OE30.1 - Returns With this form, you can create return documents for order lines that the customer returned or rejected. Returns against an order and/or invoice are only allowed after the invoice is printed via BL122 (Invoice and Register Print). Before releasing the return, you must decide if you want the goods returned to stock. If you return the goods to stock, journal entries debit and credit the accounts receivable, sales, Cost of Goods Sold, and inventory accounts. If you want to create a scrap account instead, enter the scrap account when creating the return. If the credit is not a return-to-stock, only accounts receivable and sales are debited and credited. When you release the return, the system creates a credit memo. You can update the credit memo on BL20.1 (Invoice Entry). If you delete the credit memo, the accounts receivable and sales accounts are not affected. Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCODE - Used to validate the Accounts Receivable code. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the customer order line is for a kit item. Contains the components for the kit item ordered. COLINE - Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXCOMPANY - Not used in this program. CXCPIUAVAL - Used to store user analysis values defined for patient cases. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICHISTORY - Used to store item sales history for inventory tracked items. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. 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, serial numbers, and multiple units of measure. ITEMLOC - Used to verify Inventory Control item locations. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OECOMPANY - Used to edit the Billing company. OECUSTCODE - Used to validate the customer code. OEINVCCOMM - Used to store invoice comments. When creating credit memos, invoice comments are created from return comments. OEINVCDTL - Used to store invoice line bin, lot, serial number, and multiple units of measure. When creating credit memos, invoice details for lots and serial numbers are created from return details. When copying an invoice to create a return, details are copied from this file to the return detail file. OEINVCLINE - Used to store invoice line information. When creating credit memos, invoice lines are created from return lines. When copying an invoice to create a return, lines are copied from this file to the return line file. OEINVCMISC - Used to store invoice add-on charges. When creating a credit memo, invoice add-on charges are created from the return add-on charges. OEINVCTAX - Used to store invoice taxes when the invoice is released. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVCUOM - Used to store invoice pricing information when multiple units of measure are used to price. OEINVHDR - Invoice Batch Header file. Created when a return is released that creates a credit memo. OEINVOICE - Used to store invoice information. When creating a credit memo, the invoice is created from the return information. When copying an invoice to create a return, information is copied from this file to the return header. OEINVSGBLK - Used to store user analysis values from the Billing system Invoice file. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OEMISC - Used to validate add-on charges. OEPROCLEV - Used to validate the Billing process level. OEREASON - Used to validate the cancellation reason code. POINTERFAC - Used to pass purchase order items that are to be ordered from a vendor rather than filled from stock. RACMNTOUT - RAHDROUT - RALDTLOUT - RALINEOUT - RETURNCOMM - Used to store return comments. RETURNHDR - Used to store return information. RETURNLINE - Used to store return line information. RETURNSGBK - Used to store user analysis values for Order Entry return lines. User analysis values can be added to a return line transaction through OE30.3 (Return Line Detail). User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, serial number, and multiple unit of measure quantities are kept on these records. TERITORY - Used to validate the sales territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the Accounts Receivable terms code. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate the Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate demand in the Warehouse system. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the demand header in the Warehouse system. 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. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. AROIHDR - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYER - Used in Purchase Order revision logic. COLINEUOM - Used to store item pricing for an order line if the item is priced via multiple units of measure. COMISC - Used to store order and order line add-on charges. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Stores a record for every order entered in the Order Entry system. CXBURDEN - Not used in this program. CXCASEPREF - Not used in this program. CXPTMPITEM - Not used in this program. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. HCCHRGITEM - Not used in this program. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate Inventory Control locations. INSTCTRYCD - Validates the Intrastat country code. INSTREGN - Used to validate Intrastat region codes. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or any state). ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to identify kit items. NATACCT - Used in the Customer Edit routine. NATBALANCE - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price base for each item. OECREDCARD - Used to validate the credit card code. OECUST - Used in the Customer Edit routine. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEFRTCODE - Used to validate the freight code. OEORDCMNT - Used to store order and order line comments. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item-level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POCOMPANY - Used to validate the Purchase Order company. POLINE - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. REASON - Used to validate the cancellation reason code. RETURNDTL - Used to store return details. Lot, bin, serial number, and multiple unit of measure quantities are kept on this file. RQLOC - Used in the Warehouse edit routines. