| 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 |