Programs using Object Access Group Checking Routines
Check access authorization for bank accounts - CCHKABA
CCHKABA uses parameter list cPLCHKBA. cPLCHKBA is used by the following programs:
Program name | Description |
---|---|
ABS100 | 'Bank Statement. Open' |
CCHKABA | Check access authorization for bank account |
CRS692 | Bank accounts |
Check access authorization for accounting items - CCHKACA
CCHKACA uses parameter list cPLCHKAC. cPLCHKAC is used by the following programs:
Program name | Description |
---|---|
AUTCHKMI | Check authorization |
BUS101 | Budget entry |
BUS200 | Details in budget |
CAS200 | Cost center analysis |
CAS201 | Cost center analysis |
CCHKACA | Check access authorization for accounting dimensions |
CMMNGXML | Information browser |
CMS100 | Information browser |
CMS990 | Information browser |
GLMNGBAL | Manage GL balance file |
GLS039 | Error transactions |
GLS096 | Petty cash - Entries |
GLS180 | External reconciliation |
GLS185 | Internal reconciliation |
GLS200 | Voucher number |
GLS210 | Details in general ledger |
GLS211 | Transaction in general ledger |
GLS215 | Balance file |
GLS217 | Period analysis |
GLS218 | Balance file information |
GLS220 | 'GL. Display Stmnt of Account' |
GLS221 | 'AP. Display Stmnt of Account' |
GLS222 | 'AR. Display Stmnt of Account' |
GLS506 | Revision - printout |
GLS385 | Internal reconciliation |
GLS512 | Balance lists |
GLS523 | Profit and loss report |
GLS526 | General ledger - printout |
GLS536 | Account specification - crt opening |
GLS537 | Account specification - crt detail |
GLS900 | Reversing of journals - start pgm |
MDBREADMI | Generic API |
MTS072 | CCHKACA - Check access authority for acc item |
RGS651 | Report generator - select |
Check access authorization for budgets – CCHKACB
CCHKACB uses parameter list cPLCHKAB. cPLCHKAB is used by the following programs:
Program name | Description |
---|---|
BUS100 | Budget definition |
BUS100MI | Budget definition interface |
BUS101 | Budget entry |
BUS110 | Decentralized budget |
BUS120 | Prop/upd create next years budget |
BUS140 | Prop/upd currency simulation |
BUS160 | Activity plan |
BUS170 | Resource plan |
BUS200 | Details in budget |
CAS160 | Create fixed/variable budget |
CAS260 | 'Resource Driver. Calculate Rate' |
CCHKACB | Check access authorization for budgets |
GLS215 | Balance file |
GLS217 | Period analysis |
GLS218 | Balance file information |
GMS220 | Group accounting, proposal for transfer to FC |
PCS480 | Financial transfer proposal |
PCS490 | Financial transfer proposal |
PCS495 | Budgeting maintenance proposal |
PCS495MI | Budgeting maintenance proposal |
POS149 | Budgeting maintenance proposal |
Check access authorization for company – CCHKACC
CCHKACC uses parameter list cPLCHKCC. cPLCHKCC is used by the following programs:
Program name | Description |
---|---|
CCHKACC | Check access authorization for Company |
DCS001MI | Interface to DC |
PMS055MI | MO backflush |
SOS941 | Create service order job header from SOS100MI |
SOS942 | Manage service order lines from SOS100MI |
SOS943 | Create service order job header from SOS100MI |
SOS944 | Add meter reading from SOS100MI |
SPS100MI | Retrieve SCP versions |
Check access authorization for divisions – CCHKACD
CCHKACD uses parameter list cPLCHKAD. cPLCHKAD is used by the following programs:
Program | Description | Program | Description |
---|---|---|---|
AAS300 | 'Standard Audit File. Create' | CRS691MI | Bank branches |
AAS350Fnc | Manage Journal Entry Report | CRS692 | Bank accounts |
AAS370 | 'Accounts Receivable Audit Report. Start' | CRS725 | CSYPAR/Stock interest parameters |
AAS640 | Electronic Chart Of Account Report | CRS730 | CSYPAR/Special order cost |
AAS640Fnc | Manage Electronic Chart Of Account Report | CRS736 | CSYPAR/Accounting error method |
ABS010 | Transaction type | CRS750 | CSYPAR/Parameters for GL entry |
ABS020 | Business transaction code | CRS750MI | GL parameters |
ABS100 | 'Bank Statement. Open' | CRS780 | CSYPAR/Purchase parameters |
ABS900 | Bank identities | CRS900 | System calendar |
ABS910 | Settings - Scenario number priority | CRS940 | Document text header |
ABS911 | 'Scenario Number. Open' | CRS945 | Partner reference |
ABS920 | Payment variance control | CSS090 | Filing attributes - select |
ABS930 | Additional information structure | DRS045MI | Time zone |
ABS940 | Text identifier | DRS151 | Shipment package details |
APS010 | Trade code | EMU090 | Parameters for access authorization check |
APS015 | Specify Bank Fee / Supplier Payment | ENS105 | Eco-Transaction. Submit |
APS030 | AP bank quotas | EVS002MI | Send table data |
APS035 | Company information for tax reporting | EVS040 | Subscriber |
APS037 | 'Supplier Tax. Open Exemption Letter' | FAMNGCAF | API fixed assets |
APS060 | 'AP Standard Document. Open' | FAMNGDIS | Disposal of fixed assets |
APS062 | AP Standard documents Text | FAS001 | Fixed assets |
APS064 | Debit note reason code | FAS015 | Print depreciation |
APS080 | Payment Stop | FAS025 | Coefficient for declining method |
APS085 | Void Code / Check | FAS026 | Coefficient for declining method |
APS090 | Bank account connections | FAS045 | Column templates for list |
APS095 | Recurring Payments Header | FAS100 | Prop/upd Depreciations - select |
APS098 | Payment tolerance AP | FAS105 | MACRS Proposal/update depreciation - select |
APS100 | Record Supplier Invoice | FAS110 | Asset revaluation |
APS110 | Recode Supplier Invoice | FAS120 | Prop/upd Cost of capital calc - sel |
APS112 | Supplier invoices, accounting | FAS130 | Sales of assets |
APS115 | Recode Supplier Invoice | FAS140 | Accelerated depreciations - select |
APS120 | Enter Manual Supplier Payment | FAS145 | Scrap of assets - select |
APS121 | Supplier payments | FAS151 | Physical count of assets |
APS130 | Supplier Payment Proposal | FAS155 | Physical count of assets - changes |
APS130MI | API for APS130 | FAS160 | Assets in work - select |
APS131 | Payment proposal - Proposal creation | FAS170 | Prop/upd Budgets - select |
APS137 | Payment proposal - Chg/Dsp | FAS175 | Transfer cost of capital to budget |
APS145 | Change Check Number | FAS190 | Year end routine - select |
APS147 | Check | FAS200 | Fixed Assets |
APS175 | Drafts confirmation and tick-off | FAS210 | Value information |
APS176 | Drafts reconciliation (detail level) | FAS220 | Value information |
APS190 | Report Bank Confirmation / Supplier Payment | FAS230 | 'Fixed Asset. Display Vouchers' |
APS200 | Accounts Payable | FAS310 | Assets mirror list - select |
APS201 | Single invoice | FAS500 | Fixed assets catalog - select |
APS205 | Supplier Invoice / Invoice Number | FAS510 | Value reports - select |
