ERP DBChanges

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Database Changesfor TableConversionVerifications

Release ERP 9.0

February 2003



J.D. Edwards World Source Company One Technology Way

Denver, CO 80237

Copyright J.D. Edwards World Source Company, 1995 – 2003

All Rights Reserved

J.D. Edwards is a registered trademark of J.D. Edwards &Company. The name of all other products and services of J.D.

Edwards used herein are trademarks or registered trademarks of J.D. Edwards World Source Company.

All other product names used are trademarks or registeredtrademarks of their respective owners.

The information in this guide is confidential and a proprietary tradesecret of J.D. Edwards World Source Company. It may not becopied, distributed, or disclosed without prior written permission.

This guide is subject to change without notice and does notrepresent a commitment on the part of J.D. Edwards & Company and/or its subsidiaries. The software described in this guide isfurnished under a license agreement and may be used or copied only in accordance with the terms of the agreement. J.D. Edwards WorldSource Company uses automatic software disabling routines tomonitor the license agreement. For more details about theseroutines, please refer to the technical product documentation.



Table of Contents

World Foundation Environment - 00 7 Address Book - 01 19

Customer Ledger – 3B 28

Accounts Payable -- 04 62

Time Accounting and HRM Base -- 05 99

Payroll - 07 110

Human Resources Management - 08 117

One World Environment – 09 131

Expense Management -- 09E 151

Multi Currency – 11 158

Plant/Equipment Management – 13 163

Real Estate Management – 15 171

One World Environment – 16 213

Service / Warranty Constants − 17 217

Product Data Management – 30 259

Shop Floor Execution – 31 285

Configurator – 32 336

Capacity Planning - 33 359

Material Planning - 34 369

Advanced Stock Valuation - 39 380

Inventory – 41 383

Bulk Inventory – 41B 417

Sales Order Processing – 42 427

World Foundation Environment – 42B 461

Purchasing – 43 534

Advanced Pricing – 45 613

Warehouse – 46 644

Work Order Processing – 48 651

Transportation Management – 49 666



Contract Billing – 52 678

System Environment – 74 685

Argentina System - 76A 691

System Environment – 83 694

System Tools – H90 699

Technical Applications - H95 735

System Tools – H96 739

Benchmarking/Performance – H97 742







ERP 9.0 Database Changes for Table Conversion Verifications 7

World Foundation Environment - 00

Database Changes – B9

Table: F00147Table Name: Multi-Tiered Payment TermsOneWorld Only Table: No – Table exists in A81.Conversion Program: No conversion Necessary.

New Tables

Table Table Name Prefix Notes

F00147 Multi-Tiered PaymentTerms

L8 To store multi-tiered due date rules.

Field Name Field Description Status Notes

DDRL Due Date Rules Added Primary Key to the table.

DYF1 From Day 1 Added Beginning day of first range.

DYT1 To Day 1 Added Ending day of first range.

DCP1 Discount % 1 – Payment Terms

Added Discount percentage of first range.

DYF2 From Day 2 Added Beginning day of second range.

DYT2 To Day 2 Added Ending day of second range.

DCP2 Discount % 2 –

Payment Terms

Added Discount percentage of second range.

DYF3 From Day 3 Added Beginning day of third range.

DYT3 To Day 3 Added Ending day of third range.


Added Discount percentage of third range.

DYF4 From Day 4 Added Beginning day of fourth range.

DYT4 To Day 4 Added Ending day of fourth range.


Added Discount percentage of fourth range.

DYF5 From Day 5 Added Beginning day of fifth range.

DYT5 To Day 5 Added Ending day of fifth range.


Added Discount percentage of fifth range.




Table: F0011

Table Name: Batch Control Records

OneWorld Only Table: N

Conversion Program:

Table Table Name Prefix NotesF0011 Batch Control Records IC


AIPT Amount – Input Total Added Non-Currency field to replace AME

PID Program Id Added Audit Field

UPMJ Date Updated Added Audit Field

UPMT Time Updated Added Audit Field

JOBN Job Number Added Audit Field

OFFP Offset Method - A/P Added Future Use Flag for Purge

Table: F0006

Table Name: Business Unit Master


Conversion Program:


F0006 Business Unit Master MC


BPTP Branch Flag Added From Suply chain – Leslie higgens – To define a OW branch plant as anAPS plant, DC or Plant DC

APSB APS Flag Added From Suply chain – Leslie higgens – Flag to indicate that this businessunit/branch is an APS location

TSBU Added Intercompany Settlements – CrossEnvironment

Indices (Logical File)

Index/Logical Key Fields Status Notes

KEY6_F0006

MCAN8 Added Address Number

Table: F0006S

Table Name: Date Effective Business Unit Master





Conversion Program:


F0006S Date Effective

Business Unit Master

MC


BPTP Branch Flag Added From Suply chain – Leslie higgens – To define a OW branch plant as anAPS plant, DC or Plant DC

APSB APS Flag Added From Suply chain – Leslie higgens – Flag to indicate that this businessunit/branch is an APS location

TSBU Added Intercompany Settlements – CrossEnvironment

Table: F0009

Table Name: General Constant


Conversion Program:


F0009 General Constant GC

Field Name Field Description Status NotesEFCF Effective Date

Category Code FlagAdded A/B Date Effective Category codes

USER User ID Added Audit fields

PID Program ID Added Audit fields

JOBN Work Station ID Added Audit fields

UPMJ Date Updated Added Audit fields

UPMT Time Updated Added Audit fields

Table: F0010

Table Name: Company Constant


Conversion Program:





F0010 Company Constant CC


TSID Target SystemIdentifier

Added Intercompany Settlements - CrossEnvironment

TSCO Target SystemCompany Originating


THCO Source System AliasCompany


AN8C Target SystemAddress Number


Table: F0018

Table Name: Sales/Use/VAT Tax File


Conversion Program:


F0018 Sales/Use/VAT TaxFile

TD


NRTA Non Recoverable TaxAmount

Added Global Tax Processing Enhancement

PROCFL Tax Processed Flag Added Global Tax Processing Enhancement

ADJFL VAT Adjustment Flag Added Global Tax Processing Enhancement

TOFL Transaction Origin

Flag




F0018_5 TDDKCO Added Key Company

TDDCTO Added Order Type

TDKCOO Added Order Company

TDTXA1 Added Tax Rate Area

TDEXR1 Added Tax Explanation CodeTDITM Added Short Item Number

TDUPMT Added Time Last Updated

TDUPMJ Added Date Updated

F0018_6 TDPROCFL Added Processed Flag




Table: F0018R

Table Name: Tax Reconciliation Work File

OneWorld Only Table: Y

Conversion Program:

New Table


F0018R Tax ReconciliationWork File

ED Stores records that combine taxinformation and associated G/Laccounts for Global Tax Processing.


KCO Document Company Added Global Tax Processing Enhancement

DCT Document Type Added Global Tax Processing Enhancement

DOCO Document Number Added Global Tax Processing EnhancementLNID Work file Line

Number Added Global Tax Processing Enhancement

JELN JE Line Number Added Global Tax Processing Enhancement

EXTL Line Extension Added Global Tax Processing Enhancement

SFX Pay Item Added Global Tax Processing Enhancement

SFXE Pay Item Extension Added Global Tax Processing Enhancement

DGJ G/L Date Added Global Tax Processing Enhancement

AID Account ID Added Global Tax Processing Enhancement

AA Actual Amount Added Global Tax Processing Enhancement

ATXA Taxable Amount Added Global Tax Processing EnhancementSTAM Tax Amount Added Global Tax Processing Enhancement

NRTA NonRecoverable TaxAmount


ATXN Non-Taxable Amount Added Global Tax Processing Enhancement

FUT1 Future Use TaxableAmount


FUT2 Future Use TaxAmount


FUT4 Future Use Reference Added Global Tax Processing Enhancement

TXA1 Tax Rate Area Added Global Tax Processing Enhancement

EXR1 Tax Explanation Code Added Global Tax Processing EnhancementTXITM Tax Item Number Added Global Tax Processing Enhancement

UPMT Time Last Updated Added Global Tax Processing Enhancement

UPMJ Date Last Updated Added Global Tax Processing Enhancement

USER User ID Added Global Tax Processing Enhancement

PID Program ID Added Global Tax Processing Enhancement

JOBN Work Station ID Added Global Tax Processing Enhancement




BCRC Base CompanyCurrency




F0018R_1 EDDKCO Added Document CompanyEDDCT Added Document Type

EDDOCO Added Document Number

EDLNID Added Workfile Line Number

EDJELN Added JE Line Number

EDEXTL Added Line Extension

EDSFX Added Pay Item

EDDGJ Added G/L Date

EDSFXE Added Pay Item Extension Number

EDTXITM Added Tax Item Number

EDUPMT Added Time Last UpdatedEDPMJ Added Date Updated

F0018R_2 EDDKCO Added Document Company

EDDCT Added Document Type

EDDOCO Added Document Number

EDTXA1 Added Tax Rate Area

EDEXR1 Added Tax Explanation Code

EDTXITM Added Tax Item Number

EDDGJ Added G/L Date

EDUPMT Added Time Last Updated

EDPMJ Added Date Updated

Table: F0025

Table Name: Ledger Type Master File


Conversion Program:


F0025 Ledger Type Master File

LH


FCJE Prevent CreationJournal Entry

Added Prevent posting by Ledger - 5007973

Business View




Business View Based on File Status Notes

V0025B F0025 Revised Add FCJE

Table: F0030

Table Name: Ledger Type Master File

OneWorld Only Table: NConversion Program:


F0030 Bank Transit Master AY


CTR Country Added

IBAN International Bank Account Number

Added

AN8BK Address Number –

Bank

Added

Business View


V0030A F0030 Revised Add CTR, IBAN, AN8BK

V0030C F0030 Revised Add CTR, IBAN, AN8BK

Table: F00141

Table Name: Advanced Payment Terms

OneWorld Only Table: No – Table exists in A73, obsoleted in A81.

Conversion Program: No conversion Necessary.



F00141_4 NDDR Added

F00141_5 DDDR Added

Table: F00144

Table Name: Installment Payment Terms

OneWorld Only Table: No – Table exists in A73.







F00144_5 NDDR Added

F00144_6 DDDR Added

Business View


New Tables




Obsolete Tables





Data Structure Changes

Business Function: B0001201 – D0001201A – IBAN Validation

Parameter Description Status I/O Required Notes

IBAN International Bank Account

New I/O Y

EV01 Set Error Flag New I N

EV01 Valide International AcctFlag

New N

DTAI Error Code New N

Business Function: B0001201 – D0001201B – IBAN Electronic to Paper Format

Parameter Description Status I/O Required NotesIBAN International Bank

Account New I Y

EV01 Included Tag IBAN New I N

PIBN Paper Format IBAN New O N

Business Function: N0001202 – D0001202 – Get Bank Country Code

Parameter Description Status I/O Required NotesEV01 Fetch F0030 Mode New I YUKID Unique Bank ID Number New I NAID GL Bank Account ID New I NMCU Cost Center New I NBKTP Bank Transit Record Type New I NAN8 Bank Acct Owner Address Num New I NAN8BK Bank Acct Address Number New I NCTR Bank Country Code New I/O N




MBF/Business Function: XXXXXXX - Dxxxxxxx


Processing Options:

Tab Description Status Notes

Application Form Interconnect:





Functionality Changes

Master Business Function Title (Bxxxxxxxxx/XTxxxxx)

Business Function Title (Bxxxxxxxxx)

Application Title (Pxxxx)




IBAN Validation (B0001201)

The source code will include two business functions. The first function called IBANValidation will be used to validate the IBAN when the field value is added or changed.The second called IBAN Electronic to Paper Format will be used to convert the electronicformat to the paper format for display purposes.

Get Bank Country Code (N0001202)

This business function will be used to retrieve the country code associated with a bank account. The business function will fetch the F0030 record based on the input parameters, and verify if the Country Code field is populated. If the country code is notspecified the function will use the bank account address book number. If an address book number for the bank does not exits, then the business function will get the country codefor the owner of the account (the supplier, customer or company).

Retrieve and Update Bank Account Information (X0430)

This business function will be modified to return the new values that are now stored in

the F0030 file for a bank account. These values are Bank Address Number, Bank Country Code, Next Automatic Debit Number, Electronic IBAN Format and IBAN Paper Format. This does not increment the Next Automatic Debit number.

Bank Accounts by Address (P0030A)

The following fields from the Bank Transit Master table will be added to the three formsidentified below: International Bank Account Number, Bank Address Number, andCountry. The user will now be able to specify the IBAN, the supplier or customer bank’sAddress Book Number or country code for supplier or customer’s bank account. Theuser will be able to enter the Bank’s country code or the Bank’s address book number not both. The IBAN will be validated by the IBAN Account Validation business function.

G/L Bank Accounts (P0030G)

The following fields from the Bank Transit Master table will be added to the three formsidentified below: International Bank Account Number, Bank Address Number, andCountry. The user will now be able to specify the IBAN, the supplier or customer bank’sAddress Book Number or country code for supplier or customer’s bank account. Theuser will be able to enter the Bank’s country code or the Bank’s address book number not both. The IBAN will be validated by the IBAN Account Validation business function.






Table F0101Z2Table Name: AB - InteroperabilityConversion Program: Alter Table


PRGF Ready for purge AddedSCCLTP Short-cut type Added

Table F0117Table Name: Postal Code TransactionsConversion Program: Alter Table

Field Name Field Description Status NotesUSER User ID Added

PID Program ID AddedUPMJ Update Date AddedUPMT Update time AddedMKEY Machine Key AddedCOUN County Changed Made

Part of

Key to

Table




Table F03012Table Name: Customer Master InformationConversion Program: Alter Table


PRGF Ready for purge AddedBYAL Bypass Audit Logging AddedBSC Buying Segment Code AddedASHL Allow shipping of held lots AddedPRSN Preference Schedule AddedOPBO OP Business Objective AddedAPSB APS Business Unit Added

Table F03012Z1Table Name: Customer Master LOB – Batch fileConversion Program: Alter Table

Field Name Field Description Status NotesPRGF Ready for purge AddedBYAL Bypass Audit Logging AddedBSC Buying Segment Code AddedASHL Allow shipping of held lots AddedPRSN Preference Schedule AddedOPBO OP Business Objective AddedAPSB APS Business Unit Added

Table F750401Table Name: Japanese A/B Tag FileConversion Program: Merge Table

Field Name Field Description Status NotesWTCJP Withholding Tax Category Merged from

F750401A





Index /Logical

Key Fields Status Notes

F0150 OSTP, AN8, BEFD New Part of Pinnacle Project (Tier Descriptions)

F0117 ADDZ New Part of Postal Code EnhancementF0117 ADDZ, CTY1, COUN Changed Added County due to Addition of

County to Primary Key

Business View

BusinessView

Based on File Status Notes

V03012C F03012 Changed Added the new fields in F03012 asdetailed above.

V0101E F0101 Changed Added SCCLTP field added to F0101detailed above.

V014032A F0101, F0401, F0111,F0115

Changed Deleted F0115 from V043432Aunder SAR 5649976

New Tables


F0118 Postal Code Addresses A7

F01505 Tier Descriptions TDF76011 Address Book BrazilianTag Tab

AI

F03012A Date EffectiveCategory Codes

A2

Obsolete Tables


F750401A Address Book – Withholding Tax

Merged into F750401




Data Structure Changes MBF/Business FunctionData Structure: D0100041 Address Book Master MBF

Parameter

Description Status I/O Required

Notes

SCCLTP szShortcutClientType Added I/O N

Business FunctionData Structure: D0100017 Check the AB Delete

Parameter


Notes

EV01 cProcessMode Added I N For R01800P

MBF/Business FunctionData Structure: D0100042 Customer Master MBF

Paramete

r

Description Status I/O Require

d

Notes

PRGF cPurgeFlag Added I N For Pinnacle ProjectBYAL cBypassAuditLogging Added I N For Pinnacle ProjectBSC szBuyingSegmentCode Added I N For Pinnacle ProjectOPBO szOPBusinessObjective Added I N For Order PromisingAPSB cAPSBusinessUnit Added I N For Future UseEFTF cEffectiveDateExistence Added I N For Future UseEFTB jdDateBeginningEffective Added I N For Future Use

Processing Options: T01012 Address Book


Versions Customer Master Version

Added Version of P03013 to call from P01012

Versions Supplier Master Version

Added Version of P04012 to call from P01012

Processing Options: T03012A Customer Master


Versions Address Book Version Added Version of P01012 to call from P03013




Processing Options: T0150 Parent Child


Process Tier Descriptions Added

Defaults Date Defaults AddedDefaults Beginning Effective

DateAdded

Defaults Ending Effective Date Added

Defaults Default OrganizationalStructure Type

Added



Obsolete Objects Applications/Forms:

Application Form Description Replaced by Notes

Reports:

Report Name Description Replaced by Notes

Business Functions:Report Name Description Replaced by: Notes









Miscellaneous (menus, data items, etc):

Name Type Description Replaced by Notes

** For obsolete tables, see the Database Change section.

Mail Merge Template Changes

Name of Template

Data Structure

Business Function

Word Document Format


Master Business Function Title

Business Function Title

A/B – Organizational Structure (P0150)

P0150 has been enhanced to validate structures that are used for workflow process.Included in this enhancement are form W0150F, which finds a root parent address for agiven effective date, and W0150E, which allows effective date tier descriptions to beassigned for a root parent address.

Customer Master (P03013)

A processing option for P03013 has been added to allow the user to specify the version of P01012 to be called when address book revisions exits are taken in the customer master

application.

Address Book (P01012)

Processing options for P01012 have been added to allow the user to specify the versionsof P04012 and P03013 to be called when customer master and supplier master exits aretaken in the address book application.




Processing options have been added to provide validation and editing of postal codes.When just the postal code is entered, the system will validate against the F0117 and set awarning if no matching entry is found. If the second processing option is selected, thesystem will look for a single address entry in the F0118 and populate the P01012 addressfields with the street address values. Depending on the processing option value selected,

a search and select form will open to allow users to select an address from the F0118 to populate the P01012.

Check the AB Delete (B0100017)

A processing mode parameter has been added to this business function. Before thisenhancement, the business function checked for activity in detail tables for a givenaddress number. If no activity was found, records for a given address number weredeleted from all addres book related tables except for the F0101. This processing mode parameter will determine whether the deletes from other tables are actually performed.

Address Book Purge (R01800P)

This previously unsupported UBE is now supported in B9. It allows for Address Book and address book related table records to be purged if there is no detail activity. TheUBE can be run in proof or final modes, based on a processing option for R01800P.

Application Title




Customer Ledger – 3BDatabase Changes

Existing Table Changes:

Table: F03B11

Table Name: Customer Ledger

OneWorld Only Table: Yes

Conversion Program: R8903B11

Field Name Field Description Status Populate With

SHPN Shipment Number Added Converted value = blank

DTXS Deferred Tax Status -VAT

Added Converted value = blank

OMOD Originating System Added Converted value = 0

CLMG Collection Manager Added Converted value = blank CMGR Credit Manager Added Converted value = blank

ATAD Amount To Distribute Added Converted value = blank

CTAD Amount - Currency ToDistribute


NRTA Non-Recoverable TaxAmount


FNRT Foreign Non-Recoverable Tax


PRGF Purge Code Added Converted value = blank

GFL1 Generic Flag 1 Added Converted value = blank

GFL2 Generic Flag 2 Added Converted value = blank DOCO Document (Order No,

Invoice, etc)Added Converted value = blank

KCOO Order Company (Order Number)


SOTF Sales Order Tax Flag Added Converted value = 1

DTPB Pay By Date Added Converted value = blank

ERDJ Exchange Rate Date Added Converted value = blank

Post Install Conversion Program: R8903B11P1

Field Name Field Description Status Populate WithATAD Amount To Distribute Added X00Tax calculated value or

AG


Added X00Tax calculated value or ACR


Added X00Tax calculated value or 0





Added X00Tax calculated value or 0

SOTF Sales Order Tax Flag Added '0' if ATXA & STAM arezero and AG is not.

ERDJ Exchange Rate Date Added G/L Date or Inv. Date per

R8903B11P1 processingoption

Table: F03B11P

Table Name: Customer Ledger Purge File


Conversion Program: R8903B11P



DTXS Deferred Tax Status -

VAT



CLMG Collection Manager Added Converted value = blank

CMGR Credit Manager Added Converted value = blank








PRGF Purge Code Added Converted value = blank GFL1 Generic Flag 1 Added Converted value = blank


DOCO Document (Order No,Invoice, etc)







Table: F03B11Z1

Table Name: Invoice Transactions - Batch File


Conversion Program: R8903B11Z1











ATAD Amount To Distribute Added Converted value = blank CTAD Amount - Currency To

DistributeAdded Converted value = blank








DOCO Document (Order No,

Invoice, etc)







Table: F03B11Z2

Table Name: F03B11 Interoperability Table











CTAD Amount - Currency To

Distribute














(VDGJ)

GFL2 Generic Flag Added Converted value = blank

OMOD Source system Added Converted value = blank

LRFL Localization ReservedFlag


MIP MulticurrencyIntercompany Payment


Table: F03B13P

Table Name: Receipts Header Purge File




VFY Void Fiscal Year Added Fiscal Year of the Void Date(VDGJ)

VFP Void Fiscal Period Added Fiscal Period of the Void Date(VDGJ)

VFC Void Fiscal Century Added Fiscal Century of the Void Date(VDGJ)







Table: F03B13Z2Table Name: F03B13 Interoperability table




VFY Void Fiscal Year Added Fiscal Year of the Void Date(VDGJ)

VFP Void Fiscal Period Added Fiscal Period of the Void Date(VDGJ)

VFC Void Fiscal Century Added Fiscal Century of the Void Date(VDGJ)










Table: F03B14

Table Name: F03B14 – A/R Check Detail File


Conversion Program: R8903B14B


URAB User Reserved Number Added Converted value = blank

URAT User Reserved amount Added Converted value = blank

URC1 User Reserved Code 1 Added Converted value = blank

URDT User Reserved Date Added Converted value = blank

URRF User Reserved Reference Added Converted value = blank

SHPN Shipment Identification Number


OMOD Source System Added Converted value = blank

DOCO Original Order system Added Converted value = blank

RASI Rounding Account ShortID

Added Populated with Gain/Loss Account(AIDT) only if it is a RoundingRecord (DCTM = RR), and blank out AIDT. If the record is not RR,then just leave this field blank.

SFXO Original Order Suffix Added Converted value = blank

KCOO Original Order Company Added Converted value = blank

DCTO Original Order Type Added Converted value = blank

RAMT Rounding Amount Added Populated with Gain/Loss Amount(AGL) only if it is a RoundingRecord (DCTM = RR), and zero out

AGL. If the record is not RR, then just leave this field zero.




DRCO Discount Reason Code Added Converted value = blank

Table: F03B14P

Table Name: F03B14P – Receipts Detail Purge File




URAB User Reserved Number Added Converted value = blank

URAT User Reserved amount Added Converted value = blank

URC1 User Reserved Code 1 Added Converted value = blank

URDT User Reserved Date Added Converted value = blank

URRF User Reserved Reference Added Converted value = blank


















options and the user should set NO data selection or sequencing. All auto debit processing must be suspended while this UBE is running. No auto debit processing cantake place in B9 until this UBE completes successfully.












DSTR Param Description Status I/O Notes

D03B0142 ERDJ jdInvoiceExchangeRateDate

Add I The date that will beused to fetch invoiceexchange rate or conversion method

D03B0142 SHPN mnShipmentNumber

Add O

D03B0149 DIVJ jdDateInvoiceJ Delete I Invoice Date

D03B0149 DGJ jdInvoiceGLDate Delete I Invoice G/L Date



D03B0169 EV07 cShipmentNumber MatchPriority

ADD I

D03B0174 CRRM cInvoiceEntryMode Delete I Invoice Entry Mode

D03B0174 DIVJ jdDateInvoiceJ Delete I Invoice DateD03B0174 DGJ jdInvoiceGLDate Delete I Invoice G/L Date

D03B0174 AG mnInvoiceAmountGross

Delete I Invoice Gross Amount

D03B0174 ACR mnInvoiceGrossAmountForeign

Delete I Invoice Foreign GrossAmount



D03B0176

D

ERDJ jdSourceExchangeR

ateDate

Add I The date that will be

used to fetch invoiceexchange rate or conversion method

D03B0178A

ERDJ jdSourceExchangeR ateDate


D03B0178E



D03B0178F



D03B0182 EV23 cDisplayRetainCur rencyMode

Delete I






DSTR Param Description Status I/O NotesD03B0062

D03B0084 VC08A Which Remit To Add

D03B0084 AG Amount Gross Add

D03B0084 DTPB Notification

Payment Date

Add

D03B0084 ACR Amount Currency Add

D03B0084 KY UBE Name Add

D03B0084 AGC Aging Category Add

D03B0084 EV01 Severity Flag Add

D03B0084 RMDS Total RemindersSent

Add

D03B0084 AAP Amount Open AddD03B0112 ACR Amount Currency Add

D03B0112 AG Amount Gross Add

D03B0112 DTPB NotificationPayment Date

Add

D03B0112 LFCJ Date Last FeeCalculated

Add

D03B0112 PLY Policy Number Add

D03B0112 EV01 Create Notices Flag Add

D03B0112 EV01 Severity Flag Add

D03B0112 AG1 Amt Aging Cat 1 Add




D03B0112 AG5 Amt Aging Cat 5 AddD03B0112 AG6 Amt Aging Cat 6 Add


D03B0112 LTTY Letter Type Add

D03B0112 LTNA Letter Name Add

D03B0112 LNID Line Number Add

D03B0003 Obsoleted See SAR 6122383.

D03B0176D

PTC Payment Term Add See SAR 6254765

D03B0178A


D03B0178E


D03B0178F











Functionality ChangesINVOICING:

SAR(s) Objects Brief Description of Major

Functionality Change

4552187

4649991

B03B0025

N03B0181P03B11P03B11Z1P87BIP (obsolete)R03B11Z1IR03B8101V0911J3V0911LV0911Z1AV0911Z1F

The F0911 table changes affect several

applications in A/R. Rework these UBE,Functions, and applications to functioncorrectly with the new F0911.

4579486 B03B0018

D03B0018P03B114T03B114

Allow Business Unit to be updated on

invoices by Speed Status Change.

4682547 UDC 03B/OS Originating System (OMOD)

4691419 B0000149B0000150D0000149D0000150 N0000570

F0007 Work Day Changes

6203280 R890014403B/HF00144

OneWorld and World write to the F00144differently. This TC upgrades all F00144

tables to the OneWorld format.541429654418845452364

B0000205B0001210B0001211D0000205D0001210D0001211R03B5051R03B5053R74S500R74S503

T03B5053UDC 00/IAUDC 00/ICUDC 00/IFUDC 00/ILUDC 00/IP

Invoice Print with International PaymentInstruction (IPI)

2268457 B0000163B03B0011

Allow users the ability to specify how thecredit memo due date is populated. Either






B0400037D0000163D0400494

P03B0011T03B0011

it comes from the G/L date or the paymentterms code.

4572356 B03B0011P03B11

A/P Project. Modified MBF to store non-recoverable tax amounts calculated by thetax calculator.

4572372 Add database field (SOTF) and modifyapps/BSFNs to allow Sales Order tocreate a non-taxable invoice but with avalid tax rate/area, tax explanation codecombination.

458262645826345359063

B03B0011D03B0011AD03B0011AD03B0011BD03B0011BD03B0011CP03B11P03B11SIV03B112GV03B11A

V03B11AV03B11ADV03B11AEV03B11UV03B11Z1AV03B11Z1B

Modifying business views (see above).Modified header and detail caches to storevalues related to DB changes and other enhancements.Modified BSFN data structures and formdata structures to account for new DBfields: Begin Doc, Edit Line, Edit Doc,P03B11, P03B11SI

48984285405672

B03B0011 N03B0046 N03B0176P03B11

P03B11SIR03B11Z1IR03B426V03B11Z1A

G/L enhancement. Allow for use of configured HUB processing in InvoiceEntry.

523852852656145442246

B0000208B0000209D0000208

International Tax Processing.Allows taxes to be tracked at G/L accountlevel.








P03B22P03B2501R03B21

R03B22R03B221R03B525T03B21T03B22T03B221T03B525V03B114V03B11LV03B20DV03B20F

V03B21CV03B21DV03B22AV03B23BV03B25V03B26V03B27

4836497 T03B312R03B312G03B15

Purge Activity Log

3814157 T03B222

R03B222G03B22

Purge Delinquency Fees

3146638 P03B602T03B602

One processing option allows Draft usersto choose whether or not to manuallyenter the next number. The other POallows the user to choose whether anerror, warning or nothing is displayedwhen the next number is not entered.













Reports: Report Name

Description Replaced by

Notes

R04820 A/P Annual Close R04820A Refer to SAR 5264152 for retiring object.

Business Functions:

Report Name Description Replaced by: NotesReport Name Description Replaced by Notes

B7500130 Convert NumericValue to Words – Chinese

X00500CH

B0400078 Scrub Payment StubDate

Not Used

B0400091 Get Next Member ID- Bank Tape File

Not Used

B0400092 Delete A/P PaymentTape File

Not Used

B0400108 Math_Numeric ToPacked

Not Used

B0474N1 Get Decimal Position Not Used

B7000110 B0400007 – CS – Process LocalizationRequirements

Not Used

B03B0003 Default InvoiceFields FromCustomer Master

Obsolete See SAR 6122383.

B03B0040 Calculate and UpdateWorld Customer Master Amounts

Obsoleted See SAR 6122383.














PKCO Document Company (Purchase Order) Added

PDCT Document Type - Purchase Order Added

PO Purchase Order AddedRC7 File Line Identifier 7.0 Added

PSTO Pay Status Code - Original Added

JOBN Work Station ID Added

DRCO Discount Reason Code Added

GRPID Group Number Added



PCG, Payment No, +B CKC Existing

HDC ExistingRC Existing

DOC Existing

DCT Existing

KCO Existing

DDJ Removed

GRPID New Key Field Added

Business ViewBusiness View Based on File Status Notes

V04573A F04573 Added GRPID to V04573A. Refer

SAR 5494458.

