
Unedited Equipment Tag Transactions Revision form, 14.3.2
Unedited Meter Reading Transactions table (F12120Z1), 12.1.1
Unedited Transaction Header Revision form, 7.3.2
Unedited Transaction Revisions form, 7.3.2
Unedited Transaction Table - Item Cost table (F4105Z1), 6.1.1
user-defined codes (UDCs)
00/RD, 2.1.1
00/TT, 2.1.2

V

Voucher Entry MBF Processing Options program (P0400047), 15.1.1

W

warranty claims
interoperability overview, 13.2.1
processing inbound labor detail, 13.2.1.3
processing inbound parts detail, 13.2.1.2
processing inbound transactions, 13.2.1.1
purging, 13.4.1
revising inbound claims, 13.3.1
Warranty Claim/Supplier Recovery Processing program (P174801Z)
processing options, 13.3.3
usage, 13.3.1
Warranty Claim/Supplier Recovery processing table (F3111Z2), 10.1.1
Warranty Claim/Supplier Recovery Purge program (R174801Z2P)
processing options, 13.4.2
usage, 13.4.1
WDC Transaction Revisions program (P0007Z1), 9.3.2, 9.3.3
work center data
inbound, 9.2.1.1
outbound, 9.1.1
Work Center Revision program (P3006), 9.1.1, 9.1.3
Work Center Transaction File table (F30006Z1)
inbound transactions, 9.2.1.1
outbound transactions, 9.1.1
Work Center Transaction Revisions form, 9.3.2
Work Center Transaction Revisions program (P30006Z1), 9.3.2, 9.3.3
work day calendar data
inbound, 9.2.1.2
outbound, 9.1.1
Work Day Calendar program (P00071), 9.1.1
Work Day Calendar Transaction File table (F0007Z1)
inbound transactions, 9.2.1.2
outbound transactions, 9.1.1
Work Day Calendar Transaction Revisions form, 9.3.2
Work Order Completions program (P31114), 10.1.3, 10.1.5
Work Order Inventory Issues Transactions Revision form, 10.3.2
Work Order Parts Detail program (P17730), 10.1.3
work order parts detail, outbound, 10.1.1.1
Work Order Super Backflush Transactions Revisions form, 10.3.2
Work Order Time Transactions Unedited Transaction Table (F31122Z1), 10.2.1.2
Work With Forecast Batches form, 8.3.2
Work With Item Location Unedited Transaction FORM, 6.3.2
Work With Meter Reading Transactions form, 12.2.2
Work With Outbound Work Order Header form, 10.3.2
Work With Processing Log form, 3.3.2
Work With Routing Master program (P3003), 9.1.1, 9.1.6
Work With Test Results Transaction Records form, 5.2.2
Work With Unedited Asset Master Transactions form, 14.3.2
Workday Calendar program (P00071), 9.1.4
workflow graphic
for Accounts Payable, 15.1.2
for Accounts Receivable, 16.1.2
for General Accounting, 17.1.3