APS210 | AP Statement of Account | FAS520 | Periods changes - select |
APS215 | Separate Supplier Invoice | FAS530 | Assets mirror list - select |
APS216 | Extra information for an AP invoice | FAS550 | Detailed value list - select |
APS217 | Payment reconciliation | FAS560 | Insurance reports - select |
APS220 | Supplier Invoice / Due Date | FAS565 | Print 5 years history of fixed asset groups |
APS225 | Accounts Payable Balance | FAS700 | Standard voucher header |
APS226 | AP balance file - period analysis/payee | FAS701 | Payment proposal |
APS227 | AP balance file / payee/supplier | FAS703 | Standard voucher header |
APS228 | AP balance file - period analysis/supplier | FAS800 | Automatic generation of depreciation plan |
APS230 | Nonauthorized Supplier Invoice | FAS805 | Move depr adjustment to extraordinary |
APS235 | Separate Supplier Invoice | FAS845 | 'Depreciation Plan Simulation. Select Op' |
APS240 | Payment Stopped Supplier Invoice | FAS950 | Recalculation FA files - values & historic |
APS245 | Reconciliation number | FCFMDEPI | Cash flow model - Elements PI |
APS250 | Accounts Payable Additional Info | FCFMDHPI | Cash flow model - Header PI |
APS251 | Extra information detail | FCFMDIPI | Cash flow model - Acc range PI |
APS300 | AP Checkbook | FCFMDLPI | Cash flow model - Lines PI |
APS301 | AP Check book - details | FCFVERPI | Cash flow model - Version PI |
APS310 | Stop Old Check | GLMNGACC | Manage GL accountings |
APS315 | Update Batch Cashed Check | GLMNGBAL | Manage GL Balance file |
APS375 | 'Supplier invoice. Auto Match GR Line' | GLS005 | Parameters for access authorization check |
APS380 | Non accepted draft payment - Open | GLS010 | Value date calculation method |
APS401 | Statem of acc - select | GLS030 | 'Account Translation Scenario. Open' |
APS425 | Service code per payments | GLS031 | 'Acc Translation Scenario. Open Details' |
APS426 | 'Supplier Tax Report. Display Deductions' | GLS037 | Error jobs |
APS431 | Supplier TAX reporting - select | GLS047 | Restart of file FCR040 |
APS450 | Supplier invoice batch | GLS060 | Distribution base table - header |
APS450Fnc | Manage Supplier invoice batch | GLS061 | Distribution base table - details |
APS450MI | Supplier invoice batch | GLS062 | Distribution target table – header |
APS451Fnc | Manage Supplier invoice batch - lines | GLS063 | Distribution target table – details |
APS452Fnc | Manage Supplier invoice batch - Reject history | GLS064 | Distribution selection table – header |
APS453Fnc | Manage Supplier invoice batch - Additional information | GLS065 | Distribution select table - details |
APS454Fnc | Manage GCM settlement | GLS070 | Accounts distribution template |
APS455Fnc | Supplier Invoice Batch - Select Operation | GLS071 | Accounts distribution elements |
APS460 | GRNI round proposal | GLS095 | Petty cash entry |
APS470 | Pre Payments lines | GLS100 | Journal entries |
APS500 | Accounts Payable | GLS120 | Accounting, called from various functions |
APS505 | Supplier Invoice Specification | GLS130 | Prop/upd Acc distribution - select |
APS510 | AP Statement of Account | GLS140 | Prop/upd Accounts allocation - select |
APS515 | AP Payment Forecast/Age Distribution | GLS150 | Fnc Official renumeration of Entries |
APS520 | Nonauthorized Supplier Invoice | GLS155 | Offical Renumeration of Entries |
APS525 | AP Clearing Account | GLS160 | Unrealized currency gain |
APS530 | Accounts Payable Balance | GLS170 | Recurring journal voucher |
APS540 | Payment Stopped Supplier Invoice | GLS180 | External reconciliation |
APS545 | Reconciliation number - select | GLS180MI | API for GLS180 |
APS550 | Payee Turnover | GLS185 | Internal reconciliation |
APS555 | 'Supplier Tax. Print Details' | GLS190 | |
APS565 | GLS195 | ||
APS570 | Recurring payments printout | GLS200 | Voucher number |
APS575 | Payment register - select | GLS210 | Details in general ledger |
APS580 | 'Purchase Order. Print Rcvd/Not invoiced' | GLS211 | Transaction in general ledger |
APS585 | 'Supplier invoice. Print Invoicd/Not Rcvd' | GLS215 | Balance file |
APS590 | Segment reporting | GLS217 | Period analysis |
APS610 | Purchase book - select | GLS218 | Balance file information |
APS900 | Settings - Supplier Invoice Match | GLS220 | 'GL. Display Stmnt of Account' |
APS905 | Settings - Accounts Payable | GLS221 | 'Contra Account Entry. Accounts Payable' |
APS910 | Year-end routine for AP bal file | GLS222 | 'Contra Account Entry. Accounts Receivable' |
APS915 | Del | GLS250 | Extra information numbers |
APS920 | 'AP Invoice Class. Update' | GLS251 | GL extra info details |
GLS380 | |||
GLS385 | Internal reconciliation | ||
APS998 | Reminding function | GLS470 | Accounts allocation table |
ARS007 | Interest rates | GLS471 | General remove of records |
ARS015 | Payment cost table | GLS475 | Specification of period accounts |
ARS016 | With reasons - debit notes | GLS480 | Period accounting table |
ARS040 | Batch payments | GLS505 | Revision - select |
ARS050 | Standard letters - text | GLS510 | Balance lists |
ARS052 | Bill back types | GLS515 | Specification of contra accounting |
ARS055 | Payment reminder stop | GLS520 | Profit and loss report |
ARS060 | Reserve for doubtful debts - periods | GLS525 | General ledger - select |
ARS065 | Reserve for doubtful debts - rates | GLS535 | Account specification - select |
ARS075 | Batch payment types | GLS615 | 'Inventory Books. Print' |
ARS090 | Payment pattern interval range | GLS625 | Daily Ledger |
ARS098 | Payment tolerance | GLS630 | Daily Ledger Official Number |
ARS100 | Customer invoice entry | GLS635 | 'Balance 8 Columns. Print' |
ARS105 | Payment documents entry | GLS680 | Structure analysis |
ARS107 | Delete records in work file FAR106 | GLS690 | Balance keys |
ARS110 | Payment receipts Start pgm | GLS800 | Filing to history ledgers - select |
ARS112 | Payment receipts | GLS820 | Filing templates, header |
ARS113 | Payment receipts: Cash discount | GLS830 | Filing types |
ARS118 | Payment receipts Full-screen | GLS840 | Interface Definition |
ARS120 | Manual customer invoice entry | GLS840MI | API for GLS840 |
ARS122 | Manual customer invoicing - re-print | GLS841 | Interface Definition |
ARS125 | Debit notes | GLS850 | FAM interface definition |
ARS130 | Prop | GLS900 | Reversing of journals - start pgm |
ARS141 | Statement of acc - select | GLS905 | Year end routine for bal file - start |
ARS151 | Reminders - select | GLS915 | Tfr acc. am. to bal. file - start program |
ARS160 | Interest inv | GLS920 | Tfr bud am. |
ARS161 | Interest inv - select | GLS930 | Delete records in bal file - start pgm |
ARS171 | Collection - select | GLS935 | Fnc: Rebuild Voucher Head |
