Warteschlangendefinitionen und -zuordnungen
Es wird empfohlen, mehrere Warteschlangen und Warteschlangenzuordnungen für die Verwaltung der Verarbeitungslast für Ihr System zu verwenden. Alle Aktionen, die nicht über eine dieser vorgeschlagenen Warteschlangen oder Zuordnungen ausgeführt werden, werden über eine Standardwarteschlange ausgeführt
Wenn es sich bei Ihrer Umgebung um eine Multi-Tenant-Umgebung handelt, werden für jeden Datenbereich automatisch Standardwarteschlangen erstellt. Beispiel: DefaultQueue_<DataArea>. Wenn Sie zuvor nur eine Standardwarteschlange erstellt haben, werden zusätzliche Standardwarteschlangen für Anwendungsdatenbereiche erstellt. Die Einstellungen für alle zusätzlichen Standardwarteschlangen werden von der ursprünglichen Standardwarteschlange übernommen.
Wenn Ihre Umgebung eine Single-Tenant- oder On-Premise-Umgebung ist, werden keine Standardwarteschlangen für einzelne Datenbereiche erstellt. Um Standardwarteschlangen für jeden Datenbereich zu erstellen, erstellen Sie einen Konfigurationsparameter im Umgebungsdatenbereich:
- Kategorie: Geben Sie Sync an
- Schlüssel: Geben Sie default.queue.by.data.area an
- Art: Geben Sie Boolesch an
- Wert: Geben Sie Wahr an
Sie können den Konfigurationsparameter in einer Multi-Tenant-Umgebung deaktivieren, indem Sie das Feld Wert auf "Falsch" setzen.
Wenn zusätzliche Warteschlangen erstellt werden, ist der Standardwert von Maximal aktive Aktionen die vorhandene Standardwarteschlange. Es wird empfohlen, diese Werte in Übereinstimmung mit der Verarbeitungslast zu berichtigen.
Es wird für alle Warteschlangen empfohlen, die Kontrollkästchen Angehalten, Historie speichern oder Systemwarteschlange zu deaktivieren. Hierbei gilt jedoch die Ausnahme, dass Angehalten für NightDeferredProcessing ausgewählt werden kann. Sie können durch eine Änderung des Werts im Feld Maximal aktive Aktionen die Anzahl der Jobs festlegen, die gleichzeitig ausgeführt werden können. Die maximale Anzahl an Aktionen ist von der Leistung Ihres Systems abhängig.
| Name der Warteschlange | Beschreibung | Max. Aktionen |
|---|---|---|
| Allocation | Zuordnung | 3 |
| AnalyticCube | Analyse-Cube neu laden/aktualisieren | 1 |
| BudgetEdit | Budgetbearbeitungen "Maximal aktive Aktionen" darf nicht größer als 1 sein |
1 |
| BudgetEditCallBack | Budgetbearbeitungsrückruf | 1 |
| BudgetTemplateActivation | Budgetvorlagenaktivierung | 3 |
| CTMForecast | CTM-Prognose | 3 |
| CTMReconciliation | CTM-Abstimmung | 3 |
| CTMTreasury | CTM-Treasury | 3 |
| CTMUpdateCube | CTM-Cube aktualisieren | 1 |
| CashDistributionProcessing | Barmittel-Verteilungsverarbeitung | 3 |
| CashLedgerImports | Kassenbuch-Importprozess | 3 |
| CashLedgerProcessing | Kassenbuchverarbeitung | 3 |
| CashPeriodEnd | Liquiditätsperiodenende | 3 |
| CloseManagement | Finanzabschlüsse | 3 |
| Contracts | Warteschlange für Verträge | 3 |
| CreateAutoReverseTransaction | Transaktionen automatisch stornieren | 2 |
| K.A. | Automatisch generierte Standardwarteschlange nach Daten-areaDefaultQueue_<DataArea> | 4 |
| DefaultWorkfileQueue | Standard-Warteschlange für Arbeitsdateien | 3 |
| Datenreplikationswarteschlange | Replikationswarteschlange | 2 |
| DocumentQueue | Dokumentwarteschlange | 4 |
| EDI | Warteschlange für EDI-Verarbeitung | 1 |
| GLQuickPost | GL-Schnellbuchung | 1 |
| GLTransactionDetailPurge | GLTransactionDetail endgültig löschen | 3 |
| GLTransactionInterface | GL-Transaktionsschnittstelle | 3 |
| GrantAccounting | Wartschlange für Zuschussabrechnung | 1 |
| InventoryIntelligence | Warteschlange für Bestandsinformationen | 1 |
| InventoryTransaction | Bestandstransaktionen freigeben | 3 |
| Journalize | GL-Journalerstellung | 3 |
