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 – 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