ARS181 | Advices - select | GLS940 | Analyze GL balance file |
ARS190 | Group invoices - job | GLS960 | Control of voucher number - select |
ARS191 | Grouping of invoices - select | GLS975 | Balance control of journal |
ARS200MI | Customer invoice | GLS980 | GL balance file control - select |
ARS201 | Change invoice | GLS985 | Close Year Definitively |
ARS205 | Invoice sequence | GLS990 | Period ending |
ARS210 | Statement of account | GLS995 | Prop |
ARS215 | Separate invoice | GMS200 | Suggestion for transfer to Group company |
ARS216 | AR extra info for one transaction | GMS210 | Group accounting, proposal for trf |
ARS217 | Payment reconciliation | GMS220 | Group accounting, proposal for trf to FC |
ARS220 | Due dates | MFS010 | CSYPAR |
ARS225 | AR balance file | MFS015 | Text to internal invoicing |
ARS226 | AR balance file - period analysis | MFS020 | Division group |
ARS227 | AR balance file - customer | MFS055 | Currency codes local exceptions |
ARS228 | AR balance file - period analysis | MFS100 | Internal invoices |
ARS230 | Revised due dates | MFS101 | Internal invoices - select |
ARS240 | Stopped invoices | MFS167 | CSYPAR/Invoice numbering |
ARS245 | Reconciliation number | MFS610 | Customer local exceptions |
ARS250 | Extra information numbers | MFS620 | Supplier local exceptions |
ARS251 | Extra information detail | MMS185 | Filing - DO |
ARS260 | Payer | MNS100 | Division |
ARS270 | Payment pattern | MNS151 | Responsible |
ARS280 | Customer drafts inquiry | MNS204 | Output server definition |
ARS300 | Bank remittance - Select | MNS205 | Stream file definition |
ARS300MI | API for ARS300 | MNS205MI | Output media selection |
ARS320 | Postdated check allocation | MNS212 | Output media selection |
ARS321 | Postdated check create proposal | MNS220 | Job definition |
ARS325 | Postdated check proposal | MNS600 | My Recent History |
ARS326 | Postdated check invoice | MOS140MI | Print Work Order |
ARS330 | Customer risk cancellation | MTS070 | CCHKACD - Check access authority for division |
ARS340 | Unpaid checks | OIS085 | Filing - deleted orders - select |
ARS350 | Validated remittances | OIS090 | Filing - orders - select |
ARS360 | Doubtful invoices | OIS095 | Filing - invoices - select |
ARS370 | Non accepted draft payment - Open | OIS124 | Invoice - select |
ARS380 | Create invoices from payment plan - selection | OIS151 | Invoice - Parameters select |
ARS381 | Create invoices from payment plan - selection | OIS180 | Invoice - select |
ARS390 | Payment plans | OIS196 | Transfer transactions to FAM - select |
ARS430 | Customer checks information | OIS215 | Cash sales - Open payment |
ARS450 | Direct debiting agreement | OIS217 | Cash sales - Cash desk management |
ARS452 | Parameters for mail | OIS218 | Transfer transactions to FAM - select |
ARS460 | Direct debiting agreement | OIS350 | Invoice header inquiry |
ARS470 | GRNI round proposal | OIS360 | Invoice account inquiry |
ARS500 | Sales ledger, cust no - select | OIS530 | Price list - select |
ARS505 | Sales ledger, invoice no - select | OIS605 | Order acknowledgement - select |
ARS510 | Statements list - select | OIS610 | Letter of excuse - select |
ARS515 | Payment forecast | OIS650 | Select order for invoice |
ARS520 | AR balance report | OIS660 | Customer order overview - select |
ARS525 | Credit limit - select | OIS670 | Delivered not invoiced - select |
ARS540 | Blocked invoices - select | OIS680 | Copy invoice - select |
ARS545 | Reconciliation number - select | OIS686 | Calc & update trade statistics |
ARS550 | Customer turnover - select | OIS690 | Coding specification |
ARS565 | Payment register - select | OIS691 | Update sales statistic |
ARS570 | Payment plans printout | OIS952 | Copy invoice - select |
ARS590 | Segment reporting | OPS080 | Filing - sales ticket entry - selec |
ARS600 | Batch payments - downloading of payments | OPS090 | Filing - sales ticket finance - sel |
ARS605 | AR Trial Balance Print | OPS270 | Batch sales ticket - select |
ARS610 | 'Sales Book. Print' | OPS275 | 'POS Sales Ticket. Open' |
ARS905 | Settings - Account Receivable | OPS280 | Sales ticket entry - select |
ARS910 | Year end routine for AR bal file | OPS500 | Store |
ARS915 | Del | OSS080 | Filing - sales stat |
ARS920 | 'AR Invoice Class. Update' | OSS401 | Statistics & budget data sets |
ARS955 | AR bank quotas | OSS650 | Service level |
ATS640 | Filing attributes - select | PCS420 | RD Rate. Transfer From Resource Driver |
AUTCHKMI | Check authorization | PCS480 | Financial transfer proposal |
BUS001 | Budget calculation template | PCS490 | Financial transfer proposal |
BUS002 | Budget calculation template elements | PCS495 | Budgeting maintenance proposal |
BUS003 | Budget calculation template element lines | PDS640 | Filing configuration - select |
BUS005 | Distribution template | POS062MI | Open |
BUS006 | Distribution elements | POS063MI | Start |
BUS010 | Activities | POS095 | Archive project invoices |
BUS011 | Connection resource - activity | POS100MI | Project structure |
BUS015 | Resources | POS111MI | Project budget |
BUS016 | Cost components per resource | POS149 | Budgeting maintenance proposal/update |
BUS035 | Budget officer | POS180 | Invoice - select |
BUS036 | Available resources | POS211MI | Time planning lines |
BUS100 | Budget definition | POS291MI | Material budget - lines |
BUS100MI | Budget definition Interface | POS400 | Filing project - select |
BUS110 | Decentralized budget | POS994 | Selective updates - select |
BUS160 | Activity plan | PPS098 | Order types EPR |
BUS170 | Resource plan | PPS114 | FAM function connect to supplier |
BUS200 | Details in budget | PPS118 | Self-billing log |
CAS006 | Resource driver units version | PPS127 | Generate Supplier Claim Invoice |
CAS007 | Resource driver rate version | PPS430 | Parameters - Vendor statistics |
CAS015 | Cost of capital table - select | PPS435 | Creation of vendor statistics - Select |
CAS020 | Stock valuation accounting conversion | PPS440 | Vendor statistics |
CAS030 | WIP valuation accounting conversion | PPS520 | 'Supplier Claim Reconciliation. Print Document' |
CAS041 | Resource Driver - Enter Connection | PPS860 | Supplier statistic - select |
CAS050 | Cost center model | PPS970 | Commitments - select |
CAS060 | Order costing balance file key | QQS500 | Stock reconciliation |
CAS080 | Analytical Accounting Aggregated Balance File key | QUS605 | Quotation Print Confirmation |
CAS110 | Prop | RGS010 | User for report distribution |
CAS130 | Internal allocation - select | RGS220 | Users for report distribution |
CAS150 | Warranty fund valuation - head | RGS600 | FAM report generator |
CAS160 | Create fixed | RGS650 | Report generator - select |