| MatchProcessing | Auszifferungsverarbeitung | 1 |
| NightDeferredProcessing | Nächtliche Verarbeitung | 1 |
| OnlineJournalRelease | Online-Journalfreigabe | 1 |
| Payables1099Processing | 1099-Kreditorenverarbeitung | 3 |
| PayablesBOEProcess | Kreditorenwechsel verarbeiten | 3 |
| PayablesCubeUpdate | Aktualisierung des Kreditoren-Cubes | 3 |
| PayablesDistributionProcessing | DefaultQueue_Payables-Verteilungsverarbeitung | 3 |
| PayablesImport | Kreditorenimportprozesse | 3 |
| PayablesInvoiceProcessing | Verarbeitung der Kreditorenrechnung | 3 |
| PayablesMassUpdates | Kreditorenaktualisierung im Stapelverfahren | 3 |
| PayablesPaymentProcess | Kreditorenzahlungsprozess | 3 |
| PayblesPeriodEnd | Kreditorenperiodenende | 3 |
| PayablesTaxProcessing | Kreditorensteuerverarbeitung | 3 |
| Posting | Buchungsaktion | 3 |
| Posting Release | Posting-Warteschlange für ChangeStatusAndRelease | 3 |
| ProcessCurrencyBasis | Basisentitäten für Währungseigenschaften | 3 |
| ProjectInvoicingAndRevenue | Warteschlange "Projektfakturierung und Erlöserfassung" | 1 |
| Rebates | Boni | 1 |
| Recall | Produktrückruf | 1 |
| RevalTranslCreateGainLoss | Gewinn-/Verlusttransaktionen | 3 |
| RevalTranslProcessGainLoss | Währungsgewinn/-verlust | 3 |
| SpendAnalysis | Ausgabenanalyse | 1 |
| SupplyChainImport | Prozesse für Supply Chain-Import | 3 |
| YearEndClose | Basis Jahresendabschluss | 1 |
| ZoneBalance | Zonenausgleichstransaktion verarbeiten | 1 |
Die folgenden Warteschlangenzuordnungen werden für die Lösung "Financials and Supply Management" empfohlen.
In allen Warteschlangenzuordnungen sollten die folgenden Felder leer sein oder den Standardwert enthalten: Akteur, Datenbereich, Zuordnungsfeld 1, Zuordnungsfeld 2, Historie speichern und Priorität.
Folgende Ausnahmen müssen berücksichtigt werden:
- Die leere Warteschlange und Aktion sollte einen Datenbereich haben, der den Namen Ihres Financials and Supply Management-Datenbereichs enthält.
- Das Zuordnungsfeld 1 für die GeneralLedgerTotal-Warteschlange lautet PostingCategory.
| Warteschlange | Implementierungsklasse | Aktion |
|---|---|---|
| Allocation | AllocationControl | RunLines |
| Allocation | AllocationRun | SetStepStarted |
| Allocation | AllocationRun | SetCompletedStarted |
| Allocation | AllocationRun | GenerateReportsInternal |
| Allocation | AllocationLine | RunLine |
| Allocation | AllocationLine | Check |
| AnalyticCube | AnalyticCube | Refresh |
| AnalyticCube | AnalyticCube | Reload |
| BudgetEdit | BudgetTemplateGroupTotal | EditTotals |
| BudgetEdit | BudgetTemplateGroupTotal | EditTotalsBudget |
| BudgetEditCallBack | GeneralLedgerJournalControl | BudgetEditCallBackRelease |
| BudgetEditCallBack | PayablesInvoice | UpdateBudgetResults |
| BudgetTemplateActivation | BudgetGroup | CalculateGroupsByCluster |
| BudgetTemplateActivation | BudgetTemplate | DoGroupsByAccount |
| CTMForecast | BankStatementLine | GetForecastTransactions |
| CTMForecast | CashForecast | BuildForecastNew |
| CTMForecast | CashForecastCategory | CalculateForecastAmountByCategory |
| CTMForecast | CashForecastCategory | CalculateForecastAmountForAllCategories |
| CTMForecast | CashForecastPeriod | CalculateForecastAverages |
| CTMForecast | CashForecastPeriodAmount | UpdateActualAmountsOnForecast |
| CTMForecast | CashForecastPeriodAmount | UpdateAmount |
| CTMForecast | CashManagementGroup | LoadDirectForecast |
| CTMForecast | DirectForecastDetail | SummarizeDirectForecastDetail |
| CTMReconciliation | BankStatement | ClearAllReconciliations |
| CTMReconciliation | BankStatement | InvokedLoadAndReconcileUnreconciled |
| CTMReconciliation | BankStatement | MassLoadAndReconcile |
