| arparms_mst_all
|
Accounts receivable parameters
|
| cfg_attr_mst_all
|
Attributes in a configuration
|
| cfg_comp_mst_all
|
Components in a configuration
|
| cfg_main_mst_all
|
Configuration description
|
| cfg_ref_mst_all
|
Configuration reference type information
|
| CfgCheckRemoteXref
|
Used in processing configured order lines
that are shipping from a different site than the order site.
|
| CfgClearRemoteXref
|
Used in processing configured order lines
that are shipping from a different site than the order site.
|
| CfgCreateItemSp
|
Used in processing configured order lines
that are shipping from a different site than the order site.
|
| CfgRepRemoteConfig
|
Used in processing configured order lines
that are shipping from a different site than the order site.
|
| CfgRepRemoteItemSp
|
Used in processing configured order lines to
set the item and configuration in the order site.
|
| chart_mst_all
|
Chart of accounts - used throughout the
system
|
| ChgRemoteCoitemSp
|
Change the status in the shipping site (if
not currently in the shipping site)
|
| citemh_mst_all
|
History customer order line/release
|
| co_bln_mst_all
|
Blanket orders
|
| co_mst_all
|
Customer orders
|
| co_ship_approval_log_mst_all
|
Customer order shipment approval
|
| co_ship_mst_all
|
Customer order shipments
|
| CoChangeToHistSp
|
Change customer order status
|
| coh_mst_all
|
History customer orders
|
| CohShipSiteDelSp
|
Delete customer order history at shipping
site
|
| coitem_log_mst_all
|
Only used by the Item Product Code Cost
Detail Sales Analysis Report.
|
| coitem_mst_all
|
Customer order lines
|
| CoitemSp
|
Replicate CO line (multi-site)
|
| CoLineRelWarehouseChangeRemote1Sp
|
Change the warehouse on the customer order
line in the shipping site
|
| CoLineRelWarehouseChangeRemote2Sp
|
Change the warehouse on the customer order
line in the originating site
|
| coparms_mst_all
|
Order entry parameters
|
| CopyNotesFromOrigSiteSp
|
Copy notes from original site
|
| country_mst
|
Countries (local site)
|
| country_mst_all
|
Countries (includes remote sites)
|
| CpSoCpSoCb2Sp
|
Recopy columns back to the originating site
when updated on the ship-site for blanket lines
|
| CpSoCpSoCbSp
|
Copy a blanket line to the ship-site and
perform secondary posting
|
| CpSoCpSoCi2Sp
|
Recopy columns back to the originating site
when updated on the ship-site for regular lines.
|
| CpSoCpSoCiSp
|
Copy a customer order line to the ship-site
and perform secondary posting
|
| CpSoCpSoDbSp
|
Delete a blanket line to be replaced due to
copying
|
| CpSoCpSoDiSp
|
Delete a customer order line to be replaced
due to copying
|
| CpSoCpSoDoSp
|
Delete a ship-site customer order that no
longer has any lines
|
| CpSoCpSoSoSp
|
Sum the order balance at the ship-site for
setting the customer order balance
|
| CrtLogSp
|
Create a customer order line Change Log
record for each blanket release of a blanket line
|
| curr_uk_mst_all
|
Customs and excise exchange rates
|
| CurrAcctSp
|
Create a curracct row in the remote site for
the currency row just added in the local site. (The record is created but
account information is not replicated.)
|
| currate_mst_all
|
Currency rates - used throughout the system
|
| currency_mst
|
Currency codes
|
| currency_mst_all
|
Currency codes (includes remote sites)
|
| currparms_mst_all
|
General currency parameters
|
| cust_lcr_mst_all
|
Customer letters of credit
|
| custaddr_mst
|
Customer addresses
|
| customer_mst_all
|
Customers
|
| DelCoBlnSp
|
Delete specified blanket order line
|
| DeleteCoitemSp
|
Delete specified customer order line
|
| DeleteCoSp
|
Delete the customer order from remote (ship)
sites
|
| DeleteRemoteNotesSp
|
Delete notes tied to a record at a remote
site
|
| euro_parms_mst_all
|
Euro parameters - used throughout the system
|
| featqty_mst_all
|
Feature option adjustment. Used only with
the product (features-and-options) configurator.