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. STATICCUST - Used in the Customer Edit routine. STPURCHORD - Used in Purchase Order revision logic. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHPROCTYPE - Used to validate a Warehouse process type. WHSHIPLINE - Used to store shipment line information including feedback quantities. WHSHIPMENT - Used to store shipment header information. OE30.2 - Return Lines Use this form to enter line detail to return headers. This is the second form used to return items. You can only create returns after the invoice has been printed by BL122 (Invoice and Register Print). Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCODE - Used to validate the Accounts Receivable code. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the order line is for a kit item. Contains the components for the kit item ordered. COLINE - Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXCOMPANY - Not used in this program. CXCPIUAVAL - Used to store user analysis values defined for patient cases. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICHISTORY - Used to store item sales history for inventory tracked items. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. ICTRANS - Used to store transaction history for stock on hand quantity updates of inventory tracked items. ICTRANSDTL - Used to store transaction history for stock on hand quantity updates of inventory tracked items. ITEMLOC - Used to verify Inventory Control item locations. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OECOMPANY - Used to edit the Billing company. OECUSTCODE - Used to validate the customer code. OEINVCCOMM - Used to store invoice comments. When the option to create a credit memo is selected, return comments are copied into this file. OEINVCDTL - Used to store invoice line bin, lot, serial number, and multiple units of measure. When creating credit memos, invoice details for lots and serial numbers are created from return details. When copying an invoice to create a return, details are copied from this file to the return detail file. OEINVCLINE - Used to store invoice line information. When creating credit memos, invoice lines are created from return lines. When copying an invoice to create a return, lines are copied from this file to the return line file. OEINVCMISC - Used to store invoice add-on charges. When creating a credit memo, invoice add-on charges are created from the return add-on charges. OEINVCTAX - Used to store invoice taxes when the invoice is released. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVCUOM - Used to store invoice pricing information when multiple units of measure are used to price. OEINVHDR - Invoice Batch Header file. Created when a return is released that creates a credit memo. OEINVOICE - Used to store invoice information. When creating a credit memo, the invoice is created from the return information. When copying an invoice to create a return, information is copied from this file to the return header. OEINVSGBLK - Used to store user analysis values from the Billing system Invoice file. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OEMISC - Used to validate add-on charges. OEPROCLEV - Used to validate the Billing process level. OEREASON - Used to validate the cancellation reason code. POINTERFAC - Used to pass purchase order items that are to be ordered from a vendor rather than filled from stock. RACMNTOUT - RAHDROUT - RALDTLOUT - RALINEOUT - RETURNCOMM - Used to store return comments. RETURNHDR - Used to store return information. RETURNLINE - Used to store return line information. RETURNSGBK - Used to store user analysis values for Order Entry return lines. User analysis values can be added to a return line transaction through OE30.3 (Return Line Detail). User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, serial number, and multiple unit of measure quantities are kept on these records. TERITORY - Used to validate the sales territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the Accounts Receivable terms code. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate the Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate demand in the Warehouse system. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the demand header in the Warehouse system. 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. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. AROIHDR - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYER - Used in Purchase Order revision logic. COLINEUOM - Used to store item pricing for an order line if the item is priced via multiple units of measure. COMISC - Used to store order and order line add-on charges. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Stores a record for every order entered in the Order Entry system. CXBURDEN - Not used in this program. CXCASEPREF - Not used in this program. CXPTMPITEM - Not used in this program. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. HCCHRGITEM - Not used in this program. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate Inventory Control locations. INSTCTRYCD - Validates the Intrastat country code. INSTREGN - Used to validate Intrastat region codes. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or any state). ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to verify kit items. NATACCT - Used in the Customer Edit routine. NATBALANCE - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price base for each item. OECREDCARD - Used to validate the credit card code. OECUST - Used in the Customer Edit routine. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEFRTCODE - Used to validate the freight code. OEORDCMNT - Used to store order and order line comments. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item-level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POCOMPANY - Used to validate the Purchase Order company. POLINE - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. REASON - Used to validate the cancellation reason code. RETURNDTL - Used to store return details. Lot, bin, serial number, and multiple unit of measure quantities are kept on this file. RQLOC - Used in the Warehouse edit routines. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. STATICCUST - Used in the Customer Edit routine. STPURCHORD - Used in Purchase Order revision logic. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHPROCTYPE - Used to validate a Warehouse process type. WHSHIPLINE - Used to store shipment line information including feedback quantities. WHSHIPMENT - Used to store shipment header information. OE30.3 - Return Line Detail This form is only used for catch weight items. For these items, both the stock and secondary quantity must be entered. Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCODE - Used to validate the Accounts Receivable code. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the order line is for a kit item. Contains the components for the kit item ordered. COLINE - Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXCOMPANY - Not used in this program. CXCPIUAVAL - Used to store user analysis values defined for patient cases. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICHISTORY - Used to store item sales history for inventory tracked items. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. 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, serial numbers, and multiple units of measure. ITEMLOC - Used to verify Inventory Control item locations. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OECOMPANY - Used to edit the Billing company. OECUSTCODE - Used to validate the customer code. OEINVCCOMM - Used to store invoice comments. When the option to create a credit memo is selected, return comments are copied into this file. OEINVCDTL - Used to store invoice line bin, lot, serial number, and multiple units of measure. When creating credit memos, invoice details for lots and serial numbers are created from return details. When copying an invoice to create a return, details are copied from this file to the return detail file. OEINVCLINE - Used to store invoice line information. When creating credit memos, invoice lines are created from return lines. When copying an invoice to create a return, lines are copied from this file to the return line file. OEINVCMISC - Used to store invoice add-on charges. When creating a credit memo, invoice add-on charges are created from the return add-on charges. OEINVCTAX - Used to store invoice taxes when the invoice is released. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVCUOM - Used to store invoice pricing information when multiple units of measure are used to price. OEINVHDR - Invoice Batch Header file. Created when a return is released that creates a credit memo. OEINVOICE - Used to store invoice information. When creating a credit memo, the invoice is created from the return information. When copying an invoice to create a return, information is copied from this file to the return header. OEINVSGBLK - Used to store user analysis values from the Billing system Invoice file. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OEMISC - Used to validate add-on charges. OEPROCLEV - Used to validate the Billing process level. OEREASON - Used to validate the cancellation reason code. POINTERFAC - Used to pass purchase order items that are to be ordered from a vendor rather than filled from stock. RACMNTOUT - RAHDROUT - RALDTLOUT - RALINEOUT - RETURNCOMM - Used to store return comments. RETURNHDR - Used to store return information. RETURNLINE - Used to store return line information. RETURNSGBK - Used to store user analysis values for Order Entry return lines. User analysis values can be added to a return line transaction through OE30.3 (Return Line Detail). User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, serial number, and multiple unit of measure quantities are kept on these records. TERITORY - Used to validate the sales territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the Accounts Receivable terms code. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate the Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate demand in the Warehouse system. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the demand header in the Warehouse system. 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. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. AROIHDR - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYER - Used in Purchase Order revision logic. COLINEUOM - Used to store item pricing for an order line if the item is priced via multiple units of measure. COMISC - Used to store order and order line add-on charges. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Stores a record for every order entered in the Order Entry system. CXBURDEN - Not used in this program. CXCASEPREF - Not used in this program. CXPTMPITEM - Not used in this program. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. HCCHRGITEM - Not used in this program. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate Inventory Control locations. INSTCTRYCD - Validates the Intrastat country code. INSTREGN - Used to validate Intrastat region codes. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or any state). ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to identify kit items. NATACCT - Used in the Customer Edit routine. NATBALANCE - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price base for each item. OECREDCARD - Used to validate the credit card code. OECUST - Used in the Customer Edit routine. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEFRTCODE - Used to validate the freight code. OEORDCMNT - Used to store order and order line comments. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item-level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POCOMPANY - Used to validate the Purchase Order company. POLINE - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. REASON - Used to validate the cancellation reason code. RETURNDTL - Used to store return details. Lot, bin, serial number, and multiple unit of measure quantities are kept on this file. RQLOC - Used in the Warehouse edit routines. