23/23
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