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WH32.1 - Shipping Feedback by Document
**Form Purpose
Use Shipping Feedback by Document (WH32.1) to perform shipping feedback for
an entire shipment. You can add freight charges and carriers to each shipment,
and additional information such as Proof of Delivery return dates, Bill of
Lading numbers, and shipping methods.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
COCOMP - Used to store component information when the demand line is
for a make-to-order kit item.
COLINE - Used to verify customer order line information.
CUSTEP -
CUSTORDER - Used to verify customer order information. For delete and
void actions, the open order amount on the customer order is
updated.
CXCASEHEAD - Used to indicate whether items have been processed.
CXCASEPREF - Used to validate the Case Carts case status.
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFDIAG - Not used in this program.
CXPREFITEM - Not used in this program.
CXPREFJOBS - Not used in this program.
GLCOMMIT -
GLCOMMITX -
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
HOLDCODES - Used to validate hold codes.
ICACTIVITY - Used in the Inventory Control edit routines.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store item sales history for inventory tracked
items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain lot information.
ICRECEIPTS - Used in the Inventory Control edit routines.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates of inventory tracked items.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates of inventory tracked items. Detail includes
bins, lots, serials, and multiple units of measure.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
ITSERIAL - Used to obtain serial information.
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MSDSACK -
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface information.
POVAGRMTHD -
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
ROUTEDOC - Used to obtain route information for the demand line.
ROUTEHDR - Used to obtain route header information for the demand line.
ROUTESTOP - Used to obtain route stop information for the demand line.
RQTRANS -
SIOEBCIUPD -
SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial
number, and multiple unit of measure detail-tracked items.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate the Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used to validate the tax table.
WHDEMAND - Used to store customer order and requisitions quantities
ordered by item and location and expected ship date. Contains
quantities to be allocated or backordered.
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHDEMNDHDR - Contains header information for the demand line.
WHSCMNTOUT -
WHSCOMPOUT -
WHSHIPCOMP - Used to store the make-to-order kit components to be shipped
for this shipment line.
WHSHIPLINE - Used to store shipment line information including feedback
quantity.
WHSHIPMENT - Used to store shipment header information.
WHSHLAUD - Used to audit feedback changes to the shipment line. This is
only used when "full" feedback is not performed for a shipment
line.
WHSHLDTL - Used to store shipment line detail quantities for bin, lot,
serial and multiple unit of measure detail tracked items.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
WHWHSUF -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used to edit Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management asset edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used in the Vendor Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.
ARCUSTGRP - Used in the Accounts Receivable customer edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARLOCKBOX - Used in the Accounts Receivable customer edit routine.
ARPAYMENT - Used in the Accounts Receivable customer edit routine.
BILLOFLAD -
COMPONENT - Used to obtain Inventory Control definition of the components
for a make-to-order kit item.
CUCONV - Used for currency editing in the Customer Order edit
routine.
CURELAT -
CUSTDESC - Used in the Accounts Receivable customer edit routine.
CXBURDEN - Not used in this program.
CXCTIUAVAL -
CXDIAGNOST - Not used in this program.
CXPRACPROC - Not used in this program.
CXPRACTNR - Not used in this program.
CXPREFTEMP - Not used in this program.
CXPTMPDIAG - Not used in this program.
CXPTMPITEM - Not used in this program.
CXTMPJOBS - Not used in this program.
EPTRANS -
FOBCODE -
GLADDRESS - Used in the General Ledger edit routines.
GLCHART - Used in the General Ledger edit routines.
GLCODES - Used in the General Ledger edit routines.
GLINTCO - Used in the General Ledger edit routines.
GLNAMES -
GLSYSTEM - Used in the General Ledger edit routines.
HCCHRGITEM - Not used in this program.
HCPATIENT - Not used in this program.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
KITITEM - Used to validate kit items.
MFGSHPFAC -
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OECOMPANY - Used to validate the Order Entry company.
OECUST - Used in the Accounts Receivable customer edit routine.
OEFRTCODE - Used to validate freight codes.
OEMETHOD -
OEROUTE - Used to validate the route for the demand line.
ORDERTYPE - Used in the customer order edit routine.
POAGMTPART -
POCOMPANY - Used to validate the Purchase Order company.
POLINE - Used in the Purchase Order revision routine.