Existing Table

Table: F0411

Table Name: Accounts Payable Ledger

OneWorld Only Table: No

Conversion Program: Alter Table

Field Name Field Description Status NotesTNST Transit Number

AddedYC01 Voucher Category Code 1 AddedYC02 Voucher Category Code 2 AddedYC03 Voucher Category Code 3 AddedYC04 Voucher Category Code 4 AddedYC05 Voucher Category Code 5 AddedYC06 Voucher Category Code 6 AddedYC07 Voucher Category Code 7 Added






V0411T F0411 Added following fields in addition to existingfields inV0411T: TNST, YC01, YC02, YC03,YC04, YC05, YC06, YC07, YC08, YC09,YC010, DTXS, BCRC, ATAD, CTAD, NRTA,FNRT, TAXP, PRGF, GFL5, GFL6, GAM1,

GAM2, GEN4, GEN5, WTAD, WTAF,SMMF.

Added by SAR 5822345



PayeeNumber, DocType, +A

PYE Existing

DCT Existing

DOC Existing

KCO ExistingSFX Existing

SFXE Existing




Existing Table

Table: F0411Z1

Table Name: Voucher Transactions Batch Files



Field Name Field Description Status NotesTNST Transit Number AddedYC01 Voucher Category Code 1 AddedYC02 Voucher Category Code 2 AddedYC03 Voucher Category Code 3 AddedYC04 Voucher Category Code 4 AddedYC05 Voucher Category Code 5 AddedYC06 Voucher Category Code 6 AddedYC07 Voucher Category Code 7 AddedYC08 Voucher Category Code 8 AddedYC09 Voucher Category Code 9 AddedYC10 Voucher Category Code 10 AddedDTXS Deferred Tax Status – VAT AddedBCRC Base Company Currency Code AddedATAD G/L Amount to Distribute AddedCTAD Foreign Amount to distribute Added NRTA Non - Recoverable Tax Amount AddedFNRT Foreign Non-recoverable Tax Amount AddedTAXP Taxable Y/N Added

PRGF Ready for Purge AddedGFL5 Generic Flag AddedGFL6 Generic Flag AddedGAM1 Generic Amount AddedGAM2 Generic Amount AddedGEN4 Generic String AddedGEN5 Generic String AddedWTAD Withholding Tax Amount Domestic AddedWTAF Withholding Tax Amount Foreign AddedSMMF Summary Flag Added





V0411Z1B F0411Z1 Fields:TNST, YC01, YC02, YC03, YC04,YC05, YC06, YC07, YC08, YC09,YC10, DTXS, BCRC, ATAD, ATAD, NRTA, FNRT, TAXP, PRGF, GFL5,

GFL6, GAM1, GAM2, GEN4, GEN5,WTAD, WTAF, SMMF.





Existing Table

Table: F0411Z3

Table Name: F0411 Interoperability Table








Existing Table

Table: F0411P

Table Name: Purge - Accounts Payable Ledger









V0411PA F0411P Added following fields in addition to existingfields inV0411PA: TNST, YC01, YC02,YC03, YC04, YC05, YC06, YC07, YC08,YC09, YC010, DTXS, BCRC, ATAD,CTAD, NRTA, FNRT, TAXP, PRGF, GFL5,

GFL6, GAM1, GAM2, GEN4, GEN5,WTAD, WTAF, SMMF.


Existing Table

Table: F0411A

Table Name: “ As Of “ Accounts Payable Ledger




PRGF Ready for Purge AddedGFL5 Generic Flag AddedGFL6 Generic Flag AddedGAM1 Generic Amount AddedGAM2 Generic Amount AddedGEN4 Generic String AddedGEN5 Generic String AddedWTAD Withholding Tax Amount Domestic Added




WTAF Withholding Tax Amount Foreign AddedSMMF Summary Flag Added

Existing Table

Table: F0413

Table Name: A/P Payment Register



Field Name Field Description Status NotesMIP Multi-currency Intercompany Flag AddedLRFL Localization Reserved Flag AddedPRGF Ready for Purge AddedGFL7 Generic Flag AddedGFL8 Generic Flag AddedGAM3 Generic Amount AddedGAM4 Generic Amount AddedGEN6 Generic String AddedGEN7 Generic String Added

Business ViewBusiness View Based on File Status Notes V0413J F0413 Added following fields in addition to existing

fields inV0413J: MIP, LRFL, PRGF, GFL7,GFL8, GAM3, GAM4, GEN6, GEN7.


Existing Table

Table: F0413A

Table Name: W/F As Of







MIP Multi-currency Intercompany Flag AddedLRFL Localization Reserved Flag AddedPRGF Ready for Purge AddedGFL7 Generic Flag AddedGFL8 Generic Flag Added

GAM3 Generic Amount AddedGAM4 Generic Amount AddedGEN6 Generic String AddedGEN7 Generic String Added

Existing Table

Table: F0413P

Table Name: Purge – A/P Register Payment



Field Name Field Description Status NotesMIP Multi-currency Intercompany Flag AddedLRFL Localization Reserved Flag AddedPRGF Ready for Purge Added

GFL7 Generic Flag AddedGFL8 Generic Flag AddedGAM3 Generic Amount AddedGAM4 Generic Amount AddedGEN6 Generic String AddedGEN7 Generic String Added


V0413PA F0413P Added following fields in addition to existingfields inV0413PA: MIP, LRFL, PRGF,GFL7, GFL8, GAM3, GAM4, GEN6, GEN7.


Existing Table

Table: F0413Z1






V0414DC F0413&F0414

Fields:All of F0414 including new fields and F0413(PYID, DMTJ, VDGJ, DICJ, VLDT, UPMJ)


Business ViewBusiness View Based on File Status Notes V0414J F0414 Added following fields in addition to existing

fields inV0414J: BCRC, LRFL, GFL7, GFL8,GAM3, GAM4, GEN6, GEN7, DRCO


Existing Table

Table: F0414A

Table Name: W/F - As Of


Conversion Program: R890414A

Field Name Field Description Status NotesBCRC Base Company Currency Code AddedLRFL Localization Reserved Flag AddedGFL7 Generic Flag AddedGFL8 Generic Flag AddedGAM3 Generic Amount AddedGAM4 Generic Amount AddedGEN6 Generic String AddedGEN7 Generic String AddedDRCO Discount Reason Code Added

Existing Table

Table: F0414P

Table Name: Purge –A/P Matching


Conversion Program: R890414P

Field Name Field Description Status NotesBCRC Base Company Currency Code Added




LRFL Localization Reserved Flag AddedGFL7 Generic Flag AddedGFL8 Generic Flag AddedGAM3 Generic Amount AddedGAM4 Generic Amount Added

GEN6 Generic String AddedGEN7 Generic String AddedDRCO Discount Reason Code Added

Business ViewBusiness View Based on File Status Notes V0414PA F0414P Added following fields in addition to existing

fields inV0414PA: BCRC, LRFL, GFL7,GFL8, GAM3, GAM4, GEN6, GEN7, DRCO


Existing Table

Table: F0414Z1

Table Name: F0414 Interoperability


Conversion Program: R890414Z1

Field Name Field Description Status NotesBCRC Base Company Currency Code AddedLRFL Localization Reserved Flag

AddedGFL7 Generic Flag AddedGFL8 Generic Flag AddedGAM3 Generic Amount AddedGAM4 Generic Amount AddedGEN6 Generic String AddedGEN7 Generic String AddedDRCO Discount Reason Code Added




Existing Table

Table: F0417

Table Name: A/P Payment Instrument Default


Conversion Program: Alter table

Field Name Field Description Status NotesPVN Print Program Version AddedDVN Debit Program Version AddedAVN Attachment Version AddedRVN Register Version AddedPID Program ID AddedJOBN Workstation ID AddedUSER User ID AddedUPMJ Date Updated AddedUPMT Time Update Added

Business ViewBusiness View Based on File Status Notes V0417A F0417 Fields:

Added (PVN, DVN, AVN, RVN, PID, USER,JOBN, UPMJ, UPMT)


Existing Table

Table: F74093

Table Name: W/F – IVA Summary Report


Conversion Program: Drop / Create

Field Name Field Description Status NotesBCRC Base Company Currency Code Added




Existing Table

Table F0091Table Name: A/P Payment Tape FileOneWorld Only Table: No

Conversion Program: Merge F74401 into F0091

Field Name Field Description Status NotesIRGF Fiscal Group Code. . MergedIRC1 W/T Code - Internal. MergedFFU1 Include Language Fla MergedUSER User ID AddedPID Program ID AddedJOBN Workstation ID AddedUPMJ Date Updated AddedUPMT Time Updated AddedVNXT Next Record Key. . . Added

Existing Table

Table F00918Table Name: Year end IVA tape creationOneWorld Only Table: No


Field Name Field Description Status NotesUSER User ID Added

PID Program ID AddedJOBN Workstation ID AddedUPMJ Date Updated AddedUPMT Time Updated Added

Existing Table

Table: F09UI005 (Change made by A/R)Table Name: Tax Offsets User Index TableOneWorld Only Table: No

Conversion Program: No conversion necessary

Field Name Field Description Status NotesITEM Item Number Added




New Table

Table: F75J04SA

Table Name: Hankin Hante Split AmountOneWorld Only Table: yes


F75J04SA J4


SPLTYP Split Type

SPLAMT Split Amount

DL01 Description


Index/Logical Key Fields Status NotesPrimary SPLTYP

SPLAMT




New Table

Table: F76B0401

Table Name: Tax CodeOneWorld Only Table: yes


F76B0401 CT


BRTAX Brazil Tax Information

BRTXTP Tax Type

DL01 Description

DL02 Description 02

DL03 Description 03

BRALQ Retention/Aggregation Rate

AN8J Address Number - AlternatePay

BRRCT Receita Code

GLC G/L Offset

BRRTA Retention/Aggregation

BRRD Reduction of IR

BRQDP Number of Dependents

BRAP Retired

BRTPR Progressive table

BRISS ISS Code

BRINSS INSS Code

BRCOOP Cooperative

PTC Payment Terms Code

USER User ID

JOBN Work Station ID

PID Program ID

UPMJ Date - Updated

UPMT Time - Last Updated


Index/Logical Key Fields Status NotesPrimary BRTAX

BRTXTP


New Table




Table: F76B0402

Table Name: IR Progressive TableOneWorld Only Table: yes


F76B0402 TP


AA Amount

AA1 Amount


AA2 Amount



Primary AA

AA1

Business View





New Table

Table: P76B0411

Table Name: Voucher Additional InformationOneWorld Only Table: yes


F76B0411 VB


KCO Document Company

DOC Document (Voucher, Invoice, et

SFX Document Pay Item

DCT Document Type

AN8 Address Number

DDJ Date - Net Due

DGJ Date - For G/L (and Voucher) -

PN Period Number - General Ledger

FY Fiscal Year

BRTXTT Total Tax

BRRD Reduction of IR


AAP Amount Open

AA Amount

BRAAD ASU – Deduction Amount

MCU Business Unit

GLC G/L Offset



Primary KCO

DOC

SFX

DCT

Business View





New Table

Table: F76B04A

Table Name: Table Generation for Federal TOneWorld Only Table: yes


F76B04A RF


BRRCT Receita Code

AN8 Address Number

AN01 Amount - Net Posting01


AN03

Amount - Net Posting

03









… Continues till 36




Primary BRRCT AN8

Business View





Business View (NEW business view for B9)

V04572OWA – A/P Payment Tape Detail.


V04572OWA F04572OW Fields:MIDLNIDFNAMAPTA

Added by sar 4579195

Existing Table

Table: F7306

Table Name: Quantum Sales and Use Tax Constants



Field Name Field Description Status NotesVCCF Quantum City Compression Flag Added

Business ViewBusiness View Based on File Status Notes V7306 F7306 Fields:

New fields (VCCF) Added by SAR

5999095

Obsolete Tables


F74401 W/T Additional ABInformation – Italy

Merged into F0091

F750401A AB – Withholding Taxcategory –Japan

Merged into F750401

F7400C2 Obsolete – R7400C2Worktable DP Not used




Data Structure ChangesMBF/Business Function : X00TAX

Data Structure: DXX00026 - Calculate and Edit Tax Amounts


NRTA mnNonRecoverableTaxAmt Add O N The non-recoverabletax amountcalculated will besent back to thecalling object

EV01 cSuppressDiscountCalculation Add I N Pass in a ‘1’ tosuppress discountcalculation, if anyother value is passedin, discounts will becalculated

Data Structure: D7300010A - Calculate Quantum Taxes


EV01 cSuppressDiscountCalculation Add I N Pass in a ‘1’ tosuppress discountcalculation, if anyother value is passedin, discounts will becalculated

Data Structure: D7300010B - Load and Retrieve Quantum Tax Cache


DOC mnDocVoucherInvoiceNumber Add I N The document number sent into this field willbe populated in theinvoice number field of the vertex register.

MBF/Business Function : B0400047

Data Structure: D0400047B - F0411 Functional Server - Edit Line Module

Parameter Description Status I/O Required Notes NRTA mnNonRecoverableTaxAmt Add I/O N 'Add' Mode - Pass

'0' in.'Update' Mode -Pass in the value of F0411.rpnrta






EV01 ConfigHubTransactionType Add O N This parameter willcontain theconfigured hubmethod calculatedduring the voucher

entry process. Thisvalue needs to be passed to the F0911Begin Doc from your objects.

Data Structure: D0400047H - F0411 Summarize Document


DOC cSummarizedFlag Add O N This flag will be set toa '1' if the voucher

created has beensummarized.

Data Structure: D0400520 – Write String to File


EV01 cReplacedCharacterFlag Add I N Pass ‘1’ to this flag toreplace character mapped in UDC 04/RC

EV02 cCapitalizedCharacterFlag Add I N Pass ‘1’ to this flag tocapitalize all alphacharacters in therecords

EV03 cSpecialCharacterFlag Add I N Pass ‘1’ to this flag to

replace character listedin UDC 04/SC

SUCH cSubstituteCharacter Add I N This passed incharacter will be use toreplace characterslisted in UDC 04/SC

MID szAutoPaymentMemberId Add I N If passed in, this will be the key to fetchrecords fromF04572OW

ADCN mnAutoDebitControlNbr Add I N If passed in, this will be the key to fetch

records fromF03B57OW

PGM szAutoDebitProgramName Add I N This will be usedtogether with ADCN tofetch record fromF03B57OW




DESC SzCodePage Add I N This is the name of thefile encoding code page** Not used.

Obsoleted by SAR

6124397

Data Structure: D0400521 – Replace Character in String


EV01 cUseUDCReplacement Add I N Pass ‘1’ to this flag touse UDC 04/RCmapped characters for character replacement

EV02 cOneToMultiReplacement Add I N Pass ‘1’ to this flag toallow one-to-manycharacter replacement

Data Structure: D0400560 – Copy Bank File - Write String to File

Parameter Description Status I/O Required NotesMCFG SzBankTapeRecordOW Add I N String to be worked on

MATH01 MnLengthOfAPTA Add I N Length of record to becreated

MATH01 MnLengthOfFileName Add I N Length of file name

MATH01 IdResult Add O N Result flag

AA01 CActionCode Add I N Create new file or append to existing file

DAT1 SzFileName Add I N Output file name

A CControlLFWrite Add I N Carriage return flag

A CASCIIConversion Add I N Code Page conversion

flagEV01 cReplacedCharacterFlag Add I N Pass ‘1’ to this flag to

replace character mapped in UDC 04/RC

EV02 cCapitalizedCharacterFlag Add I N Pass ‘1’ to this flag tocapitalize all alphacharacters in therecords

EV03 cSpecialCharacterFlag Add I N Pass ‘1’ to this flag toreplace character listedin UDC 04/SC

SUCH cSubstituteCharacter Add I N This passed in

character will be use toreplace characterslisted in UDC 04/SC

MID szAutoPaymentMemberId Add I N If passed in, this will be the key to fetchrecords fromF04572OW




ADCN mnAutoDebitControlNbr Add I N If passed in, this will be the key to fetchrecords fromF03B57OW

PGM szAutoDebitProgramName Add I N This will be usedtogether with ADCN to

fetch record fromF03B57OW

DESC SzCodePage Add I N This is the name of thefile encoding code page.** Not used.

Obsoleted by SAR

6124397

Data Structure: D0400561 – Copy Bank File - Replace Character in String

Parameter Description Status I/O Required NotesMATH01 mnNumberOfReplacedCharacter Add O N Number of character replaced

MCFG SzInputString Add I N String to be workedon

MCFG szOutputString Add O N Result string

AA01 cReplCharOld Add I N Replaced Character

AA01 CReplCharNew Add I N Replacing character

EV01 cUseUDCReplacement Add I N Pass ‘1’ to this flagto use UDC 04/RCmapped charactersfor character

replacement

EV02 cOneToMultiReplacement Add I N Pass ‘1’ to this flagto allow one-to-many character replacement

Write Payment Detail Record to Workfile : B0400167Data Structure: D0400167 – Write Auto Payment Detail


GRPID Group Number Add I N Use to associatesummarized with its

detail records whenwriting to F04573.Increment 1 for eachdifferent summarygroup.

A/P Payment - Undo Voucher : B0400205Data Structure: D0400205 – A/P Payment – Undo Voucher





GRPID Group Number Add I N Use to associatesummarized with itsdetail records whendeleting/updatingdetail from F04573.

Retrieve and Update Bank Account Information : X0430Data Structure: D0400202 – Retrieve and Update Bank Account Information


AN8BK Bank Address Number New O N

CTR Bank Country Code New O N

NXTA Next Automatic Debit Number

New O N This number is notincremented

IBAN Electronic IBAN Format New O N

PIBN Paper IBAN Format New O N

Retrieve Processing Programs (F0417) : B0400003Data Structure: D0400293 – Retrieve Processing Programs (F0417)

Parameter Description Status I/O Required NotesPVN Paymnent Print Program Version New O NDVN Paymnent Debit Program Version New O NAVN Paymnent Attachment Program

Version New O N

RVN Paymnent Register Program Version New O N

F04571 Write PCG Record : B0400168Data Structure: D0400168 – Write Auto Payments PCG

Parameter Description Status I/O Required NotesPVN Paymnent Print Program Version

New I NDVN Paymnent Debit Program Version New I NAVN Paymnent Attachment Program

Version New I N

RVN Paymnent Register Program Version New I N

F04572 Write Auto Payment Workfile Record : B0400233Data Structure: D0400233 – Write Auto Payments Payment

Parameter Description Status I/O Required NotesPVN Paymnent Print Program Version New I N

A/P Auto Payments – Update Print Program and Queue: B0400015Data Structure: D0400392 – A/P Auto Payments – Update Print Program and Queue

Parameter Description Status I/O Required NotesPVN Payment Print Program Version New I NDVN Payment Debit Program Version New I N

P0413V - Plug & Play: N7000380Data Structure: D7000380 – P0413V - Plug & Play





VDGJ Void Date For G/L-Julian New I N Added For Facturade Credito.

Processing Options: T04012 Supplier Master


Versions Address Book Version Added Version of P01012 to call from P04012

Processing Options: T0413M Manual Payments


Processing Delete Unposted

Manual Payments

Added To implement the same functionality as

automatic payments.

Processing Options: T04427C


PymntOptions

Include Payments inTotal

Removed Nonfunctional option should have beenremoved in Xe along with “PrintPayment Information”.

Processing Options: T04427B

Tab Description Status NotesMoreAging

The four aging daysitems

Renamedalias

Corrected corrupted specs by renamingall four aging days items from anidentical mnAgingDaysAP1 to uniquenames of mnBeginning_AGP1,mnThru1_AGP1, mnThru2_AGP1 andmnThru3_AGP1, respectively.

Processing Options: T0457


Version Copy Bank File toDiskette Version

Add Added for SAR 4579195

Processing Options: T0457DA - NEW


Defaults Record Length Add Added for SAR 4579195

Insert Carriage Return Add

Default File Path/Name Add

Output File EncodingCode Page

Add Obsoleted by SAR 6124397




Data Replaced pre-definedCharacter (UDC04/RC)

Add

Capitalize all alphacharacters

Add

Replacement Character (UDC 04/SC)

Add



Edits Fixed Asset ID Added To make it a required field

Processing Options: P0400047


Defaults Debit Memo Due date Add Added for SAR # 5445252





P74U41SC -- Refer to SAR 6127281

Reports:

Report Name


Notes





Report Name


Notes




B7500130 Convert NumericValue to Words – Chinese

X00500CH

B0400078 Scrub Payment StubDate

Not Used

B0400091 Get Next Member ID

- Bank Tape File

Not Used

B0400092 Delete A/P PaymentTape File

Not Used

B0400108 Math_Numeric ToPacked

Not Used

B0474N1 Get Decimal Position Not Used

B7000110 B0400007 – CS – Process LocalizationRequirements

Not Used








Name of Template

Data Structure

Business Function



Accounts Payable Voucher Post (B0400115)

B0400115 will use Non-Recoverable amount from F0411 instead of the one calculated by“Calculate Tax Authority Tax Amnts”(B0000019).

Cost Management using financial AAIs was hardcoded to use "RT" to build the flexibleaccounting codes. Now building flexible account codes will be base on the transactionAAI used (e.g. PCxxx, PTxxx)

Calculate Tax Authority Tax Amnts (B0000019)

B0000019 has been enhanced to calculate Intra-community Non-Recoverable VAT for transactions coming from A/P.

Supplier Master (P04012)

A processing option for P04012 has been added to allow the user to specify the version of P01012 to be called when address book revisions exits are taken in the supplier master

application.

ASCII-File Managing Functions – B0400520

Replace Character in String – Add the new functionality of replacing characters instring by using UDC 04/RC as a reference. That means there is no need to pass in thereplacing and replaced character. The function can now look at the mapping in UDC04/RC to find out what character is to be replaced with what characters. This also allows




either one-to-one or one-to-many replacement mode. It can also replace many characters by one function call as long as the mapping is done in the UDC.The existing functionality of this function stays intact. The 2 two parameters of the in thedata structure controls whether to use the new functionalities.Write String to File – Add the new functionalities of replacing character in a one-to-one

mode (UDC 04/RC and UDC 04/SC), capitalizing alpha characters in the records, writingmultiple records to text file by one function call, and encoding the output text file in aspecific code page. Passing in ‘1’ to the appropriate new parameters of the data structurewill activate these new functionalities. The existing functionalities remain intact.

For detail of this enhancement, see design document at"\Private\Development\Enhancements\B9\LOC Copy Tape To Disk -P0457\Design\CopyBankFiletoDisk.doc"

Copy Bank File Functions – B0400560

This is a duplicate of B0400520. It is because this BSFN should be running locally whenit is called from P03B571 or P0457 to copy bank file to disk. However, the samefunctionality is also being used by some UBE. For UBE, it should be running on theserver. Because of this dilemma, B0400520 will be running on the server. B0400560 will be running locally.

For detail of this enhancement, see design document at"\Private\Development\Enhancements\B9\LOC Copy Tape To Disk -P0457\Design\CopyBankFiletoDisk.doc"<This business function is not used anymore since development have discovered that

it is possible to create text file on the server. Therefore, we don’t need to have this

duplicate, client only function anymore. Everywhere this function was used

previously is not replaced with B0400520>


A/B Organizational Structures P0150

The application has been enhanced:If the workflow data processing option is turned off:a)W0150A Address Parent/Child revisions will not display the Escalation hours andEscalation minutes columns in the grid. b)W0150D Work with Parent/Child Structures will display all type of structures, butuser will not be able to select a workflow structure. They can select it only if the work flow data processing option is turned on.






F04571 Write PCG Record (B0400168)

This changed by adding four data structure parameters for each version of the paymentcomponents to be written to the new print program fields in the A/P Payment Processing – Header table (F04571).

F04572 Write Auto Payment Workfile Record (B0400233)This changed by adding one data structure parameter for the payment version to be writento the A/P Payment Processing – Summary table (F04572).

A/P Auto Payments – Update Print Program and Queue (B0400015)

This was changed by adding two data structure parameters for the version of the print anddebit programs to update in the F04572.







Time Accounting and HRM Base -- 05Release: ERP 9.0Release Date: 8/14/2003Release Update:

Database ChangesTable: F05840

Table Name: Employee/Supervisor Relationship





AN8, CLWF,LVEL Desc

AN8, CLWF, LVEL(descending)

New

Table: F05842

Table Name: Employee/Supervisor Approval History





Serial Num,

StatusChange Type

SERK, STCTY New

Table F060116Z

Table Name Uniedited Quick Hire Transaction File

OneWorld Only Table Yes

Conversion Program ALTER


P001 Category Codes – Payroll1 Added

















P015 Category Codes – Payroll15 AddedP016 Category Codes – Payroll16 Added





E001 Eligibility Code 001 Added










FTE Full Time Equivalents Added

IH Hours per Standard Year Added

COUN County Added

POS Position Id Added

OEMP Additional Employee No Added

IFN Initial – First Name (Govt Rpts) AddedIMN Initial – Middle Name (Govt Rpts) Added

DTSP Date – Time Stamp Added

ED01 Date – User Defined1 Added























K001 401(k) Non-Discrimination Test1 AddedK002 401(k) Non-Discrimination Test2 Added

K003 401(k) Non-Discrimination Test3 Added








LF Labor Distribution Multiplier Added

LMTH Labor Distribution Method Added

RMST Marital Status – Resident State Added

STDD Hours – Standard per Day Added

STDH Hours – Standard per Pay period Added

SMKR Flag – Language Preference Added

TIPE Employee Code – Tipped(Y/N) Added

MSA Marital Status – Actual Added

ADPN Pre-Note Code Added

AC01 Category Code – Address Book01 Added


AC03 Category Code – Address Book03 AddedAC04 Category Code – Address Book04 Added

























AC26 Category Code – Address Book26 AddedAC27 Category Code – Address Book27 Added




Table F060119

Table Name Employee Jobs History File

OneWorld Only Table

Conversion Program ALTER


SEQ# Sequence Number for View Added


Index / Logical Key Fields Status Notes

Address Number,Date Effective

Address Number Date Effective OnSequence Number View

New

Table F08043

Table Name HR Additional Constants

OneWorld Only Table YesConversion Program R8908043A


MLT Multiplier – Rate Multiplier Added

Business ViewBusinessView


V060116R F060116 Changed Added PYCB

V060116G F060116 Changed Added Ethnic Code (EEOM)

V060116P F060116 Changed Added PTDT and CPDT

New Tables





F05102 Goal Master SM Also added in ASU for Xe/ERP 8.0

F05117 Goal Action Plan GL Also added in ASU for Xe/ERP 8.0

Obsolete Tables


Data Structure Changes MBF/Business Function

Data Structure:HRM – Write Record to Generic Text File: D0500047


szTypeofData Type Data Added

mnSuppDataNumericKey1 SupplementalData NumericKey 1

Added

mnSuppDataNumericKey2 SupplementalData NumericKey 2

Added

szSuppDataAlphaKey1 SupplementalData AlphaKey 1

Added

SzSuppDataAlphaKey2 Supplemental

Data AlphaKey 2

Added

szSupplementalDatabaseCode SupplementalDatabaseCode

Added

MnUniqueKeyIDInternal Unique KeyID (Internal)

Added

nMediaObjectSequenceNumber Media ObjectSequence Number

Added

NGenericTextMediaObjectType Generic Text

Media ObjectType

Added

SzGenericTextItemName Generic TextItem Name

Added

szQueueName Queue Name Added

SzGTFileName Generic TextFile Name

Added




szGTFutureUseString1 Generic TextFuture UseString 1

Added

SzGTFutureUseString2 Generic TextFuture Use

String 2

Added

SzGTFutureUseString3 Generic TextFuture UseString 3

Added

SzGTFutureUseString4 Generic TextFuture UseString 4

Added

mnGTFutureUseMath1 Generic TextFuture UseMath 1

Added

MnGTFutureUseMath2 Generic Text

Future UseMath 2

Added

szCompanyKey Company Key Added

szCostCenter Business Unit Added

szMO_Text_Blob AttributesData for SubsystemJob

Added

SzTXKY Key Data Removed

szTXPO Key Data Removed

szCRTU Created by

User

Removed

jdDQE Date – Entered

Removed

mnTENT Time Entered Removed

SzMUSE User ID Removed

jdUPMJ Date – updated

Removed

mnTDAY Time of Day Removed

jdEXDJ Date - expired Removed

cPNTC Print Before(Y/N)

Removed

cISTM Generic TextTemplate Flag

Removed

cISFL Generic TextFile Flag

Removed

mnTXTL Media Object – Length of Text

Removed




mnIMGL Media Object – Length of Image Objects

Removed

mnOLEL Media Object – Length of

OLE Object

Removed

mnMSCL Media Object – Length of Misc Objects

Removed

mnFUTL Media Object – Length of Object Ids

Removed

szTXVC AttributesData for SubsystemJob

Removed

jdEFTJ Date -Effective

Removed

Salary Calculation Server: DN0500025


JdDateEffectivePayGrade Date - Effective Added

Get Organizational Assignment Processing Opts P0801OPRG: D0800010


szP08008Version Version toP08008

Added Yes

szP05100Version Version to

P05100

Added Yes

P0801 - Plug and Play: N7000930 – D7000930Parameter Description Status I/O Required Notes

MATH01 mnAlbertaTaxCredit Added I/O N

MATH01 MnManitobaTaxCredit Added I/O N

MATH01 mnNewBrunswickTaxCredit Added I/O N

MATH01 mnNewfoundlandTaxCredit Added I/O N

MATH01 mnNortwestTerritorieTaxCredit Added I/O N

MATH01 mnNovaScotiaTaxCredit Added I/O N

MATH01 mnOnterioTaxCredit Added I/O NMATH01 mnPrinceEdIslandTaxCredit Added I/O N

MATH01 mnSaskatchewanTaxCredit Added I/O N

MATH01 mnYukonTerritoryTaxCredit Added I/O N

HMCU SzCostCenterHome Changed I/O N

Processing Options:Upcoming Reviews By Supervisor Processing Options: T052200





Process 6. Enable CreatePerformance Appraisal

Added

Versions 3. Create PerformanceAppraisal

Added

Paid Time Off Processing Options: T053040


Display 1. First Day of Week Added

Display 2. Calendar Title Color Added

Display 3. Selection Color Added

Personal Employee Information Workfile Build: T054101


Process 2. Build the I.R.S. W-4Tax Form work table(F085303W)

Added

Employee Master Update: T06394


Default 3. Exception ReportMode

Added

Employee Roster: T064011


Address 2. Enter ‘1’ to print phone number

Added

Address 3. Phone Number Type Added

Quick Hire: T060116Q


Defaults 7. Home Phone Number Type

Added These changes were made as part of theEmployee MBF enhancement done inERP 9

Defaults 8. Work Phone Number Type

Added These changes were made as part of theEmployee MBF enhancement done inERP 9

Employee Master: T0801


Versions 3. Address Book Version Added

Canadian Tax 4. Net Canadian Quebec Tax Credit Added

Canadian Tax 5. Net Canadian Alberta Tax Credit Added

Canadian Tax 6. Net Canadian British Colombia Tax Credit Added

Canadian Tax 7. Net Canadian Manitoba Tax Credit Added




Canadian Tax 8. Net Canadian New Brunswick Tax Credit Added

Canadian Tax 9. Net Canadian Newfoundland Tax Credit Added

Canadian Tax 10. Net Canadian Northwest Territory TaxCredit

Added

Canadian Tax 11. Net Canadian Nova Scotia Tax Credit Added

Canadian Tax 12. Net Canadian Ontario Tax Credit AddedCanadian Tax 13. Net Canadian Prince Edward Island Tax

CreditAdded

Canadian Tax 14. Net Canadian Saskatchewan Tax Credit Added

Canadian Tax 15. Net Canadian Yukon Territory Tax Credit Added

Employee Organizational Assignments: T0801ORG


Versions 1. ResourceCompetencyInformation Version

Added

Versions 2. Gap AnalysisVersion

Added

Versions 3. PerformanceAppraisal Version

Added

Application Form Interconnect:Parameter Description Status I/O Required Notes



Reports:


R05011 Evaluation FactorsTable

R080012










Name of Template

Data Structure

Business Function




Employee MBF (B0500575)

This MBF was created and added to ERP 9.0. This is not in ERP 8.0 and it never existedin that release.

