| cfg_main_mst_all
|
Configuration details
|
| co_bln_mst_all
|
Customer orders
|
| co_mst_all
|
Blanket orders
|
| coitem_mst_all
|
Customer order lines
|
| country_mst_all
|
Countries
|
| currency_mst_all
|
General currency parameters
|
| cust_lcr_mst_all
|
Customer letters of credit
|
| custaddr_mst
|
Customer addresses
|
| customer_mst_all
|
Customers
|
| del_term_mst_all
|
Delivery terms
|
| DemandingPoCoUnlinkSp
|
Unlink the Source Site to remove the PO-CO
relationship.
|
| DemandingPoSourceCoSyncSp
|
From the Demanding Site to the Source Site,
generate and sync the Source Site CO based on changes to the Demanding Site’s
PO.
|
| itemwhse_mst_all
|
Item warehouse
|
| MakeRemoteObjectNotesCrossTableSp
|
Transfer demand PO line notes to source site
customer order line
|
| matltran_mst_all
|
Material transactions
|
| parms_mst_all
|
General parameters
|
| po_bln_mst_all
|
Purchase orders
|
| po_mst_all
|
Blanket purchase orders
|
| poitem_mst_all
|
Purchase order lines
|
| preassigned_lot_mst_all
|
Preassigned lots
|
| serial_mst_all
|
Serial numbers
|
| slsman_mst_all
|
Salespersons
|
| SyncCoFromPoSp
|
Synchronize customer order from purchase
order
|
| UpdateCoNumonDemandingPoSp
|
On shipping of the CO, update the PO based
on flag settings
|
| vendor_mst_all
|
Vendors
|