POLINESRC -
PORECLINE -
POVAGRMTLN -
POVENDOR -
PROCTEMPLN -
PROCUREGRP -
PURCHORDER - Used in the Purchase Order revision routine.
REASON - Used to validate the reason code.
RQLOC - Used in the Requisitions edit routine.
SHIPTO - Used to validate the customer ship-to address.
STATICCUST - Used in the Accounts Receivable customer edit routine.
SYSTEMCODE -
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WH32.2 - Shipping Feedback by Shipment
**Form Purpose
Use Shipping Feedback by Shipment (WH32.2) to perform shipping feedback for
an entire batch and confirm what was actually shipped. When you perform
shipping feedback, the system changes the status of the shipment to be
shipped. The system assigns batch numbers when you run WH130 (Pick List Print)
to print a pick list.
**More Information
To release a shipment, you can select the Release form action instead of
running WH190 (Shipment Release).
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
COCOMP - Used to store component information when the demand line is
for a make-to-order kit item.
COLINE - Used to verify customer order line information.
CUSTEP -
CUSTORDER - Used to verify customer order information. For delete and
void actions, the open order amount on the customer order is
updated.
CXCASEHEAD - Used to indicate whether items have been processed.
CXCASEPREF - Used to validate the Case Carts case status.
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFDIAG - Not used in this program.
CXPREFITEM - Not used in this program.
CXPREFJOBS - Not used in this program.
GLCOMMIT -
GLCOMMITX -
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
HOLDCODES - Used to validate hold codes.
ICACTIVITY - Used in the Inventory Control edit routines.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store item sales history for inventory tracked
items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain lot information.
ICRECEIPTS - Used in the Inventory Control edit routines.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates of inventory tracked items.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates of inventory tracked items. Detail includes
bins, lots, serials, and multiple units of measure.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
ITSERIAL - Used to obtain serial information.
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MSDSACK -
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface information.
POVAGRMTHD -
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
ROUTEDOC - Used to obtain route information for the demand line.
ROUTEHDR - Used to obtain route header information for the demand line.
ROUTESTOP - Used to obtain route stop information for the demand line.
RQTRANS -
SIOEBCIUPD -
SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial
number, and multiple unit of measure detail-tracked items.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate the Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used to validate the tax table.
WHDEMAND - Used to store customer order and requisitions quantities
ordered by item and location and expected ship date. Contains
quantities to be allocated or backordered.
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHDEMNDHDR - Contains header information for the demand line.
WHSCMNTOUT -
WHSCOMPOUT -
WHSHIPCOMP - Used to store the make-to-order kit components to be shipped
for this shipment line.
WHSHIPLINE - Used to store shipment line information including feedback
quantity.
WHSHIPMENT - Used to store shipment header information.
WHSHLAUD - Used to audit feedback changes to the shipment line. This is
only used when "full" feedback is not performed for a shipment
line.
WHSHLDTL - Used to store shipment line detail quantities for bin, lot,
serial and multiple unit of measure detail tracked items.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
WHWHSUF -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used to edit Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management asset edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used in the Vendor Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.
ARCUSTGRP - Used in the Accounts Receivable customer edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARLOCKBOX - Used in the Accounts Receivable customer edit routine.
ARPAYMENT - Used in the Accounts Receivable customer edit routine.
BILLOFLAD -
COMPONENT - Used to obtain Inventory Control definition of the components
for a make-to-order kit item.
CUCONV - Used for currency editing in the Customer Order edit
routine.
CURELAT -
CUSTDESC - Used in the Accounts Receivable customer edit routine.
CXBURDEN - Not used in this program.
CXCTIUAVAL -
CXDIAGNOST - Not used in this program.
CXPRACPROC - Not used in this program.
CXPRACTNR - Not used in this program.
CXPREFTEMP - Not used in this program.
CXPTMPDIAG - Not used in this program.
CXPTMPITEM - Not used in this program.
CXTMPJOBS - Not used in this program.
EPTRANS -
FOBCODE -
GLADDRESS - Used in the General Ledger edit routines.
GLCHART - Used in the General Ledger edit routines.
GLCODES - Used in the General Ledger edit routines.
GLINTCO - Used in the General Ledger edit routines.
GLNAMES -
GLSYSTEM - Used in the General Ledger edit routines.
HCCHRGITEM - Not used in this program.
HCPATIENT - Not used in this program.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
KITITEM - Used to validate kit items.
