SA90.1 - Company Formatted Inquiry

Use this form to view company factor summarized data in a user-defined
format. The format is defined on SA01 (Inquiry Format).

Updated Files

    SALESREP   - Used in editing Accounts Receivable sales representatives.

    TERITORY   - Used in editing Accounts Receivable territories.


Referenced Files

    OEPROCLEV  - Used in editing Billing process levels.

    SABUDGET   - Used to store budget data for company, customer, and item.

    SACOMPANY  - Used in editing a Sales Analysis company.

    SACOMPUTE  - Used to store inquiry format compute statements.

    SAFORMAT   - Used to store user-defined inquiry formats.

    SASUMMARY  - Used to store booked and actual data for company, customer,
                 and item.

    SAYEAR     - Used to store Sales Analysis fiscal year definition.


SA90.2 - Customer Formatted Inquiry

Use this form to view summarized data for the combination of the company and
customer summarization factors in a user-defined format.  The format is
defined on SA01 (Inquiry Format).

Updated Files

    None.


Referenced Files

    AGINGCODE  - Used in the Customer Number Edit routine.

    ARCOMP     - Used in editing an Accounts Receivable company.

    ARCUSTFLDS - Used in the Customer Number Edit routine.

    ARCUSTGRP  - Used in the Customer Number Edit routine.

    ARCUSTOMER - Used in the Customer Number Edit routine.

    ARCUSTTOTS - Used in the Customer Number Edit routine.

    ARLOCKBOX  - Used in the Customer Number Edit routine.

    ARPAYMENT  - Used in the Customer Number Edit routine.

    CUSTDESC   - Used in the Customer Number Edit routine.

    INSTCTRYCD - Used to verify that the origin and destination countries in a
                 transaction are part of the European community and the
                 transaction is therefore subject to Intrastat reporting.

    NATACCT    - Used in the Customer Number Edit routine.

    NATBALANCE - Used in the Customer Number Edit routine.

    OECUST     - Used in the Customer Number Edit routine.

    OECUSTCODE - Used in editing Billing customer codes.

    SABUDGET   - Used to store budget data for company, customer, and item.

    SACOMPANY  - Used in editing a Sales Analysis company.

    SACOMPUTE  - Used to store inquiry format compute statements.

    SAFORMAT   - Used to store user-defined inquiry formats.

    SASUMMARY  - Used to store booked and actual data for company, customer,
                 and item.

    SAYEAR     - Used to store Sales Analysis fiscal year definition.

    SHIPTO     - Used in editing Billing ship-to codes.

    STATICCUST - Used in the Customer Number Edit routine.


SA90.3 - Item Formatted Inquiry

Use this form to view the summary data for the combination of the company and
item summarization factors in a user-defined format.  The format is defined on
SA01 (Inquiry Format).

Updated Files

    None.


Referenced Files

    ICCOMPANY  - Used in editing an Inventory Control company.

    ICLOCATION - Used in editing Inventory Control locations.

    ITEMMAST   - Used in editing Inventory Control item numbers.

    MAJORCL    - Used in editing Inventory Control major sales classes.

    MINORCL    - Used in editing Inventory Control minor sales classes.

    SABUDGET   - Used to store budget data for company, customer, and item.

    SACOMPANY  - Used in editing a Sales Analysis company.

    SACOMPUTE  - Used to store inquiry format compute statements.

    SAFORMAT   - Used to store user-defined inquiry formats.

    SASUMMARY  - Used to store booked and actual data for company, customer,
                 and item.

    SAYEAR     - Used to store Sales Analysis fiscal year definition.