| CTMReconciliation | BankStatementLine | ApproveAllStatementDistributionsByLine |
| CTMReconciliation | BankStatementLine | LoadLinesIntoReconciliation |
| CTMReconciliation | BankStatementLine | ReleaseAllStatementDistributions |
| CTMReconciliation | BankStatementReconciliation | DeleteOpenTransactionLines |
| CTMReconciliation | BankStatementReconciliation | DeleteStatementReconciliationDetails |
| CTMReconciliation | BankStatementReconciliation | ReconcileLinesByAmount |
| CTMReconciliation | BankStatementReconciliation | ReconcileStatementLines |
| CTMReconciliation | BankStatementReconciliation | UnmatchMatchedSummaryTransactions |
| CTMReconciliation | BankStatementReconciliation | UpdateInterfacedCBTransactions |
| CTMReconciliation | BankStatementReconciliation | UpdateReconciledPendingBankTransactions |
| CTMReconciliation | BankStatementReconciliation | ReconcileSetAction |
| CTMReconciliation | BankStatementReconciliation | UnReconcileSetAction |
| CTMReconciliation | CashForecastDetail | LoadDetailsIntoReconciliation |
| CTMReconciliation | CashLedgerTransaction | LoadCBTransIntoReconciliation |
| CTMReconciliation | CashManagementAccount |
InvokedLoadAndReconcile |
| CTMReconciliation | CashManagementAccount | MassLoadAndReconcile |
| CTMReconciliation | CashManagementAccount | MassLoadAndReconcileSet |
| CTMReconciliation | CashManagementAccount | ReconcileStatementLines |
| CTMReconciliation | NonCashLedgerTransaction | ApproveAllStatementDistributionsByLine |
| CTMReconciliation | NonCashLedgerTransaction | LoadTransactionsIntoReconciliation |
| CTMReconciliation | NonCashLedgerTransaction | ReleaseAllStatementDistributions |
| CTMTreasury | BankStatement | UpdateBankStatementTotalBalanceOnly |
| CTMTreasury | BankStatementInterface | ImportBatch |
| CTMTreasury | BankStatementInterfaceHeader |
ImportAll |
| CTMTreasury | BankStatementInterfaceHeader | ImportValidation |
| CTMTreasury | BankStatementInterfaceHeader | PurgeHistory |
| CTMTreasury | BankStatementLine | CreateForecastActuals |
| CTMTreasury | BankStatementLine | ExecuteTransactionProcessingRules |
| CTMTreasury | BankStatementLine | LoadBankStatementPosition |
| CTMTreasury | BankStatementLine | ReclassifyUncategorizedLines |
| CTMTreasury | BankStatementLine | UpdateBankStatementTotal |
| CTMTreasury | BankStatementLine | UpdateCategorizationGroup |
| CTMTreasury | BankStatementLine | UpdateExceptionStatusForAllLines |
| CTMTreasury | BankStatementLine | UpdateForecastsForActualBankTransactions |
| CTMTreasury | CashManagementAccount | MassUpdateCurrencyRates |
| CTMTreasury | PayablesInvoicePayment | LoadOpenPaymentDetails |
| CTMTreasury | PurchaseOrder | LoadOpenPurchorderDetails |
| CTMTreasury | ReceivableInvoiceDetail | LoadOpenReceiptDetails |
| CTMUpdateCube | CashManagementGroup | UpdateCashManagementCubes |
| CTMUpdateCube | CashManagementGroup | UpdateDebtManagementCube |
| CashDistributionProcessing | BankStatementLineDistribution | JournalizeDistributions |
| CashDistributionProcessing | BankStatementLineDistribution | RejectAllStatementDistributions |
| CashDistributionProcessing | CashLedgerGLDistribution | JournalizeDistributions |
| CashDistributionProcessing | CashLedgerGLDistribution | JournalizeDistributionsForGroup |
| CashDistributionProcessing | NonCashLedgerDistribution | JournalizeDistributions |
| CashDistributionProcessing | NonCashLedgerDistribution | RejectAllStatementDistributions |
| CashLedgerImports | CashLedgerTransactionImport | InterfaceCashLedgerTransactions |
| CashLedgerImports | CashLedgerPaymentImport | InterfaceCashPayments |
| CashLedgerImports | CashLedgerReceiptImport | InterfaceCashReceipts |