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. STATICCUST - Used in the Customer Edit routine. STPURCHORD - Used in Purchase Order revision logic. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHPROCTYPE - Used to validate a Warehouse process type. WHSHIPLINE - Used to store shipment line information including feedback quantities. WHSHIPMENT - Used to store shipment header information. OE30.4 - Return Bins Use this form to indicate which bin the items will be stored in. Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCODE - Used to validate the Accounts Receivable code. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the order line is for a kit item. Contains the components for the kit item ordered. COLINE - Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXCOMPANY - Not used in this program. CXCPIUAVAL - Used to store user analysis values defined for patient cases. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICHISTORY - Used to store item sales history for inventory tracked items. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. 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, serial numbers, and multiple units of measure. ITEMLOC - Used to verify Inventory Control item locations. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OECOMPANY - Used to edit the Billing company. OECUSTCODE - Used to validate the customer code. OEINVCCOMM - Used to store invoice comments. When the option to create a credit memo is selected, return comments are copied into this file. OEINVCDTL - Used to store invoice line bin, lot, serial number, and multiple units of measure. When creating credit memos, invoice details for lots and serial numbers are created from return details. When copying an invoice to create a return, details are copied from this file to the return detail file. OEINVCLINE - Used to store invoice line information. When creating credit memos, invoice lines are created from return lines. When copying an invoice to create a return, lines are copied from this file to the return line file. OEINVCMISC - Used to store invoice add-on charges. When creating a credit memo, invoice add-on charges are created from the return add-on charges. OEINVCTAX - Used to store invoice taxes when the invoice is released. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVCUOM - Used to store invoice pricing information when multiple units of measure are used to price. OEINVHDR - Invoice Batch Header file. Created when a return is released that creates a credit memo. OEINVOICE - Used to store invoice information. When creating a credit memo, the invoice is created from the return information. When copying an invoice to create a return, information is copied from this file to the return header. OEINVSGBLK - Used to store user analysis values from the Billing system Invoice file. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OEMISC - Used to validate add-on charges. OEPROCLEV - Used to validate the Billing process level. OEREASON - Used to validate the cancellation reason code. POINTERFAC - Used to pass purchase order items that are to be ordered from a vendor rather than filled from stock. RACMNTOUT - RAHDROUT - RALDTLOUT - RALINEOUT - RETURNCOMM - Used to store return comments. RETURNDTL - Used to store return details. Lot, bin, serial number, and multiple unit of measure quantities are kept on this file. RETURNHDR - Used to store return information. RETURNLINE - Used to store return line information. RETURNSGBK - Used to store user analysis values for Order Entry return lines. User analysis values can be added to a return line transaction through OE30.3 (Return Line Detail). User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, serial number, and multiple unit of measure quantities are kept on these records. TERITORY - Used to validate the sales territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the Accounts Receivable terms code. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate the Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate demand in the Warehouse system. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the demand header in the Warehouse system. 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. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APVENMAST - Used to validate Accounts Payable vendors. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. AROIHDR - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYER - Used in Purchase Order revision logic. COLINEUOM - Used to store item pricing for an order line if the item is priced via multiple units of measure. COMISC - Used to store order and order line add-on charges. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Stores a record for every order entered in the Order Entry system. CXBURDEN - Not used in this program. CXCASEPREF - Not used in this program. CXPTMPITEM - Not used in this program. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. HCCHRGITEM - Not used in this program. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate Inventory Control locations. INSTCTRYCD - Validates the Intrastat country code. INSTREGN - Used to validate Intrastat region codes. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or any state). ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to identify kit items. NATACCT - Used in the Customer Edit routine. NATBALANCE - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price base for each item. OECREDCARD - Used to validate the credit card code. OECUST - Used in the Customer Edit routine. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEFRTCODE - Used to validate the freight code. OEORDCMNT - Used to store order and order line comments. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item-level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POCOMPANY - Used to validate the Purchase Order company. POLINE - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. REASON - Used to validate the cancellation reason code. RQLOC - Used in the Warehouse edit routines. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. STATICCUST - Used in the Customer Edit routine. STPURCHORD - Used in Purchase Order revision logic. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHPROCTYPE - Used to validate a Warehouse process type. WHSHIPLINE - Used to store shipment line information including feedback quantities. WHSHIPMENT - Used to store shipment header information. OE30.5 - Return Lots With this form, you can indicate which lots and sublots are being returned. If the item is also bin tracked, specify which bin each lot is being stored in. Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCODE - Used to validate the Accounts Receivable code. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the order line is for a kit item. Contains the components for the kit item ordered. COLINE - Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXCOMPANY - Not used in this program. CXCPIUAVAL - Used to store user analysis values defined for patient cases. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICHISTORY - Used to store item sales history for inventory tracked items. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. 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, serial numbers, and multiple units of measure. ITEMLOC - Used to verify Inventory Control item locations. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OECOMPANY - Used to edit the Billing company. OECUSTCODE - Used to validate the customer code. OEINVCCOMM - Used to store invoice comments. When the option to create a credit memo is selected, return comments are copied into this file. OEINVCDTL - Used to store invoice line bin, lot, serial number, and multiple units of measure. When creating credit memos, invoice details for lots and serial numbers are created from return details. When copying an invoice to create a return, details are copied from this file to the return detail file. OEINVCLINE - Used to store invoice line information. When creating credit memos, invoice lines are created from return lines. When copying an invoice to create a return, lines are copied from this file to the return line file. OEINVCMISC - Used to store invoice add-on charges. When creating a credit memo, invoice add-on charges are created from the return add-on charges. OEINVCTAX - Used to store invoice taxes when the invoice is released. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVCUOM - Used to store invoice pricing information when multiple units of measure are used to price. OEINVHDR - Invoice Batch Header file. Created when a return is released that creates a credit memo. OEINVOICE - Used to store invoice information. When creating a credit memo, the invoice is created from the return information. When copying an invoice to create a return, information is copied from this file to the return header. OEINVSGBLK - Used to store user analysis values from the Billing system Invoice file. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OEMISC - Used to validate add-on charges. OEPROCLEV - Used to validate the Billing process level. OEREASON - Used to validate the cancellation reason code. POINTERFAC - Used to pass purchase order items that are to be ordered from a vendor rather than filled from stock. RACMNTOUT - RAHDROUT - RALDTLOUT - RALINEOUT - RETURNCOMM - Used to store return comments. RETURNDTL - Used to store return details. Lot, bin, serial number, and multiple units of measure quantities are kept on this file. RETURNHDR - Used to store return information. RETURNLINE - Used to store return line information. RETURNSGBK - Used to store user analysis values for Order Entry return lines. User analysis values can be added to a return line transaction through OE30.3 (Return Line Detail). User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, serial number, and multiple unit of measure quantities are kept on these records. TERITORY - Used to validate the sales territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the Accounts Receivable terms code. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate the Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate demand in the Warehouse system. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the demand header in the Warehouse system. 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. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. AROIHDR - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYER - Used in Purchase Order revision logic. COLINEUOM - Used to store item pricing for an order line if the item is priced via multiple units of measure. COMISC - Used to store order and order line add-on charges. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Stores a record for every order entered in the Order Entry system. CXBURDEN - Not used in this program. CXCASEPREF - Not used in this program. CXPTMPITEM - Not used in this program. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. HCCHRGITEM - Not used in this program. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate Inventory Control locations. INSTCTRYCD - Validates the Intrastat country code. INSTREGN - Used to validate Intrastat region codes. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or any state). ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to identify kit items. NATACCT - Used in the Customer Edit routine. NATBALANCE - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price base for each item. OECREDCARD - Used to validate the credit card code. OECUST - Used in the Customer Edit routine. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEFRTCODE - Used to validate the freight code. OEORDCMNT - Used to store order and order line comments. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item-level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POCOMPANY - Used to validate the Purchase Order company. POLINE - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. REASON - Used to validate the cancellation reason code. RQLOC - Used in the Warehouse edit routines. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. STATICCUST - Used in the Customer Edit routine. STPURCHORD - Used in Purchase Order revision logic. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHPROCTYPE - Used to validate a Warehouse process type. WHSHIPLINE - Used to store shipment line information including feedback quantities. WHSHIPMENT - Used to store shipment header information. WHSHLDTL - Used to store shipment line detail quantities for bin, lot, serial number, and multiple unit of measure detail tracked items. OE30.6 - Return Serials Use this form to tell the system which serial numbers are being returned. If the item is also bin tracked, specify the bin in which the item will be stored. Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCODE - Used to validate the Accounts Receivable code. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the order line is for a kit item. Contains the components for the kit item ordered. COLINE - Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXCOMPANY - Not used in this program. CXCPIUAVAL - Used to store user analysis values defined for patient cases. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICHISTORY - Used to store item sales history for inventory tracked items. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. 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, serial numbers, and multiple units of measure. ITEMLOC - Used to verify Inventory Control item locations. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OECOMPANY - Used to edit the Billing company. OECUSTCODE - Used to validate the customer code. OEINVCCOMM - Used to store invoice comments. When the option to create a credit memo is selected, return comments are copied into this file. OEINVCDTL - Used to store invoice line bin, lot, serial number, and multiple units of measure. When creating credit memos, invoice details for lots and serial numbers are created from return details. When copying an invoice to create a return, details are copied from this file to the return detail file. OEINVCLINE - Used to store invoice line information. When creating credit memos, invoice lines are created from return lines. When copying an invoice to create a return, lines are copied from this file to the return line file. OEINVCMISC - Used to store invoice add-on charges. When creating a credit memo, invoice add-on charges are created from the return add-on charges. OEINVCTAX - Used to store invoice taxes when the invoice is released. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVCUOM - Used to store invoice pricing information when multiple units of measure are used to price. OEINVHDR - Invoice Batch Header file. Created when a return is released that creates a credit memo. OEINVOICE - Used to store invoice information. When creating a credit memo, the invoice is created from the return information. OEINVSGBLK - Used to store user analysis values from the Billing system Invoice file. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OEMISC - Used to validate add-on charges. OEPROCLEV - Used to validate the Billing process level. OEREASON - Used to validate the cancellation reason code. POINTERFAC - Used to pass purchase order items that are to be ordered from a vendor rather than filled from stock. RACMNTOUT - RAHDROUT - RALDTLOUT - RALINEOUT - RETURNCOMM - Used to store return comments. RETURNDTL - Used to store return details. Lot, bin, serial number, and multiple units of measure quantities are kept on this file. RETURNHDR - Used to store return information. RETURNLINE - Used to store return line information. RETURNSGBK - Used to store user analysis values for Order Entry return lines. User analysis values can be added to a return line transaction through OE30.3 (Return Line Detail). User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, serial number, and multiple unit of measure quantities are kept on these records. TERITORY - Used to validate the sales territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the Accounts Receivable terms code. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate the Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate demand in the Warehouse system. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the demand header in the Warehouse system. 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. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. AROIHDR - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYER - Used in Purchase Order revision logic. COLINEUOM - Used to store item pricing for an order line if the item is priced via multiple units of measure. COMISC - Used to store order and order line add-on charges. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Stores a record for every order entered in the Order Entry system. CXBURDEN - Not used in this program. CXCASEPREF - Not used in this program. CXPTMPITEM - Not used in this program. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. HCCHRGITEM - Not used in this program. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate Inventory Control locations. INSTCTRYCD - Validates the Intrastat country code. INSTREGN - Used to validate Intrastat region codes. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or any state). ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to identify kit items. NATACCT - Used in the Customer Edit routine. NATBALANCE - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price base for each item. OECREDCARD - Used to validate the credit card code. OECUST - Used in the Customer Edit routine. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEFRTCODE - Used to validate the freight code. OEORDCMNT - Used to store order and order line comments. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item-level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POCOMPANY - Used to validate the Purchase Order company. POLINE - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. REASON - Used to validate the cancellation reason code. RQLOC - Used in the Warehouse edit routines. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. STATICCUST - Used in the Customer Edit routine. STPURCHORD - Used in Purchase Order revision logic. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHPROCTYPE - Used to validate a Warehouse process type. WHSHIPLINE - Used to store shipment line information including feedback quantities. WHSHIPMENT - Used to store shipment header information. WHSHLDTL - Used to store shipment line detail quantities for bin, lot, serial number, and multiple unit of measure detail tracked items. OE30.7 - Return by UOM With this form, you can indicate the quantities of each unit of measure being returned. Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCODE - Used to validate the Accounts Receivable code. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the order line is for a kit item. Contains the components for the kit item ordered. COLINE - Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXCOMPANY - Not used in this program. CXCPIUAVAL - Used to store user analysis values defined for patient cases. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICHISTORY - Used to store item sales history for inventory tracked items. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. 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, serial numbers, and multiple units of measure. ITEMLOC - Used to verify Inventory Control item locations. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OECOMPANY - Used to edit the Billing company. OECUSTCODE - Used to validate the customer code. OEINVCCOMM - Used to store invoice comments. When the option to create a credit memo is selected, return comments are copied into this file. OEINVCDTL - Used to store invoice line bin, lot, serial number, and multiple units of measure. When creating credit memos, invoice details for lots and serial numbers are created from return details. When copying an invoice to create a return, details are copied from this file to the return detail file. OEINVCLINE - Used to store invoice line information. When creating credit memos, invoice lines are created from return lines. When copying an invoice to create a return, lines are copied from this file to the return line file. OEINVCMISC - Used to store invoice add-on charges. When creating a credit memo, invoice add-on charges are created from the return add-on charges. OEINVCTAX - Used to store invoice taxes when the invoice is released. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVCUOM - Used to store invoice pricing information when multiple units of measure are used to price. OEINVHDR - Invoice Batch Header file. Created when a return is released that creates a credit memo. OEINVOICE - Used to store invoice information. When creating a credit memo, the invoice is created from the return information. When copying an invoice to create a return, information is copied from this file to the return header. OEINVSGBLK - Used to store user analysis values from the Billing system Invoice file. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OEMISC - Used to validate add-on charges. OEPROCLEV - Used to validate the Billing process level. OEREASON - Used to validate the cancellation reason code. POINTERFAC - Used to pass purchase order items that are to be ordered from a vendor rather than filled from stock. RACMNTOUT - RAHDROUT - RALDTLOUT - RALINEOUT - RETURNCOMM - Used to store return comments. RETURNDTL - Used to store return details. Lot, bin, serial number, and multiple units of measure quantities are kept on this file. RETURNHDR - Used to store return information. RETURNLINE - Used to store return line information. RETURNSGBK - Used to store user analysis values for Order Entry return lines. User analysis values can be added to a return line transaction through OE30.3 (Return Line Detail). User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, serial number, and multiple unit of measure quantities are kept on these records. TERITORY - Used to validate the sales territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the Accounts Receivable terms code. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate the Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate demand in the Warehouse system. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the demand header in the Warehouse system. 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. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. AROIHDR - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYER - Used in Purchase Order revision logic. COLINEUOM - Used to store item pricing for an order line if the item is priced via multiple units of measure. COMISC - Used to store order and order line add-on charges. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Stores a record for every order entered in the Order Entry system. CXBURDEN - Not used in this program. CXCASEPREF - Not used in this program. CXPTMPITEM - Not used in this program. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. HCCHRGITEM - Not used in this program. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate Inventory Control locations. INSTCTRYCD - Validates the Intrastat country code. INSTREGN - Used to validate Intrastat region codes. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or any state). ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to identify kit items. NATACCT - Used in the Customer Edit routine. NATBALANCE - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price base for each item. OECREDCARD - Used to validate the credit card code. OECUST - Used in the Customer Edit routine. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEFRTCODE - Used to validate the freight code. OEORDCMNT - Used to store order and order line comments. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item-level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POCOMPANY - Used to validate the Purchase Order company. POLINE - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. REASON - Used to validate the cancellation reason code. RQLOC - Used in the Warehouse edit routines. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. STATICCUST - Used in the Customer Edit routine. STPURCHORD - Used in Purchase Order revision logic. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHPROCTYPE - Used to validate a Warehouse process type. WHSHIPLINE - Used to store shipment line information including feedback quantities. WHSHIPMENT - Used to store shipment header information. OE30.9 - Return Copy Use this subform to return all items for an invoice or order. The system creates a return for all the line items in a single invoice or order. Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCODE - Used to validate the Accounts Receivable code. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the order line is for a kit item. Contains the components for the kit item ordered. COLINE - Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXCOMPANY - Not used in this program. CXCPIUAVAL - Used to store user analysis values defined for patient cases. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICHISTORY - Used to store item sales history for inventory tracked items. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. 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, serial numbers, and multiple units of measure. ITEMLOC - Used to verify Inventory Control item locations. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OECOMPANY - Used to edit the Billing company. OECUSTCODE - Used to validate the customer code. OEINVCCOMM - Used to store invoice comments. When the option to create a credit memo is selected, return comments are copied into this file. OEINVCDTL - Used to store invoice line bin, lot, serial number, and multiple units of measure. When creating credit memos, invoice details for lots and serial numbers are created from return details. When copying an invoice to create a return, details are copied from this file to the return detail file. OEINVCLINE - Used to store invoice line information. When creating credit memos, invoice lines are created from return lines. When copying an invoice to create a return, lines are copied from this file to the return line file. OEINVCMISC - Used to store invoice add-on charges. When creating a credit memo, invoice add-on charges are created from the return add-on charges. OEINVCTAX - Used to store invoice taxes when the invoice is released. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVCUOM - Used to store invoice pricing information when multiple units of measure are used to price. OEINVHDR - Invoice Batch Header file. Created when a return is released that creates a credit memo. OEINVOICE - Used to store invoice information. When creating a credit memo, the invoice is created from the return information. When copying an invoice to create a return, information is copied from this file to the return header. OEINVSGBLK - Used to store user analysis values from the Billing system Invoice file. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. OEMISC - Used to validate add-on charges. OEPROCLEV - Used to validate the Billing process level. OEREASON - Used to validate the cancellation reason code. POINTERFAC - Used to pass purchase order items that are to be ordered from a vendor rather than filled from stock. RACMNTOUT - RAHDROUT - RALDTLOUT - RALINEOUT - RETURNCOMM - Used to store return comments. RETURNDTL - Used to store return details. Lot, bin, serial number, and multiple units of measure quantities are kept on this file. RETURNHDR - Used to store return information. RETURNLINE - Used to store return line information. RETURNSGBK - Used to store user analysis values for Order Entry return lines. User analysis values can be added to a return line transaction through OE30.3 (Return Line Detail). User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, serial number, and multiple unit of measure quantities are kept on these records. TERITORY - Used to validate the sales territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the Accounts Receivable terms code. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate the Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate demand in the Warehouse system. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the demand header in the Warehouse system. 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. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. AROIHDR - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYER - Used in Purchase Order revision logic. COLINEUOM - Used to store item pricing for an order line if the item is priced via multiple units of measure. COMISC - Used to store order and order line add-on charges. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Stores a record for every order entered in the Order Entry system. CXBURDEN - Not used in this program. CXCASEPREF - Not used in this program. CXPTMPITEM - Not used in this program. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. HCCHRGITEM - Not used in this program. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate Inventory Control locations. INSTCTRYCD - Validates the Intrastat country code. INSTREGN - Used to validate Intrastat region codes. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or any state). ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to identify kit items. NATACCT - Used in the Customer Edit routine. NATBALANCE - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price base for each item. OECREDCARD - Used to validate the credit card code. OECUST - Used in the Customer Edit routine. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEFRTCODE - Used to validate the freight code. OEORDCMNT - Used to store order and order line comments. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item-level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POCOMPANY - Used to validate the Purchase Order company. POLINE - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. REASON - Used to validate the cancellation reason code. RQLOC - Used in the Warehouse edit routines. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. STATICCUST - Used in the Customer Edit routine. STPURCHORD - Used in Purchase Order revision logic. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHPROCTYPE - Used to validate a Warehouse process type. WHSHIPLINE - Used to store shipment line information including feedback quantities. WHSHIPMENT - Used to store shipment header information. INVOKED Programs ACAC IFCR IFSG IFCU IFAC IFAU SLSE SLSU IFCC IFOB IFRS SLSS |