Future Data EE Master Revisions (P06042)

The way that future values are entered into the grid has changed. Instead of using therow exit to get future value, there is now a visual assist on the future value field thatdisplays the correct future values based on the data item entered.

Employee Organizational Assignments (P0801ORG)

New row exit, ‘Perform Appraisal’, added to Work With Org Assignment(W0801ORGF) New form exit, ‘Perform Appraisal’, added to Organizational Assignment (W0801ORGA)

These exits will take the user to the appraisal that updated the record.If an appraisal did not update the record with the current values, the exit onW0801ORGA will be disabled.The exit on W0801ORGF will take the user to the find/browse form to find an appraisalinstead. This avoids enabling/disabling the row exit each time the user clicks on a newgrid row.

Point-In-Time Employee Master (P060116D)

Added new delete button to P060116D's find/ browse form. Users can now delete PITrecords from both the R060116D UBE and the P060116D's find/browse form .

Competency History Information (P05120)Added a processing option, T05120, to let users view competency history information for assets as well. T05120 has ‘Resource Type’ on its Defaults tab. P05120 displayscompetency history information for either assets or individuals depending on the value inthe processing option.






Payroll - 07


Several table changes were made from Xe to Xe.1 that required table conversion programs. In B9 the ALTER and MERGE apis were added, eliminating the need for many of these programs. The table below shows the Xe.1 conversions and the equivalentin B9.

Table Xe.1 conversion B9 conversion

F05290 R8905290 MERGE (V8905290)

F06106 R8906106 ALTER F06116 R8906116F ALTER

R8906116G

F06116Z1 R8906116Z1 ALTER R8906116ZA

F06166 R8906166 ALTER

F0618 R890618F ALTER R890618G

F063951 R89063951 MERGE (V89063951)

F069016 R89069016A same

F069096 R89069096 same

F069116 R89069116 sameF0705 R890705 ALTER

F0709 R890709F ALTER

F0719 R890719 ALTER

F07210 R8907210 ALTER

F07235 R8907235 ALTER

F07350 R8907350A ALTER

F07353 R8907353 ALTER

F186301 R89186301 ALTER

F186407 R89186407A ALTER

R89186407F186602 R89186602 ALTER

F76M0503 R8976M0503 R8976M503A




Table:

Table Name:

OneWorld Only Table:

Conversion Program:



Business View

Business View Based on File Status NotesV079096A F069096 Added

fieldsCCUF,CCDOW

V0625A F0625 New – allcolumnsin F0625

V06933A F06933 New – allcolumnsin

F06933V06116SP F06116 New –

fieldsneededfor JobStepProgression

New Tables





Obsolete Tables






MBF/Business Function: B0701145 – D0701145

Parameter Description Status I/O Required NotesAN8 Address Number New I No



ECNT Employee Classification New I No

CCUF Step ProgressionAutomation

New I No Step Progression turned on/off

CCDOW Step Progression Process New I No Step Progression historyupdate



EV06 Step Progression DeleteTimecards Flag

New I No Flag for deletion of timecardscreated by Step Progression



EV07 Step Progression DeleteTimecards Flag

New I No Flag for deletion of timecardscreated by Step Progression



Process Job Step Progression Added Update pay rate information in the EmployeeMaster if an employee advances to a new Job

Type/Step











Business Function - Update History (B0701070)

This is the new business function for Final Update called from the R07250. The former Final Update business functions (B0700045, B0700047, B0700050, B0700055, andB0700056) have become obsolete.







Human Resources Management - 08

Database Changes – ERP 9.0

Table:

Table Name:


Conversion Program:




Table: F08330Table Name: Employee Enrollment





Plan ID, DateEffectiveRates,Address

Number (Ascending)

PLAN, EFT(Descending), AN8

Change

Table: F08601

Table Name: Injury/Illness Case Master


Conversion Program: R8908601C





CTR Country Added Data from F08601B or From F08601(HH7)

ONPRM Incident Occurred on

Employer’s Premises

Added Data from F08601B or From F08601

(HH15)

Table: F08910

Table Name: COBRA Qualified Beneficiary


Conversion Program: ALTER


USER User ID Added

EAP Application ID Added

MACH Workstation Added

UPMJ Date Updated AddedUPMT Time – Last Updated Added

Table: F08920

Table Name: COBRA Coverage




USER User ID Added


MACH Workstation AddedUPMJ Date Updated Added

UPMT Time – Last Updated Added

DCRDate – COBRARejected

Added

DCPTDate Cobra PlanTerminated

Added


Index/Logical Key Fields Status NotesQualifyingEvent, +

QE1, QD1, AN82 New

ParticipantAddress, +C

PAN8, QE1, QD1,FDBA

New

Table: F08990

Table Name: COBRA General Constants





Conversion Program: R8908990B


HMCU Business Unit – Home Added

TARR Tax Area (Residence) AddedUSER User ID Added



UPMJ Date Updated Added



Added


Added



Company, +(Primary)

CO, HMCU, TARR,EFTB

Changed

Company,Cost Center,+

CO, HMCU, EFTB,EFTE

New

Company,Ending

EffectiveDate

CO, EFTB, EFTE New

Company,Tax Area, +

CO, TARR, EFTB,EFTE

New

Compnay,EFTB,EFTE, +

CO, EFTB, EFTE,TARR, HMCU

New

Table: F08991

Table Name: COBRA Qualifying Event Constants


Conversion Program: R8908991B


HMCU Business Unit - Home Added

CPTY Participant Type Added

CRHP Hours Worked Added

PTAB Pay Type Table Added

SNDLTR Send Cobra Letter Flag Added




USER User ID Added






Added


Added



Company,QualifyingEvent 1, +(Primary)

CO, QE1, HMCU,TARR, EFTB

Changed

Company,Tax Area, +

CO, QE1, TARR,EFTB, EFTE

Changed

Company,COSTCenter, +

CO, QE1, HMCU,EFTB, EFTE

New

Company,QualifyingEvent 1, A

CO, QE1, EFTB,EFTE

New

Company,EFTB,

EFTE, +

CO, QE1, HMCU,EFTB, EFTE, TARR

New

Table: F089101

Table Name: COBRA Subsequent Qualified Event




AN8 Address Number Added

AN82Address Number – 2nd

Added

USER User ID AddedEAP Application ID Added




Table: F0800609

Table Name: Gap Analysis








Address Number,Date B+

AN8, DEF(descending), OTPS,TINC, JCC, COPTN,CMPE, CMPC

New

Address Number,Date, C+

AN8, DEF(descending), OTPS,TINC, SUMLVL

New

Address Number,Competency,D+

AN8, CMPE, CMPC New

Business View


V08771A F08771 New

V08772A F08772 New

V08773A F08773 New

V08776A F08776 New

V05840B F05840 NewV087711E F087711/F060116 New

V087711D F087711 New

V087711C F087711/F0800609 New

V087711B F087711/F060116/F05840

New Added HMCO and HMCU

V087715B F087715 New

V087715A F087715/F060116 New

V087721 F087721 New

V05117C New

V05117B New

V05117A New

V051171C New

V051171B New

V051171A New

V05105D New

V05105C New

V05105B New




V05105A New

V05102D New

V05102C New

V05102B New

V05102A New

V05102E NewV08601E F08601/F08601C Changed The business view has three tables in

ERP 8 – F08601, F08601B andF08601C.

New Tables


F083202B Plan Additional OptionTag Table

MD

F08771 CBPA SystemCompany Constants

XG

F087711 CBPA AppraisalHeader

XJ

F08772 CBPA SystemBusiness UnitOverrides

XH

F08773 CBPA SystemAppraisal TypeOverrides

XL

F08776 CBPA AppraisalTemplates XO

F087711B Performance AppraisalHeader Template Keys

XK

F087715 CBPA Diary Table XM

F087721 CBPA AppraisalCreation Work File

XP

F089901

COBRA GeneralConstants AdditionalInformation

CC

F08993 Event Types ET

F085303WIRS W-4 Form Work File

W4

Obsolete Objects Obsolete Tables





Applications/Forms:


P08993 W08993A Event Types


Name Type Description Replaced by NotesG08BESS31 Menu Employee Self Service

Adv/Tech OperationEnhanced ESS Old ESS

G08BESS311 Menu Current Coverage Work FileManagement

Enhanced ESS Old ESS

G08BESS312 Menu Available Plans Work FileManagement


G08BESS313 Menu Dependent/ Beneficiary Work File Mgmt


7/G05BESS4 MenuItem

P08510 – Categories byEnrollment Event


G05LE1 Menu Life Events Enhanced ESS Old ESSG05LE11 Menu Marriage Enhanced ESS Old ESS

G05LE12 Menu Divorce Enhanced ESS Old ESS

G05LE13 Menu Children Enhanced ESS Old ESS

G05LE14 Menu Moving Enhanced ESS Old ESS

G05EE1 Menu New Hire/ Rehire Events Enhanced ESS Old ESS

5/G05BESS1 MenuItem

P08530 – Change Your Beneficiaries


8/G05BESS1 MenuItem

P08530 – Change Your Beneficiaries


G05BESS2 Menu Employee Self Service (401K) Enhanced ESS Old ESS50/G08BB1 MenuItem

R08520 – EmployeeCurrent/Pending Elections


52/G08BB1 MenuItem

R08330 – EmployeeCurrent/Pending Election Rpt


12/G05BESS1 MenuItem

P053040 – Paid Time Off Planning

Global LeaveAdmin

4/G05BESS1 MenuItem

P053040 – Paid Time Off Planning

Global LeaveAdmin

Applications removed from all menus

P0560 Employee Self Service Menu

P08320WF Available Plans and Plan Options by Employee Revisions

P08330WF Employee Enrollment Work File Revision

P08336WF Dependent/Beneficiary Coverage Revision

P08510 Categories By Enrollment Events

P08530 View Current Elections




P08532 Benefits Coverage Summary

P08534 Benefit Category Selection Form

P08538 Dep/Ben Self Service

R08320 Available Plans/Plan Options by Emp Work Table Report

R083201 Clear Available Plans/Plan Options by Employee Work Table

R08330 Employee Current/Pending Elections Work Table ReportR083301 Clear Employee Current/Pending Elections Work Table

R08336 Dependent/Beneficiary X-Reference Work Table Report

R083361 Clear Dep/Ben Cross Reference Work Table

R08520 Build Employee Current/Pending Elections Work File

R08522 Build Available Plans/Options by EE Work Table

R08524 Process Benefit and Dep/Ben Self Service Work Tables

R08526 Build Dep/Ben Self Service Work Table

R08548 Open Enrollment Exception Report





Process Eligibility: N0800038 – DN0800038

Parameter Description Status I/O Required NotesEV01 UserDefinedRequired New I/O No This parameter brings back the

result (error or no error) fromthe user defined eligibilityfunction.

F08330 Transaction Business Function: N0800044 – D0800044FParameter Description Status I/O Required

Notes

EXR szNameRemarkExplanation Added I N

ARRR cArrearageRules Added I N

Cache Job Competencies for all Organizational Levels: N0800154 – D0800154


ACCOMP

Auto CalculateCompetencies

New I/O No

Create Gap Snapshot: N0800156 – D0800156Parameter Description Status I/O Required Notes

EV01 cDefaultCompWeight Removed I/O N

BFAC mnTotalJobCompetencyPercAch Added O N

Track Employee Date in Current Job: N0800204 -- D0800204Parameter Description Status I/O Required Notes

EJSD jdPayStartsDateOld Added I/O No

EJSD jdPayStartsDateNew Added I/O No

Track Employee Date in Current Position: N0800204 - D0800204AParameter Description Status I/O Required Notes

PSDT jdDatePayStartsOld Added I/O No

PSDT jdDatePayStartsNew Added I/O No

Edit Submission/Return of Performance Appraisal: N0800219 – D0800219


AN8 Address Number New I/O No

HMCO Company – Home New I/O No

HMCU Business Unit - Home New I/O No




Get First Last and Middle Name from Full Name: N0800401 – D0800401*** ALL NEW FORMAT***

Parameter Description I/O Required Notes

EMPFNAME szEmpFirstName O N

EMPLNAME szEmpLastName O N

EV01 cSuccessFlag O NEMPMI cEmpMiddleInitial O N

ALPH szNameAlpha I Y



Processing Options:Processing Options for Self Service Director: T05410


Display 4. Display User DefinedText, “Where You’reGoing Next”, fromP05400, on the HelpForm.

Added

Competencies Gap Analysis Processing Options: T08008

Tab Description Status NotesDefaults 2. Default JobCompetency Weights%

Removed

Requisition Information: T08102


User Level

1. User level Added

Applicant Entry: T08401

Tab Description Status NotesVersions 3. Address Book

VersionAdded

Manager’s Workbench: T08712





Versions 10. Create PerformanceAppraisal (P087711)

Added

Versions 11. CurrentPerformance Appraisals(P087712)

Added

Versions 11. HistoricalPerformance Appraisals(P087712)

Added

Participant File Processing Options: T08901


Process 3. Do you want ageneric F08336 recordto be created when adependent /beneficiaryrecord is added

Added

Gap Analysis Report Processing Options: T080013


Defaults 6. Default JobCompetency Weights%

Removed

Batch Enrollment: T083800


Process 4. Plan AdditionalOption

Added

Process 6. Benefit Status Added

Enrollment Statement: T085568


Options 6. Categories In FinalStatement

Added

Create Performance Appraisal: T087711


Defaults 3) Default Job

Competency Weights%

Removed

Batch Performance Appraisal Creation: T087721


Defaults 3) Default JobCompetency Weights%

Removed




Performance Appraisal Creation: T087722


Defaults 7. Default JobCompetency Weights

%

Removed






Functionality ChangesMaster Business Function Title (Bxxxxxxxxx/XTxxxxx)


Self Service Director (P05410)

If the new Processing Option, “Display User Defined Text, “Where You’re Going Next”,from P05400, on the Help Form” is set to 1 and when the director is accessed from thehelp button, both the second and third text are shown from F05401. If it is not set to1only the third text, the help text, is shown. When accessed as a help form, it only showsa close button.

Allowed Dependent Relationship by Plan (P085500)

The application was slightly changed so that if the application is called directly from themenu, there is a new initial Find/ Browse form from which the user can select the

plan/option to define.

Dependent/Beneficiary Entry (P08901)

Added a new PO #3 that allows the users to whether they would like to create a genericF08336. This option will allow the newly added dependent to be tied to their relatedemployee. The related employee will then be displayed upon re-inquiry as dependent.

Requisition Information (P08102)

Added a processing option that will differentiate an HR administrator from an employeeor manager. If the PO is populated with an employee or 2, then the Requisition Status isdisabled.

Managers Workbench (P08712)

Added form and row exits, ‘Create Appraisal’, ‘Current Appraisals’ and ‘AppraisalHistory’ to P08712. “Create Appraisal” Form exit calls application P087711, formW087711B. Manager Workbench allows only a single row to be selected. Form exitCurrent Appraisals calls P087712 Form W087712A for version as set by the PO. Thiswill allow the supervisor to view all Current Appraisals. Form exit Appraisal Historycalls P087712 Form W087712A for version as set by PO. This will allow the supervisor to view all Historical Appraisals. Row exit Create Appraisals will call P087711 FormW087711B for version as set by PO. This will create appraisal for selected row. Row exitCurrent Appraisal will call P087712 Form W087712A for version as set by PO. This willdisplay all current appraisals for selected row. Row exit Appraisal History will callP087712 Form W087712A for version as set by PO. This will display all historicalappraisals for selected row.Also, the row exit to Review Time Entry will now allow updating.

Populate the F05402 and F05403 Files (R8985500)




IRS W-4 Form Work File (F085303W) is a new table in ERP 9.0 and does not exist inERP 8.0. Several new applications and UBEs reference this new table including: IRS W-4 Form Workfile Revisions (P085303W) and Update Employee W-4 Information to LiveTables (R0855303). UBE R054101 was changed to reference this new table. Please seeSAR 5994489 for further information on new applications.




One World Environment – 09

Database Changes – B9.0

Table: F0902

Table Name: Account Balances


Conversion Program:


F0902 Account Balances GB


PRGF Purge Flag Added Future Purge Enhancements

Table: F0902B

Table Name: 52 Period Account Balances


Conversion Program:


F0902B 52 Period AccountBalances

GB



Table: F0902P

Table Name: Purge - Account Balances


Conversion Program:


F0902P Purge - AccountBalances

GB






Table: F0902Z1

Table Name: Account Balances – Batch File


Conversion Program:

Table Table Name Prefix NotesF0902Z1 Account Balances – Batch File

GB



Table: F0911

Table Name: Account Ledger

OneWorld Only Table: NConversion Program:


F0911 Account Ledger GL


BCRC Base Currency inTransaction Files

Added OneWorld Performance

ABR1 Activity BasedCosting Code One

Added ABC Costing Support

ABR2 Activity BasedCosting Code Two


ABR3 Activity BasedCosting Code Three


ABR4 Activity BasedCosting Code Four


ABT1 Activity BasedCosting Type One


ABT2 Activity BasedCosting Type Two


ABT3 Activity Based

Costing Type Three


ABT4 Activity BasedCosting Type Four


ITM Item Number (Short) Added Inventory Item Number

PM01 Posting Code 1ManagerialAccounting







PM03 Posting Code 3Managerial

Accounting








PM07 Posting Code 7

ManagerialAccounting








CRRM Currency Mode Added Allows journal entries to deliver awarning when a change is made to aforeign entry on the side of the entrythat was not originally keyed in.

PRGF Purge Flag Added Future Purging Enhancements

TXA1 Tax Rate Area Added For Int’l Tax Processing

EXR1 Tax Explanation Code Added For Int’l Tax Processing

TXITM Tax Item Number Added For Int’l Tax Processing

ACTB Activity BasedCosting Activity Code


GPF1 Future Use 1 byte Flag Added Processed Flag that may be used for

F0902 Debit/Credit file.

Table: F0911P

Table Name: Purge - Account Ledger


Conversion Program:





F0911P Purge - AccountLedger

GL












ABT1 Activity Based

Costing Type One




ABT3 Activity BasedCosting Type Three

























Accounting




CRRM Currency Mode Added Allows journal entries to deliver awarning when a change is made to aforeign entry on the side of the entrythat was not originally keyed in.




TXITM Tax Item Number Added For Int’l Tax ProcessingACTB Activity Based

Costing Activity CodeAdded ABC Costing Support

GPF1 Future Use 1 byte Flag Added Processed Flag that may be used for F0902 Debit/Credit file.

Table: F0911R

Table Name: WF - Acct Ledger File for Reconciliation


Conversion Program:


F0911 WF - Acct Ledger Filefor Reconciliation

GL






ABR2 Activity Based

Costing Code Two















ABT4 Activity Based

Costing Type Four



AAI Absolute ValueAmount

Added For Manual Debit/CreditReconciliation






GPF1 Future Use 1 byte Flag Added Processed Flag that may be used for F0902 Debit/Credit file.

CRRM Currency Mode Added Journal Entry

Table: F0911Z1

Table Name: Journal Entry Transactions - Batch File


Conversion Program:


F0911Z1 Journal EntryTransactions - BatchFile

VN

























Accounting








PM05 Posting Code 5

ManagerialAccounting

















TKTX Track Taxes Code Added For Int’l Tax Processing

STAM Amount - Tax Added For Int’l Tax Processing

CTAM Amount – Foreign Tax Added For Int’l Tax Processing

AG Amount – Gross Added For Int’l Tax Processing

AGF Amount – ForeignGross

Added For Int’l Tax Processing




Table: F0911Z4

Table Name: F0911 Interoperability Table


Conversion Program:


F0911Z4 F0911 InteroperabilityTable

SZ






ABR2 Activity Based

Costing Code Two




















Accounting












Accounting









EXR1 Tax Explanation Code Added For Int’l Tax ProcessingTXITM Tax Item Number Added For Int’l Tax Processing



Table: F0917

Table Name: Bank Statement Detail


Conversion Program:


F0917 Bank Statement Detail GD


PYID Payment ID Added Bank Statement Reconciliation of Payments

PID Program ID Added Audit Field




Table: F0901

Table Name: Account Master File


Conversion Program:





F0901 Account Master File GM


FPEC Fixed Asset PostingEdit

Added AEC - Posting edit code method. -World SAR 1302140

STPC Type Code -Subledger

Added Posting Edit Code of S or L. - WorldSAR 1302027

TXGL G/L Account TaxableFlag

Added Intercompany Settlement Invoicing – Sweep

TOBJ Target System Object. Added Intercompany Settlements - CrossEnvironment.

TSUB Target SystemSubsidiary.

Added Intercompany Settlements - CrossEnvironment.


CEC1 Cost Object Edit Code1

Added EPS - Combine F0901T with F0901







IEC Item Edit code Added EPS - Combine F0901T with F0901

TXA1 Tax Rate Area Added Global Tax Processing Enhancement

Table: F09UI006

Table Name: Tax Replica Workfile


Conversion Program:


F09UI006 Tax Replica Workfile TD


NRTA Non Recoverable TaxAmount


PROCFL Tax Processed Flag Added Global Tax Processing Enhancement

ADJFL VAT Adjustment Flag Added Global Tax Processing Enhancement

TOFL Transaction OriginFlag





Table: F09190

Table Name: Inter/Intra Company Account Relationships

One World Only Table: N

Conversion Program: None


F09190 Inter/Intra CompanyAccount Relationships

C9 Purpose: This is a new One Worldtable used to store information for configured hub intercompanysettlement enhancement.

Note: Since this table will rarely bechanged after implementation, itshould be cached to help improve

performance when validating

against it during transaction entryand in the G/L Post.


CO Company Added Company

UDHB UserDefinedHUB Added User Defined HUB. . . . .

HBDG HUBDesignator Added HUB Designator

CRCD CurrencyCodeFrom Added Currency Code - From

CRDC CurrencyCodeTo Added Currency Code - To

USER UserId Added User ID

PID ProgramId Added Program ID

JOBN WorkStationId Added Work Station IDUPMJ DateUpdated Added Date - Updated

UPMT TimeLastUpdated Added Time - Last Updated

Table: F09E109

Table Name: Expense Category Setup


Conversion Program:

Table Table Name Prefix NotesF09E109 Expense Category

SetupPC


PCEV01 EverestEventPoint01 Added Expense Management Enhancement.It is used as a flag for the ExpenseDetail Data Item field. If Expense




Detail Data Item field is required thenits value is 1 otherwise its blank.

Table: F0009

Table Name: General Constants


Conversion Program:


F0009 General Constants GC


GFCF1 Generic Use Flag

Financials 1

Added Future Use

GFCF2 Generic Use FlagFinancials 2

Added Future Use

GFCF3 Generic Use FlagFinancials 3

Added Future Use




Table: F0909

Table Name: Chart of Accounts – Reference File


Conversion Program:



F0909_1 ACCO, ACOBJ Deleted Unique Primary Key, Ascending

F0909_1 ACOBJ Added Unique Primary Key, Ascending

F0909_2 ACCO Added Non-Unique Key, Ascending

Table: F0911

Table Name: Account Ledger


Conversion Program:



KEY16_F0911

GLSBL, GLSBLT Deleted KEY32_F0911 should beused instead

KEY20_F0911

GLDCT,GLDOC,GLLT,GLICU,GLRCND,GLPOST,GLR1,G

LDGJ, GLJELN,GLEXTL

Deleted Not Used

KEY31_F0911

GLPOST,GLCO,GLMCU,GLAID,GLLT,GLSBL,GLSBLT,GLDGJ

Deleted Not Used

GLAID,GLLT,GLDGJ,GLDCT,GLDOC,GLKCO,GLSBL,GLSBLT,

Added For Account Ledger InquiryPerformance-based onrequests from customers andcustomer support.

Table: F09190Table Name: Inter/Intra Company Account Relationships

Conversion Program:






KEY1_F09190

c9co New Primary Unique Key

KEY2_F09190

c9udhb, c9hbdg, c9co New Secondary non-unique key

KEY3_F091

90

c9udhb, c9co New Secondary non-unique key

KEY4_F09190

c9udhb, c9hbdg New Secondary non-unique key

Table: F0911Z1

Table Name: Journal Entry Transactions – Batch File

Conversion Program:



KEY3_F0911Z1

vnedus, vnedbt, vnedtn,vndgj, vnedln

New Secondary non-unique key

Business View


V0911Z1B F0901 Revised Add STAM, CTAM, EXER1, TXA1,

AG, AGF, TKTX.V0911Z1D F0901 Revised Add STAM, CTAM, EXER1, TXA1,

AG, AGF, TKTX.

Business View


V0901ZB F0901 Revised Add CEC1, CEC2, CEC3, CEC4 andIEC.

Business View


V0909A F0909 Revised Removed the company field from the business view so that the companyfield in the F0909 Chart of Accounts




table would not be available for dataselection on any R0909P reportversion for the Chart of AccountsPrint, since the company written tothe F0909 file is always company

zero.


V0911M F0911 Revised Added new F0911 fields PM01 thruPM10, ABT1 thru ABT4, ABR1 thruABR4, ITM, BCRC, CRRM, PRGFinto the business view.

V0911ST F0911 Revised Added new F0911 fields PM01 thruPM10, ABT1 thru ABT4, ABR1 thruABR4, ITM, BCRC, CRRM, PRGF

into the business viewV0911F F0911 Revised Added R3 field to the business view

V0911Z F0911 Revised Added R3 field to the business view

Business View


V09190A F09190 New Inter/Intra Company AccountRelationships – All Fields

V09190B F09190 New Inter/Intra Company Account

Relationships – Integrity Rep; C9CO,C9UDHB, C9HBDG.




New Tables


F0018R Tax ReconciliationWork File

ED

F09190 Inter/Intra CompanyAccount Relationships

C9 Note: This table is used for a newintercompany settlement method ‘3’for configured hubs. Since this tablewill rarely be changed after implementation, it should be cachedto help improve performance whenvalidating against it duringtransaction entry and in the G/LPost.

Obsolete Tables


F0911T Account Ledger TagFile

GL

F0917S Bank Statement DetailExtension

GD





Business Function: B0900055 Edit For Posting DSTR - D0900055


cCostManagementFlag;

Cost Management Flag; Deleted I Removed due to obsoletion of F0911T file.



Processing Options: General Ledger Post Report – R09801


CashBasis

1. Create Cash Basis Deleted This option was removed as it will no longer be used

Cash

Basis

2. Cash Basis Version Deleted This option was removed as it will no longer

be used.

Processing Options: Vat EC Sales List – R0018S (T0018S)


As-If-Currency

1. As-If Currency2. Exchange Rate Date

Added Created new PO to add as if currencyfunctionality

Approval Code

1. Reporting AuthorityApproval Code

Added This PO was needed to satisfy governmentregulations for Germany.

Processing Options: Bank Statement Entry - P09160 (T09160)





DocumentType

1. Default DocumentType

Added Default the document type using visual assist,depending on what transaction code is enteredin the grid.

Display 2 3. Default Bank Account

Added This PO was added to allow users to defaultin the bank account from the PO to the forms,and also to restrict the bank account from being changed.

EntryMode

2. Exit Out of Balance Added Added this PO to allow users to exit out of balance. Either a soft or hard error is given if needed to balance, or no error, if can exit outof balance.

PreviousBalance

1. Bank StatementBeginning Balance

Revised Added 2 more options to this PO. Load theaccount balance as of the bank statement date(posted transactions only). And Load theaccount balance as of the bank statementdate(posted and un-posted transactions).

Transaction codes

1. Transaction Codes Added Added this PO to be able to restrict user fromcertain transaction codes for add, update anddelete.

Processing Options: Bank Statement Processing - R09170 (T09170)


RealizedGain/Loss

Realized Gain/LossDate Mode

Added Added this PO to create realized gain/lossfunctionality for CR and CK transaction code(payment and check clear). Writes JournalEntries to the correct offsetting accounts.

Variance Variance ToleranceLimitJournal Entry Creation

Revised Whenever there is a difference between theF0911 and the F0917 amounts, it wouldcalculate a variance and see if it is within thetolerance limit. In addition to this, this POwas revised to also look at transactions with

CA ledger types and if there is a difference between F0911 and F0917, it now calculatesan exchange rate, new revised F0911 adjustedamount, and the variance between the CAamounts and sees if it is within the tolerancelimit. Writes Journal Entries to the correctoffsetting accounts.




Statement 2. GLR3 ReferenceField

Added Allows the user to update the GLR3 field inthe F0911 table with the F0917 bank statement number.

Processing Options: Transaction Journal – R09321 (T09321)

Tab Description Status NotesPrint 1. GLR3 Reference

FieldAdded Added this new PO to allow the user the

option to print the GLR3 Reference Field withthe F0917 Bank Statement Number on thereport.








Business Function: B0900055 Edit For PostingRemoved the F0911T record insert into the tagfile when an F0911 transaction wascreated (due to the obsoletion of the F0911T tagfile). The F0911T fields were movedinto the F0911 file… therefore added these fields into the statement to insert F0911records.