| CashLedgerImports | CashLedgerReturnedPaymentImport | InterfaceReturnedCashPayments |
| CashLedgerProcessing | CashLedgerBankUpdate | UpdateLedgerTransactions |
| CashLedgerProcessing | CashLedgerCashReceiptHeader | CreateBatchApproval |
| CashLedgerProcessing | CashLedgerElectronicFundsTransferTransaction | CreateBatchApproval |
| CashLedgerProcessing | CashLedgerElectronicFundsTransferTransaction | EFTProcessingHoldMassUpdate |
| CashLedgerProcessing | CashLedgerElectronicFundsTransferTransaction | EFTRejectUpdate |
| CashLedgerProcessing | CashLedgerPayment | CreateBatchApproval |
| CashLedgerProcessing | CashLedgerPayment | PaymentProcessingHoldMassUpdate |
| CashLedgerProcessing | CashLedgerPayment | TemporaryHoldUpdates |
| CashLedgerProcessing | CashLedgerTransaction | MassUpdate |
| CashLedgerProcessing | CashLedgerTransaction | VoidStopPayUpdate |
| CashLedgerProcessing | EFTExtractUpdate | EFTExtractUpdate |
| CashLedgerProcessing | PaymentOutputFileHeader | PurgePaymentOutputRecords |
| CashLedgerProcessing | PositivePayFileCreation | PositivePayFileCreation |
| CashLedgerProcessing | StaleDatingAndEscheatmentReport | StaleDatingAndEscheatmentReport |
| CashLedgerProcessing | StaleDatingProcessing | StaleDatingProcessing |
| CashPeriodEnd |
BankCompanyPeriodClose |
BankCompanyPeriodClose |
| CashPeriodEnd | BankPeriodClose | BankPeriodClose |
| CashPeriodEnd | CashPositionReconciliation | CashPositionReconciliation |
| CloseManagement | ClosePeriod | ChangeStatusToScheduled |
| CloseManagement | ClosePeriodTask | CreatePrereqsFromSchedule |
| CloseManagement | ClosePeriodTask | DeleteProcessDetails |
| CloseManagement | ClosePeriodTask | DeleteProcessSummary |
| CloseManagement | ClosePeriodTask | OpenPeriodDetailSet |
| CloseManagement | ClosePeriodTask | UpdateSummaryScheduleDates |
| CloseManagement | CloseTask | Schedule |
| CloseManagement | CloseTask | ScheduleSet |
| Contracts | ContractDistributorPricingMember | SetToReleased |
| Contracts | ContractGPOItemExtract | AddLinesForNewContract |
| Contracts | ContractGroup | ManageInterfacedContractsFromGPOInformation |
| Contracts | ContractImport | CheckForNewAndUpdatedItems |
| Contracts | ContractImport | FindNewContractDates |
| Contracts | ContractImportDistributor | CreateAndUpdateDistributorContracts |
| Contracts | ContractImportGPOMembership | ProcessNewMembers |
| Contracts | ContractImportTierMember | AddMembersToContractSet |
| Contracts | ContractImportTierMember | ProcessUpdatedParticipants |
| Contracts | ContractImportTierMember | UpdateContractTiers |
| Contracts | ContractLine | ActivateContractLines |
| Contracts | ContractLine | ActivateLineEdits |
| Contracts | ContractLine | BatchReleaseMembersArray |
| Contracts | ContractLine | CheckForErrorsLineEdits |
| Contracts | ContractLine | CloseAllContractLines |
| Contracts | ContractLine | CloseAllRelatedDistributorContractLines |
| Contracts | ContractLine | CreateContractLinesFromContract |
| Contracts | ContractLine | CreateDistributorContractLines |
| Contracts | ContractLine | DeleteAllLines |
| Contracts | ContractLine | ErrorsOnlyLineEdits |
| Contracts | ContractLine | HoldAllContractLines |
| Contracts | ContractLine | HoldAllContractLinesFromReject |
| Contracts | ContractLine | HoldAllManufacturerLinesOnly |
| Contracts | ContractLine | HoldAllRelatedDistributorContractLines |
| Contracts | ContractLine | LineRenewalRelease |
| Contracts | ContractLine | RecallContractLineQuery |
| Contracts | ContractLine | ReleaseLineEdits |
| Contracts | ContractLine | RemoveHoldAllContractLines |
| Contracts | ContractLine | RemoveHoldAllContractLinesReactivateAmendment |
