Index

A  C  D  E  F  H  I  M  O  P  R  S  T  U  V  W  Z 

A

Accounts Receivable Functional Server (XT0311Z1), 1.1

C

Code fields, 1.1.2
Consolidating address book records, 1.1.6
Control fields for user defined data, 1.1.5
Currency code, 1.1.3, 4.1.2, 5.1.2, 7.1.1
Customer default user defined data set up, 4.2
Customer Defaults screen, 4.2
Customer Groups screen, 3.1
Customer groups set up, 3.1

D

Data processing for EDI transactions, 8.2
Default customer user defined data, 4.2
Default item branch user defined data, 4.5
Default item user defined data, 4.4
Default supplier user defined data, 4.3
Discrepancy reports for EDI user defined data, 8.2

E

EDI
discrepancy reports, 8.2
procurement transactions with user defined data, 8.1
sales transactions with user defined data, 8.1
transaction data processing, 8.2
transactions with user defined data, 8.1
EDI Order Detail - User Defined Data screen, 8.5.3
EDI Order Detail 1 screen, 8.5.3
EDI Order Detail SDQ - User Defined Data screen, 8.5.4
EDI Order Detail SDQ screen, 8.5.4
EDI Shipment - User Defined Data screen, 8.5.5
Edit/Update User Defined Data (X40016) transaction server, 1.1.6
Enter Orders (Page Mode) screen, 5.2
Enter Purchase Orders screen, 6.2
Entering
user defined EDI transactions, 8.5.3
user defined purchase orders, 6.1
user defined sales orders, 5.1
user defined ship destination quantity, 8.5.4
user defined shipments, 7.1
user defined shipping notices, 8.5.5

F

Field control for user defined data, 1.1.5, 2.1, 2.1
Files, 1.1
See Tables, 1.1
Functional server for Accounts Receivable (XT0311Z1), 1.1

H

Header fields for user defined data, 4.1.1

I

Importing Mass Data, A
Inbound (F47132), 8.2
Item Branch - User Defined
program (P41266), A
Item branch default user defined data set up, 4.5
Item Branch Revisions - Z File - User Defined Data program (P41266Z), A
Item default user defined data set up, 4.4
Item groups set up, 3.3
Item Master - User Defined
program (P41166), A
Item Master Defaults screen, 4.4
Item Master Revisions - Z File - User Defined Data program (P41166Z), A

M

Multi-currency for user defined data, 1.1.3, 4.1.2, 5.1.2, 7.1.1

O

Order Detail Revisions screen, 8.5.3, 8.5.4
Overview
default values set up, 4.1
user defined data set up, 2