Expense Management -- 09E

Database Changes

Table: F09E109

Table Name: Expense Category Setup


Conversion Program: R8909E109

Field Name Field Description Status NotesEV01 Required /

Optional Added The application P20120,

will use this flag to

force the

User not to leave Expense

Detail Data Item field

blank

if Required / Optional =

1



Business View





New Tables


Obsolete Tables






MBF/Business Function

Data Structure:


Processing Options: T09E2011


Processing Options:







Obsolete Objects

Applications/Forms:


Reports:

Report Name Description Replaced by: Notes

Business Functions:


Miscellaneous (menus, data items, business views etc):

Name Type Description Replaced by: Notes






Name of Template

Data Structure

Business Function





Application Title









Multi Currency – 11


Changed Tables

Table: F1114

Table Name: Company Conversions Parameter File


Conversion Program:


F1114 Company ConversionsParameter File

C2


MOR Account Balance byCurrency Flag

Added Currency Restatement Enhancements

OBJ TranslationAdjustment ObjectAccount


SUB TranslationAdjustment SubsidiaryAccount


MCU2 Business Unit Added Currency Restatement EnhancementsOBJ7 Object Account Added Currency Restatement Enhancements

SUB2 Subsidiary Account Added Currency Restatement Enhancements

MCU Business Unit Added Currency Restatement Enhancements

USER User ID Added Audit Field

PID Program ID Added Audit Field




Table: F0015Table Name: Currency Exchange Rates


Conversion Program:


F0015 Currency Exchnage CX




Rates


CDEC Display Decimals Removed Unnecessary field

SY Product Code Removed Unnecessary field

CO Company Removed Unnecessary fieldDOCO Document Number Removed Unnecessary field

DCTO Document Type Removed Unnecessary field

RTTYP Currency Rate Type Added Currency Exchange Rateenhancement

CLMETH Calculation Method Added Type of exchange rate setup

CRCM Conversion Method Added Combine Exchange Rate Tables

TRCR TriangulationCurrency Code

Added Combine Exchange Rate Tables

CSR Allow Sport Rate Added Combine Exchange Rate Tables

USER User ID Added Audit field

PID Program ID Added Audit field

JOBN Workstation ID Added Audit field

UPMJ Date Updated Added Audit field

UPMT Time Last Updated Added Audit field

Table: F1113

Table Name: Currency Restatement Rates File


Conversion Program: Added one index. No conversion necessary.


F1113 Currency RestatementRates File

C1


Table:

Table Name:


Conversion Program:


From Curr,To Curr, +

CRCD, CRDC, AN8,RTTYP, EFT

Added Primary key

Table: F1113




Table Name: Currency Restatement Rates File


Conversion Program: Added one index. No conversion necessary.


EffectiveDate DateEffectiveRates Added Added new descending index toF1113

Business View


V0015A F0015 Changed Added new F0015 fields

V0015B F0015 Changed Added new F0015 fields

V0015C F0015 Changed Added new F0015 fields

New Tables


Obsolete Tables


F00151 Currency ExchangeRates (F0015 Header)

T1 Table was merged into F0015.







Processing Options:









Get Exchange Rate (B0000033)

Business function will retrieve the record from the F0015 table which matches thecurrency codes, transaction date and address book number passed in. If that is not foundit will try a match with an address book of zero. The default rate returned will be basedon the record that is returned, if the record indicates that a divisor method is used then thedivisor rate will be returned. Vice-versa if a multiplier record is used. If the recordspecifies a triangulation, the two triangulation rates will be returned.

F00151 Get Conversion Method (B0000172)

The conversion method will be retrieved from the F0015 table instead since the F00151was merged into the F0015. The transaction date will be used to look for the setup thatapplies to that currency code from/to and transaction date combination. It will then returnthe triangulation currency, currency mode and sport rate allowed flag if the setup is for atriangulation calculation. Otherwise it will not return those values.

Currency Conversion Foreign and Domestic (B0000027)

Users are now able to setup triangulation in two distinct modes: division on the first legand multiplication on the first leg (previously only division was available). This businessfunction was changed so that it correctly handles cases where the user has setup atriangulation where the first leg is a multiplication and the second leg is a division.


Currency Restatement Rates (P1113)

This application now allows users to properly filter on effective date while performing asearch in Add or Update mode. Currently, the search was causing problems for users because it did not filter properly on the effective date of a currency conversion.Unfortunately, the only index existing in table F1113 contained 4 fields (Curr Code To,Curr Code From, Rate Type, and Effective Date). In our scenario, the user might notenter data for all or some of these fields while performing a search. With the newdescending index on Effective Date (column name DateEffectiveRates), table I/O's can be performed without having to pass in all four fields.




Plant/Equipment Management – 13Release: B9Release Date:Release Update: January 30, 2003

Database ChangesTable F1393

Table Name Maintenance Rules

OneWorld Only Table No

Conversion Program R891393A F1393 Conversion from B7333 to B9

Field Name FieldDescription

Status Notes

SDYS Sampling Days Added 2625531

PSDM Projected StartDate Method Added 2625531

PRFD Date -ProjectedFrom

Added 2625531

COLD Copy Labor Detail

Added 5191029

COPL Copy PartsList

Added 5191029

Table F12071

Table Name Maintenance Schedule File (Model Records)OneWorld Only Table No


Data Item Description Status Notes

WK PendingApproval

Added Model PMs shd have all fields of Regular PMs

UKID RevisionReason


TOLU PendingApproval


TOLL Deliver To Added Model PMs shd have all fields of Regular PMs

SPWK Revision Number


SPMN RevisionReason





SPHR CurrentBuying


SPDW BuyingSegment Code


PNST Buying

Segment Code

Added Model PMs shd have all fields of

Regular PMsPMC2 Document

Order Number Added Model PMs shd have all fields of

Regular PMs

PMC1 Revision Number


PDFL Revision Number


ORGM Exclude fromSO Lookup


ORGH Exclude fromPO Lookup


ORGF Revision Number


OCCU Deliver To Added Model PMs shd have all fields of Regular PMs

MLTW Exclude fromPO Lookup


MCU Paid By Added Model PMs shd have all fields of Regular PMs

HLDD BuyingSegment Code


FRIN Invoice To Added Model PMs shd have all fields of Regular PMs

DNHR BuyingSegment Code


CRTL DocumentOrder Number


CPLD Exclude fromSO Lookup


ASID ApprovalProcess


APID Version Added Model PMs shd have all fields of

Regular PMsANP Use Audit Log

for Sale Order Added Model PMs shd have all fields of

Regular PMs

AAID Forwarded To Added Model PMs shd have all fields of Regular PMs

PDFG PredictiveIndicator Flag

Added Added by SAR 4580321




Table F1207

Table Name Maintenance Schedule File



Data Item Description Status Notes

PDFG PredictiveIndicator Flag

Added Added by SAR 4580321


No Data structure changes for system 13 related to B9 database project.

Processing Options: R12807

Tab Parameter Description Status NotesDefaults DCTO Work Order Type

Added

NMDYS Days Added toThrough Date

Added

Edit EV01 Past ProjectedDates

Added

Versions VER1 Parts ListVersion

Added

VER2 RoutingsVersion

Added

Added a versions tab on R12807 to allow for user selection of versions for Parts List andRoutings.

Processing Options: P12120

Tab Parameter Description Status Notes

Defaults EV01 Odometer Display

Added

EV01 Fuel Display Added

EV01 Hour Display Added

EV01 DisplayChildren

Added

EV01 DisplayDisposed

Added

MCU ResponsibleBusiness Unit

Added

LOC Location Added

EQST EquipmentStatus

Added




CO Company Added

Categories ACL1 Major AccountingClass

Added

ACL2 Major

EquipmentClass

Added

ACL3 Manufacturer Added

ACL4 Model Year Added

ACL5 Usage Miles or Hours

Added

ACL6 Category Code6

Added

ACL7 Category Code7

Added

ACL8 Category Code

8

Added

ACL9 Category Code9

Added

ACL0 Rate Group Added

Created two new tabs to this program. One was the defaults tab and the other wascategories tab.



Defaults LT Ledger Type Added Added the defaults version taband this new field.







Index Changes

No Index changes system 13 related to B9 database project.





Business Function Title N1300700 – F4826 Return Lock Flag

This business function fetches the F4826 table to determine if a lock flag exists. If it does,the business function returns that lock flag value. If it doesn’t, then blank is returned.

Business Function Title B1300070 – F1207 Return Next Unique Key

This business function was re-written to use the X00022 function when getting a newunique ID number for use with the F1207. The X00022 requires a record in F00022 for F1207. A table conversion, R891207, was written to add/update the F00022 table withthe F1207 table and next unique ID that is available from the F1207 table. This tableconversion should be run before using the PM system. Additional logic was added toB1300070 to verify that the X00022 unique number is truly unique to the F1207. This

helps to eliminate the possibilities of duplicate keys if the F00022 record was corrupted.

Application Title P12215 – Work with Locations

This application was modified to improve the search capabilities of the header information. Additional fields were added in the header to provide improved searchcapabilities. The fields arrangements were improved and an “Additional Selections” tabwas added. Multi-select capability was added to this application to allow the user toselect specific rows and use the Transfer Rows row exit. The selected rows will thenappear in the P12115 (Location Transfer) program.

Application Title P12115 – Location Transfers

This application was modified to take into consideration the multi-select capabilities fromthe P12215 application. The steps required to transfer have been reduced as a majority of fields are now defaulted in appropriately. A processing option was added to P12115 tocontrol whether billing information is defaulted or not. This is similar to the F6 key inWorld and now provides for an automatic clear. The application was also modified toremove the Transfer Selected Rows row exit, which now means the OK Button processesthe transfer.

Application Title P12110 – Equipment Time Entry

This application was improved in several areas. The Find/Browse front-end applicationwas greatly improved to allow improved searching over time entry batches. Additionalsearch criteria was added, as well as, a QBE line. Radio buttons were added to allow theuser to search on Unposted, Posted, and All batches. A Previous Batch number field wasalso included to improve the ability of the user to determine the last batch entered. Theactual Equipment Time Entry application was improved by adding various logic that wasmissing from OneWorld® that existed in World. Some of that logic included date




defaults, improved control over posted batches, improved copy button functionality,delete protection from posted and location billings generated batches, and work order speed entry functionality.

Application Title R12807 – Update PM Schedule Status

This application was modified greatly to improve in several areas. As listed above,additional fields were added to the processing options of this UBE to allow improvedflexibility. A work order type field was added to allow the user the capability of definingwhich work order type to use. In prior releases, WM work order type was “hard-coded” by the system.

Another processing option was added called Past Projected Dates. This allows the user tocontrol if a date in the past is allowed when letting the system project a work order startdate. In addition, a Versions tab was added which allowed for two new options. Thoseincluded the Parts List Version and Routings Version fields. These allow the user to

specify which version of parts list and which version of Routings to use. In prior releases,“ZJDE0003” was “hard-coded”.

This UBE was also improved to proved much more accurate “fixed” PM schedules. FixedPM schedules (Ex. Every 7 days) now stay in-line.

Additional functionality was added to this application to allow the users greater flexibilitywhen determining a projected start date. Three new fields were added to F1393 to allowfor the method, amount, and date to project from. These fields, along with the PastProjected Dates processing option, allow the user greater flexibility when determining a projected start date. Additional logic was also added to the program to determine a percent due for the scheduled date (fwtdt) interval. This now allows the user to trigger aPM via the threshold percent setup in P1393 (Maintenance Rules) for PM’s using ascheduled date.

Added ability to specify “X” number of days to advance the through date in Update PMSchedule Status (R12807). This ability was added with a new processing option called“Days Added to Through Date” on the Defaults tab. Example: If the user puts 30 in thisnew field, the system will advance the through date by 30 days. If the through datehappens to be blank, the days will then be added to the system date. This ability wasadded with a new processing option called “Days Added to Through Date” on theDefaults tab.

Application Title P12120 – Meter Readings

This application was modified to improve its searching performance. Checkboxes werecreated on the form to allow the user to determine which meters they wish to see. Thisgreatly improves performance because searching requires fetching to F1202 and F0911two separate times for each meter for each grid line. If the user only wishs to view onemeter (Ex. Hours), the user has reduced the search 4 fold. In addition to the checkboxes,




processing options were added to the template to improve the default values that can beentered.

Application Title R48496 – Work Order Summary Print

A new processing option was added to this UBE to allow the user to specify which ledger type the program will search over when producing the amounts on this report. This helpsto eliminate incorrect amounts produced as a result of mixing ledger types. (Ex. AA andCA ledger types)

Application Title R48497 – Print Work Order Cost Summary


Application Title R48498 – Print Work Order Cost Detail


Application Title P1215 – Specification Cross Reference

Added data file editing to the setup capabilities of specification data. This was added viaSAR 1610901.

Application Title R13418 – Budget to Actual

This UBE was modified to allow for the triggering of R13800 (Update WO Actuals)when this report is run.

Application Title P12212 – Parent History Inquiry

This application was modified to include a new field called “Duration” in the grid. Thisallows for instant calculation of the length of time between the beginning and endingdates on each grid line.

Additional Noteworthy Modifications:

1. All processing options in system 13 were redesigned to adhere to standards. Processingoption helps were verified to exist and new ones were created for those options that didnot have appropriate help items.






Real Estate Management – 15Release: B9Release Date: November 08, 1999Release Update: January 30, 2003

Database ChangesF15012B

Table Name Tenant EP Class Master


Conversion Program No


TEXR EP Tenant ExclusionRule

Added

SFDN Share Factor Denominator ID Added

EXCO Exclusion AmountOverride

Added

CRR Currency ConversionRate Override

Added Added for Multi-CurrencyEnhancement

ACR Amount – Currency Added Added for Multi-CurrencyEnhancement

F1538B

Table Name EP Billing Register Workfile

OneWorld Only Table YesConversion Program No



Added

SFDN Share Factor Denominator ID

Added

CRR Currency ConversionRate Override

Added Added for Multi-CurrencyEnhancement

ACR Amount – Currency Added Added for Multi-CurrencyEnhancement

CAPA Cap Amount Added

CPVA Cap Value Added

EXCV Exclusion Value Added

F150120

Table Name Tenant Exclusion Header Table





Conversion Program


TEXR EP Tenant Exclusion

Rule

Added

DL01 Description Added

URAB User Reserved Number

Added

URAT User ReservedAmount

Added

URCD User Reserved Code Added

URDT User Reserved Date Added

URRF User ReservedReference

Added


UPMT Time Last Updated Added

USER User ID Added

TORG Transaction Originator Added

PID Program ID Added

ENTJ Date Entered Added

JOBN WorkStation ID Added

SFDM Area Method Added

ARTY Area Type Added

F150121

Table Name Tenant Exclusion Detail TableOneWorld Only Table Yes

Conversion Program



Added

AM01 Ep Unit Type Added


Added

URAT User Reserved

Amount

Added




Added






USER User ID Added





TEAV Tenant Exclusion AreaValue

Added

XB01 Exclusion Bill Code 1 Added









XB01 Exclusion Bill Code10

Added

F150122

Table Name Share Factor Denominator Header


Conversion Program


SFDN Share Factor

Denominator ID

Added


SFDM Share Factor Denominator Method

Added

SFIE Share Factor UnitExclusion

Added


Added


Added


URDT User Reserved Date AddedURRF User Reserved

ReferenceAdded



USER User ID Added








CPVA Cap Value Added


F150123

Table Name Share Factor Denominator Detail


Conversion Program


SFDN Share Factor Denominator ID

Added

AM01 EP Unit Type Added

URAB User Reserved

Number

Added


Added




Added



USER User ID Added

TORG Transaction Originator AddedPID Program ID Added



SFAV Share Factor AreaValue

Added

F15141

Table Name Gross Lease Occupied Area Table


Conversion Program

Field Name Field Description Status NotesMCUS Property Added

MCU Building Added

FLOR Floor Added

UNIT Unit Added

CENTYR Year Added




MT Month Added

GLOA Gross Lease OccupiedArea

Added

GOCF Gross OccupiedChange Flag

Added

GLAA Gross Leaseable Area AddedGLCF Gross Leaseable

Change FlagAdded

DYOC Days Occupied Added

UM Unit of Measure Added


AM01 EP Unit Type Added

GLMD Gross Lease AreaMethod

Added

DOCO Lease Added


URDT User Reserved Date AddedURAT User Reserved

AmountAdded


Added


Added

USER User ID Added


JOBN Workstation ID Added

UPMJ Date Updated AddedUPMT Time Updated Added

F1570

Table Name Legal Clause Table


Conversion Program


DOCO Lease Added

AN8 Address Book No AddedCLNO Clause Number Added

LSVR Lease Version Added

OPTY Option Type Added

ODET Option Detail Type Added

EFTB Begin Date Added

EFTE End Date Added




TKDT Critical Date Added

DNOT Notice Date Added

RNOT Notice Responsibility Added

RDOC Lease Doc Reference Added

OSTA Option Status Added

URCD User Reserved Code AddedURDT User Reserved Date Added


Added


Added


Added

USER User ID Added



UPMT Time Updated Added




F15701

Table Name Legal Clause Options Audit


Conversion Program

Field Name Field Description Status NotesDOCO Lease Added

AN8 Address Book No Added

CLNO Clause Number Added



ODET Option Detail Type Added

SEQN Sequence Number Added

DNUM Detail Number Added

DOFF Date Offered Added

DDCS Decision Date Added

DSAC Status Change Date Added

ADEC Accept/Decline Added

HIER Hierarchy Added




Added





Added


Added

USER User ID Added

PID Program ID AddedUPMJ Date Updated Added





F15702

Table Name Legal Clause Space Detail


Conversion Program


DOCO Lease Added





MCUS Property Added

MCU Building Added

FLOR Floor Added

UNIT Unit AddedDL01 Area Text Description Added

RNTA Square Feet Added

HIER Hierarchy Added




Added


Added

URRF User Reserved

Reference

Added

USER User ID Added










F157021

Table Name Legal Clause Space Detail Audit


Conversion Program


DOCO Lease Added






DOFF Date Offered Added

DDCS Decision Date Added

ADEC Accept/Decline Added

DSAC Status Change Date Added




Added


Added


Added

USER User ID AddedPID Program ID Added






F15703

Table Name Legal Clause Amounts


Conversion Program


DOCO Lease Added








AG Amount Added

TYAM Amount Type Added

UM Unit of Measure Added

EFTB Begin Effective Date Added

EFTE End Effective Date AddedURCD User Reserved Code Added



Added


Added


Added

USER User ID Added







CRCD Currency Code Added

CRRM Currency Mode Added

F157011

Table Name Lease Option Type Header

OneWorld Only Table YesConversion Program







Added

URAB User Reserved

Number

Added


Added

USER User ID Added










F157012

Table Name Lease Option Type DetailOneWorld Only Table Yes

Conversion Program



ODET Detail Type Added

DTLD Detail Description Added

STDO Standard Option Added

STDL Standard Level Added


LSET Lease Type Added

RECO Recurring Option Added




Added


Added


Added

USER User ID AddedPID Program ID Added






F15013B

Table Name Sales Overage Master




CRR Currency ConversionRate

Added


LDUE Lease Percentage Due Added




F15014B

Table Name Product Scales Master





Added



ACRL Accrual Flag Added

ARMT Accrual Method Added

F15015B

Table Name Min/Max Rents and Recoveries




Added



F15016B

Table Name Tenant Escalation Master





Added

F1501B

Table Name Lease Header





Added

DCRF Default CurrencyFrom

Added






F15017

Table Name Lease Detail





Added



F1502B

Table Name Recurring Billing Master





Added

F1502WAB

Table Name Rent Increase Amounts






F1505B

Table Name Management Fee Master




CRCD Currency Code AddedCRRM Currency Mode Added

F1505HB

Table Name Revenue Fee Generation History









F1513B

Table Name FASB 13 Lease ControlOneWorld Only Table Yes






Added

F1525B

Table Name A/R Fee & Interest Master OneWorld Only Table Yes





F1531

Table Name Expense Participation Class Adjustments

OneWorld Only Table NoConversion Program No




F1532B

Table Name Expense Participation Audit Table





F1533B

Table Name Tenant Account Exclusions








F15410

Table Name Tenant Weekly SalesOneWorld Only Table Yes





Added


F1541B

Table Name Tenant Sales HistoryOneWorld Only Table Yes





Added


F1543B

Table Name Tenant Sales Analysis Reporting






Added


F1548BTable Name Escalation Billing Register





CRR Currency Conversion Added




Rate


F15525W

Table Name Real Estate Management Statements Work File




F159071

Table Name Market/Potential/Renewal Master



Field Name Field Description Status NotesCRCD Currency Code Added


F15199W

Table Name G/L Transaction Summarization Work File




BA03 Currency Amount Added For Bill Code accumulationsBA04 Currency Amount Added For Account accumulations

BCRC Base Currency Added

CRCD Transaction Currency Added

F151991

Table Name G/L Transaction A/R Application Work File




CRCD Currency Code AddedCRR Currency Conversion

RateAdded


ACR Currency Amount Added

BCRC Base Currency Added

F15110B




Table Name Expense Participation Class Account





F1544B

Table Name Sales Analysis Control





F1541BW

Table Name Sales History Work File


Conversion Program


DOCO Document Number Added

MCU Building Added

MCUS Building – Subsequent Added

UNIT Unit Added

DBAN Doing Business As Number

Added

STNR Store Number Added

ULI ULI Code Added

PRDC Product Code Added

CTRY Century Added

YR Year Added

AN8 Address Book Number Added

CO Company Added

ULI2 ULI Code 2 Added

SH01 Sales Amount 1 Added















ES01 Estimated Sales 1 Added

ES02 Estimated Sales 2 AddedES03 Estimated Sales 3 Added










RM11 Reporting Code 11 Added










FLOR Floor Number AddedURCD User Reserved Code Added



Added


Added

USER User ID Added

UPMJ Update Date – Julian Added

UPMT Update Time Added





CRCD Currency Code – From

Added






F1542

Table Name Projected Sales File


Conversion Program


DOCO Document Number Added

MCU Building Added

UNIT Unit Added

DBAN Doing Business As Added

ULI ULI Code Added


STNR Store Number Added

CTRY Century Added

YR Year AddedAN8 Address Book Number Added

CO Company Added








RM21 Reporting Code 21 AddedRM22 Reporting Code 22 Added







Added



ES03 Estimated Sales 3 AddedES04 Estimated Sales 4 Added












CMFG Comparability Flag Added

CRCD Currency Code - From Added

BCRC Currency Code – Base AddedCRRM Currency Mode Added


USER User ID Added







F1547

Table Name Seasonality File


Conversion Program



MCU Building Added

ULI ULI Code Added

CTRY Century Added

YR Year AddedDEFL Default Flag Added


NUMTEN Number of Tenants Added

SN01 Seasonality 1 Added












SNUF Seasonality UpdateFlag

Added




USER User ID Added





TORG Transaction Originator AddedENTJ Date Entered Added

F1549

Table Name Seasonality Models


Conversion Program



MCU Building Added

ULI ULI Code Added

LNID Line Number Added

MCU2 Building 2 Added


NUMTEN Number of Tenants Added

USER User ID Added





TORG Transaction Originator AddedENTJ Date Entered Added


Index /Logical


F150120_1 TEXR Added Primary, Unique

F150121_1 TEXR, AM01 Added Primary, Unique

F150122_1 SFDN Added Primary, Unique

F150123_1 SFDN, AM01 Added Primary, Unique

F15141_1 MCUS, MCU, UNIT,MT, CENTYR,ARTY

Added Primary, Unique

F1570_1 DOCO, AN8, CLNO Added Primary, Unique

F1570_2 DOCO, LSVR Added

F15701_1 DOCO, AN8, CLNO,OPTY, ODET, SEQN





(Ascend)

F15701_2 DOCO, AN8, CLNO,OPTY, ODET, SEQN(Descend)

Added

F15701_3 DOCO, AN8, CLNO,

LSVR

Added

F157011_1 OPTY Added Primary, Unique

F157012_1 OPTY, ODET Added Primary, Unique

F15702_1 DOCO, AN8, CLNO,DNUM


F15702_2 DOCO, AN8, CLNO,LSVR

Added

F157021_1 DOCO, AN8, CLNO,DNUM, SEQN(Ascend)


F157021_2 DOCO, AN8, CLNO,

DNUM, SEQN(Descend)

Added

F157021_3 DOCO, AN8, CLNO,DNUM, LSVR

Added

F15703_1 DOCO, AN8, CLNO,SEQN (Ascend)


F15703_2 DOCO, AN8, CLNO,SEQN (Descend)

Added

F15703_3 DOCO, AN8, CLNO,LSVR

Added

F1549_1 MCUS, MCU, ULI,

LNID


F1547_1 MCUS, MCU, ULI,CTRY, YR, DEFL


F1541BW_1 DOCO, MCU,MCUS, UNIT,DBAN, STNR, ULI,PRDC, CTRY, YR


F1542_1 MCUS, DOCO,MCU, UNIT, DBAN,ULI, PRDC, STNR,CTRY, YR


Business View

BusinessView


V15012BA F15012B Revised Added TEXR, SFDN, EXCO

V15012BJA F15012B, F1507 Added Join to get EP Unit Type from F1507

V150120A F150120 Added

V150121A F150121 Added




V150122A F150122 Added

V150123A F150123 Added

V15141A F15141 Added

V15141JA F15141, F0006 Added

V1507A F1507 Revised Added AM01 to view

V1507JA F1507, F15017 Revised Added AM01 to viewV157011A F157011 Added

V157012A F157012 Added

V1570A F1570 Added


V157021A F157021 Added



V03B11PMF F03B11 Added

V15016BA F15016B Revised Added CRR, CRRM, CRCD

V15017A F15017 Revised Added CRR, CRRM, CRCD

V1501BA F1501B Revised Added CRR, CRRM, CRCD, DCRF

V1502BA F1502B Revised Added CRR, CRRM, CRCD

V1502BC F1502B Revised Added CRR, CRRM, CRCD

V15110BA F15110B Revised Added CRCD

V1511BD F1511B Revised Added CRR, CRRM, CRCD

V1565A F1565 Revised Added CRR, CRRM, CRCD

V1565JA F1501B, F15017,F1565

Revised Added CRR, CRRM, CRCD

V1511BB F1511B Revised Added all Foreign related fields

V1511BC F1511B Revised Added all Foreign related fields

V03B11PMC F03B11 Revised Added new F03B11 DB fieldsV03B11PMB F03B11,F03B14 Revised Added all Foreign related fields

V1525BA F1525B Revised Added CRCD, CRRM

V1502WAB F1502WAB Revised Added CRCD, CRRM

V1502BB F1502B Revised Added CRR

V03B14PMB F03B14, F03B13 Revised Added CRCD, BCRC, CRRM, CRR,PFAP, FCHG, TCRC, TAAP, TAAJ


V1543BB F1543B Revised Added CRCD

V15013BJB F15013B, F15014B Revised Added CRCD (both)


V1507JB F1507, F159071 Revised Added CRCD (F159071)

V159071A F159071 Revised Added CRCD, CRRM

V1541BC F1541B, F1542 Added

V1541BWA F1541BW Added

V1547A F1547 Added

V1549A F1549 Added

New Tables





F150120 Tenant ExclusionHeader

NW

F150121 Tenant ExclusionDetail

NX

F150122 Share Factor Denominator Header

NY

F150123 Share Factor Denominator Detail

NZ

F15141 Gross Lease OccupiedArea Table

NC

F1570 Legal Clause Table ND

F15701 Legal Clause OptionsAudit

NK

F15702 Legal Clause SpaceDetail

NF

F157021 Legal Clause SpaceDetail Audit

NG

F15703 Legal Clause Amounts NI

F157011 Lease Option TypeHeader

NA

F157012 Lease Option TypeDetail

NG

F1542 Projected Sales File OJ

F1541BW Sales History Work File

OW

F1547 Seasonality File OI

F1549 Seasonality Models OL

Obsolete Tables


Data Structure Changes MBF/Business FunctionData Structure: D1500450


GS1A EP Cache Name Added I Y

EV01 Exclusion or Denominator Flag Added I N

GS1A EP Rule Name Added I N

EV01 Building or PropertyFlag

Added I N

EFTB Beginning EffectiveDate

Added I N

EFTE Ending Effective Date Added I N




MATH01 Cache Value Added O N

CAPA Added I N

CPVA Added O N

EV01 Added O N

Data Structure: D1500460

Parameter Description Status I/O Required NotesTEXR Tenant Exclusion

RuleAdded I N

ECMP EP ComputationMethod

Added I N

MCUS Cost Center Subsequent

Added I N

MCU Cost Center Added I N

EV01 Retrieval Type Added I N

EV01 Reconcile Billings Added I N

EV01 Receivable/Payable

Flag

Added I N

EFTB Begin Date Added I N

EFTB End Date Added I N

MATH01 Exclusion Amount Added O N



SFDN Share Factor Denominator Method

Added I Y

ECMP EP ComputationMethod

Added I Y

MCUS Cost Center Subsequent Added I N

MCU Cost Center Added I N

EFTB Beginning EffectiveDate

Added I N

EFTE Ending Effective Date Added I N

MATH01 Denominator Value Added O N

CPVA CapValue Added O N

CAPA Cap Amount Added O N



EV01 Action Code Added I Y Create Level (‘L’ease or ‘T’enant)

STDL Standard OptionLevel

Added I Y Retrieve Level (‘L’easeor ‘T’enant)

AN8 Tenant Number Added I N Required for Tenant

DOCO Lease Number Added I N Required for Lease

LSET Lease Type Added I N Required for Lease

LSVR Lease Version Added I N Required for Lease




EV01 Return Status Added O N



DOCO Lease Number Added I Y

AN8 Tenant Number Added I Y

CLNO From Clause Number Added I YCLNO To Clause Number Added I Y



EV01 Copy Options Flag Added I N

EV01 Copy Options Audit Added I N

EV01 Copy ClauseAmounts

Added I N

EV01 Copy Space Detail Added I N

EV01 Copy Space DetailAudit

Added I N



AN8 Address Number Added I Y

CRCD AR Currency Code Added O N

CRCD AP Currency Code Added O N



DOCO Lease Number Added I Y

LSVR Lease Version Added I Y

MCU Building Added I Y

UNIT Unit Added I YCRCD Default Currency

CodeAdded O N

CRRM Default CurrencyMode

Added O N

CRR Default Conv Rate Added O N

CRCD Base Currency Code Added O N

EV01 Return Code Added O N



EV01 Action Code Added I N Not used (future)