| Contracts | ContractLine | RemoveHoldAllContractLinesReactivateDraft |
| Contracts | ContractLine | RemoveHoldAllManufacturerLinesOnly |
| Contracts | ContractLine | RemoveHoldAllRelatedDistributorContractLines |
| Contracts | ContractLine | SetCanUseForCostDefaultingFalse |
| Contracts | ContractLine | SetCreateDistributorContractLine |
| Contracts | ContractLine | UpdateBaseCostByPercent |
| Contracts | ContractLine | UpdateEffectiveAndExpirationDate |
| Contracts | ContractLineImport | CheckForNewTierCosts |
| Contracts | ContractLineImport | CreateContractFromImportLines |
| Contracts | ContractLineImport | ProcessContractImportLinesUpdates |
| Contracts | MfgContractMemberPivot | CreateDistributorPricingMembers |
| CreateAutoReverseTransaction | GeneralLedgerTransaction | CreateAutoReversePeriodTransaction |
| CreateAutoReverseTransaction | GLTransactionDetail | CreateDetailsForJournalTransaction |
| DefaultWorkfileQueue | WorkFile | K.A. |
| EDI | TranslateInbound | K.A. |
| EDI | TranslateOutbound | K.A. |
| GLQuickPost | GeneralLedgerTransaction | Post |
| GLTransactionDetailPurge | GLTransactionDetail | PurgeHistoryDetail |
| GLTransactionInterface | GLTransactionInterface | DeleteBudgetEditRecords |
| GLTransactionInterface | GLTransactionInterface | InterfaceTransactions |
| GrantAccounting | GLCommit | UpdateToReleased |
| GrantAccounting | ProjectAssignmentLabor | CreateAllEncumbrances |
| GrantAccounting | ProjectAssignmentLabor | CreateEncumbranceIndividual |
| GrantAccounting | ProjectAssignmentLabor | DeleteAllEncumbrances |
| GrantAccounting | ProjectAssignmentLabor | DeleteEncumbranceIndividual |
| GrantAccounting | ProjectAssignmentLabor | DistributeAllLabor |
| GrantAccounting | ProjectAssignmentLabor | DistributeIndividualLabor |
| GrantAccounting | ProjectAssignmentLabor | ApproveAllLabor |
| GrantAccounting | ProjectAssignmentLabor | UnapproveAllLabor |
| GrantAccounting | ProjectAssignmentLabor | CertifyAllEffort |
| GrantAccounting | ProjectAssignmentLabor | UncertifyAllEffort |
| GrantAccounting | ProjectAssignmentLabor | CopyAllLabor |
| GrantAccounting | ProjectAssignmentLabor | RedistributeAllLabor |
| GrantAccounting | ProjectEmployeeEffortPeriod | PopulateAllEffortPercent |
| InventoryIntelligence | IIHGlobalConfiguration | DailyDataEngine |
| InventoryIntelligence | IIHGlobalConfiguration | PurgeReplicatedRecords |
| InventoryIntelligence | IIHGlobalConfiguration | RecommendationsEngine |
| InventoryTransaction | InventoryTransactionLine | BatchRelease |
| Journalize | GeneralLedgerTransaction | CreateGLTransactionDetail |
| Journalize | GLTransactionDetail | JournalizeTransactions |
| MatchProcessing | Chargeback | Chargeback |
| MatchProcessing | MatchAnalysisReport | MatchAnalysisReport |
| MatchProcessing | MatchDiscountPosting | MatchDiscountPosting |
| MatchProcessing | AutoMatching | AutoMatching |
| MatchProcessing | CostVarianceAnalysis | CostVarianceAnalysis |
| MatchProcessing | ERSInvoiceCreation | ERSInvoiceCreation |
| MatchProcessing | K.A. | OpenReceiptArchive |
| MatchProcessing | PrepaidInvoiceNotReceived | PrepaidInvoiceNotReceived |
| MatchProcessing | MatchInvoiceMessage | OverrideAuthorityCodeAndPriority |
| MatchProcessing | MatchReconQueue | LoadUserBatch |
| MatchProcessing | MatchReconQueue | Reload |
| MatchProcessing | MatchReconQueueFinanceResource | DeleteUserBatch |
| MatchProcessing | MatchRule | SetRuleOrders |
| MatchProcessing | MatchWorkInvoiceDetail | SelectAll |
| MatchProcessing | MatchWorkInvoiceDetail | DeselectAll |
| MatchProcessing | MatchWorkReceiptLine | SelectAll |
| MatchProcessing | MatchWorkReceiptLine | DeselectAll |