|
| featrank_mst_all
|
Feature rank
|
| feature_mst_all
|
Feature group. Used only with the product
(features-and-options) configurator.
|
| inv_hdr_mst_all
|
Invoice header
|
| inv_item_mst_all
|
Invoice line item
|
| inv_stax_mst_all
|
Invoice sales tax
|
| InvAdjCSp
|
When posting an invoice adjustment, this updates the
discount and price on the customer order line (potentially cross-site) |
| item_glbl
|
Global Items
|
| item_mst_all
|
Items - used throughout the system
|
| ItemCreateFromFeatStrSp
|
Create item from feature string
|
| itemcust_mst_all
|
Customer/item cross reference
|
| itemcustprice_mst_all
|
Historical customer item pricing
|
| ItemGlblAddDelSp
|
Add or delete a global item
|
| itemloc_mst_all
|
Item stockroom location
|
| ItemlogSp
|
Create a coitem-log record.
|
| itemprice_mst_all
|
Item price
|
| itemwhse_mst_all
|
Item warehouse
|
| job_mst_all
|
Jobs
|
| LoadReplicatedNotesSp
|
Take a row out of the NotesContentShadow
table and updates the matching system, user, or specific note. If the note does
not exist, it is created.
|
| location_mst_all
|
Location codes
|
| lot_mst_all
|
Lots - used throughout the system
|
| MakeRemoteObjectNotesSp
|
Create an ObjectNotes record at the remote
site. It assumes the system, user, or specific notes records have already been
created.
|
| NotesContentShadow
|
System, user, or specific note information
used to populate the appropriate notes record at the remote site.
|
| parms_mst_all
|
General parameters - used throughout the
system
|
| periods_mst_all
|
Accounting periods - used in many financial
areas
|
| pricecode_mst_all
|
Price codes
|
| priceformula_mst_all
|
Price formulas
|
| pricematrix_mst_all
|
Price matrix
|
| proj_inv_item_mst_all
|
Project bill of lading line item
|
| RebalCuSp
|
Rebalance customer balances
|
| RemoteCoHld4Sp
|
As part of the process to take orders off of credit
hold, this changes the credit hold information for each customer order
in the range and then calls RemoteCoHld5Sp. |
| RemoteCoHld5Sp
|
As part of the process to take orders off of credit
hold, this changes the information in the shipping site. |
| RemoteOrderCreditHoldSp
|
Put orders on credit hold in each site
listed in the site group.
|
| RemoteSetArtranCorpCustSp
|
Corporate customers in A/R transactions
|
| RepApsCoitemSp
|
Called after the planner completes to
replicate CO Line projected dates to the originating sites
|
| RepCoBlnSp
|
Replicate blanket order.
|
| RepCoCreditHoldSp
|
Replicate credit hold information.
|
| RepCoitemSp
|
Replicate customer order line (multi-site).
|
| RepCoSp
|
Replicate customer order (multi-site).
|
| RepCustomerBillToSp
|
Replicate information for the Bill-To
customer (customer sequence = 0). This is called when replicating a customer
order to conditionally create the customer record.
|
| RepCustomerShipToSp
|
Replicate information for the Ship-To
customer (customer sequence > 0). This is called when replicating a customer
order to conditionally create the customer record.
|
| slsman_mst_all
|
Salespersons
|
| SumCoSp
|
Recalculate taxes on a customer order and
assign the total price
|
| tax_item_jur_mst_all
|
Item tax code
|
| tax_jur_mst_all
|
Tax jurisdiction
|
| transfer_mst_all
|
Transfer orders
|
| TransferNotesToSiteSp
|
Allow all the notes for a particular row of
a table to be copied to a remote site.
|
| u_m_conv_mst_all
|
Units of measure
|
| u_m_mst_all
|
Unit of measure conversions
|
| UpdObalSp
|
Update customer order balance
|