BCRC Base Currency Added I YCRCD Transaction Currency Added I Y

CRRM Currency Mode Added I Y

DGJ Rate Retrieval Date Added I Y

AG Work Amount Added I N

ADSC WorkDiscount Avail Added I N

ATXA Work Taxable Amt Added I N




ATXN Work Tax Exempt Added I N

STAM Work Tax Amount Added I N

CRR Override Exch Rate Added I Y

AN8 Address Number Added I Y Tenant or Zero

AG Domestic Amount Added O N

ADSC Domestic Disc Avail Added O NATXA Domestic Taxable

AmtAdded O N

ATXN Domestic Tax Exempt Added O N

STAM Domestic TaxAmount

Added O N

ACR Foreign Amount Added O N

CDS Foreign Disc Avail Added O N

CTXA Foreign Taxable Amt Added O N

CTXN Foreign Tax Exempt Added O N

CTAM Foreign Tax Amount Added O N

CRR Return Exch Rate Added O N

EV01 Return Status Added O N



MATH01 Currency RoundingDifference

Added O N

CTXA Currency TaxableAmt

Added I Y Pass Zero if no amount

BCRC Base Currency Added I Y

CRCD Transaction Currency Added I N

CRRM Currency Mode Added I NCRYR Currency Processing Added I Y



CRYR Currency Processing Added I Y

DTAI Data Dictionary Item Added I Y

BCRC Base Currency Added N Y

CRCD Transaction Currency Added N Y Set to Base if blank

CRRM Currency Mode Added N Y

NBR0 Base CurrencyDecimals

Added O N

NBR0 Trans CurrencyDecimals

Added O N Same as Base if TransCurrency is blank

EV01 Return Status Added O N Returns ‘1’ if currencyis on and no BaseCurrency






BA03 Currency Amount Added I N

BA04 Currency AccountAmt

Added I N

BCRC Base Currency Added I N


Data Structure: D1500320Parameter Description Status I/O Required Notes


CRR Exchange Rate Added I N

CRRM Currency Mode Added I N

ACR Amount Currency Added I N





CRYR Currency Processing Added I N











CRRM Currency Mode Added I NData Structure: D1500540


DOCO Lease Number Added I/O Y

LSVR Lease Version Added I/O Y

LNID Line Number Added I/O Y

DBAN Doing Business As Added I/O N

PRDC Product Code Added I/O N

MCU Cost Center Added I/O N

UNIT Unit No. Added I/O N

SOTY S.O. Type Code Added I/O N

DL01 Description Added I/O N

MATH01 Amount 1 Added I/O N

MATH01 Amount 2 Added I/O N

PDUE Percentage Due Added I/O N

MATH01 Billing Amount Added I/O N

MATH01 Annualized Amount Added I/O N

EV01 Return Code Added O N




BCI Billing Control ID Added I/O N

GLC G/L Offset Added I/O N

ARMT Accrual Method Added I/O N

TRAN Transaction TypeBilling

Added I/O N



Options EFTB Begin Date Added

EFTE End Date Added

GLMD Gross LeaseArea Method

Added

GS1A Area Type Added

ARTY Alternate AreaType

Added

EV01 Include

Committed asoccupied

Added

LeaseStatus

EV01 Lease StatusSelect / Omit

Added

LSST Lease Status 1 Added






LSST Lease Status 7 AddedLSST Lease Status 8 Added



EV01 Include blank Lease Statuses inList

Added

LeaseType

EV01 Lease TypeSelect / Omit

Added

LSET Lease Type 1 Added


LSET Lease Type 3 AddedLSET Lease Type 4 Added










EV01 Include blank Lease Types inList

Added

Print EV01 Print Report Flag Added

Processing Options: T1570Tab Parameter Description Status Notes

Defaults SVL Search Default Added

EV01 Auto DisplaySpace Detail

Added

EV01 Auto DisplayClause Amounts

Added

EV01 Auto DisplayOption Audits

Added

Display EV01 Retain Tenant Added

EV01 Retain Lease Added

EV01 Retain OptionType

Added

EV01 Retain OptionStatus

Added

Versions VERS Lease Master Added



Process SVL Default Version Added

Print EV01 Print OptionsAudit

Added

EV01 Print SpaceDetail Added

EV01 Print SpaceDetail Audit

Added

EV01 Print ClauseAmounts

Added

EV01 PrintAttachments

Added








Process EFTB As Of Date Added

EFTE Through Date Added

SVL Area Type Added




AAT1 Alternate AreaType

Added

Base Rent Base Rent BillCode 1

GLCP Added

Base Rent Bill

Code 2

GLCP Added

Base Rent BillCode 3

GLCP Added


GLCP Added


GLCP Added


GLCP Added


GLCP Added


GLCP Added


GLCP Added


GLCP Added

SalesRent

Sales Rent BillCode 1

GLCP Added


GLCP Added

Sales Rent Bill

Code 3

GLCP Added


GLCP Added


GLCP Added

Recovery Recovery BillCode 1

GLCP Added

Recovery BillCode 2

GLCP Added

Recovery BillCode 3

GLCP Added

Recovery BillCode 4

GLCP Added

Recovery BillCode 5

GLCP Added

Recovery BillCode 6

GLCP Added




Recovery BillCode 7

GLCP Added

Recovery BillCode 8

GLCP Added

Recovery Bill

Code 9

GLCP Added

Recovery BillCode 10

GLCP Added

Other Other Bill Code1

GLCP Added

Other Bill Code2

GLCP Added

Other Bill Code3

GLCP Added

Other Bill Code4

GLCP Added

Other Bill Code5

GLCP Added



Currency EV01 Edit ReportCurrency

Added Used when Edit Mode isselected



Currency EV01 Report Currency Added



Currency EV01 TransactionCurrency Override

Added

EV01 Exchange RateOverride

Added




Added

EV01 Exchange RateOverride

Added


Currency EV01 Exchange RateRetrieval Date

Added



Currency EV01 Exchange RateRetrieval Date

Added






Currency CRCD BillingTransactionCurrency

Added


Process CRCD Partial RefundTransactionCurrency

Added



Currency CRCD As If CurrencyCode

Added

Currency DGJ As If ExchangeRate Date

Added


Process CRCD Recurring BillingTransactionCurrency

Added



Currency CRCD As If CurrencyCode

Added

Currency DGJ As If ExchangeRate Date

Added



Process PN Reporting Period Added

NUMY Year Added

SVL Select Area Type Added


Added

EV01 Process byBuilding or Project

Added

EV01 Sales for PartialMonths Added

EV01 Gross LeasableArea (GLA)Retrieval

Added

EV01 Forecast throughReporting Period

Added




EV01 ForecastComparable

Added

Forecast EV01 ForecastingMethod

Added

EFF Flat Percentage

Increase

Added

PG01 Percentage – Jan Added

PG02 Percentage – Feb Added

PG03 Percentage – Mar Added

PG04 Percentage – Apr Added

PG05 Percentage – May Added

PG06 Percentage – Jun Added

PG07 Percentage – Jul Added

PG08 Percentage – Aug Added

PG09 Percentage – Sept Added

PG10 Percentage – Oct Added

PG11 Percentage – Nov Added

PG12 Percentage – Dec Added

Print EV01 Print Edit Report Added

EV01 Page Break Added

EV01 Print Select Added

EV01 Print Tenant Name

Added



Process EV01 Seasonality by

Building or Project

Added



Process EV01 Process byBuilding or Project

Added



Process NUMY Process Year

PN From Period

PN Thru PeriodPrint EV01 Display Decimals



Process NUMY Process Year

PN From Period

PN Thru Period




EV01 Process byBuilding or Project

EV01 Generate DefaultSeasonality Model

EV01 Leases toConsider for Generation

EV01 Process EstimatedSales

SVL Area Type


Print EV01 Print Edit Report

EV01 Page Break byBuilding/Project

Exclusions ULI ULI Code toExclude

ULI ULI Code toExclude




UTTY Unit Type to

ExcludeUTTY Unit Type to

Exclude

UTTY Unit Type toExclude



LSET Lease Type toExclude








LSST Lease Status toExclude

LSST Lease Status to

ExcludeLSST Lease Status to

Exclude



Processing Options: T1541B


Process SVL Unit Area Type

AAT1 Alternate Area

TypeEV01 Gross Leasable

Area (GLA)Retrieval

Process EV01 Default Display




Added

Currency EV01 Exchange RateOverride

Added



Process EV01 Generate Accruals Added

Process EV01 Process EstimatedSales

Added

Options EV01 Prior GrossBillingsCalculation

Added







Obsolete Objects

Applications/Forms:Application Form Description Replaced by Notes

Reports:











Name of Template

Data Structure

Business Function




Business Function Title B1500450 – Cache – Work with EP Denominator

This is a new business function that will write out EP Exclusion values and EPdenominator values to cache. Once an Exclusion rule or Denominator value has beencalculated, it can then be retrieved, instead of recalculating the value each time.

Business Function Title N1500460 – Calculate Tenant Exclusion Value

This function will calculate the Exclusion value for an input Exclusion Rule

Business Function Title N1500470 – Calculate Share Factor Denominator Value

This function will calculate a Share Factor Denominator based on an input denominator rule.

Business Function Title N1500012 – Accounts Receivable Billed/Paid Retrieval

This function was modified to allow the billed values to be retrieved by Building andUnitWithout specifying a Lease Number. It has also been modified for multi-currencyfunctionality to retrieve the selected billed/paid amounts that correspond to thetransaction currency defined.

Business Function Title N1500420 – Copy Legal Clause Standards

This is a new function that is used to retrieve Option Detail Type records that are definedas standard for the selected level (Lease Type or Tenant Number). A new Legal Clause




record will be automatically created for the selected Lease or Tenant. If a standardalready exists, the record will not be written again.

Business Function Title B1500440 – GT-1570 Copy Media Object Text

This is a new function that will retrieve Media Object text for an existing Legal Clauseand copy it to a new Legal Clause.

Business Function Title B1500050 – Create New Lease Version

This function was modified to allow Legal Clauses and selected corresponding tableinformation to be retrieved and copied to the new Lease Version.

Business Function Title N1500500 – Retrieve Lease Default Currency Code

This is a new function that will retrieve the default currency code, currency mode, and

override exchange rate defined in the Lease header and/or Lease detail record(s).

Business Function Title B1500540 – Cache-Sales Overage Comp Method 6

This is a new function that will be used to save off calculated values to cache. When alease break is encountered, the cache will be processed and the detail level charges will be pro-rated based on the Lease Breakpoint and Lease Breakpoint percentage values.

Application Title P15012 – EP Information

The EP Information Application was modified by adding the TEXR, SFDN, and EXCOfields to the form. Edits were added to validate the new values.

Application Title P150120 – Tenant Exclusions Revisions

This is a new application which allows the user to add and update the Tenant Exclusionrules. The Exclusion rules are used during the EP Calculation Generation to calculate avalue of tenant contributions to be excluded from the Class Exposure.

Application Title P150122 – Share Factor Denominator Revisions

This is a new application which allows the user to add and update the Share Factor Denominator rules. The Denominator rules are used during the EP CalculationGeneration to calculate a value to be used as the denominator in the EP Calculation.

Application Title P15382 – EP Calculation Revisions

This application was modified to display the new fields related to the EP enhancements.The




Application was also modified to take these new fields into account when the EPCalculation in recalculated.

Application Title R15110 – EP Calculation Generation

The EP Calculation Generation was modified to use the new values for TenantExclusions and Share Factor Denominator ID in the calculation of a tenants share of expenses.

Application Title R1538 & R1538S – EP Billing Register

These reports were modified to display the several new fields related to the TenantExclusions and Share Factor Denominator enhancements.

Application Title P15217 & P15071 – Multi-Unit Information/Unit Information

The applications were modified to add the EP Unit Type field to the grids.

Application Title R15141 – Gross Lease Occupancy Refresh

This is a new application that will build the Gross Lease Occupancy Table based on the processing options specified. The processing options specify an Area Type and a daterange and the application will build a table, by month, with the GLOA and GLA for eachunit selected. The GLOA value is retrieved from the F15017 and the GLA information isretrieved from the F1507. There monthly area value for the refresh can be determinedseveral ways including, area as of the first day of the month, the last day of the month, or an average based on the days occupied for the month.

Application Title P15141 – Gross Lease Occupancy Inquiry

This is a new application that allows an online review of the Gross Lease OccupancyTable.The application takes a begin date and an area type and will display the GLOA, GLA,and Average Occupancy for a 12 month period. The report can be summarized andtotaled at the unit, building or property level.

Application Title P1501 – Lease Information

A form exit has been added to the Lease Revisions form to the Legal Clause Informationapplication. A Processing Option has been added to allow the user to choose whichOption Standards, if any, should be copied automatically to the Legal Clause table for thenew Lease. The form to create a new Lease Version has also been modified to allow theuser to copy selected Legal Clause information that has been added for the previousLease Version.




Application Title P1570– Legal Clause Information

This is a new application that is used to create and maintain Legal Clause information for a Lease or Tenant. Form and Row exits allow the user to maintain information for the

Space Detail, Space Detail Audit, Clause Options Audit, and Clause Amounts tables.There is also a form exit that can be used to copy option standards for the Lease Typeand/or for the Tenant. Media Objects can be attached to a Legal Clause so that additionalinformation can be stored.

Application Title P157011– Lease Option Type Information

This is a new application that is used to create and maintain Lease Option Typeinformation. Any number of Option Detail Types can be defined for an Option Type. AnOption Detail Type may be additionally defined as on Option Standard at either the Leaseor Tenant level. If an Option Detail Type is defined as Lease level, the Lease Type must

also be entered. If an Option Detail Type is defined as Tenant level, the Tenant Number must be entered.

Application Title P157011S– Lease Option Type Search

This is a new application that provides a valid list of Lease Option Details that can beselected. If the Search form has been called from an Option Type visual assist, theOption Type selected value will be returned. If the Search form has been called from anOption Detail Type visual assist, the Option Detail Type selected valued will be returnedalong with the corresponding Detail Type description.

Application Title R15710– Legal Clause Report

This is a new UBE that is used to print a report for all or selected data for a Legal Clause.You may additionally select to print information from any or all related Legal Clausetables.

Application Title R157101– Legal Clause Option Audit Report

This is a new UBE that is used to print a report for all or selected data from the LegalClause Option Audit table. The structure of the Option Audit table (F15701) allows for data selection by critical date. This report is similar to the Space Detail Audit Report, butcontains information that is attached to a Legal Clause where no Space Detail record has been created.

Application Title R157102– Space Detail Audit Report

This is a new UBE that is used to print a report for all or selected data from the SpaceDetail Audit table. The structure of the Space Detail Audit table (F157021) allows for data selection by critical date. This report is similar to the Legal Clause Option Audit




Report, but contains information that is attached to a Legal Clause where Space Detailrecord has been created.

Application Title R15412– Occupancy Costs/Rents Report

This is a new UBE that will allow the user to review total occupancy costs vs. total tenantsales. The costs will be accumulated per Bill Code selection for the selected date rangeeither from Accounts Receivable (Lease Master flag NESTMB = ‘ ‘) or from AccountsPayable (Lease Master flag NESTMB = ‘Y’). Tenant sales will be accumulated for theselected date range from the Sales Report Control and Tenant Weekly Sales tables. Acalculation will be performed to show the percentage of rents/sales.

Application Title R1542 – Projected Sales Generation

This is a new UBE that will project monthly and annual sales for the year selected in the processing options based any one of seven possible forecasting methods. This report

prints in either a month-by-month detail, or summary format depending on the processingoption selected.

Application Title R15411 – Review Sales Report

This is a new report that will print the leases for which there are no sales amounts for a particular period. With this report, users will be able to see which periods of a lease aremissing posted actual sales, and consequently run the Projected Sales Generation (R1542) program for these months. This report will level break by period/month, so users can seethe leases without monthly sales posted within the date range selected in the processingoptions. The report prints all Product Scales records (from F15014B) within the daterange selected in the processing options regardless of whether there are associated sales(F1541B records).

Application Title R1547 – Seasonality Generation

This is a new UBE that will generate the seasonality values for the Seasonality file(F1547). The report will be a typical report with columns for all the months of the year selected thus printing seasonality values for each month in the aforementioned year.

Application Title P1541B – Sales History Inquiry

This will be a find browse form that will allow for inquiry of actual sales, estimated sales,or both actual and estimated sales over a rolling 24 months cycle. Based on the FromDate entered in the form, the 24 months from the From Date onwards will be displayed.Dates outside the date range will be grayed out or not displayed at all if no non-zero salesexist for the year.

Application Title P15470 – Seasonality Inquiry




This will be a find browse form that allows for inquiry of the seasonality values stored inthe Seasonality file (F1547), which are generated via the Seasonality Generation UBE(R1547). This program allows for the inquiry of seasonality over a selected time frame based on the filter fields selected in the header.

Application Title P1549 – Seasonality Models

This will be a find browse form that allows for inquiry and revision of the seasonalitymodels stored in Seasonality Models file (F1549).

Application Title R15120 - Sales Overage Generation

This UBE was modified so that a Journal Entry is made for the sales amount accrual for a particular period. At the end of the billing frequency cycle, the entry may be reverseddepending on the accrual method for this product scale record. Depending on the accrualmethod selected, either an accrual entry or no accrual entry will be created for periods

within the cycle that are defined as billing periods. By doing this, the generation programwill ultimately recognize income when earned and expenses when incurred regardless of when cash is received or disbursed. Also, processing options allow users to choosewhether to generate accruals based on estimates from the Projected Sales (F1542) tablerather than just from actual sales. This process will occur for Sales Overage entries usingComputation Method 2 (Cumulative), 3 (Cumulative Pro Rata), or 4 (ModifiedCumulative). It has also been modified to process the new Computation Method 6. Itwill function the same as Computation Method 3 except that the calculated values will be pro-rated if a lease level breakpoint is reach. Each detail charge will be adjusted to a percentage of the lease level billing amount.

Application Title P15013 - Sales Overage Information

This program was modified so that users can indicate in the grid (records from theF15014B) whether a record processes accruals or not on the Revisions form. If it does, anaccrual method will have to be selected. Accruals can be generation for Sales Overageentries with Computation Method 2 (Cumulative), 3 (Cumulative Pro Rata), or 4(Modified Cumulative). A new field for Lease level breakpoint percentage has also beenadded. If computation method 6 is selected, validations will be executed to ensure thatthe sum of the detail level breakpoints is equal to the lease level breakpoint and to verifythat no multi-level breakpoints exist at the detail level.

Application Title R154014 - Sales Overage Information

This UBE has been modified to print currency related fields and to print the lease level percentage breakpoint for Computation Method 6.




One World Environment – 16


Table: F1642

Table Name: Rate Master Header File


Conversion Program:


F1642 Rate Master Header File

RH


RHCO Company Added



KEY1_F1642

RHLT, RHCO, RHMCU,RHCSPL, RHACTB,RHDRCD, RHEFFF

Changed

Added RHCO

Business View


V1642A F1642 Revised Added RHCO

Table: F1610

Table Name: Cost Calculation Definitions


Conversion Program:


F1610 Cost CalculationDefinitions

CD


CO Company Added Project Pinnacle – sar 4585579




CUD Company Unit Default Added Project Pinnacle – sar 4585579

RECA ReciprocolAssignment Flag

Added Project Pinnacle – sar 4585632

RECAT ReciprocolCalculation Type

Added Project Pinnacle – sar 4585632

ITH Iteration Threshold Added Project Pinnacle – sar 4585632

Business View


V1610A F1610 Revised Added CO, CUD, RECA, RECAT, &ITH

Table: F1609

Table Name: Cost Management Constants


Conversion Program:


F1609 Cost ManagementConstants

CC


ITH Iteration Threshold Added Project Pinnacle – sar 4585632


V1609A F1609 Revised Added ITH





Business Function:




Processing Options:












Cost Assignment Calculations (R16103)

This new UBE was written to replace R1610 on menu G1623. This new UBE waswritten to allow reciprocal assignments to be run. R16103 calls R1610 multiple times for reciprocal assignments. Standard assignments can also be run by calling R16103.Versions that were created for R1610 will need to be duplicated for R16103. If you willnever be running reciprocal assignments then R1610 can be called instead of R16103 andduplicate versions will not need to be created for R16103.




Service / Warranty Constants − 17Table: F17001

Table Name: Service / Warranty Constants


Conversion Program:


YN16 Yes Or No Entry 16 Added















Table: F17111

Table Name: Base Warranty DefaultsOneWorld Only Table: Yes

Conversion Program: R8917111


ITYPE Information Type Added

DCT Document Type Added

LNTY2 Line Type 2 Added

CPGP Customer Price group Added

PRGR Item Price Group Added

SHPCTR Ship To Country Added

MXMET1 Meter Reading 1 AddedMXMET2 Meter Reading 2 Added

MXMET3 Meter Reading 3 Added

Table: F1720

Table Name: Contract Header







ICU Batch Number Deleted

ICUJ Batch Number Revenue

Deleted

DL03 Description 03 DeletedODCM Owner Contract Deleted

OCNC Owner Contract NoCompressed

Deleted

AN8O Address Number JobA/R

Deleted

USA4 Address Num 4 User Deleted

AN8K Address Number Architect

Deleted

USA1 Address Num 1User Deleted

USA2 Address Num 2User Deleted

USA3 Address Num 3User DeletedADCM Architect Contract

Number Deleted

RTNR Retainage Rule Deleted

RGLC Retention GL offset Deleted

RTN1 Retainage Rule – Stored Material

Deleted

RCTL Retainage Control flag Deleted

AIAB AIA Billing form – Y/N

Deleted

CTOV Contract Override rule Deleted

BLWP Bill when paid Deleted

PYWP Pay when paid Deleted

BROV Burden override rule Deleted

FSLV Fee summarizationlevel

Deleted

NTEX Not To Exceedamount

Deleted

NTEF Not to exceed amount – For

Deleted

RNTE Not to exceed amnt –

restated.

Deleted

LMEX Limit Exceeded flag Deleted

MCIA Min Contract invoiceamnt.

Deleted

MCIF Min. Contract invoiceamnt – Foreign

Deleted

USD1 User Data 1 Deleted







CTF4 Control flag 4 Deleted


BCTK Batch Control key Deleted

DS Contract status Changed Replaced with CNSTSCT Contract Type Changed Replaced with CNTYP

CTF2 Control flag 2 Changed Replaced with RNFLG

CTF3 Control flag 3 Changed Replaced with BSWAR

Table: F1721

Table Name: Contract Detail



Field Name Field Description Status NotesOPIM Owner Pay Item Deleted

TRMO Terms Only Deleted

RTNR Retainage Rule Deleted

RTN1 Retainage Rule – Stored material

Deleted

RTNC Retainage Rule – Change order

Deleted

RUP Amount Restated price per unit

Deleted

SCOF Schedule of Values Deleted

FSOF Schedule of values – foreign

Deleted

RSOF Schedule of values – restated

Deleted

RNTE Not to exceed amount – restated

Deleted

RNTO Not to exceed amnt – chg order - restated.

Deleted

NTEU Not to exceed units Deleted

RRRA Recurring billing

amount – restated

Deleted

RRBC Rate retrieval code Deleted

EXMP Exempt from not toexceed rule

Deleted

ALSQ Alternate sequencecode

Deleted

BLWP Bill When Paid Deleted

PYWP Pay When paid Deleted




MCBL Current billing method Deleted

MKRP % Fee Deleted

FBAS Invoice Fee basis Deleted

RFBS Revenue fee basis Deleted

RACD Rate code Deleted

ROLU Roll units DeletedACCO Account override flag Deleted

R001 Category code G/L –1 Deleted



RMK Name – Remark Deleted

TAG Tag – Reference Deleted

NTEX Not to exceed amount Changed Replaced with AMTCD

FNTE Not to exceed amountForeign

Changed Replaced with AMTCF

NTEC Not to exceed amountchange order

Changed Replaced with CANDM

FNTO Not To exceed amount – chg order – foreign

Changed Replaced with CANFN

CDUR Non-Billable Duration Changed Size of field from 5,2 to 7,2

BDUR Billable Duration Changed Size of field from 5,2 to 7,2

CHST Change status Changed Replaced with CHGST

BLSP Bill Suspend Changed Replaced with BSUSP

CTF2 Control flag 2 Changed Replaced with RNFLG

CTF3 Control flag 3 Changed Replaced with BSWAR

CTF4 Control flag 4 Changed Replaced with BTF05

GLCCV Category – G/LCovered

Added

GLCNC Category – G/L Noncovered

Added

LOTN Lot/serial Number Added

LOTT Lot Added

COVGR Coverage group Added

MXMET1 Meter reading 1 Added



RYIN Payment Instrument Added

WRLFL Warranty float in days AddedASN2 Price and Adjustment

Schedule - serviceAdded

Table: F1750

Table Name: Service / Warranty Mgt Sequences









YN11 Yes Or No Entry 11 AddedYN12 Yes Or No Entry 12 Added




Table: F1757

Table Name: Task Master


Conversion Program:


CRTU Created By User Added

Table: F1797

Table Name: Service & Warranty Mgt Address Book Information



Field Name Field Description Status NotesRMTHD Reimbursement

methodAdded

CO Company Added


Table: F31171

Table Name: Parts List Extension




CRDC Domestic Currency Added

BCRCD Billing currency Added

BCRR Billable currency rate Added

BCRRM Billable currencymode

Added

FESUNB Foreign Est. Bill Unit Added




FEBILL Foreign Est. BillAmount

Added

FACUNB Foreign Act Unit BillAmnt

Added

FTOTB Foreign Actual Billed

Amnt

Added

PCRCD Pay Currency Added

PCRR Pay currency rate Added

PCRRM Pay currency mode Added

FESUNP Foreign est. pay unit Added

FEPAAP Foreign Est. pay amnt Added

FACUNP Foreign act unit pay Added

FPAAP Foreign Actual payamount

Added

FAILCD Fail code Added

RETPOL Return policy Added

DTSUB Date submitted AddedTMSUB Time submitted Added

CSLPRT Causal part Added

VMRS31 Comp code – system Added

VMRS32 Comp code – Assembly

Added

VMRS33 Comp Code – Part Added

SRVEND Supplier RecoveryVendor

Added

RLOT Supplier lot number Added

MCUCSL Causal part branch AddedTAX1 Sales Taxable Y/N Added

UKIDP Unique Key Pricing Added

Table: F31172

Table Name: Routing Instructions Extension



Field Name Field Description Status NotesCRDC Domestic Currency Added

BCRCD Billable currency Added

BCRR Billable currency rate Added

BCRRM Billable currencymode

Added

FESUNB For est. unit billable Added




FEBILL For est. Bill Amnt Added

FACUNB Foreign Actual Unit bill

Added

FTOTB Foreign actual billamnt

Added

PCRCD Pay currency AddedPCRRM Pay currency mode Added

FESUNP For est. unit pay amnt Added

FEPAAP For est. pay amnt Added

FACUNP For act unit pay Added

RETPOL Return policy Added

DTSUB Date submitted Added

TMSUB Time submitted Added


VMRS31 Comp code – system Added

VMRS32 Comp code – Assembly

Added


SRVEND Supplier recoveryvendor

Added

RLOT Supplier Lot number Added

MCUCSL Causal part branch Added

TAX1 Sales taxable Y/N Added

UKIDP Unique key pricing Added

Table: F4117

Table Name: Item Master Service/Warranty Extension




RETPOL Return Policy Added

SRYN Eligible supplier recovery

Added

IBYN Create Installed base Added


Table: F41171

Table Name: Item Branch Master Service/Warranty Extension







RETPOL Return Policy Added


Added

IBYN Create Installed base Added


Table: F48162

Table Name: Failure Analysis Tree Names


Conversion Program:


NUMB Asset Item Number Added

Table: F48164Table Name: Failure Analysis Detail




DS02 Description Added

DS03 Description Added

PRODF Product Family Added

PRODM Product model Added

ITM Item Added

ENV Environment AddedPRODC Product code Added

KNLTD Failure AnalysisDescription

Added

FAILCD Failure Code Added


UK02 Unique key ID 02 Added

KBID6 Failure Analysis CodeID 6

Added

KBID7 Failure Analysis CodeID 7

Added

KIT Parent Item AddedMMCU Branch Added

TBM Type of Bill of Material

Added

TRT Type of Routing Added

VMRS31 Comp Code – system Added

VMRS32 Comp Code - Added




Assembly

VMRS33 Comp Code - part Added

Table: F1217

Table Name: Equipment Master Extension




AN8DL Default Dealer Added

AN8AS Assessor number Added

TERMYN Terms Accepted flag Added

SATYP Sales type Added

INSDTE In service date Added

MCU Business unit AddedMRYYN Meter reading required Added

REGSTS Registration status Added

VMRS31 Comp Code – system Added

VMRS32 Comp Code -Assembly

Added

VMRS34 Manufacturer Added

AN8DR Distributor Added

EQPN Equipment Partsnumber

Added

Index Changes:

Table: F17001

Table Name: Service / Warranty Constants


Primary,Unique

ITYPE, AN8, CTR, MMCU,ITM, PRODM, PRODF,DCT, LNTY2, CPGP, PRGR,LNID

Changed

Primary key changed

Secondary,Address Num,Country, + A

ITYPE, AN8, CTR, MMCU,ITM, PRODM, PRODF,SERP, WRLF, DCT, LNTY2,CPGP, SHPCTR, LNID,PRGR

Changed

Secondary Key changed

SecondaryIndex,Address

ITYPE, AN8, CTR, MMCU,ITM, PRODM, PRODF,DCT, LNTY2, CPGP,

Changed

Secondary Key changed




Num,Country + B

SHPCTR, LNID, PRGR.