CAS170 | WIP valuation – header | RMS010 | Action code |
CAS180 | Stock valuation – header | RMS100 | Letter of credit |
CAS190 | Stock valuation - detail | RMS120 | Future rate agreements |
CAS200 | Cost center analysis | RMS200 | Letter of credit connected to order |
CAS201 | Cost center analysis | RMS400 | DSO calculation - select |
CAS210 | Resource driver - Enter units | RMS410 | Create credit manager transaction - select |
CAS220 | Resource driver - Enter rates | RMS420 | Credit manager tool box - header |
CAS250 | Resource driver - Calculate units | RMS421 | Credit manager tool box - payer detail |
CAS260 | 'Resource Driver. Calculate rate' | RMS422 | Credit manager tool box - invoice |
CAS300 | Internal account entry | RMS430 | Credit manager tool box - global |
CAS303 | Various accounting transactions | RMS431 | Credit manager tool box - total |
CAS305 | Post calculation - Maintenance | RMS440 | Tickler notes ID |
CAS310 | 'Order Costing. Display' | RMS530 | Cust insurance overdue in time - select |
CAS320 | Release for order costing | RMS535 | Cust insurance overdue amount - select |
CAS330 | OC balance file | RMS560 | Currency exposure list AR |
CAS375 | 'Average Cost. Recalculate' | RMS565 | Currency exposure list GL - select |
CAS390 | Work with model ID codes | RMS900 | Parameter - DSO calculation |
CAS393 | Batch invoice | RMS905 | Parameter - Credit manager tool box |
CAS400 | Historic actual price - Calculate | RSS190 | Archive delivery schedule |
CAS410 | Historic actual price - Line | S1SX01 | Update Direct Debiting Agreements |
CAS411 | Historic actual price - Result | SAS090 | Activate agreements - select |
CAS413 | FIFO/LIFO Display connected transactions | SAS160 | Prop |
CAS420 | Internal account entry | SAS170 | Accounts allocation table |
CAS450 | Create periodic account entries | SAS410 | Agreement type codes |
CAS500 | Internal accountings - select | SAS450 | Agreement rights items |
CAS515 | Control list, delivered not invoiced - OINACC | SAS490 | |
CAS520 | Reconc list, int del - del division | SAS495 | |
CAS521 | Reconc list, int del - del division | SES003 | Security |
CAS525 | Reconc list, int del - receiving div | SES010 | Security |
CAS526 | Reconc list, int del - receiving div | SOS090 | Activate orders - select |
CAS530 | Stock reconciliation | SOS095 | Filing - invoices - select |
CAS535 | Order Costing | SOS180 | Invoice - select |
CAS550 | Order costing | SOS270 | Information |
CAS900 | CSYPAR | SOS388 | Service batch-order parameters |
CAS905 | Year end routine for bal file - Order costing | SOS408 | Service item identity |
CAS910 | 'Order Costing Bal File. Update' | SOS410 | Error symptom code |
CAS915 | 'Analytic AC - Bal File. Update w Outcome' | SOS411 | Error code |
CAS920 | Year end routine for bal file - Analytical accounting | SOS412 | Measure code |
CAS950 | Create internal accountings | SOS414 | Measure text code |
CAS951 | MITTRA - Create internal accountings and upd | SOS420 | Zone code |
CAS960 | Transfer internal acc. to FAM - select | SOS422 | Service responsible |
CAS968 | Order costing analysis | SOS450 | Order-kit-header |
CAS970 | Filing of internal accountings - select | SOS465 | Popular numbers |
CAS980 | Filing of order costing - select | SOS490 | Qualification |
CCHKACD | Check access authorization for divisions | SOS491 | Geographic area |
CFS010 | Cash flow conversion table, header | SOS492 | Connect technician to geographic area |
CFS015 | Cash distribution table, header | SOS493 | Connect qualification |
CFS100 | Create cash flow budget from budget - select | SOS495 | Technician competence |
CFS200 | Cash flow model versions | SOS580 | Parts warranty |
CFS205 | Cash flow model version | SOS585 | Machine warranty |
CFS206 | Cash flow model version - Line and date | STS380 | Revenue accruals - Proposal |
CFS210 | Cash flow model version - Opening balances | STS390 | Daily flash report - select |
CFS211 | Cash flow model version - Op bal.... acc level | STS450 | Order kit header |
CFS220 | Cash flow model version - General disp detail | STS455 | STR Package Structure Header |
CFS230 | Cash flow model version - Disp overdue inv | STS652 | Create rental statistics utilization |
CFS235 | Cash flow model version - Blocked inv | STS655 | Update rental statistics utilization |
CMMNGXML | Information Browser | STS672 | Update rental statistics utilization |
CMS065 | Business process | STS800 | Create STR invoice proposal - select |
CMS100 | Information Browser | TAS001 | Project |
CMS100MI | Information Browser API | TAS002 | Project activity |
CMS990 | Browse with search | TAS003 | Connect activity project |
COMNGAPPR | Check and Approve MCO line | TAS005 | Labor code |
COS180 | Invoice - select | TAS010 | Prices, header |
COS180MI | TAS015 | Labor code templates, header | |
COS196 | Transfer transactions to FAM - select * | TAS020 | Labor code group |
COS370 | Credit - select | TAS025 | Personal category |
COS605MI | Order confirmation | TAS030 | Labor code category |
COS680 | Copy Invoice - select | TAS040 | Area |
COS685 | Preliminary Invoice - select | TAS045 | Approval identity |
COS690 | Quotation - select | TAS050 | Authorization identity |
COS691 | Update sales statistic | TAS055 | Column template for dsp of balance file TA |
CRCCINMI | Manage credit card transactions | TAS100 | Entry of timesheets |
CRS008 | Facility | TAS110 | Approval – header |
CRS030 | VAT code | TAS111 | Approval - lines |
CRS031 | VAT code percentage | TAS115 | Approval - lines |
CRS055MI | Currency code | TAS120 | Prop/upd Time acc. Recs. To GL - select |
CRS056 | Exchange rate type | TAS130 | Prop/upd Invoice - select |
CRS057 | Currency rates | TAS140 | Prop/upd Time acc. Recs. To PA - select |
CRS167 | Report number series | TAS150 | Complete internal transactions - select |
CRS240 | EC transaction codes | TAS200 | Balance values from OTSALD |
CRS388 | Object value translations | TAS210 | Detailed time transactions |
CRS395 | Accounting rule | TAS500 | Time reports - select |
CRS397 | Accounting setup - Select | TAS510 | Employee list - select |
CRS405 | FAM function | TAS520 | Project list - select |
CRS407 | FAM function connect to order type | TAS525 | Cost center list - select |
CRS408 | Accounting books | TAS530 | Time rep./ voucher - select |
CRS409 | 'Invoice Class. Open' | TAS540 | Time rep. Held |
CRS410 | Voucher number series | TAS800 | Filing time reports - select |
CRS411 | Petty cash parameters | TAS900 | CSYPAR/Installation parameters |
CRS412 | FAM Function exceptions | TAS901 | Invoice level/ customer |
CRS416 | CSYTAB/Labels for GLS516PF report type 3 | TAS910 | Delete/ transfer bal. file - start pgm |
