| 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 |