Table: F1720

Table Name: Contract Header


Secondary,Cust. No.Warrantycheck

AN8, BSWAR ChangedCTF03toBSWAR

Secondary key changed

Table: F1755

Table Name: Customer Call Master


Secondary,Address Number,status+

AN8, STAW, CLST, SCALL,DOCO, PRIOR

New

Secondary,Call Queue,Status+

CALLQ, STAW, EFTB,SCALL, DOCO, PRIOR

NEW

Secondary,Customer,

status+

ANC, STAW, SCALL,DOCO, PRIOR

New

Table: F1797

Table Name: Service & Warranty Mgt Address Book Information


Primary,Unique

AN8, ITYPE, CO Changed

Primary key changed to addCO

Table: F1755

Table Name: Customer Call Master


Secondary NUMB, ITM, PRODM,PRODF, PRODC, ENV,KNLT

New New index added

Table: F48164




Table Name: Failure Analysis Detail


Secondary DOCO, SRCHF, KNLT New New index added

Obsolete Tables:


F4817 Service Order Extension

SR Replaced with F4801T

New Tables:Table Table Name Prefix Notes

F17112 Supplier base Warrantydefaults

SC

F17113 Assessor Defaults AD

F3111Z2 Warranty ClaimSupplier RecoveryProcessing – F3111Z2

WP


WL


WS

F4801TZ2 Warranty ClaimSupplier RecoveryProcessing – F4801TZ2

WQ

F1732 Registration ActivityRules

RA

F481611 Flat Rate table FP

F1762 Call Inactivity Timeschedule

SC

F1770 Supplier RecoveryRules

RR

F1771 Standard Repair Time RTF1775 Claim temporary table TC




Business View Changes

Existing Business View Changes:

BusinessView

Based

on File

Status Field Notes

V0093A F0093 Add Moved from system H95V1720A F1720 Chang

eDeleted columns:

ICU, ICUJ, DL03, ODCM,OCNC, AN8O, USA4,AN8K, USA1, USA2,USA3, ADCM, RTNR,RGLC, RTN1, RCTL,AIAB, CTOV, BLWP,PYWP, BROV, FSLV, NTEX, NTEF, RNTE,

LMEX, MCIA, MCIF,USD1, USD2, USD3,USD4, CTF4, CTF5,BCTK.

Changed columns:Old New

DS CNSTSCT CNTYPCTF2 RNFLGCTF3 BSWAR

View modified toaccommodate changesmade to Table F1720.

V1720C F1720,F1721

Change

Deleted columns (F1720):

ICU, ICUJ, DLO3,ODCM, OCNC, AN8O,USA4, AN8K, USA1,USA2, USA3, ADCM,RTNR, RGLC, RTN1,RCTL, AIAB, CTOV,BLWP, PYWP, BROV,FSLV, NTEX, NTEF,

RNTE, LMEX, MCIA,MCIF, USD1, USD2,USD3, USD4, CTF4,CTF5, BCTK.


OPIM, TRMO, RTNR,

View modified toaccommodate changesmade to Tables F1720,F1721




RTN1, RTNC, RUP,SCOF, FSOF, RSOF,RNTE, , RNTO, NTEU,RRRA, RRBC, EXMP,ALSQ, BLWP, PYWP,

MCBL, MKRP, FBAS,RFBS, RACD, ROLU,R001, ACCO, CTF1,CTF5, RMK, TAG.

New columns (F1721):COVGR, GLCCV,GLCNC, LOTN, LOTT,MXMET1, MXMET2,MXMET3, WRLFL,

RYIN, ASN2

Changed:

DS – CNSTSCT – CNTYP

CHST – CHGSTCTF5 – BTF05BLSP - BSUSPCTF2 – RNFLG

CTF3 – BSWAR NTEX – AMTCDFNTE - AMTCF NTEC – CANDMFNTO - CANFNCTF4 – BTF05

V1721A F1721 Change

Deleted columns:

OPIM, TRMO, RTNR,RTN1, RTNC, RUP,

SCOF, FSOF, RSOF,RNTE, RNTO, NTEU,RRRA, RRBC, EXMP,ALSQ, BLWP, PYWP,MCBL, MKRP, FBAS,RFBS, RACD, ROLU,R001, ACCO, CTF1,CTF5, RMK, TAG

View modified toaccommodate changesmade to Table F1721




New columns:

GLCCV, GLCNC,MXMET1, MXMET2,

MXMET3, WRLFL,RYIN, ASN2

Changed:

CHST – CHGSTCTF4 – BTF05BLSP - BSUSPCTF2 – RNFLGCTF3 – BSWAR NTEX – AMTCD

FNTE - AMTCF NTEC – CANDMFNTO - CANFN

V1721C F1721 Change Changed:

CHST – CHGSTBLSP- BSUP NTEX – AMTCDFNTE - AMTCF NTEC – CANDM

FNTO - CANFN


V1721E F1721,F1724,F1729,F1725

Change

Deleted columns (F1721):OPIM, TRMO, RTNR,RTN1, RTNC, RUP,SCOF, FSOF, RSOF,RNTE, RNTO, NTEU,RRRA, RRBC, EXMP,ALSQ, BLWP, PYWP,MCBL, MKRP, FBAS,

RFBS, RACD, ROLU,R001, ACCO, CTF1,CTF5, RMK, TAG

New columns (F1721):COVGR, GLCCV,GLCNC, LOTN, LOTT,MXMET1, MXMET2,





MXMET3, WRLFL,ASN2

Changed: NTEX – AMTCD

FNTE - AMTCF NTEC – CANDMFNTO – CANFNCTF4 – BTF05

V3111JA F3111,F31171

Change


PBTM

New columns (F31171):

RETPOL, CRDC,FAILCD, BCRCD, BCRR,BCRRM, FESUNB,FEBILL, FACUNB,FTOTB, PCRCD, PCRR,PCRRM, FESUNP,FEPAAP, FACUNP,FPAAP, CSLPRT,DTSUB, TMSUB,VMRS33, SRVEND,RLOT, MCUCSL, TAX1,

UKIDP, PSN, VMRS31,VMRS32,


VEND, POC, CTS4,CTS7, CTS8, GLD, SBFL,AING, SSTQ, UOM2,APSC, DLEJ, COST,CHPP, CPNB, BSEQAN

View modified toaccommodate changesmade to Tables F3111,F31171.

V3112JA F3112,

F31172

Chang

e


PBTMPETM,CTS1


CRDC, BCRCD, BCRR,

View modified to

accommodate changesmade to Tables F3112,F31172.




BCRRM, FESUNB,FEBILL, FTOTB,FACUNB, PCRCD,PCRR, PCRRM, FESUNP,FEPAAP, FACUNP,

FPAAP, DTSUB, TMSUB,CSLPRT, INVREQ,INVREC, VMRS32,MCUCSL, RLOT,SRVEND, UKIDP,FAILCD, VMRS31,VMRS33, LSRCE,


CAPU, LOCN, RUC,

WMCU, CMHR, CLHR,CSHR, COST, NUMB,ACTB, CTS8, CTS7,CTS9, LABP, MACR,SETR, APSC, SEST,SEET, TMCO, D2J, STTI,CMPE, CMPC,CPLVLFR, CPLVLTO,CMRQ

V31171A F31171 Chang

e

New Columns

CRDC, BCRCD, BCRR,BCRRM, FESUNB,FEBILL, FACUNB,FTOTB, PCRCD, PCRR,PCRRM, FESUNP,FEPAAP, FACUNP,FPAAP, FAILCD,RETPOL, DTSUB,TMSUB, CSLPRT,VMRS33, SRVEND,

RLOT, MCUCSL, TAX1,UKIDP

View modified to

accommodate changesmade to Table F31171.

V31172A F31172 Change

New Columns

VMRS31, VMRS33,LSRCE

View modified toaccommodate changesmade to Tables F31172

V41171A F41171 Chan New Columns View modified to




eRETPOL, SRYN, IBYN

accommodate changesmade to Tables F41171

V4117A F4117 Change

New Columns

RETPOL, SRYN, IBYN

View modified toaccommodate changesmade to Tables F4117

V4801JE F4801,F4801T

Change

F4801T replaces F4817

V4801JF F4801,F4801T

Change

F4801T replaces F4817




New Business Views:

BusinessView

Based on File Status Field Notes

V17112A F17112A Add View for new table

V17113A F17113 Add View for new tableV1720E F1720 Add View for Supplier Contract

Header

V1721H F1721 Add View for Supplier ContractDetail

V1732A F1732 Add View for new table

V1771A F1771 Add View for new table

V3111Z2A

F3111Z2 Add View for new table

V3112I F3112 Add

V3112Z2A

F3112Z2 Add View for new table

V4801TZ2A

F4801TZ2A Add View for new table

V4801Z2A

F4801Z2A Add View for new table

V4801Z2B

F4801Z2,F4801TZ2

Add View for new tables

V481611A

F481611 Add View for new table

V1201RA F1201, F1217 Add

Data Structure Changes DSTR Param Description Status I/O Notes

D1200280 AN8DL Default Dealer Add

AN8AS Assessor Number Add

TERMYN Terms Acceptedflag

Add

INSDTE In Service Date Add

MRRYN Meter Readingrequired

Add

REGSTS Registrationstatus

Add

AN8DR Distributor Add

SATYP Sales Type Add

EQPN Equipment Parts Number

Add

D1200290 AN8DL Default Dealer Add

AN8AS Assessor Number Add





TERMYN Terms Acceptedflag

Add

INSDTE In Service Date Add

MRRYN Meter Reading

required

Add

REGSTS Registrationstatus

Add

AN8DR Distributor Add

SATYP Sales Type Add

EQPN Equipment Parts Number

Add

D1700210 MXMET1 Meter Reading 1 Add

MXMET2 Meter Reading 2 Add

MXMET3 Meter Reading 3 Add

ASN2 Adjustment

schedule Service

Add

EV02 Input From Add

D1700390 CRDC Base Currency Add

CRCD Currency Add

CRR Currency rate Add

CRRM Currency mode Add

REMTHD ReimbursementMethod

Add

FAILCD Fail Code Add

FAILDT Failure Date Add

REPDT Repair Date AddSRYN Eligible for supplier recovery

Add

CSLPRT Causal part Add

VEND Vendor Add

ENTCK EntitlementCheck Supplier

Add

PRODF Product Family Add

CURBALM1

Meter Reading 1 Add

CURBAL

M2

Meter Reading 2 Add

CURBALM3

Meter Reading 3 Add

MCUCSL Causal Part branch

Add

RLOT Supplier Lot Add

D1700400 BCRCD Billable currency Add

CRDC Base Currency Add





BCRR Bill Currency rate Add

BCRRM Bill CurrencyMode

Add

PCRCD Pay currency Add

PCRR Pay Currency rate AddPCRRM Pay Currency

ModeAdd

FTOTB Foreign Act BillAmnt

Add

FACUNB Foreign Act UnitBillable Amnt

Add

FESUNB Foreign Est. UnitBill Amnt

Add

FEBILL Foreign Est. BillAmnt.

Add

FPAAP Foreign Act PayAmnt.

Add

FACUNP Foreign act UnitPay amnt.

Add

FESUNP Foreign Est. UnitPay Amnt.

Add

FEPAAP Foreign Est. payAmnt.

Add

MCUCSL Casual PartBranch

Add

RLOT Supplier Vendor Lot

Add

SEVEND Supplier recoveryvendor

Add

UKIDP Unique KeyPricing

Add

TAX1 Taxable Add


TMSUB Time submitted Add

DTSUB Date submitted Add

RETPOL Return Policy Add

FAILCD Failure Code AddVMRS31 Comp Code –

SystemAdd

VMRS32 Comp Code – Assembly

Add

VMRS33 Comp Code - Part Add









Add


PCRR Pay Currency rate AddPCRRM Pay Currency

ModeAdd


Add


Add


Add


Add

FPAAP Foreign Act PayAmnt.

Add


Add


Add


Add


Add


Add


Add


Add

TAX1 Taxable Add





FAILCD Failure Code AddVMRS31 Comp Code –

SystemAdd


Add


INVREC Invoice Received Add

INVREQ Invoice Required Add





LSRCE Labor source Add

D1700430 SRYN Eligible for supplier Recovery

Add

D1700480 LNTY Line Type Add

SHPCTR Ship To Country AddDCT Document Type Add

CPGP Customer PriceGroup

Add

PRGR Item Price Group Add

D1700550A

ICU Batch Number Delete

ICUJ Batch Number – revenue

Delete

DL03 Description 03 Delete

ODCM Owner Contract

No.

Delete

OCNC Owner Contract No. Compressed

Delete

AN8O Address Number job A/R

Delete

USA4 Address Number Remit To

Delete

AN8K Address Number – architect

Delete

USA1 Address Number User 1

Delete


Delete


Delete

ADCM ArchitectContract Number

Delete

DS Contract status Delete Use system 17 DD items

CT Contract type Delete Use system 17 DD items

RTNR Retainage Rule Delete

RGLC Retainage G/L

Offset

Delete

RTN1 Retainge Rule – stored material

Delete

RCTL Retainage controlflag

Delete

AIAB AIA billing from Delete

CTOV Contract overriderule

Delete





BLWP Bill when paid Delete

PYWP Pay when paid Delete

BROV Burden overriderule

Delete

FSLV Feesummarizationlevel

Delete

NTEX Not to exceedamount

Delete

NTEF Not to exceedamnt Foreign

Delete

RNTE Not to exceedamnt restated

Delete

LMEX Limit exceededflag

Delete

MCIA Min Contractinvoice amnt

Delete

MCIF Min Contractinvoice amnt -Foreign

Delete

USD1 User date 1 Delete




CTF2 Renewal flag Delete Use system 17 DD items

CTF3 Base warrantyflag

Delete Use system 17 DD items

CTF4 Control flag 4 Delete

CTF5 Free contract Delete

BCTK Batch control key Delete

CNSTS Contract Status Add Use system 17 DD items

CNTYP Contract Type Add Use system 17 DD items

RNFLG Renewal Flag Add Use system 17 DD items

BSWAR Base warrantyflag

Add Use system 17 DD items

D1700550

B

OPIM Owner pay Item Delete

TRMO Terms Only Delete

CHST Contract status Delete Use system 17 DD items

RTNR Retainage Delete

RTNC Retainage Rulechange order

Delete

SCOF Schedule of values

Delete





FSOF Schedule of values Foreign

Delete

NTEX Not to exceedamnt

Delete

FNTE Not to exceedamnt Foreign

Delete

NTEC Not to exceedchange order

Delete

FNTO Not to exceedamount Changeorder foreign

Delete

NTEU Not to exceedunits

Delete

RRBC Recurring billingrule

Delete

EXMP Exempt from notto exceed rule

Delete

ALSQ Alternatesequence code

Delete

BLSP Bill suspend flag Delete Use system 17 DD items



MKPR Mark up percent Delete

FBAS Invoice fee basis Delete

RFBS Revenue fee basis Delete

RACD Rate code Delete

ROLU Roll units Delete

ACCO Account overrideflag

Delete

CTF1 Control flag 1 Delete Use system 17 DD items

CTF2 Renewal flag Delete Use system 17 DD items




CTF5 Free contract Delete Use system 17 DD items

RMK Name – Remark Delete

TAG Tag – Reference DeleteWRLFL Warranty float in

daysAdd

CHGST Contract status Add

AMTCD Domestic creditamnt

Add

AMTCF Foreign creditamnt

Add





CANDM Domestic cancelamnt

Add

CANFN Foreign cancelamnt

Add

BSUSP Bill suspend flag Add Use system 17 DD itemsMXMET1 Meter reading 1 Add

MXMET2 Meter reading 2 Add


GLCCV GL CategoryCovered

Add

GLCNC GL category noncovered

Add

RNFLG Renewal flag Add Use system 17 DD items



BTF05 Free contract Add Use system 17 DD itemsASN2 Adjustment

schedule serviceAdd

ADAR Billing inAdvance/Arrears

Add

D1700550E


Delete

D1700550F

ICU Batch Number Delete

ICUJ Batch Number – revenue

Delete

DL03 Description 03 Delete

ODCM Owner Contract No.

Delete

OCNC Owner Contract No. Compressed

Delete

AN8O Address Number job A/R

Delete

USA4 Address Number Remit To

Delete

AN8K Address Number

– architect

Delete


Delete


Delete


Delete





ADCM ArchitectContract Number

Delete


CT Contract type Delete Use system 17 DD items

RTNR Retainage Rule DeleteRGLC Retainage G/L

OffsetDelete

RTN1 Retainge Rule – stored material

Delete

RCTL Retainage controlflag

Delete

AIAB AIA billing from Delete

CTOV Contract overriderule

Delete


PYWP Pay when paid DeleteBROV Burden override

ruleDelete

FSLV Feesummarizationlevel

Delete

NTEX Not to exceedamount

Delete

NTEF Not to exceedamnt Foreign

Delete

RNTE Not to exceedamnt restated

Delete

LMEX Limit exceededflag

Delete

MCIA Min Contractinvoice amnt

Delete

MCIF Min Contractinvoice amnt -Foreign

Delete



USD3 User date 3 DeleteUSD4 User date 4 Delete

CTF2 Auto renewal flag Delete Use system 17 DD items



CTF4 Control flag 4 Delete

CTF5 Free contract Delete

BCTK Batch control key Delete





CNSTS Contract Status Add Use system 17 DD items


RNFLG Renewal Flag Add Use system 17 DD items

BSWAR Base warranty

flag


D1700550G

OPIM Owner pay Item Delete

TRMO Terms Only Delete

CHST Contract status Delete Use system 17 DD items

RTNR Retainage Delete

RTNC Retainage Rulechange order

Delete

SCOF Schedule of values

Delete

FSOF Schedule of

values Foreign

Delete

NTEX Not to exceedamnt

Delete

FNTE Not to exceedamnt Foreign

Delete

NTEC Not to exceedchange order

Delete

FNTO Not to exceedamount Changeorder foreign

Delete

NTEU Not to exceedunits

Delete

RRBC Recurring billingrule

Delete

EXMP Exempt from notto exceed rule

Delete

ALSQ Alternatesequence code

Delete




MKPR Mark up percent DeleteFBAS Invoice fee basis Delete

RFBS Revenue fee basis Delete

RACD Rate code Delete

ROLU Roll units Delete

ACCO Account overrideflag

Delete






CTF2 Auto renewal flag Delete Use system 17 DD items




CTF5 Free contract Delete Use system 17 DD itemsRMK Name – Remark Delete

TAG Tag – Reference Delete

WRLFL Warranty float indays

Add

CHGST Contract status Add

AMTCD Domestic creditamnt

Add

AMTCF Foreign creditamnt

Add

CANDM Domestic cancel

amnt

Add

CANFN Foreign cancelamnt

Add

BSUSP Bill suspend flag Add Use system 17 DD items




GLCCV GL CategoryCovered

Add

GLCNC GL category non

covered

Add




BTF05 Free contract Add Use system 17 DD items

ASN2 Adjustmentschedule service

Add


Add

D1700560A


CT Contract Type Delete Use system 17 DD itemsCTF2 Auto renewal flag Delete Use system 17 DD items




CNSTS Contract status Add Use system 17 DD items








D1700560B


CTF2 Renewal flag Delete Use system 17 DD itemsRRBC Recurring billing

codeDelete



BSUSP Bill suspend flag Add Use system 17 DD items





SHPCTR Ship To Country Add

DCT Document Type AddCPGP Customer Price

GroupAdd

PRGR Item Price Group Add

D1700680 TYPS Work order type Add

REPDT Repair date from Add

REPDT Repair date thru Add

D1700830 TYPS Work order type Add

REPDT Repair date from Add

REPDT Repair date thru Add

FAILCD Failure code AddD1700840 RMTHD Reimbursementmethod

Add

D1701010 DCTO Order Type Add

VEND Vendor Add

D1701070 DS Contract status Change

Replaced with CNSTS

D1701130 BCRCD Billing currency Add

BCRR Bill currency rate Add

BCRRM Bill currencymode

Add

FESUNB For est. bill unit AddFEBILL For est. bill amnt Add

FACUNB Foreign act unit bill

Add

FTOTB Foreign Act billamnt

Add

FESUNP Foreign est. payunit

Add





FEPAAP Foreign est. payamount

Add

FACUNP Foreign act unit pay

Add

FPAAP Foreign actual pay amnt.

Add


PCRR Pay currency rate Add

PCRRM Pay currencymode

Add

UKIDP Unique key pricing

Add

D1701200 DS02 Description Add

DS03 Description Add

ITM Item number Add

PRODF Product family AddPRODM Product model Add

ENV Environment Add

PRODC Product code Add

KNLTD Failure AnalysisDesc

Add

FAILCD Failure code Add

NUMB Asset itemnumber

Add

UK02 Unique key 02 Add

KBID6 Knowledge code6 Add

KBID7 Knowledge code7

Add

KIT Parent item Add

MMCU Branch Add

TBM Type of BOM Add

TRT Type of routing Add

D1701240 LOC Cost center location

Add

D1701410 BCRCD Billing currency Add

BCRR Bill currency rate AddBCRRM Bill currency

modeAdd

FESUNB For est. bill unit Add

FEBILL For est. bill amnt Add

FACUNB Foreign act unit bill

Add





FTOTB Foreign Act billamnt

Add

FESUNP Foreign est. payunit

Add

FEPAAP Foreign est. payamount

Add

FACUNP Foreign act unit pay

Add

FPAAP Foreign actual pay amnt.

Add


PCRR Pay currency rate Add

PCRRM Pay currencymode

Add

CRDC Base currency Add

D1701420 ESUNB Est. unit bill amnt Deleted

Changes are required as aresult of rewriting theway Parts MBF callsCSMS cache function.

ESUNP Est. unit pay amnt Deleted

EPAAP Est. Pay amnt Deleted

PAYAB Payable Deleted

BILL Billable Deleted

GLCNC GL Category noncovered

Deleted

GLCCV GL Categorycovered

Deleted

ENCTK Entitlement check Deleted

ASN4 Adj schedule Deleted

ASN2 Adj scheduleservice

Deleted

MTHPR Method of pricing Deleted

SAID Service addressnumber

Deleted

EBILL Estimated amnt Deleted





VEND Vendor Deleted

PCOV Percent covered Deleted

PRODM Product model Deleted

PRODF Product family Deleted

COVGR Coverage group Deleted

PMTHP Pay pricingmethod

Deleted

PYPRT Pay service provider for parts

Deleted

COST Cost type Delete

dJOBN Cache Job

number Add

INT01 CSMS cache rownumber

Add

INT02 Last used rownumber

Add

DTAI Error message Add

ERRC Error code Add

SUPS Suppress error messages

Add

UKID Previous partsline UKID

Add

EV01 Copy Type Add


SHPCTR Ship To Country Add

DCT Document Type Add


Add

PRGR Item price group Add

DOCO Contract number Add

AN8AS Assessor number AddREGSTS Registration

statusAdd

D1701750 YN16 Use base pricecalls

Add









Add


PCRR Pay Currency rate Add

PCRRM Pay CurrencyMode

Add


Add


Add


Add


Add

FPAAP Foreign Act Pay

Amnt.

Add


Add


Add


Add


Add


Add


Add


Add

TAX1 Taxable Add





FAILCD Failure Code Add

VMRS31 Comp Code – System Add


Add


INVREC Invoice received Add

INVREQ Invoice required Add

LSRCE Labor source Add




New data structures

DSTR Description Notes

D1700055 F17001 Check for S/W

All fieldsD1700130 F1713 update ECO

information

D1700260 Supplier/Warrantyclaims Entitlement

Warranty claims project

D1700470 Approve failureanalysis

Failure analysis changes

D1700580A F1721 Supplier BeginDoc

D1700580B F1721 Supplier EditLine

D1700580C F1721 Supplier EndDoc

D1700580D F1721 Supplier Clear Workfile

D1700580F Supplier CacheProcess SCE Hdr Cache

D1700580G Supplier CacheProcess SCE Dtl Cache

D1700880 Check for flashmessages

D1700940 Push customer changeD1701032A F1732 Registration

activity rulesWarranty claims project

D1701520 Installed base locationdetails

D1701530 Installed base locationdetails – mailing

D1702030 Retrieve Installed base by serial model.

D1702150 Get default assessor

D1702180A Convert currency

amounts for S/Wmanagement

Multi currency implementation for service

orders.

D1702200 Process registrationactivity rules


D1702210 Send warranty claimsmessage to dealer


D1702220 Failure analysis searchmedia object





D1702230 Determine valid product registration

D1702260 Retrieve default labor from RTS


D1702280 Failure analysis pareto

check


D1702290 Cache process selectedtree records


D1702300 Get supplier Warranty claims project

D1702310 Add records to supplier recovery cache


D1702310B Supplier recoverycache


D1702310C Supplier recoverycache


D1702320 Claim auto approval Warranty claims project

D1702320A Claim auto approval Warranty claims projectD1702320B Claim auto approval Warranty claims project

D1702330 Claim header validations


D1702340 Claim detailvalidations


D1702350 Check thresholdamount


D1702360 Update claim status Warranty claims project

D1702370 Check failure analysissequences


D1702380 F40039 get documenttype process module

D1702390 SWM delete labor

D1702400 Check duplicate dealer reference


D1702410 G17764 media object Failure analysis changes

D1702420 Load parts listextension

D1702430 F1201 componentswap

D1702440 F1201 swap children

D1702450 Retrieve processingoptions for P17714

D1702500 Service contract mediaobjects

D1702510 Create failure analysisrecord


D1702520 Failure analysis media Failure analysis changes




object

D1702530 F31171 cache processing

Separate application for Parts for s/w mgt.

D1702540 S/W mgt advance pricing cache

D1702550 S/W mgt processadvance pricing history

D1702560A Add default parts lineto warranty claims


D1702570 Add default labor lineto warranty claims


D1702580 Retrieve P17710 processing options


D1702590 Retrieve P17712 processing options


D1702610 Cache inbound

warranty claims partslist

D1702620 Cache inboundwarranty claimsroutings

D1702640 Push customer change

D174801Z2A F4801Z2 deleterecords

DELM1748 Set level errorsinbound warrantyclaims


DLM1748 Set level errorsinbound warrantyclaims


D1702270A Graphical parts book integration

D1702270B Graphical parts book integration

D1702270C Graphical parts book integration

D1702270D Graphical parts book integration

D1702730 Get Line DescriptionD1700670 Supplier Contract

Cancel

D1702500 Copy Service ContractHeader Media Object

D1702500A Copy Service ContractDetail Media Object

D1702600 Copy Supplier




Contract Header MediaObject

D1702600A Copy Supplier Contract Detail MediaObject

D1701075 Retrieve P17201Processing Options

D1702820 F1721 Get Billed Line

D1700570A F1721 Get Last Line Number

PO Structure Changes PO

Struct.

Tab Item Description Status Notes

T1701 Defaults

Category codes 1 to 10moved to Category tab

Change

Responsible BusinessunitBusiness unit locationEquipment statusCompanyProduct FamilyProduct model.

Add

Catego

ry

Category codes 11 to 23

added

Add New Category tab is added

Versions

P1723 version replacesP1720 version

Change

T1702 Edits Update Service ContractEnd DateAssign Assessor Default

Add

Default

Allow work order Registration status.

Add

Versio

n

P1723 version replaces

P1720 version

Change

Equipment Parts List(P13017) version

Add

T17024 Process

Assessor default Add

Defaults

Registration status Add




PO

Struct.


T17501 Version

Knowledge Basesymptoms (P17764)

Delete

Failure Analysis Tree

search and Select(P17763S)Work with FailureAnalysis (P17766)Failure analysis(P17767)Failure Analysis Search& Select (P17768

Add

T17012S Default

Tab to display Add Options are:Blank SWM1 EAM

T1721 Default

‘Contract Type’ Add

CopyDefaults

Media ObjectSpecific Media ObjectTax informationDiscount informationCurrency codeDocument typeKey companyHeader bus unitLine description

Add New tab

T1730 ReportOption

Add Markup Percentage Add

Process

Work Center Or Report Add Options are:Blank Work Center 1 Report

Versions

Contract RevisionsVersion (P1721)

Delete

CopyDefaults

Add Media Object andSpecific Media Object

Add

T1735 CopyDefaults

Add Copy Media ObjectWhen copying mediaobjects

Add

Process





PO

Struct.


T1736 Process


T17714 Defaults

Supplier RecoveryVendor Supplier Recoveryoptions

Add

Edits Require customer number Start Date defaultWarn if BU does notmatch with BU of equipment number

Add

Proces

s

Default standard parts

Customer self-service.

Delete

Hide Classification tabHide Accounting tabHide Attachment tab.

Add

Self Service

Customer self serviceDefault branchDefault responsible BU

Add New tab

Versions

P17730 version replacesP3111 versionP17732 version replacesP3112 version

P17767 version replacesP17764

Change

Work Order Print(R17714)Eqp. Work Order Report(R48425)CRP/RCCP generation(R3382)Work with failureanalysis (P17766)Failure Analysis Tree

Search & SelectP17763SFailure Analysis Search& Select P17768

Add




PO

Struct.


Inventory Issues(P31113)Call Entry Customer

(P17501)Call Entry Caller (P17501)

Delete

T17714A PrintOptions

FailureAnalysisResolution

Add

T17715 Process

Work order typeRepair Date fromRepair date thru

Add

T17201 Defaul

ts

Default Supplier

Contract Document Type

Add New Tab

Default Key Company Add

Copy ContractInformation

Add

Default Contract LineType

Add

Line Increment Add

Contract Status Add

Contract Type Add

Default ContractDescription

Add

Business Unit AddProcess

Display Header or DetailFirst

Add New Tab

CopyDefaults

Media Objects Add New Tab

Document Type Add

Key Company Add

Header Business Unit Add

Line Description Add




New Functionality

The following major functionality enhancements were made for B9 release.

Warranty claims

The Warranty claims and supplier recovery claims functionality is added from B9release.

Failure Analysis

The existing Knowledge base module is renamed as Failure Analysis and major changesare made this module.

Multi currency implementation for Service Orders

Service order module is made multi currency compliant from B9. After thisimplementation, user can create and bill service orders in customer currency.

Separate Parts and Routing applications

Prior to B9, the Parts (P3111) and Routing (P3112) applications of work orders areshared by service orders module. From B9, service order and equipment modules willhave separate applications for Parts (P17730) and Routing (P17732).

EAM integration

Equipment and service orders will share same applications from B9

Unicode

All the business functions are made as Unicode compliant. The tools version for B9 will be Unicode compliant and users will be able to use Unicode characters while makingchanges.

RMA

RMA module is transferred to system 40.

Supplier Contracts

New supplier contracts / entitlement applications are provided from B9.

Graphical Parts Book Integration




The Parts list application has a new integration with a graphical parts book interface product. This product is developed by a business partner (IGS) of J.D.Edwards. Thisintegration can be turned on by setting the Graphical Parts Interface flag in CSMSconstants. This integration is ported back to Xe release also.