CRS418 | 'Program Problem. Solve' | TXS001 | 'VAT Reporting. Connect MI Transactions' |
CRS431 | Monetary union status | TXS010 | Trade code |
CRS432 | Monetary union currencies | TXS015 | Business type per country |
CRS433 | Counter-value printout | TXS020 | VAT exception |
CRS436 | Credit card capture | TXS025 | Simulate VAT decision |
CRS450 | Allocation masks | TXS030 | Fiscal representative |
CRS455 | Reference groups | TXS035 | Electronic EU sales/purcase report |
CRS530 | Employees | TXS050 | Tax code exemption |
CRS587 | PCM Integration, parameters | TXS100 | VAT report generator |
CRS600 | Trade Statistics - select | TXS115 | Create VAT on payment voucher |
CRS630 | Chart of accounts file | TXS130 | EU sales/purchase proposal - update |
CRS632 | Accounting identities - language | TXS132 | EU SALES/Purchase balance file |
CRS633 | Account groups | TXS136 | EU SALES/Purchase proposal |
CRS635 | Pseudo identities | TXS137 | EU SALES/Purchase proposal Detail |
CRS636 | Pseudo code - select | TXS140 | Annual VAT report proposal - update |
CRS640 | Accounting item - select | TXS145 | Annual VAT report proposal - line |
CRS648 | Structure definitions - select | TXS146 | Annual VAT report proposal - lines |
CRS650MI | GL parameters | TXS147 | Annual VAT report proposal - detail |
CRS655 | Approval code - select | TXS300 | Trade statistics |
CRS663 | Related service code | TXS305 | Freight adjustment factor |
CRS664 | Connect related service code | TXS320 | 'DO Type - Subcontracting. Open' |
CRS667 | 'Withholding Percentage. Define per Date' | TXS330 | Calc & update Intrastat on goods movements |
CRS690 | Banks | TXS340 | Calc & update Intrastat on purchase orders |
CRS690MI | Banks | TXS350 | Calc & update Intrastat on distribution |
CRS691 | Bank branches | TXS500 | Sales tax reports - s |
Check access authorization for facilities and warehouses – CCHKACF
CCHKACF uses parameter list cPLCHKAF. cPLCHKAF is used by the following programs:
Program | Description | Program | Description |
---|---|---|---|
APS352 | 'Supplier Invoice. Receive Goods' | OIS409 | Bonus substitution hierarchy |
APS370 | 'Purchase Order. Reconcile Recd/Not Invd' | OIS412 | Bonus agreements |
AUTCHKMI | Check Authority | OIS415 | Bonus payout |
CAS170 | WIP valuation - header | OIS605 | Order acknowledgement - select |
CAS250 | Resource driver - Calculate units | OIS610 | Letter of excuse - select |
CAS300 | Internal Account Entry | OIS650 | Select order for invoice |
CAS310 | 'Order Costing. Display' | OIS850 | Planning items |
CAS315 | MO Operations | OIS855 | Cust agreement lines |
CAS320 | Release for Order Costing | OIS909 | Delete customer order line |
CAS370 | 'Average Cost. Enter per Item/Facility' | OOHEADPI | Customer order header procedure interface |
CAS371 | 'Average Cost. Display/Update History' | OOLINEPI | Customer order lines procedure interface |
CAS380 | 'Average Cost. Enter per Attribute' | OPS010 | Item replication trigger settings |
CAS412 | 'Historic Average Cost. Display History' | OPS270 | Batch sales ticket - select |
CAS420 | Internal Account Entry | OPS275 | Sales ticket batch entry |
CAS550 | Order Costing | OPS280 | Sales ticket entry - select |
CAS570 | Average cost print history | OPS610 | POS item batch - select |
CAS975 | Filing of stock transaction history | OPS615 | POS customer batch - select |
CBS120 | Available Technician | OPS616 | POS price batch - select |
CCHKACF | Check access authorization for Facilities | OPS617 | POS promotion batch - select |
CMMNGXML | Information Browser | OPS618 | POS user batch - select |
CMS100 | Information Browser | OPS619 | POS tables batch - select |
CMS100MI | Information Browser API | OPS650MI | Print label |
CMS990 | Browse with search | OSS401MI | Forecast calculation |
COMNGAPPR | Check and Approve MCO line | OSS450 | Lost sales |
COS014 | Work Center Prices | OSS650 | Service level |
COS100 | Maint CO | PCS011 | Component data |
COS120 | Block code on customer order | PCS012 | Cost center amount |
COS130 | MCO Quick Entry | PCS016 | Element data |
COS150 | Report MCO Expenses | PCS100 | Work centers - Costing data |
COS180 | Invoice - select | PCS105 | Tools - Cost data |
COS180MI | MI Template | PCS115 | Material |
COS270 | Batch order select | PCS120 | Product overhead |
COS275 | Customer batch order - header | PCS145 | Basic costing data |
COS300 | 'Maint CO. Report Component Receipt' | PCS150 | Warning exceptions |
COS343 | Add operations to work order | PCS155 | Costing texts |
COS350 | Invoice header | PCS160 | Target costing data |
COS410 | Maint Agmnt | PCS165 | Target costing - Mass update PCS315 |
COS414 | Maintenance agreement - WC prices | PCS200 | Product costing calculation - select |
COS610 | Create MCO for Invoicing - select | PCS210 | Product costing calculation - total |
COS620 | Reset Created MCO - select | PCS220 | Product costing calculation - where used |
COS650 | Print Monitoring Report | PCS230 | Product costing calculation-Variants |
COS685 | Preliminary Invoice - select | PCS235 | Product costing calculation - Services |
CPS050 | Create CRP - select | PCS240 | Product costing calculation - Manufact orders |
CPS100 | Load | PCS245 | Product costing calculation - Mainten. orders |
CPS105 | Pegged load requirement | PCS260 | Product Costing - Manual update |
CPS110 | Product load profile | PCS265 | Actual cost update/display |
CPS115 | Over/under load | PCS270 | Delete product costing calculations |
CPS120 | Over/under load | PCS275 | Copy product costing calculations |
CPS160 | Person Load | PCS280 | Calculate purchase costing |
CPS600 | Capacity and load survey - select | PCS290 | Update standard price in item |
CPS610 | Department cost report - select | PCS300 | Item costing |
CPS615 | Tool requirement planning report - select | PCS301 | Item costing - Materials and operations |
CPS990 | Recreate workload - select | PCS303 | Item costing model |
CRS008 | Facility | PCS304 | Cost difference analyze |
CRS530 | Employees | PCS306 | Sales/Costing simulation |
CRS545 | Authority | PCS310 | Item costing with attributes |
DPS001 | Warehouse distribution relation table | PCS315 | Currency analysis |
DPS170 | Distribution order proposal | PCS325 | Costing warnings |
DPS600 | Planned distribution order report - select | PCS330 | Target costing follow up |
DPS610 | Distribution planning report - select | PCS410 | Product costing analysis - select |
DRS100 | Shipment | PCS420 | 'RD Rate. Transfer From Resource Driver' |
ECS001 | CAD integration - header | PCS440 | Calculation of material overheads |
ECS001BE | CAD integration - header | PCS460 | Cost driver units - Tools |
ECS301 | Service/facility | PCS470 | Cost driver units - Product |
