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SA90.1 - Company Formatted Inquiry
**Form Purpose
Use Company Formatted Inquiry (SA90.1) 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
**Form Purpose
Use Customer Formatted Inquiry (SA90.2) 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
CUSTEP -
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.
EPTRANS -
INSTCTRYCD -
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.
WFSETUP -
SA90.3 - Item Formatted Inquiry
**Form Purpose
Use Item Formatted Inquiry (SA90.3) 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.
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