Product Data Management – 30


Table Name Work Day Calendar File


Conversion Program R890007A – F0007 Conversion from B7333 to B9


TDAY Time of Day New Standard

WDCT Work Day Calendar Type

New Repetitive Manufacturing

WDCK Work Day Calendar Key


Table F0007Z1Table Name Work Day Calendar Transaction File


Conversion Program R890007Z1A – F0007Z1 Conversion from B7333 to B9






Table F30006

Table Name Work Center Master FileOneWorld Only Table No

Conversion Program R8930006B – F30006 Conversion from B7333 to B9


LIC Work Center TypeFlag

New Tag file merge





LOMC Location Branch New Repetitive Manufacturing

WRH2 Work Hours Shift 2 New Tag file merge





CAPU Capacity UOM New Tag file merge




CPSD Capacity – Standard New Tag file merge

CPMI Capacity – Minimum New Tag file merge

CPMA Capacity – Maximum New Tag file merge

COLO Completion Location New Process Blending

BFWC Process Blending

Location

New Process Blending

ITML Previous Product New Process Blending

APSC Constraints Flag New

Table F30006Z1

Table Name Work Center Transaction File


Conversion Program R8930006ZA – F30006Z1 Conversion from B7333 to B9






LOMC Location Branch New Repetitive Manufacturing

COLO Completion Location New Process Blending

BFWC Process BlendingLocation


ITML Previous Product New Process Blending

SHMC Shift Branch Remove SHMC replaced by MMCU


Table F30008

Table Name Work Center Rates FileOneWorld Only Table No



MMCU Branch New Repetitive Manufacturing

Table F3002

Table Name Bill of Material Master File


Conversion Program R893002D – F3002 Conversion from B7333 to B9

Field Name Field Description Status NotesAING Active Ingredient Flag New Pinnacle – Lot Control

SUCO Substitute Counter New Process Improvement

CPNB Component Line Number BOM

New Used in place of CPNT

STRC Consumption Start New

ENDC Consumption End New




APSC Constraint Flag New

BESQAN Bubble SequenceAlpha Numeric

New

Table F3002Z1

Table Name Bill of Material Transaction File

OneWorld Only Table YesConversion Program R893002Z1A – F3002Z1 Conversion from B7333 to B9


AING Active Ingredient Flag New Pinnacle – Lot Control

SUCO Substitute Counter New Process Improvement





APSC Constraint Flag New

BESQAN Bubble SequenceAlpha Numeric

New

Table F30026

Table Name Item Cost Component Add-Ons


Conversion Program R8930026 – Convert F30026 B733.2 to B9

R8930026A – Convert F30026 Xe to B9


OPSQ Sequence Number –

Operations

New Needed for future use (detail cost by

operation)MCUL Alternate Work Center New Work center future use (detail cost bywork center)

WMCU Workcenter Branch New Repetitive Manufacturing

LDA Account Level of Detail

New Level of detail for future use (costsummarization)

TBM Type Bill of Material New Pinnacle

ACQ Quantity - AccountingCost

New

Table F3003

Table Name Routing Master File

OneWorld Only Table NoConversion Program R893003A – F3003 Conversion from B7333 to B9


WMCU Work Center Branch New APS

LOCN ReplenishmentLocation

New Tag file merge

RUC Resource Units New Tag file merge




Consumed

CAPU Capacity UOM New Tag file merge

ACTB Activity Code New Pinnacle – Profitability Management

NUMB Asset Item Number New Tag file merge

CBCO Co/By Counter New Process Improvement

IMCO Intermediate Counter New Process ImprovementCICO Component/Ingredient

Counter New Process Improvement

MPRO Minimum Production New


MNSP Minimum Separation New

MXSP Maximum Separation New

CMPE Competency type New

CMPC Competency code New

CPLVLFR Competency levelfrom

New

CPLVLTO Competency level to New

CMRQ Rule Matching Flag New

Table F3003Z1

Table Name Routing Transaction File


Conversion Program R893003Z1A – F3003Z1 Conversion from B7333 to B9R893003Z1B – F3003Z1 Conversion from B7332 to B9


WMCU Work Center Branch New APS

ACTB Activity Code New Pinnacle – Profitability ManagementCBCO Co/By Counter New Process Improvement

IMCO Intermediate Counter New Process Improvement

CICO Component/IngredientCounter

New Process Improvement

MPRO Minimum Production New


MNSP Minimum Separation New

MXSP Maximum Separation New

CMPE Competency type New

CMPC Competency code New

CPLVLFR Competency levelfrom

New

CPLVLTO Competency level to New

CMRQ Rule Matching Flag New

Table F3007

Table Name Work Center Resource Units File







CTRY Century New Process Improvement

Table F3009

Table Name Job Shop Manufacturing Constants FileOneWorld Only Table No

Conversion Program R893009C – F3009 Conversion from B7333 to B9







SHFT Shift Code New Tag file merge

SHF2 Shift Code 2 New Tag file merge





PBVD Percent BillValidations


SRS1 Status Code 1 New Tag file merge

URDT User Reserved Date New Repetitive Manufacturing

URAT User Reserved

Amount






URCD User Reserved Code New Repetitive Manufacturing

MARS Machine Rate Source New Tag file merge

LARS Labor Rate Source New Tag file merge

CWC Cost By Work Center Flag

New

Table F3011

Table Name Bill of Materials Change FileOneWorld Only Table No

Conversion Program







BSEQAN Bubble SequenceAlpha Numeric

New

Table F3013

Table Name ECO Parts List Detail File




LOVD Leadtime Offset Days New ECO

PRIC Unit Price Per Primary New ECO

UNCS Amount Unit Cost New ECO

FRGD From Grade New ECO

THGD Thru Grade New ECO

FRMP From Potency New ECO

THRP Thru Potency New ECO

OPTK Optional Item Kit New ECO

SCRP Percent of Scrap New ECO

FTRC Required Y/N New ECO

FORV Default Component New ECO

BSEQ Bubble Sequence New ECO

PRTA Partials Allowed Y/N New ECO

LNTY Line Type New ECO

DSC1 Description New ECO

FTRP Feature PlannedPercent

New ECO

F$RP Feature Cost Percent New ECO

SBNT Substitute ItemSequence Number

New ECO



SBNT Substitute ItemSequence Number

New





New

Table F3015Table Name Component Locator File


Conversion Program


CPNB Component Line New Used in place of CPNT




Number BOM

Table F30UI002

Table Name Bill of Material Structure Analysis Work File


Conversion Program




Table F30UI004

Table Name Bill of Material Update Work File


Conversion Program Not necessary.


LOVD Leadtime Offset Days New ECO

PRIC Unit Price Per Primary New ECO

UNCS Amount Unit Cost New ECO

FRGD From Grade New ECO

THGD Thru Grade New ECO

FRMP From Potency New ECO

THRP Thru Potency New ECO

OPTK Optional Item Kit New ECO

SCRP Percent of Scrap New ECO

FTRC Required Y/N New ECO

FORV Default Component New ECO

BSEQ Bubble Sequence New ECOPRTA Partials Allowed Y/N New ECO

LNTY Line Type New ECO

DSC1 Description New ECO

FTRP Feature PlannedPercent

New ECO

F$RP Feature Cost Percent New ECO


New ECO



Indices (Logical File)Index / Logical Key Fields Status Notes

F0007/Branch,CalendarType,+A

BranchCalendar TypeCalendar ValueCenturyCalendar Year Calendar Month

Changed Added Calendar Typeand Calendar Value.




Shift Code

F0007/Branch,CalendarType,+B

BranchCalendar TypeCalendar Value

Calendar Year Calendar MonthShift Code

Changed Added Calendar Typeand Calendar Value.

F30006/Branch,BusinessUnit

BranchBusiness Unit

Changed Added Branch.

F30006/DispatchGroup,Branch,+A

Dispatch GroupBranchBusiness Unit


F30008/Branch,BusinessUnit,+A

BranchBusiness Unit

Cost Method

Changed Added Branch. This keyreplaces

Branch,CostMethodF30008/CostMethod,Branch,+A

Cost MethodBranchBusiness Unit


F3002 /Parent Item, Branch,Type, +

ItemNumberShortKitCostCenterAltTypeBillUnitsBatchQuantityComponentNumberBOMSubstitueItemSequenceNu

CoproductsByproducts

Changed AddedComponentNumberBOMand deletedComponentNumber

F3002 /Bill Type, Parent Item,+A

TypeBillItemNumberShortKitCostCenterAltUnitsBatchQuantityIdentifierShortItemBranchComponentComponentNumberBOMEffectiveThruDate


F3002 /PItem, PBranch, +B

ItemNumberShortKitCostCenterAlt

TypeBillUnitsBatchQuantitySequenceNoOperationsComponentNumberBOM

Changed AddedComponentNumberBOM

and deletedComponentNumber

F3002 /Item, CBranch, +A

IdentifierShortItemBranchComponentTypeBillQtyRequiredStd





UnitOfMeasureSequenceNoOperationsComponentNumberBOM

F3002 /CoByProduct, PItem, +A

CoproductsByproductsItemNumberShortKit

CostCenterAltTypeBillUnitsBatchQuantitySequenceNoOperationsComponentNumberBOM

Changed AddedComponentNumberBOM

and deletedComponentNumber

F3002 /CoByProduct, PBranch,+A

CoproductsByproductsCostCenterAltItemNumberShortKitTypeBillUnitsBatchQuantitySequenceNoOperations

ComponentNumberBOMSubstitueItemSequenceNu


F3002 /PBranch, PItem, +B

CostCenterAltItemNumberShortKitTypeBillUnitsBatchQuantityComponentNumberBOM


F3002 /PBranch, PItem, +C

CostCenterAltItemNumberShortKitTypeBill

UnitsBatchQuantityComponentNumberBOMLineType

Changed AddedComponentNumberBOMand deleted

ComponentNumber

F3002 /PItem, PBranch, +C

ItemNumberShortKitCostCenterAltTypeBillUnitsBatchQuantityCoproductsByproductsComponentNumberBOMSubstitueItemSequenceNu


F3002 /CoByProduct, PBranch,+B

CoproductsByproductsCostCenterAltItemNumberShortKitTypeBillUnitsBatchQuantityComponentNumberBOMSubstitueItemSequenceNu





F3007/Branch,Century,+A

Business UnitCenturyCalendar Year Calendar MonthBranch

Unit of MeasureType Business UnitShift Code

Changed Added Century. This keyreplacesBranch,BusinessUnit,+A

F3011/Branch,Parent Item,+

CostCenterAltTimeOfDayItemNumberShortKitUnitsBatchQuantityTypeBillComponentNumberBOMSubstitueItemSequenceNu

DateUpdated


F3015/Branch, Item, +A

CostCenterAltItemNumberShortKitIdentifierShortItemComponentNumberBOMEffectiveFormDateEffectiveThruDateLocator


Business View

Business

View


V0007A F0007 Changed Added WDCT, and WDCK.

V0007B F0007 Changed Added TDAY, WDCT, and WDCK.

V0007C F0007 Changed Added WDCT, and WDCK.

V0007Z1A F007Z1 Changed Added WDCT, and WDCK.

V3002A F3002 Changed Added all the new fields in F3002.

V3002B F3002 Changed Added all the new fields in F3002.

V3002A F3002 Changed Added CPNB

V3002C F3002 Changed Added CPNB

V3002D F3002 Changed Added CPNB

V3002E F3002 Changed Added CPNB

V3002F F3002 Changed Added CPNB

V3002G F3002 Changed Added CPNB

V3002H F3002 Changed Added CPNB

V3002I F3002 Changed Added CPNB

V3002J F3002 Changed Added CPNB

V3002K F3002 Changed Added CPNB

V3002M F3002 Changed Added CPNB




V3002N F3002 Changed Added CPNB

V3002P F3002 Changed Added CPNB

V3002Q F3002 Changed Added CPNB

V3002R F3002 Changed Added CPNB

V3002S F3002 Changed Added CPNB

V3002T F3002 Changed Added CPNBV3002U F3002 Changed Added CPNB

V3002V F3002 Changed Added CPNB

V3002W F3002 Changed Added CPNB

V3002X F3002 Changed Added CPNB

V3002Y F3002 Changed Added CPNB

V3002Z1A F3002 Changed Added CPNB

V3002Z1A F3002Z1 Changed Added all the new fields in F3002Z1.

V30006 F30006 Changed Added LOMC.


V30006B F30006 Changed Added LOMC.

V30006C F30006 Changed Added all the new fields in F30006.

V30006D F30006 Changed Removed F30006T. Added all thenew fields in F30006.

V30006Z1A F30006Z1 Changed Added all the new fields inF30006Z1.

V30008A F30008 Changed Added MMCU.

V30008B F30008 Changed Added MMCU.

V30008C F30008 Changed Added MMCU.



V3003I F3003 Changed Added all the new fields in F3003.V3003Z1A F3003Z1 Changed Added all the new fields in F3003Z1.

V3007A F3007 Changed Added CTRY.

V3007B F3007 Changed Added CTRY.

V3007C F3007 Changed Added CTRY.


V3009D F3009 Changed Added all the new fields in F3009.

V3011B F3011 Changed Added CPNB



V3013C F3013 Changed Added all the new fields in F3013.

V3013E F3013 Changed Added all the new fields in F3013.

V3013F F3013 Changed Added all the new fields in F3013.

V3015G F3015 Changed Added CPNB

V30026A F30026 Changed Added all the new fields in F30026

V30026B F30026 Changed Added all the new fields in F30026

V30026E F30026 Changed Added all the new fields in F30026

V30026F F30026 Changed Added all the new fields in F30026




V30026G F30026 Changed Added all the new fields in F30026

V30UI004 F30UI004 Changed Added all the new fields inF30UI004.

New Tables


F300261 Cost Component AddOns Detail

IE Added for Pinnacle – Cost by Work Center. This table stores F30026detailed costs by work center.

Obsolete Tables


F30006T Work Center Master Tag File

IW Merge with F30006. It will not beobsoleted in B9 because of the table

conversion program issue. Willobsolete it in a later release (e.g.B10).

F3003J Routing Master TagFile

IR Table not used any where inOneWorld.

F3003T Routing Tag File IR Merge with F3003. It will not beobsoleted in B9 because of the tableconversion program issue. Willobsolete it in a later release (e.g.B10).

F3009T ManufacturingConstants Tag File

IA Merge with F3009. It will not beobsoleted in B9 because of the tableconversion program issue. Willobsolete it in a later release (e.g.B10).

F3016J Kanban Master TagFile

KM Table not used any where inOneWorld.

F30UI003 Bill of MaterialRevisions Work File

IX Table not used any where inOneWorld.

Data Structure Changes MBF/Business FunctionData Structure: D3000020 – Get F3002 Next Line Number



Added I/O N Used in place of CPNT

CPNT Component Line Number

Deleted

Data Structure: D3000150 – Get Work Center Rates Data




Parameter


Notes

MMCU Branch Plant Added Added for new index inF30008

Data Structure: D3000410 – Delete Component Locator

Parameter Description Status I/O Required NotesCPNB Component Line

Number BOMAdded I/O N Used in place of CPNT


Deleted

Data Structure: D3000420 – Update BOM Audit Log





Deleted

Data Structure: D3000430 – Update Substitute PartsParameter Description Status I/O Required Notes




Deleted

Data Structure: D3000460 – Verify and Get WC Rates


MMCU Branch Plant Added Added for new index inF30008

Data Structure: D3000510 – Verify and Get Bill Of Material





Deleted

Data Structure: D3000530 – Check for Substitute Items




CPNT Component Line

Number

Deleted

Data Structure: D3000540 – Save or Get BOM Key





Deleted

Data Structure: D3000630 – Calculate Routing Bucket Totals





MMCU Branch Plant Added Added for change in DSfor B3000400

Data Structure: D3000720 – Get BOM Structure Vertical





Deleted

Data Structure: D3000730 – Get BOM Structure Horizontal





Deleted

Data Structure: D3000780 – Get ECO Parts List Sequentially




Deleted

Data Structure: D300084A – Get BOM Horizontal





Deleted

Data Structure: D300084B – Get BOM Vertical





Deleted

Data Structure: D3000870 – Get Component Locators





Deleted

Data Structure: D300089A – Get Child Parent Vertical





Deleted




Data Structure: D3001020 – Get Next Bill of Material




CPNT Component Line

Number

Deleted

Data Structure: D3001040 – Get BOM Information





Deleted

Data Structure: D3001220 – Delete Bill of Material





Deleted

Data Structure: D3001230 – Load Component Locator Work File





Deleted

Data Structure: D3001240 – Process Component Locator Work File





Deleted

Data Structure: D3001250 – Get Bill of Material Generic Match





Deleted

Data Structure: D3001510 – F3002 Get Text Lines for BOM Explosion




Deleted

Data Structure: D300151B – F3002 Get Text Lines BOM Level One








Deleted

Data Structure: D3001530 – F31UI004 Update User Index




Deleted

Data Structure: D3001840B – F30006 Work Center MBF


LOMC Location Branch Added I No

SHMC Shift Branch Deleted

Data Structure: D3000400 – Verify and Get Work Center Master


MMCU Branch Added I YesData Structure: D3000030 – Get WC Data


LOMC Location Branch Added O No

WDCT Calendar Type Added O No

WDCK Calendar Key Added O No

SHMC Shift Branch Deleted

Data Structure: D3000040 – Get WC Shift Information


MMCU Branch Added I Yes

Data Structure: D3000050 – Get WC User Reserved DataParameter Description Status I/O Required Notes


Data Structure: D3000340 – Get Work Center Efficiency



Data Structure: D3001870 – Cache, Process Work Center Rates


MMCU Branch Added I/O Yes

Data Structure: D3001900B – F30008 Edit LIne


MMCU Branch Added I YesData Structure: D3001900C – F30008 End Doc



Data Structure: D3003850 – F30008 Verify Delete of WC






Data Structure: D3003680 – Verify WC Rates Existence



Data Structure: D3001940A – Cache, Routing Master


WMCU Work Center Branch Added I/O NoCMPE Competency Type Added I/O No Resource Assignment

Integration

CMPC Competency Code Added I/O No Resource AssignmentIntegration

CPLVLFR Competency LevelFrom

Added I/O No Resource AssignmentIntegration

CPLVLTO Competency LevelTo

Added I/O No Resource AssignmentIntegration

CMRQ Rule Match Flag Added I/O No Resource AssignmentIntegration

Data Structure: D3001390 – Get Next RoutingParameter Description Status I/O Required Notes

WMCU Work Center Branch Added O No

Data Structure: D3001780B – F3003 Update Routing MBF Edit Line


WMCU Work Center Branch Added I No

CMPE Competency Type Added I No Resource AssignmentIntegration

CMPC Competency Code Added I No Resource AssignmentIntegration

CPLVLFR Competency LevelFrom Added I No Resource AssignmentIntegration

CPLVLTO Competency LevelTo

Added I No Resource AssignmentIntegration

CMRQ Rule Match Flag Added I No Resource AssignmentIntegration

Data Structure: D3001360 – Verify WC Calendar



Added I Yes

WDCK Work Day Calendar

Key

Added I Yes

Data Structure: D3001370 – Generate Default Calendar



Added I Yes


Added I Yes

Data Structure: D000700A – Shop Floor Calendar MBF






Added I/O Yes


Added I/O Yes

Data Structure: D3000710 – Get Work Day Calendar Parameter Description Status I/O Required Notes


Added I Yes


Added I Yes

Data Structure: D3002040A – F3002 Begin Doc




CPNT Component Line

Number

Deleted

Data Structure: D3002040B – F3002 Edit Line


AING Active IngredientFlag

Added I No Added for Pinnacle -Advanced Lot Enh.




Deleted

Data Structure: D3002040C – F3002 Edit Doc





Deleted

Data Structure: D3002040D – F3002 End Doc





Deleted

Data Structure: D3002040K – Cache Add Change BOM MBF










Deleted

Data Structure: D3002040L – Cache Delete BOM MBF


CPNB Component Line

Number BOM



Deleted

Data Structure: D3002040M – Cache Maintain Cache For Delete BOM MBF





Deleted

Data Structure: D3002040N – Cache Verify DB Change Key BOM MBF





Deleted

Data Structure: D3002040O – Cache Maintain Cache Change BOM MBF







Deleted

Data Structure: D3002040P – Cache Verify DB Add Key BOM MBF





Deleted

Data Structure: D3002040Q – Cache BOM Header MBF





Deleted

Data Structure: D3002060– F3002 Get Last Line Number








Deleted

Data Structure: D3002070 – DS GT3002 Delete Component Generic Text


CPNB Component Line

Number BOM



Deleted

Data Structure: D3003030 – Cache Process CoBy Operations





Deleted

Data Structure: D3003090A – F3002 Load Next BOM Level





Deleted

Data Structure: D3003090B – F3002 Get BOM Records



Added O No Added for Pinnacle -Advanced Lot Enh.




Deleted

Data Structure: D3003090C – F3002 Get Next BOM Records Shell





Deleted

Data Structure: D3003100 – Cache Process BOM Explosion


AING Active Ingredient

Flag

Added I/O No Added for Pinnacle -

Advanced Lot Enh.CPNB Component Line



Deleted

Data Structure: D3003160 – Cache Process BOM Text Lines








Deleted

Data Structure: D3003180 – Get Last Line Number By Op Seq




Deleted

Data Structure: D3003190 – Get Last Sub Seq No By Comp Line





Deleted

Data Structure: D3003240 – Verify CoBy RatioParameter Description Status I/O Required Notes




Deleted

Data Structure: D3003320 – Lead Time Rollup





Deleted

Data Structure: D3003410– Where Used BOM Search & Select Cache





Deleted

Data Structure: D3003450 – Cache Process BOM Shell DS


CPNB Component Line

Number BOM



Deleted

Data Structure: D3003630 – Cache, Reverse Display Order In Where Used








Deleted

Data Structure: D3003650 – GT3002B Copy or Delete Generic Text


CPNB Component Line

Number BOM



Deleted

Data Structure: D3003700 – F3002 Update Individual Substitute





Deleted

Data Structure: D3003740 – F3015 Update Locators for BOM MBF




Deleted

Data Structure: D3003750B – Retrieve Recurring Bill





Deleted

Data Structure: D3003810 – Costing Build BOM Explosion





Deleted

Data Structure: D3003860 – Cache Component Locators





Deleted

Data Structure: Dxxxxxx – xxxxxxxxxxxxxxxxxxxxxx


Data Structure: Dxxxxxx – xxxxxxxxxxxxxxxxxxxxxx





Processing Options:



W3006A/MMCU

Branch Added I Yes

W3006F/MMCU

Branch Added I Yes

W3006B/MMCU

Branch Added I Yes

W3006C/MMCU

Branch Added I Yes

W00071A/

WDCT

Work Day Calendar

Type

Added I Yes

W00071A/WDCK

Work Day Calendar Key

Added I Yes

W3007B/CTRY

Century Added I Yes



Reports:


Business Functions:

Function Name Description Replaced by Notes




N3003790 F3007FillupResource Units Cache

Obsolete Century was added toF3007 so the form can beloaded by the tool, rather than this function.






CTS9 Numeric Hours -UnaccountedDirect Labor

N/A



Name of Template

Data Structure

Business Function





All Business Functions using CPNT as Component Line No. now use CPNB

N3003300 - Leadtime Calculate

This Business Function has been changed as a part of the Leadtime/Backschedulingimprovements enhancement.

The Processing Option for Backscheduling the Queue/Move based on the conversionmethod of Manufacturing Constant Shift Hours or Work Center Shift Hours has beenincluded. The Leadtime per Unit in hours is converted to days using the work center shifthours and this is accumulated into the new item branch field LTCV. The Leadtime per Unit in hours is calculated based on processing option to Override the number of employees at work center.




Application Title

All Applications using CPNT as Component Line No. now use CPNB

Report Title

All Reports using CPNT as Component Line No. now use CPNB

R30822A (Leadtime Rollup): The hours or days required for completing a product iscalculated using this program. The rollup values of primary interest are the Level Leatimeand the Leadtime per Unit. The Move Hours accumulated in the Level Leadtimecalculation is converted into days based on the Processing Option of whether to useManufacturing Constant Hours or Work Center Shift Hours. The Rollup program also populates a new LTCV field in F4102 (item branch record). This field is populated by the

Leadtime per Unit in days calculated by the Rollup program.




Shop Floor Execution – 31Database ChangesTable F3102

Table Name Production Cost

OneWorld Only Table NoConversion Program R893102A – Convert F3102 B733.2 to B9

R893102 – Convert F3102 Xe to B9


XTCR Variance Code Deleted Indicated values in F3102T which isnow obsolete

MCU Business Unit New Pinnacle

WMCU Workcenter Branch New Pinnacle - Variance by WC

MMCU Branch New WIP Revaluation

FORQ Fixed or VariableQuantity

New WIP Revaluation or Work Order Over/Under Completion

ENGV Engineering varianceamount

New Repetitive Manufacturing, Tag FileMerge

PLNV Planned varianceamount


VACT Actual varianceamount


OTHV Other variance amount New Repetitive Manufacturing, Tag FileMerge

NETV Net variance amount New Repetitive Manufacturing, Tag File

MergeSCRP Percent - Percent of

Scrap New WIP Revaluation

SCTC Factor Code – Frozen New MPM - Actual Costing

STFC Factor – Frozen New MPM - Actual Costing

RATS Rate Code – Frozen New MPM - Actual Costing

RTSD Rate – Frozen New MPM - Actual Costing

Table F3111

Table Name Work Order Parts List


Conversion Program R893111C – Convert F3111 B733.2 to B9

R893111D – Convert F3111 Xe to B9


PBTM Time – Beginning(HH/MM/SS)

Deleted Added for APS, but not needed.

VEND Primary / LastSupplier Nuber





POC Issue and Receipt New Repetitive Manufacturing, Tag FileMerge

CTS4 Amount -Unaccounted DirectLabor

New Tag File Merge

CTS7 Amount -Unaccounted Scrap

New Tag File Merge

CTS8 Units - UnaccountedScrapNumber

New Tag File Merge

GLD G/L Date New MPM – Shop Floor Control

SBFL Parts List SubstituteFlag

New Substitue Item Flag in Parts List File


SSTQ Secondary QuantityIssued/Completed

New Pinnacle Project – Dual UOM

UOM2 Unit of Measure -

Secondary


APSC Constraints Flag New APS Integration

PSN Pick Slip Number New EAM

DLEJ Planned EffectiveDate

New Pinnacle – Advanced Lot Processing

COST Cost Component New EAM

CHPP Part has critical hold New Pharma Lot Enhancements

CPNB Component Number New Used to allow more than 1000 parts

BSEQAN Bubble Sequence New Change Bubble Seq. to Alpha Num.

Table F3111S

Table Name Purge – Shop Floor Parts List


Conversion Program R893111SB – Convert F3111S B733.2 to B9

R893111SA – Convert F3111S Xe to B9




VEND Primary / LastSupplier Nuber


POC Issue and Receipt New Repetitive Manufacturing, Tag File

MergeCTS4 Amount -

Unaccounted DirectLabor

New Tag File Merge


New Tag File Merge

CTS8 Units - UnaccountedScrapNumber

New Tag File Merge





SBFL Parts List SubstituteFlag

New Substitue Item Flag in Parts List File


SSTQ Secondary Quantity

Issued/Completed


UOM2 Unit of Measure -Secondary






COST Cost Component New EAM

CHPP Part has critical hold New Pharma Lot Enhancements



Table F3111Z1Table Name Outbound Work Order Parts List


Conversion Program R893111Z1C – Convert F3111Z1 B733.2 to B9

R893111Z1B – Convert F3111Z1 Xe to B9





SBFL Parts List SubstituteFlag New Substitue Item Flag in Parts List File


SSTQ Secondary QuantityIssued/Completed








COST Cost Component New EAMCHPP Part has critical hold New Pharma Lot Enhancements



Table F3112

Table Name Work Order Routing


Conversion Program R893112A – Convert F3112 B733.2 to B9




R893112E – Convert F3112 Xe to B9




PETM Time – Ending(HH/MM/SS)


CTS1 Hours – UnaccountedDirect Labor

Deleted Replacing CTS1 (quantity) withCTS9 (hours)

LOCN Location New Repetitive Manufacturing, Tag FileMerge

RUC Resource unitsconsumed


CAPU Capacity Unit of measure


WMCU Workcenter Branch New Tag File Merge

CMHR Run Machine – Current

New MPM – Actual Costing

CLHR Run Labor – Current New MPM – Actual Costing

CSHR Setup Labor – Current New MPM – Actual Costing

COST Cost Component New Configured Costs, Tag File

ACTB Activity-BasedCosting Act

New Pinnacle – Profitability Management

NUMB Asset Item Number New Tag File Merge


New Tag File Merge

CTS8 Units - UnaccountedScrap

New Tag File Merge

CTS9 Hours - UnaccountedDirect

New Replacing CTS1 (quantity) withCTS9 (hours)

LABP Run Labor – Rate New MPM – Work Order Splits

MACR Run Machine – Rate New MPM – Shop Floor Control

SETR Setup Labor – Rate New MPM – Shop Floor Control


SEST Scheduled Start Time New EAM

SEET Scheduled FinishTime

New EAM

TMCO Actual Finish Time New EAMD2J Actual Start Date New EAM

STTI Actual Start Time New EAM

CMPE Competency Type New EAM

CMPC Competency Code New EAM


New EAM

CPLVLTO Competency Level To New EAM




CMRQ Rule Match Flag New EAM

Table F31122

Table Name Work Order Time Transactions


Conversion Program R8931122B – Convert F31122 B733.2 to B9

R8931122A – Convert F31122 Xe to B9


REAC Reason Code Deleted REAC replaced by RCD

RCD Reason Code New REAC replaced by RCDRCD uses UDC 42/RC where asREAC used 31/RC. Need to addUDC values from 31/RC to 42/RC prior to converting data.