| MatchProcessing | PayablesInvoiceDetail | BuildRebatesForMatchedInvoiceLines |
| MatchProcessing | PayablesInvoiceDetail | DeleteUnmatchedRebateInvoiceLines |
| OnlineJournalRelease | GeneralLedgerTransaction | CreateGLTransactionDetail |
| OnlineJournalRelease | GLTransactionDetail | JournalizeTransactions |
| Payables1099Processing | TaxIdentificationNumber | TaxIdentificationNumber |
| Payables1099Processing | US1099OutputHeader | PurgeUS1099OutputRecords |
| Payables1099Processing | US1099TapeCreation | US1099TapeCreation |
| PayablesBOEProcess | BillOfExchangeBankStatement | BillOfExchangeBankStatement |
| PayablesBOEProcess | BillOfExchangeCashingStatement | BillOfExchangeCashingStatement |
| PayablesBOEProcess | BillOfExchangeCashingUpdate | BillOfExchangeCashingUpdate |
| PayablesBOEProcess | BillOfExchangeCashingUpdate | BillOfExchangeCreation |
| PayablesBOEProcess | BillOfExchangeDistribution | BillOfExchangeDistribution |
| PayablesBOEProcess | BillOfExchangeGeneration | BillOfExchangeGeneration |
| PayablesBOEProcess | BillOfExchangeStatementUpdate | BillOfExchangeStatementUpdate |
| PayablesCubeUpdate | PayablesInvoiceDistribution | UpdateSendCube |
| PayablesCubeUpdate | PayablesInvoicePayment | UpdatePayablesCube |
| PayablesCubeUpdate | VendorGroup | UpdateAPInvoiceAutomationCubes |
| PayablesDistributionProcessing | PayablesInvoiceDistribution | JournalizeDistributions |
| PayablesDistributionProcessing | PayablesInvoiceDistribution | JournalizeDistributionsForGroup |
| PayablesDistributionProcessing | PayablesInvoiceDistribution | PopulateSpendCategoryDetail |
| PayablesImport | EDIInvoiceMatchInterfaceInput | InterfaceInvoices |
| PayablesImport | EDIInvoiceMatchInterfaceInput | PostLoadInterface |
| PayablesImport | EDIInvoiceMatchInterfaceInput | InvoiceDetailLoad |
| PayablesImport | EDIInvoiceMatchInterfaceInput | AddOnChargeLoad |
| PayablesImport | EDIInvoiceMatchInterfaceInput | MatchDistributionLoad |
| PayablesImport | MatchInvoiceDistributionReport | MatchDistributionLoad |
| PayablesImport | MatchInvoiceReport | InterfaceInvoices |
| PayablesImport | MatchInvoiceReport | PostLoadInterface |
| PayablesImport | PayablesInvoiceAddOnChargeImport | AddOnChargeLoad |
| PayablesImport | PayablesInvoiceAddOnChargeImport | SpreadAddOnChargeLoad |
| PayablesImport | PayablesInvoiceDetailImport | InvoiceDetailLoad |
| PayablesImport | PayablesInvoiceDistributionImport | LoadInterfaceDistributions |
| PayablesImport | PayablesInvoiceImport | InterfaceInvoices |
| PayablesImport | VendorBalanceImport | VendorBalanceInterface |
| PayablesImport | VendorImport | VendorInterface |
| PayablesInvoiceProcessing | PaymentVoidStopPayUpdate | PaymentVoidStopPayUpdate |
| PayablesInvoiceProcessing | FinanceResourceInvApproval | DeleteInvoiceApprovalAssignments |
| PayablesInvoiceProcessing | MassRetainagePaymentAdjust | MassRetainagePaymentAdjust |
| PayablesInvoiceProcessing | PayablesInvoice | BatchMatchSet |
| PayablesInvoiceProcessing | PayablesInvoice | BuildSmartReconciliationQueue |
| PayablesInvoiceProcessing | PayablesInvoice | BuildTextIndexSetAction |
| PayablesInvoiceProcessing | PayablesInvoice | InvoiceHoldMassUpdate |
| PayablesInvoiceProcessing | PayablesInvoice | MassInvoiceRelease |
| PayablesInvoiceProcessing | PayablesInvoice | SaveDocumentLocallySet |
| PayablesInvoiceProcessing | PayablesInvoice | SuperDeleteInvoiceRange |
| PayablesInvoiceProcessing | PayablesInvoice | UpdateDocumentURLSet |
| PayablesInvoiceProcessing | ProofOfDeliveryNotification | ProofOfDeliveryNotification |
| PayablesMassUpdates | MassVendorUpdate | MassVendorUpdate |
| PayablesMassUpdates | PayGroupUpdate | PayGroupUpdate |