MFGSHPFAC -
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OECOMPANY - Used to validate the Order Entry company.
OECUST - Used in the Accounts Receivable customer edit routine.
OEFRTCODE - Used to validate freight codes.
OEMETHOD -
OEROUTE - Used to validate the route for the demand line.
ORDERTYPE - Used in the customer order edit routine.
POAGMTPART -
POCOMPANY - Used to validate the Purchase Order company.
POLINE - Used in the Purchase Order revision routine.
POLINESRC -
PORECLINE -
POVAGRMTLN -
POVENDOR -
PROCTEMPLN -
PROCUREGRP -
PURCHORDER - Used in the Purchase Order revision routine.
REASON - Used to validate the reason code.
RQLOC - Used in the Requisitions edit routine.
SHIPTO -
STATICCUST - Used in the Accounts Receivable customer edit routine.
SYSTEMCODE -
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WH32.3 - Shipping by Batch
**Form Purpose
Use Shipping by Batch (WH32.3) to perform shipping feedback in bin sequence.
You would only use this form if at least some of the shipment lines contain
bin-tracked items and you want to indicate which bins they were shipped from.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
COCOMP - Used to store component information when the demand line is
for a make-to-order kit item.
COLINE - Used to verify customer order line information.
CUSTEP -
CUSTORDER - Used to verify customer order information. For delete and
void actions, the open order amount on the customer order is
updated.
CXCASEHEAD - Used to indicate whether items have been processed.
CXCASEPREF - Used to validate the Case Carts case status.
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFDIAG - Not used in this program.
CXPREFITEM - Not used in this program.
CXPREFJOBS - Not used in this program.
GLCOMMIT -
GLCOMMITX -
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
HOLDCODES - Used to validate hold codes.
ICACTIVITY - Used in the Inventory Control edit routines.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store item sales history for inventory tracked
items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain lot information.
ICRECEIPTS - Used in the Inventory Control edit routines.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates of inventory tracked items.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates of inventory tracked items. Detail includes
bins, lots, serials, and multiple units of measure.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
ITSERIAL - Used to obtain serial information.
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MSDSACK -
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface information.
POVAGRMTHD -
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
ROUTEDOC - Used to obtain route information for the demand line.
ROUTEHDR - Used to obtain route header information for the demand line.
ROUTESTOP - Used to obtain route stop information for the demand line.
RQTRANS -
SIOEBCIUPD -
SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial
number, and multiple unit of measure detail-tracked items.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate the Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used to validate the tax table.
WHDEMAND - Used to store customer order and requisitions quantities
ordered by item and location and expected ship date. Contains
quantities to be allocated or backordered.
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHDEMNDHDR - Contains header information for the demand line.
WHSCMNTOUT -
WHSCOMPOUT -
WHSHIPCOMP - Used to store the make-to-order kit components to be shipped
for this shipment line.
WHSHIPLINE - Used to store shipment line information including feedback
quantity.
WHSHIPMENT - Used to store shipment header information.
WHSHLAUD - Used to audit feedback changes to the shipment line. This is
only used when "full" feedback is not performed for a shipment
line.
WHSHLDTL - Used to store shipment line detail quantities for bin, lot,
serial and multiple unit of measure detail tracked items.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
WHWHSUF -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used to edit Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management asset edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used in the Vendor Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.
ARCUSTGRP - Used in the Accounts Receivable customer edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARLOCKBOX - Used in the Accounts Receivable customer edit routine.
ARPAYMENT - Used in the Accounts Receivable customer edit routine.
BILLOFLAD -
COMPONENT - Used to obtain Inventory Control definition of the components
for a make-to-order kit item.
CUCONV - Used for currency editing in the Customer Order edit
routine.
CURELAT -
CUSTDESC - Used in the Accounts Receivable customer edit routine.
CXBURDEN - Not used in this program.
CXCTIUAVAL -
CXDIAGNOST - Not used in this program.
CXPRACPROC - Not used in this program.
CXPRACTNR - Not used in this program.
CXPREFTEMP - Not used in this program.
CXPTMPDIAG - Not used in this program.
CXPTMPITEM - Not used in this program.
CXTMPJOBS - Not used in this program.
EPTRANS -
FOBCODE -
GLADDRESS - Used in the General Ledger edit routines.
GLCHART - Used in the General Ledger edit routines.