P

P.O. Detail-User Defined Data screen, 6.2
P.O. Header-User Defined Data screen, 6.2
Printing
discrepancy reports for EDI user defined data, 8.2
z file error report, A
Programs and IDs
P00051 (user defined codes), 1.1.2
P0027 (user reserved UDC revisions), 1.1.2
P0027S (user reserved UDC selection), 1.1.2
P03016 (customer defaults-user defined), 2.1, 4.1, 4.2
P04016 (supplier defaults-user defined), 4.1, 4.3
P1230 (deprecation expense allocations revisions), A
P40060 (user data field control), 1.1.3, 1.1.3, 1.1.5, 2.1, 4.1.4, 5.1.2, 6.1.2, 7.1.1
P40061 (required user data fields), 1.1.6, 2.2
P40062 (user defined data defaults), 1.1, 2.3, 5.1.1
P40063 (user default groups - customer), 3.1
P40064 (user default groups - supplier), 3, 3.2
P40065 (user default groups - item), 3, 3.3
P400951 (default location/printers), 4.5
P40211Z (batch order edit and creation - sales), 8.1
P4056W (user data type selection), 4.1, 5.1, 7.1
P41001 (branch/plant constants), 4.1.1
P41166 (item master-user defined), 4.1, 4.4
P41166Z (item master revisions - z file - user defined data), A
P41266 (item branch - user defined), A
P41266 (item branch-user defined), 4.1, 4.5
P41266Z (item branch revisions - z file - user defined data), A
P42016 (s.o. header-user defined data), 5.1
P4207 (shipment workbench), 7.1
P4210 (sales order heading information), 5.1
P4211 (sales order entry - detail), 5.1
P42116 (s.o. detail-user defined data), 5.1
P4215 (shipment entry), 7.1
P42156 (shipment - user defined data), 7.1
P42565 (sales order invoices print), 8.1
P42800 (sales update), 1.1
P42997 (inventory availability/commitment), 5.1.3
P4301 (purchase order entry - header), 6.1
P43016 (p.o. header-user defined data), 6.1
P4311 (purchase order entry - detail), 6.1
P43116 (p.o. detail-user defined data), 6.1
P4315W (associated text-user data), 5.1
P43500 (purchase orders print), 8.1
P47010 (status inquiry), 8.1
P47013 (EDI order header inquiry), 8.1
P470131 (EDI order header 2 revisions), 8.1
P470132 (EDI additional header 1 revisions), 8.1
P470133 (EDI additional header 2 revisions), 8.1
P47014 (EDI additional detail revisions), 8.1
P470141 (EDI order detail 1), 8.1
P470142 (EDI order detail 2), 8.1
P470143 (EDI order detail 3), 8.1
P470144 (EDI order detail 4), 8.1, 8.1
P47015 (EDI purchase order detail SDQ revisions), 8.1
P47032 (EDI advanced ship notice extraction), 8.1
P47033 (EDI ASN header inquiry), 8.1
P47092 (EDI request for quote extraction), 8.1
P47131 (EDI purchase order change edit/create), 8.1
P47132 (EDI purchase order change extraction), 8.1
P471411 (purchase order batch entry edit object), 8.1
P4730 (EDI order header-user defined), 8.1, 8.1
P4731 (EDI order detail-user defined), 8.1, 8.1, 8.4
P4732 (EDI order SDQ-user defined), 8.1, 8.1, 8.5.4
P4733 (EDI shipment-user defined), 8.1, 8.5.5
P9220 (vocabulary overrides), 1.1.4
Purchase Order Detail screen, 6.2
Purchase orders with user defined data, 6.1

R

Reports for EDI user defined data, 8.2
Required user define field set up, 1.1.6, 2.2
Required User Defined Fields screen, 2.2
Revisions screen, 8.5.3, 8.5.5

S

Sales Order Entry screen, 5.2
Sales orders with user defined data, 5.1
Screens
Customer Defaults, 4.2
Customer Groups, 3.1
EDI Order Detail, 8.5.3
EDI Order Detail - User Defined Data, 8.5.3
EDI Order Detail SDQ, 8.5.4
EDI Order Detail SDQ - User Defined Data, 8.5.4
EDI Shipment - User Defined Data, 8.5.5
Enter Orders (Page Mode, 5.2
Enter Purchase Orders, 6.2
Item Master Defaults, 4.4
Order Detail Revisions, 8.5.3, 8.5.4
P.O. Detail-User Defined Data, 6.2
P.O. Header-User Defined Data, 6.2
Purchase Order Detail, 6.2
Required User Defined Fields, 2.2
Revisions, 8.5.3, 8.5.5
Sales Order Entry, 5.2
Shipment - User Defined Data, 7.2
Shipment Entry, 7.2
Shipment Workbench, 7.2
S.O. Detail-User Defined Data, 5.2
S.O. Header-User Defined Data, 5.2
Status Inquiry, 8.5.4
Supplier Defaults, 4.3
Supplier Groups, 3.2
User Data Defaults, 2.3, 2.3
User Data Field Control, 2.1
Setting up
customer groups, 3.1
default customer user defined data, 4.2
default item branch user defined data, 4.5
default item user defined data, 4.4
default supplier user defined data, 4.3
item groups, 3.3
required user defined fields, 2.2
supplier groups, 3.2
user data field control, 2.1
user defined data defaults, 2.3
user defined data overview, 2
user defined defaults overview, 4.1
user defined groups, 3
Ship destination quantity, 8.5.4
Shipment - User Defined Data screen, 7.2
Shipment Entry screen, 7.2
Shipment Workbench screen, 7.2
Shipments with user defined data, 7.1
Shipping notices, 8.5.5
S.O. Detail-User Defined Data screen, 5.2
S.O. Header-User Defined Data screen, 5.2
Status Inquiry screen, 8.5.4
Supplier default user defined data set up, 4.3
Supplier Defaults screen, 4.3
Supplier Groups screen, 3.2
Supplier groups set up, 3.2