ECS422 | Engineering change order detail | PDS001BE | Product structures |
ECS422BE | Engineering change order detail | PDS010 | Planning groups |
EDS001 | Stock Locations | PDS011 | Resource relations |
FCS001 | Forecasting | PDS014 | Work center - shift |
FCS010 | Forecasting alarm | PDS015 | Planning groups capacity |
FCS020 | Manual adjustment | PDS020 | Transport time table |
FCS040 | Forecast in graphic | PDS022 | Sequential setup times |
FCS100 | Create forecast - start pgm | PDS030 | Shifts |
FCS105 | Forecast Competition - select | PDS031 | Shift models |
FCS200 | Forecasting alarm - select | PDS032 | Shift model lines |
FCS210 | Forecasting items - select | PDS033 | Shift patterns |
FCS330 | Daily forecast distribution table | PDS034 | Shift pattern lines |
FCS330MI | Forecast distribution table interface | PDS035 | Alternate operation identity |
FCS331 | Daily forecast distribution | PDS036 | Shift pattern adjustments |
FCS366MI | Planning entity | PDS038 | Work center - Disturbance |
FCS410 | Family items details | PDS045 | Work center - item |
FCS425 | Budget transfer to item forecast -select | PDS060 | Variance numbers |
FCS430 | Manual forecasts - select | PDS100 | Contain of analysis |
FCS450 | Update comparing forecasts - select | PDS103 | Summarized bill-of-material |
FCS460 | Comparing forecasts - select | PDS105 | Lead time analyse total |
FCS480 | Retrieve history | PDS110 | Where used analyses |
FCS490 | Delete period forecast and/or weekly forecast | PDS120 | Lead time |
LIS100 | Specification heads | PDS200 | Lead time calc, sel products - select |
LIS105 | Specification language part | PDS210 | Renumber sel structure - select |
LIS200 | Inspection lot report heads | PDS350 | Calc and update the BOM with option - select |
LIS205 | Inspection lot report language part | PDS500 | Planning groups - select |
LIS220 | Stock Locations | PDS520 | Contain of analysis - select |
LIS610 | Specifications - select | PDS525 | Summary contain of analysis - select |
LIS650 | Inspection lot report | PDS530 | Product database structure - select |
LIS660 | Certificate | PDS540 | Config |
LTS100 | Leasing Agreement - header | PDS550 | Difference between config |
LTS100MI | API interface Leasing Agreement Head | PDS560 | Create MPDSUM - select |
LTS200 | Funding | PDS570 | Lead time analysis total - select |
LTS200MI | Leasing Funding | PDS605 | Configuration header |
LTS350 | Invoices inquiry | PDS630 | Where used |
LTS610 | Agreements documents | PDS960 | Generate capacity records - select |
LTS670 | Post calculation | PMS001 | Register work orders |
LTS800 | Create Leasing invoice proposals - Select | PMS001BE | Register work orders |
LTS810 | Leasing proposals - headers | PMS010 | Change work order date and quantity |
MCS300 | Create performance measurement | PMS010BE | Change work order date and quantity |
MCS330 | Operation deviations | PMS012 | MO summary document - select |
MCS340 | Material usage deviations | PMS016 | Work order header |
MCS610 | Material issue service level | PMS020 | Change work order operation Date and quantity |
MFS101 | Internal invoices - select | PMS030 | Delete of work order |
MHS200 | Item toolbox | PMS040 | Component availability check |
MHS800MI | Expected receipt download | PMS050 | Report manufacturing stock entrance |
MMCPYSTA | Copy item statistics | PMS050BE | Report manufacturing stock entrance |
MMMNGMOV | Manage location movement | PMS050MI | 'Manufact Order. Report Receipt' |
MMMNGPOS | Manage external sales transaction | PMS055 | MO split |
MMMNGRCL | Reclassification | PMS055MI | |
MMMNGTRA | Manage inventory transactions | PMS060 | MO reporting - Issues |
MMS002 | Items | PMS060MI | 'Manufact Order. Report Issue' |
MMS003 | Items | PMS070 | MO reporting - Operations |
MMS005 | Warehouses | PMS070MI | 'MO Operation. Report' |
MMS010 | Stock locations | PMS080 | Report by-products manufacturing order |
MMS011 | Preferred buffer location | PMS080MI | Report by-products manufacturing order |
MMS012 | Stock location statistics | PMS085 | Inspection results |
MMS040 | Stock area | PMS085MI | MO report inspection results |
MMS045 | Weight limits | PMS086 | Inspection results |
MMS057 | Stock location type | PMS090 | Report co-products manufacturing order |
MMS060 | Detailed item balances | PMS090MI | API for report co-product |
MMS065 | Item location | PMS095 | Operation transactions |
MMS071 | Stock transaction history | PMS100 | Manufacturing order |
MMS080 | Material plan | PMS101 | WO material and operation |
MMS081 | Availability for all warehouses | PMS105 | MO material scrap reporting |
MMS085 | Simulate availability for material | PMS140 | Work order header |
MMS087 | 'Material Plan. Display Delayed Issues' | PMS170 | Work order proposal |
MMS090 | Item statistics | PMS190 | Filing - work order - select |
MMS093 | Safety stock control table | PMS230 | Work center scheduling |
MMS100 | Stock transactions | PMS233 | Tool requirements |
MMS100BE | Stock transactions | PMS240 | Work order documents - select |
MMS101 | Stock transactions lines | PMS250 | Work order document one by one |
MMS101BE | Stock transactions lines | PMS280 | Update MO for changed product structure |
MMS105 | Container movement | PMS300 | Create performance measurement |
MMS125 | Crt GST fr location replenishments - select | PMS312 | Production statistics printout |
MMS170 | Location replenishments | PMS317 | Production statistics printout |
MMS175 | 'Movement. Change Loc - Item' | PMS320 | Scrap analysis - select |
MMS175BE | 'Movement. Change Loc - Item' | PMS330 | Operation deviations |
MMS180 | Move all between locations | PMS338 | MO operation average statistics |
MMS200 | Item toolbox | PMS340 | Material usage deviations |
MMS215 | Can be required items | PMS348 | MO material average statistics |
MMS220 | Simulation | PMS352 | Production statistics printout |
MMS240 | Serial number | PMS354 | Selection - MO Operation Statistics |
MMS245 | External owner | PMS356 | MO Material Statistics |
MMS290 | Item statistics summary | PMS400 | Operations report |
MMS300 | Stocktake – header | PMS600 | MO costing |
MMS301 | Stocktake - detail | PMS605 | WIP calculation |
MMS306 | Stocktake - detail | PMS610 | Run schedule - select |
MMS310 | Quick inventory counting | PMS620 | Work order survey - select |
MMS350 | Mass update planning values MITBAL - select | PMS625 | Work center scheduling - select |
MMS355 | Calculate planning time fence | PMS640 | Mass deletion of work orders - select |
MMS360 | Reclassification - CW | PMS670 | Planned manufacturing order report - select |
MMS405 | Item - Picking times | PMS680 | Update material check on planned MO - select |