| PayablesMassUpdates | ProcessGroupUpdate | ProcessGroupUpdate |
| PayablesMassUpdates | VendorBalanceRebuild | VendorBalanceRebuild |
| PayablesMassUpdates | VendorGroupCopy | VendorGroupCopy |
| PayablesMassUpdates | VendorMerge | VendorMerge |
| PayablesPaymentProcess | PayablesPaymentProcess | PaymentClose |
| PayablesPaymentProcess | CashPaymentRegister | CashPaymentRegister |
| PayablesPaymentProcess | CashRequirementsResult | PerformCashRequirements |
| PayablesPaymentProcess | ElectronicPaymentCreation | ElectronicPaymentCreation |
| PayablesPaymentProcess | PaymentClearingFileCreation | PaymentClearingFileCreation |
| PayablesPeriodEnd | PayablesPeriodEnd | InvoiceAccrualReconciliationReport |
| PayablesPeriodEnd | InvoiceProcessingStatistics | InvoiceProcessingStatistics |
| PayablesPeriodEnd | PayablesPeriodClose | PayablesPeriodClose |
| PayablesPeriodEnd | RecurringInvoiceUpdate | RecurringInvoiceUpdate |
| PayablesPeriodEnd | UnmatchedInvoiceList | UnmatchedInvoiceList |
| PayablesPeriodEnd | UnrealizedGainAndLossCalculation | UnrealizedGainAndLossCalculation |
| PayablesPeriodEnd | BankAccountPaymentHistory | BankAccountPaymentHistory |
| PayablesPeriodEnd | FinancialReportingUpdate | FinancialReportingUpdate |
| PayablesPeriodEnd | VendorBalanceYearEnd | VendorBalanceYearEnd |
| PayablesPeriodEnd | VendorStatements | VendorStatements |
| PayablesTaxProcessing | Vendor | BatchUpdateWithVertexTaxAreaId |
| PayablesTaxProcessing | VendorLocation | BatchUpdateTaxCodeUsingVertex |
| Posting | GeneralLedgerTransaction | BatchPost |
| Buchung von Release | GeneralLedgerJournalControl | ChangeStatusAndReleasedFlag |
| ProcessCurrencyBasis | AccountingEntityHierarchy | ProcessCurrencyBasisEntity |
| ProjectInvoicingAndRevenue | FinanceEnterpriseGroup | InitiateJournalizeForRunGroup |
| ProjectInvoicingAndRevenue | Project | GenerateIndirectBurdenTransactions |
| ProjectInvoicingAndRevenue | Project | HoldBillableTransactions |
| ProjectInvoicingAndRevenue | Project | RemoveHoldFromBillableTransactions |
| ProjectInvoicingAndRevenue | ProjectContract | DeleteContractInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | DeleteContractRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | DeleteInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | DeleteRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | ForecastBillingAndRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | GenerateInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | GenerateRetainageInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | JournalizeInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | JournalizeRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | RecognizeRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | ReverseJournalizedInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | ReverseJournalizeRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitForApprovalReverseJournalizedRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitInvoiceReversalForApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitInvoicesForApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitInvoicesForJournalizeApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitJournalizedRevenueForApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitRevenueForApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitRevenueReversalForApproval |
| ProjectInvoicingAndRevenue | ProjectContractInvoices | DeleteInvoiceRecords |
| ProjectInvoicingAndRevenue | ProjectIndirectBurdenTransaction | JournalizeIndirectBurdenTransactions |
| ProjectInvoicingAndRevenue | ProjectIndirectBurdenTransaction | ReverseIndirectBurdenTransactions |
