| aptrx_mst_all
|
A/P transactions
|
| aptrxp_mst_all
|
A/P posted transactions - used in many A/P
areas
|
| currparms_mst_all
|
General currency parameters
|
| item_mst_all
|
Items - used throughout the system
|
| lc_rcpt_mst_all
|
Landed cost receipts
|
| ManualVoucherBuilderProcessSp
|
Manual voucher builder
|
| parms_mst_all
|
General parameters - used throughout the
system
|
| po_mst_all
|
Purchase orders
|
| po_rcpt_mst_all
|
Purchase order receipts
|
| po_vch_mst_all
|
Purchase order voucher log
|
| poitem_mst_all
|
Purchase order lines
|
| poparms_mst_all
|
Purchase order parameters
|
| tax_system_mst_all
|
Tax systems - used in A/P payment generation
and A/P check/draft/wire/EFT printing/posting
|
| trans_nature_2_mst_all
|
Nature of transaction codes
|
| trans_nature_mst_all
|
Secondary nature of transaction codes
|
| u_m_conv_mst_all
|
Unit of measure codes (all sites)
|
| u_m_mst_all
|
Unit of measure conversion
|
| vch_hdr_mst_all
|
Voucher register
|
| vendaddr_mst
|
Vendor addresses
|
| vendor_mst_all
|
Vendor information - used throughout the
system
|
| VoucherBuilderCopySp
|
Copy selected tmp_voucher_builder rows from
Builder Voucher originating site to target site
|
| VoucherBuilderCreateVoucherSp
|
Runs in the site where voucher or an
adjustment needs to be created. Performs validations based on target site's
data, calls procedures to calculate taxes based on target site's tax codes, and
calls procedures to create one un-posted voucher, voucher distributions
including tax distributions, and voucher register rows.
|