MMS425 | Order line completion control | PPS080 | Quality control task |
MMS515 | Excess calculation - select | PPS116 | Create self-billing invoice - select |
MMS520 | Delete calculation - select | PPS170 | Purchase order proposal |
MMS525 | Excess materials - select | PPS180 | PO requisition |
MMS530 | Calculation - Item status | PPS200 | Purchase order header |
MMS595 | Update order quantity | PPS201 | Purchase order lines |
MMS600 | ABC volume - select | PPS220 | PO lines |
MMS610 | Stock turnover - select | PPS290 | Procurement costing calc. |
MMS615 | Safety-stock and order - point - select | PPS295 | Procurement cost model |
MMS620 | Max-stock and EOQ - select | PPS300 | Goods receipt |
MMS625 | Stock location - select | PPS310 | Quality inspection |
MMS635 | Qty on hand total - select | PPS320 | Stock receipt |
MMS640 | Qty on hand detail - select | PPS320Fnc | |
MMS645 | GST status report - select | PPS330 | PO transactions |
MMS655 | Stock transaction history - select | PPS360 | Delivery notes |
MMS665 | Item date analysis - select | PPS365 | Delivery note files check |
MMS670 | ABC contribution analysis - select | PPS390 | Receiving claim |
MMS675 | ABC frequency analysis - select | PPS390MI | Receiving claim Interface |
MMS680 | Item statistics - select | PPS450 | Purchase statistics |
MMS685 | Availability survey - select | PPS460 | Delivery time detail |
MMS690 | Calc location replenishment values - select | PPS461 | Delivery time summary |
MMS695 | Kanban cards - select | PPS600 | Purchase order - select |
MMS805 | Item statistic, period calc - select | PPS605 | Purchase order inquiry - select |
MMS820 | Change item single stock location | PPS615 | Delivery schedules - select |
MMS824 | Changes of container management | PPS620 | Purchase order status report - select |
MMS830 | Update fixed annual demand - select | PPS635 | PO inquiry status report - select |
MMS917 | Remove planned orders - select | PPS640 | PO follow-up report - select |
MOS001 | Register work orders | PPS650 | Exp follow-up - select |
MOS010 | Change WO date and quantity | PPS660 | Del follow-up - select |
MOS020 | Change work order operation Date and QTY | PPS665 | Purchase delivery remainder - select |
MOS030 | Delete WO | PPS670 | Purchase confirmation remainder - select |
MOS031 | Change facility on WO | PPS675 | Purchase inquiry remainder - select |
MOS040 | Material shortage analysis & allocation | PPS680 | Internal lead time follow up - select |
MOS050 | Report WO closure | PPS685 | Transport lead time follow up - select |
MOS050BE | 'Work Order. Close' | PPS820 | Receiving claim notes - select |
MOS055 | WO split | PPS865 | Price evaluation - select |
MOS060 | MO Reporting - Issues | PPS870 | Delivery time - select |
MOS070 | WO operation reporting | PPS875 | Quality inspection analysis - select |
MOS070MI | Maintenance time report | PPS880 | Quality inspection statistics - select |
MOS080 | Report byproducts maintenance order | PPS885 | Claim report - select |
MOS085 | Inspection results | PPS950 | Mass update of agreement data - select |
MOS085MI | Inspections | PPS955 | PO update from agreements - select |
MOS086 | Inspection results | QMS600 | Certificate of analysis |
MOS087 | Permit report | QMS610 | Certificate of analysis |
MOS087MI | Permits | QMS620 | Lab order request |
MOS095 | Operation transactions | QPS115 | Quotation information |
MOS100 | Work order | QPS600 | Quotation order document - select |
MOS110 | WO structure | RCS030 | Resource structure header |
MOS115 | WO individuals | RCS050 | Create RCCP - select |
MOS130 | Work order scheduling | RCS060 | Create RCCP - select |
MOS133 | Tool requirements | RCS100 | Rough-cut load |
MOS137 | Planned work order scheduling | RCS105 | Pegged load requirement |
MOS140 | Work order documents - select | RCS110 | Product load profile |
MOS140MI | Print work order | RCS115 | Product group load profile |
MOS146 | Work order documents - select | RCS120 | Over/under load |
MOS150 | Work order document one by one | RCS300 | Create resource profile - select |
MOS170 | Planned work order | RCS600 | Capacity and load survey - select |
MOS180 | Released planned WO | RPS001 | Item |
MOS189 | Defer service | RPS002 | Item |
MOS190 | Filing - work order - select | RPS005 | Item |
MOS195 | W/C scheduling | RPS030 | Production rates |
MOS196 | Transfer planned work order | RPS040 | Inventory build-up |
MOS197 | W/C scheduling | RPS045 | Planning items |
MOS199 | Gantt schedule | RPS045MI | Planning entity |
MOS290 | Serialized item update | RPS080 | Point of time table |
MOS301 | Service | RPS090 | Sourcing rules |
MOS306 | Service prices | RPS110 | Line planning |
MOS306MI | Equipment Srl Item Meter Reading | RPS115 | Material plan - several items |
MOS345 | Service costing calculation | RPS250 | Start up supply chain order |
MOS355 | Costing related services | RPS260 | Preallocate Existing Order |
MOS370 | Create op plan from order proposal - select | RPS300 | 'Macro Order. Open' |
MOS600 | WO costing | RPS300MI | Transfer macro orders to fashion |
MOS605 | WIP calculation | RPS370 | Recreate connections to macro |
MOS615 | Run schedule - select | RPS390 | Generate details for macro orders |
MOS620 | Work order survey - select | RPS600 | Master schedule report - select |
MOS625 | Planned schedule - select | RPS605 | Material requirement summary report - select |
MOS630 | Equipment printout | RPS610 | Master schedule report total - select |
MOS640 | Mass deletion of work orders - select | RPS615 | Stock projection report - select |
MOS642 | Manage Blanket workorders - select | RPS620 | Update annual demand and item statistics |
MOS670 | Planned maintenance order report - select | RPS650 | Move proposals from MRP-version to real dbase |
MOS675 | Maintenance order report - select | RPS660 | Recreate inventory build-up |
MOS722 | Manage Blanket workorders - select | RPS676 | Surplus inventory return facility |
MOS800 | Operations report | RPS677 | Surplus inventory return warehouse |
MOS999 | Regenerate master schedule | RPS999 | ERP calculation - select |
MPS100 | Retrieve forecast | SAS100 | Agreement header |
MPS110 | Copy MDS versions | SAS100MI | API for agreement header |
MPS130 | Copy MDS version to forecast | SAS121 | Meter price schedule - agreement |
MPS140 | Deletion of MDS version | SAS122 | Meter price schedule details - agreement |
MPS400 | Master demand plan - select | SAS132 | Create records in SPMACT from SPMINF |
MPS410 | Forecast differences - select | SAS270 | Create agreement proposal - select |
MTS071 | CCHKACF - Check access authority for facility | SAS520 | Agreement header |
