Table 34. Business Components for Siebel Consumer Goods Handheld
Supported Business Components |
|
Account |
Contains a list of accounts for which Orders, Activities, and Invoices are created. |
Account Note |
Holds notes for accounts. |
Account Private Note |
Holds notes that have a private flag set to True. |
Action |
Holds activity information, such as, activity type, due date, and completion date. This information is used to track the activities carried out for an account or a contact. |
Asset Mgmt - Asset |
Holds asset information. |
CG FS Activity Parts Movement |
Holds information which is used by Van reps to transfer products. |
CG Inventory Location |
Holds inventory location information for Vans. |
CG MerchLoc Product |
Holds information about products at a merchandising location in a store. |
CG Retail Product |
Holds product information for a specific account. |
Contact |
Holding all contact related information, this business component supports Find enhanced functionality - which provides the ability to search for contacts based on entered search criteria. |
CPG Account Credit Memo |
Holds (and displays) available credit memo records for a given account. This is a read-only business component on the Handheld application. |
CPG Account Merchandising Product |
Holds products stored at a merchandising location. |
CPG HH Inventory Location CE |
Holds inventory location information. In the Consumer Goods Handheld application, there can only be a single inventory location, which is usually referred to the user's Van |
CPG Route Account |
Holds a list of all the accounts on a given route. |
CPG Routes |
Holds the routes to which a user is assigned. |
CPG Store Conditions in Retail Audit |
Holds audit information about a product at a store for a particular store visit. |
CPG Tax List |
Holds tax list header records, which can be associated with an account. This business component is based on the Price List table. |
CS HH Deposits |
Holds bank deposit header records. |
CS HH FS Payments |
Holds payments collected by the Rep, which can be associated with a deposit's header. |
CUT Address |
Holds address related information, such as, Postal Code and City. |
Cycle Counting |
A BC that allows a Rep to perform Cycle Counting. This is the header record with Start and End Dates and Inventory Location |
Cycle Counting Execution |
Holds cycle count line items. |
FS Asset Measurement Characteristics |
Holds a Rep's Van information. |
FS Asset Reading |
Holds recordings of Van readings. |
FS Bucket |
Holds a list of products currently in the Van for a given Rep. |
FS Inventory Location |
Holds data pertaining to inventory locations for a given account or customer. |
FS Invoice |
Holds invoice information. |
FS Invoice Line Items |
Holds a record of the invoice line items. There can only be one invoice line item record for a given invoice. |
FS Invoice Line Item Details |
Holds the details for a given invoice line item. |
FS InvLoc Product |
Holds inventory (Van) product records. |
FS Invoice Payments |
Holds a record of the payments that are made against a given invoice. |
FS Picklist Product |
Holds product records. |
In Store Activity |
Holds a list of activities that the Rep will be performing on their in store visit. |
In Store Visit |
Holds a list of in store visits that the Rep will be embarking upon. |
Internal Product |
Holds a list of products. |
Order Entry - Line Items |
Holds order line items (products) for a given order. |
Order Entry - Orders |
Holds orders for a given customer. |
Price List |
Used for orders, this business component holds price list information for a product. |
Retail Audit Product |
Holds a list of products that are authorized for a given account. |
Retail Outlet Best Call Time |
Holds information about best time to call or visit for a given account. |
Sales Assessment |
Holds information about the assessments header for a given account. |
Sales Assessment Attributes |
Holds assessment attributes for an assessment template. |
Sales Assessment Template |
Holds assessment template information. |
Sales Assessment Value |
Holds the assessment values for sales assessment attributes. |
Service Agreement |
Holds information about service agreements with an account. |
SIS Document ID Number CE |
Used (by Orders, Invoices, and Printing) to generate unique document ID numbers. |
SIS Document Type |
Used by the handheld application to map document type with invoice or order type in order to determine document ID. |