GLCODES - Used in the General Ledger edit routines.
GLINTCO - Used in the General Ledger edit routines.
GLNAMES -
GLSYSTEM - Used in the General Ledger edit routines.
HCCHRGITEM - Not used in this program.
HCPATIENT - Not used in this program.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
KITITEM - Used to validate kit items.
MFGSHPFAC -
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OECOMPANY - Used to validate the Order Entry company.
OECUST - Used in the Accounts Receivable customer edit routine.
OEFRTCODE - Used to verify freight codes.
OEMETHOD -
OEROUTE - Used to validate the route for the demand line.
ORDERTYPE - Used in the customer order edit routine.
POAGMTPART -
POCOMPANY - Used to validate the Purchase Order company.
POLINE - Used in the Purchase Order revision routine.
POLINESRC -
PORECLINE -
POVAGRMTLN -
POVENDOR -
PROCTEMPLN -
PROCUREGRP -
PURCHORDER - Used in the Purchase Order revision routine.
REASON - Used to validate the reason code.
RQLOC - Used in the Requisitions edit routine.
SHIPTO - Used to validate the customer ship-to address.
STATICCUST - Used in the Accounts Receivable customer edit routine.
SYSTEMCODE -
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHBATCH -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WH32.4 - Bin Sequence Shipping Feedback
**Form Purpose
Use Bin Sequence Shipping Feedback (WH32.4) to perform shipping feedback on
shipment lines that are not tracked by lot, bin, serial, or multiple unit of
measure. You need to use this form only if you performed feedback using WH32.3
(Bin Sequence Shipping Feedback) for the rest of the shipment.
If none of the shipment lines contain items tracked by bin, lot, serial, or
multiple unit of measure, you would not use this form to perform feedback.
Updated Files
ACCOMMIT -
ACCOMMITX -
COCOMP -
COLINE -
CUSTEP -
CUSTORDER -
CXCASEHEAD -
CXCASEPREF -
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFDIAG -
CXPREFITEM -
CXPREFJOBS -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
HOLDCODES -
ICACTIVITY -
ICCOMPANY -
ICHISTORY -
ICLOCATION -
ICLOT -
ICRECEIPTS -
ICTRANS -
ICTRANSDTL -
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC -
ITSERIAL -
MMDIST -
MMUAVAL -
MSDSACK -
POCODE -
POINTAOC -
POINTERFAC -
POVAGRMTHD -
REQHEADER -
REQLINE -
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQTRANS -
SIOEBCIUPD -
SOHDETAIL -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
WHDEMAND -
WHDEMNDDTL -
WHDEMNDHDR -
WHSCMNTOUT -
WHSCOMPOUT -
WHSHIPCOMP -
WHSHIPLINE -
WHSHIPMENT -
WHSHLAUD -
WHSHLDTL -
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
WHWHSUF -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
AGINGCODE -
AMASSET -
AMTEMPLATE -
APACCRCODE -
APCOMPANY -
APVENGROUP -
APVENMAST -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
BILLOFLAD -
COMPONENT -
CUCONV -
CURELAT -
CUSTDESC -
CXBURDEN -
CXCTIUAVAL -
CXDIAGNOST -
CXPRACPROC -
CXPRACTNR -
CXPREFTEMP -
CXPTMPDIAG -
CXPTMPITEM -
CXTMPJOBS -
EPTRANS -
FOBCODE -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLNAMES -
GLSYSTEM -
HCCHRGITEM -
HCPATIENT -
ICBIN -
ICCATEGORY -
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMMAST -
ITEMUPC -
KITITEM -
MFGSHPFAC -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEFRTCODE -
OEMETHOD -
OEROUTE -
ORDERTYPE -
POAGMTPART -
POCOMPANY -
POLINE -
POLINESRC -
PORECLINE -
POVAGRMTLN -
POVENDOR -
PROCTEMPLN -
PROCUREGRP -
PURCHORDER -
REASON -
RQLOC -
SHIPTO -
STATICCUST -
SYSTEMCODE -
TXTAXRATE -
WFSETUP -
WHDEMNDDTL -
WHPROCTYPE -
INVOKED Programs
ACAC
ACCL
API4
IFAC
IFCU
IFSG
SLSE
SLSU
CXCP
ICI1
IFOB
IFRS
POIF
API3
POIH
POIG
POIM
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