T

Tables
Accounts Payable Ledger (F0411), 1.1
Accounts Receivable Ledger (F0311), 1.1
Batch Receiver File - Destination Quantity (F4012Z), 8.5.4
Customer Defaults-User Defined (F03016), 1.1.6, 2.3, 4.1
Customer Master (F0301), 2.3, 4.2
EDI Order Detail-User Defined (F4731), 8.1, 8.2
EDI Order Header-User Defined (F4730), 8.1, 8.2
EDI Order SDQ-User Defined (F4732), 8.5.4
EDI Purchase Order Change Detail, 8.2
EDI Purchase Order Change Detail - Inbound (F47132), 8.1
EDI Purchase Order Detail (SDQ) - Inbound (F47013), 8.5.4
EDI Request for Quote Detail (SDQ) - Inbound (F47093), 8.5.4
EDI Shipment - User Defined (F4733), 8.2, 8.5.5
Item Branch - User Defined (F41266), 2.3, 4.1
Item Branch File (F4102), 2.3, 4.5
Item Master - User Defined (F41166), 2.3, 4.1
Item Master (F4101), 2.3, 4.4
P.O. Detail - User Defined (F43116), 2.2, 2.3, 2.3, 6.1, 8.2
P.O. Header - User Defined (F43016), 2.2, 2.3, 2.3, 6.1, 8.2
Purchase Order Detail File (F4311), 6.1
Purchase Order Header File (F4301), 2.3, 6.1
Required User Defined Fields (F40061), 1.1.6, 2.2
Sales Order Detail File (F4211), 5.1
Sales Order Header File (F4201), 2.3, 5.1
Shipment Header - User Defined (F42156), 2.2, 2.3, 2.3, 7.1, 8.2
Shipment Header (F4215), 7.1
S.O. Detail - User Defined (F42116), 2.2, 2.3, 2.3, 5.1, 8.2, 8.2, 8.4
S.O. Header - User Defined (F42016), 2.2, 2.3, 2.3, 5.1, 8.2
Supplier Defaults-User Defined (F04016), 1.1.6, 2.3, 4.1
Supplier Master (F0401), 2.3, 2.3, 4.3
User Default Groups - Customer (F40063), 1.1.6
User Default Groups - Item (F40065), 3
User Default Groups - Supplier (F40064), 1.1.6, 1.1.6, 3
User Defined Item Branch - Z-file (F41266Z), A
User Defined Item Master Z file (F41166Z), A
Transaction server for User Defined Data (X40016), 1.1.6

U

User Data Defaults screen, 2.3
User Data Field Control screen, 2.1
User data field control set up, 2.1
User defined codes
00/UF, 2.1, 2.1
00/UM, 1.1.1
40/UC, 4.1.1
40/UD, 1.1, 4.1.3
40/UF, 2.2, 2.3, 2.3
40/US, 4.1.1
for user defined data, 1.1, 1.1.2, 2.1, 2.1, 2.2, 2.3, 2.3, 4.1.1
User defined data
code fields, 1.1.2
customer default set up, 4.2
customer groups set up, 3.1
customer, supplier, and item default set up, 4.1
defaults set up, 2.3
EDI discrepancy reports, 8.2
EDI order detail data, 8.1
EDI order header data, 8.1
EDI procurement transactions, 8.1
EDI sales transactions, 8.1
EDI transaction data processing, 8.2
EDI transactions overview, 8.1
entering purchase orders, 6.1
entering sales orders, 5.1
entering shipments, 7.1
entering user defined EDI transactions, 8.5.3
entering user defined ship destination quantity, 8.5.4
entering user defined shipping notices, 8.5.5
field control, 1.1.5
field control set up, 2.1
groups set up, 3
header fields, 4.1.1
item branch default set up, 4.5
item default set up, 4.4
item groups set up, 3.3
multi-currency, 1.1.3, 4.1.2, 5.1.2, 7.1.1
overview, 1.1
overview for setting up, 2
required fields set up, 1.1.6, 2.2
supplier default set up, 4.3
supplier groups set up, 3.2
user defined codes, 1.1, 1.1.1, 1.1.2, 2.1, 2.1, 2.2, 2.3, 4.1.1
user defined data defaults set up, 2.3
vocabulary overrides, 1.1.4
z file processing programs, A
User Defined Item Branch - Z-file (F41266Z), A
User Defined Item Master Z file (F41166Z), A

V

Vocabulary overrides
for user defined data, 1.1.4

W

Working with user defined EDI transactions, 8.1

Z

Z file
processing programs, A