MTS080 | CCHKACF - Check access authority for facility | SAS525 | Agreement locations |
MWS030 | Default picker | SAS530 | Agreement item lines |
MWS068 | Balance ID toolbox | SAS550 | Agreement - select |
MWS070 | Stock transaction history | SAS600 | Create agreement SO - select |
MWS075 | Cross-dock transaction history | SAS610 | Create SO from preventive service |
MWS120 | Pre-allocation | SAS611 | Create SO from prev service - print |
MWS121 | Pre-allocation | SAS620 | Recreate agreement - select |
MWS130 | Cross-dock put-away selection table | SAS630 | Update |
MWS140 | Outbound loading platform - Define | SIS170 | Planned Work Order |
MWS170 | Setting of picking guidelines | SOS026 | Update pricelist - select |
MWS175 | Picking list capacity | SOS100 | Service order |
MWS178 | Picking sequence | SOS101 | Individual items |
MWS185 | Cartonization selection table | SOS105 | Customer sites |
MWS190 | 'Ship-via Address. Define' | SOS106 | Customer sites |
MWS300 | 'Req/Distr Order. Open Toolbox' | SOS110 | Service order |
MWS301 | 'Req/Distr Order. Open Line Toolbox' | SOS120 | Service order lines |
MWS360 | Unpack of packages | SOS170 | Exchange handling |
MWS410 | Delivery toolbox | SOS180 | Invoice - select |
MWS415 | 'Picking List. Plan Pickers' | SOS250 | Quotation information |
MWS420 | 'Picking List. Report' | SOS330 | Individual meter value report - header |
MWS420MI | Picking List | SOS340 | Meter transactions - Individual item |
MWS423 | 'Delivery. Connect Packages' | SOS350 | Invoice header |
MWS424 | 'Matrix. Report' | SOS375 | Service batch-order header |
MWS440 | Goods receipt DO | SOS388 | Service batch-order parameters |
MWS440MI | Goods receipt DO | SOS475 | Planning of service order job number |
MWS442 | Inbound delivery toolbox | SOS485 | Gantt schedule |
MWS443 | Inbound packages DO | SOS500 | Individual transaction history |
MWS444 | Inbound package details DO | SOS520 | Service order header |
MWS460 | Pending Put-Away. Process | SOS525 | Service order job |
MWS805 | Item statistic, recreate inv stats from history | SOS530 | Service order lines |
MYS410 | Select deliveries for download | SOS610 | Service order - select |
OIS101 | Customer order Lines | SOS650 | Service order - feedback |
OIS102 | Customer order address | SOS660 | Service order - feedback job |
OIS103 | Customer order charges | SOS820 | 'Service Order. Print Documents' |
OIS115 | Order approvals | SOS950 | Create service order header |
OIS120 | Block code on customer order | SSHEADPI | Service order header procedure interface |
OIS130 | Rescheduling of CO lines | SSJOBHPI | Service order assignment API |
OIS143 | Shortage management - alternative warehouses | SSLINEPI | Service order line API |
OIS145 | Procurement of CO lines | STAGHEPI | Rental agreement API |
OIS150 | Deliveries | STS045 | STR Generic item |
OIS180 | Invoice - select | STS046MI | Generic Item - Rental |
OIS209 | STS090 | Archive agreement | |
OIS210 | Cash desk | STS100 | Agreement header – Short-term rental |
OIS211 | 'Cash Desk. Connect Payment Method' | STS100MI | Short term rental agreement head |
OIS212 | 'Cash Desk. Connect Users' | STS101 | Agreement line short term |
OIS215 | Cash sales - Open payment | STS130 | Book in - Rental |
OIS217 | Cash sales - Cash desk management | STS135 | Book out - Rental |
OIS221 | Unpaid cash invoice - Select | STS140 | Rental Logistic toolbox |
OIS223 | Payment - Select | STS220 | Rental line detail open |
OIS269 | BO entry customer order address | STS350 | Rental invoices |
OIS270 | Batch order - select | STS380 | Revenue accruals - Proposal |
OIS273 | Customer order charges batch order | STS390 | Daily flash report - select |
OIS275 | Customer batch order header | STS495 | 'Rental Equipment Planning board. Open' |
OIS278 | Batch order parameters | STS610 | Agreement document |
OIS300 | Customer order header inquiry | STS650 | Short term rental statistics |
OIS301 | Customer order line inquiry | STS652 | Create statistics utilization |
OIS345 | 'Price Margin. Simulate CO Line' | STS672 | Create statistics utilization |
OIS345MI | 'Price Margin. Simulate CO Line' | STS800 | Create Rental invoice proposal - select |
OIS350 | Invoice header inquiry | STS810 | Rental invoice proposals - headers |
OIS355 | Delivery header inquiry | ||
OIS390 | Customer returns |
Check access authorization for FAM functions – CCHKACG
CCHKACG uses parameter list cPLCHKAG. cPLCHKAG is used by the following programs:
Program name | Description |
---|---|
APS100 | Record supplier invoice |
APS120 | Enter manual supplier payment |
APS202 | Splitting invoices |
ARS040 | Batch payments |
ARS100 | Customer invoice entry |
ARS105 | Payment documents entry |
ARS110 | Payment receipts Start pgm |
ARS120 | Manual customer invoice entry |
ARS191 | Grouping of invoices |
ARS202 | Splitting invoices |
ARS203 | Manually customer invoice grouping |
ARS380 | Create invoices from payment plan - selection |
CCHKACG | Check access authorization for FAM function |
CRS722 | CSYPAR/Invoice parameters |
FAS100 | Prop |
FAS105 | MACRS proposal/update depreciation |
FAS701 | Transfer to derogatory |
GLS038 | Error jobs |
GLS039 | Error transactions |
GLS095 | Petty cash entry |
GLS100 | Journal entries |
GLS200 | Voucher number |
GLS210 | Details in general ledger |
Check access authorization for resource driver – CCHKACR
CCHKACR uses parameter list cPLCHKAR. cPLCHKAR is used by the following programs:
Program name | Description |
---|---|
CAS250 | Resource driver - Calculate units |
CAS260 | Resource driver - Calculate rate |
CCHKACR | Check access authorization for resource driver |
Check access authorization for OA group - CCHKAOA
CCHKAOA uses parameter list cPLCHKAO. cPLCHKAO is used by the following programs:
Program name | Description |
---|---|
OIS325 | Sales price simulation |
OIS370 | 'Bulk Order Batch. Open Toolbox' |
OIS410 | Bonus status per recipient |
OIS412 | Bonus agreements |
OIS414 | Bonus allocation % |
OIS530 | Pricelist - select |
OIS532 | Price list report selection field |
OIS534 | Price list report column |
OIS535 | Price list report |
OIS537 | Price list report |
OIS545 | Delete price list report information |
OIS812 | Discount campaign scale |
OIS820 | Discount campaigns |
OIS821 | Discount campaign description |
OIS840 | Promotions |
OIS841 | Promotions lines |
OIS860 | Supplier rebate agreement |
OIS860MI | Supplier rebate agreement |
OIS861 | Supplier rebate agreements lines |
OIS864 | Sales price calc. elements rates |
PPS100 | Agreement |
PPS101 | Agreement lines |
PPS285 | Procurement cost ID |
PPS285MI | Purchase costing model and elements |
PPS295 | Display/simulate costing model |
PPS531 | Agreement doc - printout |