| ProjectInvoicingAndRevenue | ProjectIndirectBurdenTransaction | DeleteRunGroup |
| ProjectInvoicingAndRevenue | ProjectIndirectBurdenTransaction | RemoveBurdenAPHold |
| Rebates | ContractGroup | LoadAllRebateInvoicesForContractGroup |
| Rebates | ContractRebateDueInvoiceLine | ReloadRebateInvoicesForQualifierChanges |
| Rebates | ContractRebateQualifier | LoadSupplierRebateInvoices |
| Rebates | PayablesInvoice | BuildSupplierRebateInvoiceLines |
| Rebates | PayablesInvoice | BuildSupplierRebateJustCreatedInvoiceLines |
| Rebates | PayablesInvoice | CancelledSupplierRebateInvoiceLines |
| Rebates | PayablesInvoiceDetail | BuildAllRebatesContractRebateDueInvoiceLinesAllContracts |
| Rebates | PayablesInvoiceDetail | BuildAllRebatesContractRebateDueInvoiceLinesForCompany |
| Rebates | PurchaseOrderLine | BuildAllRebatesContractRebateDueInvoiceLinesForOneContract |
| Rebates | PurchasingCompany | LoadAllRebateInvoicesForCompany |
| Rebates | VendorReturn | BuildReturnRebateInvoiceLines |
| Recall | RecallNotice | CloseResolvedNotices |
| Recall | RecallNotice | RebuildRecallNoticeTextIndexes |
| Recall | RecallProductItem | ProductActivityQuery |
| RevalTranslCreateGainLoss | GainLossTotal | CreateGainLossTransactions |
| RevalTranslProcessGainLoss | GeneralLedgerTotal | ProcessGainLoss |
| SpendAnalysis | InvoiceLineFact | ConsolidateBuyerLocationItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateBuyerRequestingLocationItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateCommodityCodeItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateCompanyLocationBuyerItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateCompanyLocationRequestingLocationItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateDiverseCodeVendor |
| SpendAnalysis | InvoiceLineFact | ConsolidateUNSPSCItem |
| SpendAnalysis | InvoiceLineFact | PurgeInvoiceLineFact |
| SpendAnalysis | InvoiceLineFact | UpdateUnreleasedInvoiceLineFact |
| SpendAnalysis | PayablesInvoice | LoadInvoiceLineFact |
| SpendAnalysis | PayablesInvoiceDetail | ExportToPoInvLineFact |
| SpendAnalysis | PurchaseOrderLine | ExportToPoLineFact |
| SupplyChainImport | InventoryTransactionImport | InterfaceInventoryTransactions |
| SupplyChainImport | InventoryTransactionImportLineDetail | InterfaceInventoryTransactionLineDetails |
| SupplyChainImport | POReceiptAdjustmentAndInspection | InterfaceAdjustmentsAndSubstitutions |
| SupplyChainImport | PurchaseOrderImport | InterfacePurchaseOrders |
| SupplyChainImport | PurchaseOrderImportLine | LoadInterfacedPurchaseOrderLines |
| SupplyChainImport | PurchaseOrderImportLineDistribution | LoadInterfacedPurchaseOrderLineDistributions |
| SupplyChainImport | PurchaseOrderInterfaceInput | LoadInterfacedPurchaseOrderLineDistributions |
| SupplyChainImport | PurchaseOrderInterfaceInput | LoadInterfacedPurchaseOrderLines |
| SupplyChainImport | PurchaseOrderInterfaceInput | LoadInterfacedPurchaseOrders |
| SupplyChainImport | PurchaseOrderReceiptImport | InterfaceReceipts |
| SupplyChainImport | PurchaseOrderReceiptLineAOCImport | AddOnChargeLoad |
| SupplyChainImport | PurchaseOrderReceiptLineImport | ReceiptLineLoad |
| SupplyChainImport | ReceiptAdjustmentInput | InterfaceAdjustmentsAndSubstitutions |
| SupplyChainImport | ReceiptInterfaceInput | AddOnChargeLoad |
| SupplyChainImport | ReceiptInterfaceInput | InterfaceReceipts |
| SupplyChainImport | ReceiptInterfaceInput | PostLoadInterface |
| SupplyChainImport | ReceiptInterfaceInput | ReceiptLineLoad |
| YearEndClose | AccountingEntityHierarchy | YearEndClose |
| YearEndClose | GeneralLedgerTotal | YearEndClose |
| ZoneBalance | GeneralLedgerZoneTotal | ProcessZoneBalancingTransactions |