STH Standard hours New Repetitive Manufacturing, Tag FileMerge

LINE Line/Cell Identifier New Repetitive Manufacturing, Tag FileMerge

URCD User Reserved Code New Repetitive Manufacturing, Tag FileMerge

URDT User Reserved Date New Standard data item


New Standard data item





ACTB Activity-BasedCosting Activity

New EPS


SOHR Source Of Hours New MPM – Actual Costing

SORE Source Of Rate New MPM – Actual Costing

Table F31122S

Table Name Purge Work Order Time Transactions


Conversion Program R8931122SA – Convert F31122S B733.2 to B9

R8931122 – Convert F31122S Xe to B9



RCD Reason Code New REAC replaced by RCD

STH Standard hours New Repetitive Manufacturing, Tag FileMerge

LINE Line/Cell Identifier New Repetitive Manufacturing, Tag FileMerge




URCD User Reserved Code New Repetitive Manufacturing, Tag FileMerge

URDT User Reserved Date New Standard data item








New EPS




Table F31122Z1

Table Name Work Order Time Transactions Unedited Transaction

TableOneWorld Only Table Yes

Conversion Program R8931122Z1A – Convert F31122Z1 B733.2 to B9





New EPS



Table F3112S

Table Name Purge Shop Floor Control Routing Instructions


Conversion Program R893112SA – Convert F3112S B733.2 to B9

R893112SE– Convert F3112S Xe to B9




PETM Time – Ending

(HH/MM/SS)




LOCN Location New Repetitive Manufacturing, Tag FileMerge

RUC Resource unitsconsumed


CAPU Ca acit Unit of New Re etitive Manufacturin , Ta File




measure Merge

WMCU Workcenter Branch New Tag File Merge

CMHR Run Machine – Current

New MPM – Actual Costing

CLHR Run Labor – Current New MPM – Actual Costing

CSHR Setup Labor – Current New MPM – Actual CostingCOST Cost Component New Configured Costs, Tag File





New Tag File Merge

CTS8 Units - UnaccountedScrap

New Tag File Merge



LABP Run Labor – Rate New MPM – Work Order SplitsMACR Run Machine – Rate New MPM – Shop Floor Control





New EAM

TMCO Actual Finish Time New EAM

D2J Actual Start Date New EAM

STTI Actual Start Time New EAM

CMPE Competency Type New EAMCMPC Competency Code New EAM


New EAM



Table F3112Z1

Table Name Outbound Work Order Routings


Conversion Program R893112Z1B – Convert F3112Z1 B733.2 to B9

R893112Z1A – Convert F3112Z1 Xe to B9


STRX Date – Completion(Julian)




PETM Time – Ending(HH/MM/SS)







SHFT Shift Code New Tag File Merge





LABP Run Labor – Rate New MPM – Work Order Splits

MACR Run Machine – Rate New MPM – Shop Floor Control





New EAM

TMCO Actual Finish Time New EAM

D2J Actual Start Date New EAM

STTI Actual Start Time New EAMCMPE Competency Type New EAM

CMPC Competency Code New EAM


New EAM



Table F33UI001

Table Name Shop Floor Routing Instructions


Conversion Program


MCU Business Unit New Added for Shop Floor

Table F47156

Table Name EDI Shipping Schedule Header - Outbound


Conversion Program

Field Name Field Description Status NotesALPH Name – Alpha New



F3111/OrderNo,OrderType,+

DocumentOrderInvoiceEOrderTypeComponentNumber

New

F3111/ Order Number Changed Changed CPNT to




OrderNo,OperSeqNo,+ Operation SequenceComponent Number

CPNB

F3111/OrderNo,OrderType,+

Order Number Order TypeComponent Number

Changed Changed CPNT toCPNB

F3111/CoBy, OrderNo+

Co/By ProductOrder Number Active IngredientOperation Sequence

New Added for Pinnacle – Adv. Lot Control

F3112/Branch,BusinessUnit,+A

CostCenterAltCostCenter WorkcenterBranchTypeOperationCodeDocumentOrderInvoiceE

Changed Added Work Center Branch.

F311221/

Business View

BusinessView


V31122A F31122 Changed REAC changed to RCD, tag fields added

V31122B F31122 Changed REAC changed to RCD, tag fields added

V31122JC F31122 Changed F31122T removed. REAC changed toRCD in F31122 and tag fields were added

V31122SA F31122 Changed REAC changed to RCD, tag fields addedV31122Z1A F31122 Changed All fields in F31122Z1 included

V3111A F3111 Changed PBTM removed, tag fields added, UCM1,ACM1, GLD, SBFL, AING, SSTQ,UOM2, APSC, PSN, DLEJ, COST, CHPP,CPNB and BSEQAN added.

V3111D F3111 Changed PBTM removed, tag fields added, UCM1,ACM1, GLD, SBFL, AING, SSTQ,UOM2, APSC, PSN, DLEJ, COST, CHPP,CPNB and BSEQAN added.

V3111G F3111 Changed SSTQ, UOM2, DLEJ,CPNB added.

V3111H F3111 Changed PBTM removed, tag fields added, UCM1,ACM1, GLD, SBFL, AING, SSTQ,UOM2, APSC, PSN, DLEJ, COST, CHPP,CPNB and BSEQAN added.

V3111SA F3111S Changed PBTM removed, tag fields added, UCM1,ACM1, GLD, SBFL, AING, SSTQ,UOM2, APSC, PSN, DLEJ, COST, CHPP,




CPNB and BSEQAN added.

V3111Z1A F3111Z1 Changed PBTM removed, tag fields added, UCM1,ACM1, GLD, SBFL, AING, SSTQ,UOM2, APSC, PSN, DLEJ, COST, CHPP,CPNB and BSEQAN added.

V3112A F3112 Changed PBTM, PETM removedCTS1 replaced by CTS9ACTB, LABP, MACR, SETR, APSC,SEST, SEET, TMCO, D2J, STTI, CMPE,CPLVLFR, CPLVLTO, CMRQ added

V3112E F3112 Changed PBTM, PETM removedWMCU and ACTB added

V3112G F3112 Changed PBTM, PETM removedCTS1 replaced by CTS9ACTB, LABP, MACR, SETR, APSC,SEST, SEET, TMCO, D2J, STTI, CMPE,

CPLVLFR, CPLVLTO, CMRQ addedV3112JB F3112 Changed Was a join view between F3112 and

F3112TPBTM, PETM removedCTS1 replaced by CTS9ACTB, LABP, MACR, SETR, APSC,SEST, SEET, TMCO, D2J, STTI, CMPE,CPLVLFR, CPLVLTO, CMRQ added

V3112Z1A F3112Z1 Changed STRT, STRX, PBTM, PETM removedCTS1 replaced by CTS9Tag fields added

CAPU, CLHR, CMHR, COST, CSHR,LOCN, RUC, WMCU, NUMB, CTS7,CTS8, ACTB, MACP, LABP, MACR,SETR, LABR added

V3102A F3102 Changed XTCR removed. Tag fields added.MCU, WMCU, MMCU, FORQ, SCRP,SCTC, STFC, RATS, RTSD were added.

V3102B F3102 Changed F3102T removed. XTCR removed. Tagfields added. MCU, WMCU, MMCU,FORQ, SCRP, SCTC, STFC, RATS,RTSD were added.

V3161A F3112 Added To access the F3112 table from P3161.V3115A F3115 New All columns present in F3115

PRJM, DOCO, DCTO, MMCU, SRST, TYPS,STRT, DRQJ, UITM, ITM, UORG, UOM,USER, UPMJ, TDAY, PID, MKEY.

V4801AJ F4801T Added LINE, MWDH, SCSP,SHFT, SRCN, LEDG,CTS4, CTS7, CTS8, AID, ALSE, ASID,ATST, BSEQ, CHPR, CRCD, CRCE, CRCF,




D5J, D6J, DRAW, DUAL, MPCE, MPRC,OBJ, OTAM, PRJM, PRRP, SHPP, SQOR,SRKF, SRNK, SSOQ, TRAF, UOM2, WR11,WR12, WR13, WR14, WR15, WR16, WR17,WR18, WR19, WR20, JBCD, VFWO, PMTN,ISSUE, PRODM, WHO2, AR1, PHN1,

TMCO, MTHPR, ENTCK, RYIN, RSTM,CTR, REGION, TXA1, EXR1, LNGP,GLCCV, GLCNC, COVGR, ASN4, ASN2,SEST, SEET, DSAVNAME, TIMEZONES,PRODF, CSLPRT, MCUCSL, RLOT,FAILCD, FAILDT, FAILTM, REPDT,REPTM, VEND, AN8AS, AN8SRM, SRYN,ENTCKS, CURBALM1, CURBALM2,CURBALM3, CRDC, CRRM, CRR,VMRS31, VMRS32., SEQN, PLMR, PLLB,PLOS, BGTC, TOEM, TOPL, PLSA, PLSU,ESSA, ACSA, ACSU, OACM, RACM, HPLF

New TablesTable Table Name Prefix NotesF3115 Net Change Transaction

TableFor Net Change Processing

Table Name Net Change Transaction Table


Conversion Program


PRJM Project Number New For EPMDOCO Document (Order No,

Invoice, etc.) New EPM – Shop Floor Control

DCTO Order Type New EPM – Shop Floor Control

MMCU Branch New EPM – Shop Floor Control

SRST Status Code W.O. New EPM – Shop Floor Control

TYPS Type – W.O. New EPM – Shop Floor Control

STRT Date – Start (Julian) New EPM – Shop Floor Control

DRQJ Date – Requested New EPM – Shop Floor Control

UITM Item Number – Unknown FormatEntered

New EPM – Shop Floor Control

ITM Item Number - Short New EPM – Shop Floor Control

UORG Units – Order/TransactionQuantity

New EPM – Shop Floor Control

UOM Unit of Measure as Input New EPM – Shop Floor Control

USER User ID New EPM – Shop Floor Control

UPMJ Date – Updated New EPM – Shop Floor Control

TDAY Time of Day New EPM – Shop Floor Control




PID Program ID New EPM – Shop Floor Control

MKEY Machine Key New EPM – Shop Floor Control

Obsolete Tables


F3102T Work Order Variance

Tag

IG Merged with F3102

F3111ST Purge – Shop Floor Parts List Tag Table

WM Merged with F3111S

F3111T Shop Floor ControlParts List Tag Table

WM Merged with F3111

F31122ST Purge Work Order Time Transactions TagTable

WT Merged with F31122S

F31122T Work Order TimeTransactions Tag Table

WT Merged with F31122

F3112J Work Order Routing

Tag Table

WL Table not implemented

F3112ST Purge Shop Floor Control RoutingInstructions Tag Table

WL Merged with F3112S

F3112T Shop Floor ControlRouting InstructionsTag Table

WL Merged with F3112

F3112Z1T Outbound Work Order Routings Tag Table

SZ Merged with F3112Z1


Data Structure: D3100210 – Validate Date in Work Day Calendar Parameter Description Status I/O Required Notes

WDCT Work daycalendar type

Added No

WDCK Work daycalendar key

Added No

Data structure D3102330 – Kit Parts List Generate


KCOO Order Company

(Order Number

Added I Yes

DOCO Document (Order No, Invoice, etc.)

Added I Yes

DCTO Order Type Added I Yes

LNID Line Number Added I Yes

JOBS Job Number Added I Yes

SUPPS Suppress Error Message

Added I/O Yes




DTAI Data Item Added No No

Data Structure D3102340 – Kit Parts List Cache


EV01 J. D. EdwardsEvent Point 01

Added I/O Yes Cache Action Code

INT01 Integer01 – J.D.Edwards

Added I Yes Number of Keys


Added I Yes Return Cursor

GENLNG Generic Long ID -J.D. Edwards

Added I Yes Id Cursor


Added O Yes Cache Code Error

SUPPS Suppress Error Message

Added I Yes Suppress Error Messages

DTAI Data Item Added Error Message IDJOBS Job Number Added I Yes Job Number A

RLLN Related PO/SOLine Number

Added No No

ITM Item Number – Short

Added No No

MCU Business Unit Added No No

OPSQ Sequence Number – Operations

Added No No

LNTY Line Type Added No No

ITC Issue Type Code Added No No

STKT Stocking Type Added No No

UORG Units – order/TransactionQuantity

Added No No

UOM Unit of Measure asInput

Added No No

Data Structure: D3100300 – Forward Backward schedule dates



Added No

WDCK Work day

calendar key

Added No

Data Structure: D3100450 – Verify and Get Routing Instructions


WMCU Work center branch

Added No

ACTB Activity Code Added O

Data Structure: D3100460 Calculate WO Hours and Costs





WMCU Work Center Branch

Added No

Data Structure: D3100510 – Get Routing Instructions Data


WMCU Work center

branch

Added No

Data Structure: D3100770A – Work Order Completions Edit Doc


CSID Configured StringID

Deleted No Configurator Enhancement

CFGSID Configured StringID

Added No Configurator Enhancement

SSOQ Secondary QtyCompleted

Added No Pinnacle – Dual UOM

UOM2 Secondary UOM Added No Pinnacle – Dual UOM

EV01 Called from Super

Backflush Flag

Added No Pinnacle – Adv Lot Control

DLEJ Effective Date Added No Pinnacle – Adv Lot Control

SBDJ Sell By Date Added No Pinnacle – Adv Lot Control

BBDJ Best Before Date Added No Pinnacle – Adv Lot Control

BODJ Based On Date Added No Pinnacle – Adv Lot Control

U1DJ User Defined Date1










Data Structure: D3100550 – Copy Parts List From BOM



Added I/O No Used in place of CPNT

CPNT Component Line Number Deleted

Data Structure: D3100650 – Find Substitute Item





Deleted




Data Structure: D3100670 – Allocate By Location




CPNT Component Line

Number

Deleted

EV01 cMode Added I No Work Center commits

LOCN szLocation Added I No Work Center commits

Data Structure: D3100680 – Allocate By Lot Number/Lot Expiration Date





Deleted

EV01 cMode Added I No Work Center commits

LOCN szLocation Added I No Work Center commits

Data Structure: D3100770A – Work Order Completions Edit DocParameter Description Status I/O Required Notes




Deleted

Data Structure: D3100930 – Write Parts List Row




CPNB Component Line Number BOM Added I/O No Used in place of CPNT


Deleted

Data Structure: D3101010 – F31122 Get WO Time Transaction Rows


REAC Reason Code Deleted No Item changed to RCD

RCD Reason Code Added No

Data Structure: D3101020 – F3111 Get Parts List Rows


CPNB Component Line

Number BOM



Deleted

Data Structure: D3101040B – F31122 Edit Line Data Structure




ACTB ActivityCode Added I/O No




Data Structure: D3101043 – Call Hours and Quantities MBF




Data Structure: D3101045 – Get F31122 Records for Payroll Time Entry

Parameter Description Status I/O Required NotesREAC Reason Code Deleted No Item changed to RCD


Data Structure: D3101130 – Cache, Calculate Issue Quantity


SSTQ Secondary Issues Added No Pinnacle – Dual UOM

ITM Component ShortItem Number

Added No Needed for Dual UOM

CMCU ComponentBranch/Plant

Added No Needed for Dual UOM

Data Structure: D3101250A – F3112 Begin Doc


STRT F4801StartDate Added I No Added for Net Change

PRJM Project Number Added O No Engineering Project Mgmt

Data Structure: D3101250B – F3112 Edit Line


PBTM Time beginning Removed No

PETM Time ending Removed No

ACTB Activity Code Added I No Added for Profitability Mgmt.

CMPE CompetencyType

Added I Resource Assign Integration

CMPC CompetencyCode


CPLVLFR CompetencyLevel From


CPLCLTO CompetencyLevel To


CMRQ Rule Match Flag Added I Resource Assign Integration

MACR Run MachineRate

Added I No Engineering Project Mgmt

SETR Setup Labor Rate Added I No Engineering Project Mgmt

LABP Run Labor Rate Added I No Engineering Project Mgmt

Data Structure: D3101250D – F3112 End DocParameter Description Status I/O Required Notes

EV01 Update X4801Cache

Added I No Added for R31415 Re-write

LNID Work File Line Number


Data Structure: D3101250E – F3112 Retrieve Cache Row





WMCU Work Center Branch

Added No

ACTB Activity Code Added O No Added for Profitability Mgmt.

CMPE CompetencyType

Added O Resource Assign Integration

CMPC CompetencyCode


CPLVLFR CompetencyLevel From


CPLCLTO CompetencyLevel To


CMRQ Rule Match Flag Added O Resource Assign Integration

Data Structure: D3101260A – F3111 Begin Doc Data Structure


PRJM Project Number Added O No Engineering Project Mgmt

EV01 Bypass PO

Retrieval


VERS WO IssuesVersion


UOM F4801 Unit of Measure

Added I No Added for Net Change

VERS WO EntryVersion

Added I No Added for Net Change

GLCM Project GL ClassCode

Added O No Engineering Project Mgmt

JBIF Job Cost Interface Added O No Engineering Project Mgmt

Data Structure: D3101260B – F3111 Edit Line Data Structure




EV01 Auto Issue Added I No Engineering Project Mgmt

UNCS Unit CostReference





Deleted

ESUNC Estimated UnitCost Deleted Removed Equipment and CSMSfield

ESUNB Estimated UnitBillable

Deleted Removed Equipment and CSMSfield

ESUNP Estimated UnitPayable


EPAAP Estimated PaymentAmount





AMTO Amount -Estimated


EBILL Estimated Amount Deleted Removed Equipment and CSMSfield

ACUNB Actual UnitBillable


ACUNP Actual Unit Payable Deleted Removed Equipment and CSMSfield

AMTA Amount – Actual Deleted Removed Equipment and CSMSfield

TOTB Total Billed Deleted Removed Equipment and CSMSfield

PAAP Payment Amount Deleted Removed Equipment and CSMSfield

CLAMT Claim Amount Deleted Removed Equipment and CSMSfield

BILL Billable (Y/N) Deleted Removed Equipment and CSMS

fieldDTPAY Date – Paid Deleted Removed Equipment and CSMSfield

DTBIL Date – Billed Deleted Removed Equipment and CSMSfield

COST Cost Component Deleted Removed Equipment and CSMSfield

GLCNC Category – G/L Non Covered


GLCCV Category – G/LCovered


ENTCK Entitlement Check Deleted Removed Equipment and CSMS

fieldVR02 Reference 2 Deleted Removed Equipment and CSMS

field

PAYAB Payable (Y/N) Deleted Removed Equipment and CSMSfield

ASN2 Price andAdjustmentSchedule – Service


ASN4 Price andAdjustmentSchedule – Four


PYPRT Pay Service

Provider for Parts

Deleted Removed Equipment and CSMS

fieldPCOVR Percent Covered Deleted Removed Equipment and CSMS

field

SAID Service Address Number


COVGR Coverage Group Deleted Removed Equipment and CSMSfield




PRODF Product Family Deleted Removed Equipment and CSMSfield

PRODM Product Model Deleted Removed Equipment and CSMSfield

MTHPR Method of Pricing Deleted Removed Equipment and CSMSfield

JOBS CSMS Job Number Deleted Removed Equipment and CSMSfield

DCTO CSMS Order Type Deleted Removed Equipment and CSMSfield

DOCO CSMS Order Number


KCOO CSMS Order Company


LNID CSMS Line Number


CRCD Domestic Currency

Code


fieldCGPC Customer GroupCode




AREV AdjustmentRevision Level


EV02 Advance RevisionLevel


PTC Payment TermsCode


TRAP Payment Terms –

A/P


fieldRYIN Payment Instrument Deleted Removed Equipment and CSMS

field

PYIN Payment Instrument Deleted Removed Equipment and CSMSfield

CTR Country Deleted Removed Equipment and CSMSfield

PMTHP Pay Pricing Method Deleted Removed Equipment and CSMSfield

ACUNC Actual Unit Cost Deleted Removed Equipment and CSMSfield

VEND Primary/Last

Supplier Number


fieldINT01 Cache Row

Number Added

INT01 Last Used Row Number

Added

EV01 Auto Issue Added

DL01 Cache Name Added




Data Structure D3101260C – F3111 Edit Doc Datastructure


DL010 Cache Name Added

Data Structure: D3101260D – F3111 End Doc Data Structure


EV01 Update X4801Cache


LNID Work File Line Number


Data Structure: D3101260E – Cache, Get Edit Cache Record Data Structure


AING Active Ingredient

Flag





Deleted

Data Structure: D3101370 – Flex MFG Accounting Cache Data Structure





Deleted

Data Structure: D3101480 – R31114Z1I Process Unedited Transaction TableParameter Description Status I/O Required Notes




Data Structure: D3101490A – Get Substitute Item





Deleted

Data Structure: D3101500 – Cache, Substitute Parts List Processing










Deleted

Data Structure: D3101560 – R31113Z1I Inbound Inventory Issues


SSTQ Secondary Qty

Issued








Deleted

Data Structure: D3101570 – Cache Co/By Product Completion


SSTQ Secondary Qty

Completed


SSTQ Secondary QtyCompleted To Date



DUAL Dual UOM Item Added No Pinnacle – Dual UOM


SBDJ Sell By Date Added No Pinnacle – Adv Lot Control

BBDJ Best Before Date Added No Pinnacle – Adv Lot Control

BODJ Based On Date Added No Pinnacle – Adv Lot Control

U1DJ User Defined Date

1










Data Structure: D3101600 – Cache,Parts List




PRJM Project Number Added I/O No Engineering Project Mgmt

EV01 Project SpecificItem

Added I/O No Engineering Project Mgmt

UNCS Unit CostReference

Added I/O No Engineering Project Mgmt




INT01 DescendingCache Row Number

Added I/O No Added for Net Change




Deleted

Data Structure: D3101610 – WO Commitments





Deleted

Data Structure: D3101640A – Create Spread Dates


WDCT Work day

calendar type

Added No


Added No

Data Structure: D3101650A – Line Scheduling Begin Doc



Added No


Added No

Data Structure: D3101670 – F0007 Get Calendar Type



Added No

Data Structure: D3101720B – Load Resource Units Cache



Added No


Added No

Data Structure: D3101910 – GT3111 Copy or Delete Generic Text





Deleted

Data Structure: D3102020 – F31122Z1 Write WO Time Transactions UnEdit


STRT WO Start Date Added Yes Was deleted by mistake fromB9.




Data Structure: D3102030B – Hours and Quantities Journal Entries Edit Line


ASID Serial Tag Number

Added No

Data Structure: D3102040 – Work Order Inventory Issues End Doc Process


Number BOMAdded I/O No Used in place of CPNT


Deleted

Data Structure: D3102080 – Co_By Completions Edit Line


EV01 Called from Super Backflush Flag


Data Structure: D3102080C – Co_By Completions End Doc





Deleted

Data Structure: D3102270B – F3111 WO Issues Edit Line



SSTQ Secondary QtyIssued



DLEJ Effective Date Added No Pinnacle – Adv Lot ControlData Structure: D3102270E – F3111 Get WO Issues Cache Row







Data Structure: D3102280A – Cache, Process WOI Cache






DUAL Dual UOM Item Added No Pinnacle – Dual UOM




FRMP mnFromPotency Added I No Work Center commits




THRP mnThruPotency Added I No Work Center commits

FRGD szFromGrade Added I No Work Center commits

THGD szThruGrade Added I No Work Center commits

CMGL cCommitmentMethod

AddedI

No Work Center commits

CMDM CCommitmentDateMethod

Added I No Work Center commits

EV01 cBackflushOption Added I No Work Center commits

Data Structure: D3102320 – Get P31114 Processing Options


EV01 License Plating Flag Added No Pinnacle – Dual UOM

EV01 Cross Docking Pick Request

Added No Pinnacle – Cross Docking

VERS Cross Dock Pick Request Version


NXTR Cross Dock Override

Next Status


NXTR Sales Order FromStatus


NXTR Sales Order ThruStatus


Data Structure: D3103050 – F3112 Retrieve Work Order Routing Records


GENLNG HRequest id for Tag file

Removed

EV04 Process Tag File Removed

PBTM Time beginning RemovedPETM Time ending Removed


Removed Replaced by CTS9

ACTB Activity Code Added No


Added No Replaces CTS1

MACP Machine Hours Added No

LABP Labor Rate Added No

MACR Machine Rate Added NoSETR Setup Labor Rate Added No

LABR Labor Hours Added No

Data Structure: D31113B – WO Issues Edit Line


CSID Configured StringID

Changed No Data item was changed from aMath_Numeric to a String







Deleted

Data Structure: D31113C – WO Issues End Doc


Number BOMAdded I/O No Used in place of CPNT


Deleted

Data Structure: DX3111 – F3111 Process Master Data


PBTM Beginning Time Deleted No

QNTY Quantity RequiredStandard

Added No

SSTQ Secondary Qty

Completed






PSN Pick Slip Number Added No




Deleted

Data Structure: DX310911A - F4801 Add/Change Rate


SQOR Secondary QtyOrdered



Data Structure: D4800210 – X4801 Manufacturing Editing Module


SQOR Secondary Order Qty Added No Pinnacle – Dual UOM


DPL Planned EffectiveDate


Data Structure: D3102280A – Cache, Process WOI CacheParameter Description Status I/O Required Notes

FRMP mnFromPotencyI

Work Center commits

THRP mnThruPotencyI

Work Center commits

FRGD szFromGradeI

Work Center commits




THGD szThruGradeI

Work Center commits

CMGL cCommitmentMethodI

Work Center commits

CMDM cCommitmentDateMetho

d

IWork Center

commitsEV01 cBackflushOption

IWork Center commits

Data Structure: D3102180 – Calculate Routing Costs


MACR Run Machine Rate Added I No Engineering ProjectMgmt

SETR Setup Labor Rate Added I No Engineering ProjectMgmt

LABP Run Labor Rate Added I No Engineering ProjectMgmt

Data Structure: D3103030 – F3102 File Server Parameter Description Status I/O Required Notes

MATH01 Net Change Factor Added I No Added for NetChange

MACR Run Machine Rate Added I No Engineering ProjectMgmt

SETR Setup Labor Rate Added I No Engineering ProjectMgmt

LABP Run Labor Rate Added I No Engineering ProjectMgmt

Processing Options: T3111 – Work Order Parts List.

Tab Description Status NotesManufacturingEdits

Cross Reference Type Deleted This option used to retrieve itemreplacements for obsolete items.

EM Edits Required Date field Deleted Enter a ‘1’ to require the entry of theRequired Date. Leave blank to allow a blank required date.This processing option is moved to T17730

EM Edits Allow Purchase Order Deleted Enter a ‘1’ to allow purchase order to becreated. Moved this to T17730.

EM Edits PO Consolidate Flag Deleted Enter a ‘1’ to consolidate all messages ontoone purchase order by vendor. This processing option has been moved toT17730.

EM Edits PO Part Status Code Deleted A Code to signify that a purchase order has been created.

EM Version PO Supplier Master Version

Deleted Moved to T17730

EM Version PO Open Order Version Deleted Moved to T17730




EM Version PO Item AvailabilityVersion

Deleted Moved to T17730

Export Before ImageProcessing

Deleted Moved to T17730. ‘Blank’ - Do not write before image for change transactions.‘1’ – Write before image for changetransactions.

Process Phantom OperationSequence Number

Added Blank = Used Components OperationSequence Number.‘1’ – Use Phantom’s [Parent] OperationSequence Number

Versions Configured ItemSpecifications (P32942)

Added If left blank the default version ZJDE0001will be used.

Processing Options: T17730 – Work Order Parts Detail (Equipment and Service Order)

Used in B3101260


Display Display Billable Amount New Blank = Hide Billable amount‘1’ = Show Billable amount

Display Payable AmountFields

New Hide or show payable amount fields

Display Supplier RecoveryFields

New Hide or Show Supplier recovery fields.

Process Labor Details New Do not create routing when creating partslist or create routing when creating parts list.

Process Substitute ProcessingMethod

New

Process Commitment Processing New Either allow or do not allow commitment processing.

Process Components GenericText

New Copy or Do not copy components generictext

Process Component Inclusionwhen performing a copy

New All components or select components will be included.

Process Prior Revision Levels New Allow or do not allow of prior revisionlevels.

Process Inventory Search formexit

New Item search by branch or by supplier/item.

Process Material Status Code to

Warehousing Request Processingmode

New

Warehousing Version for LocationSelection Driver (R46171)

New

Warehousing Default StagingLocation

New

Warehousing Default StagingLocation for Availability

New

Version Work Order Labor details

New




Version Work Order InventoryIssues

New

EM Edits Purchase Order Creation New

EM Edits Purchase Order MessageConsolidation by vendor

New

EM Edits Line Type for Non-Catalogued Items

New

EM Versions Supplier Master New

EM Versions Open Order Inquiry New

EM Versions Supply and DemandInquiry

New

EM Versions Item Availability byTime

New

EM Versions Purchase Order Entry New

EM Versions Equipment Parts ListSearch and Select

New

EM Versions Work Order Pick List New

Export Transaction Type NewExport Before Image Processing New

Processing Options: T31410 – Order Processing

Tab Description Status NotesRouting Back Scheduling Queue

and Move HoursAdded Backschedule Queue Hours in the Work

Order Routing

Routing Default Queue andMove Hrs

Added ‘1’- Default Queue and move hours fromwork center ‘Blank’ – Does not default queue and movehrs from work center

Routing Override Number of Employees

Added ‘1’ – Override Number of Employees/Machines to 1.Blank – use existing no. of Employees/Machines.

PartsList

Phantom OperationSequence Number

Added ‘1’ – Uses the Phantom’s [Parents] OperationSequence Number.‘Blank’ – Uses the Components OperationSequence Number.

Printing2

Configurator GenericText

Added ‘1’ – Print Configurator Generic Text‘Blank’ – Do not print configurator generictext.

Processing Options: T3109 – Enter/Change Rate Schedule


Interop Before ImageProcessing

Added This processing option allows the user towrite the before image for a changetransaction. If left blank the before imagewill not be written

Processing Options: T3112 – Work Order Routing





Versions Work With ActivityBased CostingWorkbench (P1640)Blank = ZJDE0001

Added This processing option allows the user tocall the specified version of the ABCWorkbench. This is added for Profitability Mgmt.

Versions Outside Operation

Revisions (P3161)Blank = ZJDE0001

Added Use this processing option to specify the

version of the Outside OperationsRevisions program (P3160). The systemuses this program to generate andmaintain purchase orders for outsideoperations. If you leave this processingoption blank, the system uses the defaultversion ZJDE0001.

Processing Options: T31114 – Work Order Inventory Completion


WarehouseMgt

Entry of License Plate Numbers

Added Pinnacle – Cross Docking

WarehouseMgt

Cross-Docking Of Back Orders

Removed Pinnacle – Cross Docking

CrossDocking

Cross Docking Added Pinnacle – Cross Docking

CrossDocking

Pick Request for PlannedCross-docking


CrossDocking

Pick Requests Version (R46171)


CrossDocking

Override Next Status for Sales Orders


Cross

Docking

From Sales Order Status Added Pinnacle – Cross Docking

CrossDocking

Thru sales Order Status Added Pinnacle – Cross Docking

Completions Completed Status Code Added Use in conjunction withthreshold. Allows the user to partially complete or fullycomplete using the same processing option version. If thisfield is non-blank, and thecompleted qty is within thethreshold, the WO status will be

updated to this value. Else, it will be updated to the default WOstatus value if that is non-blank.

Completions Completion Threshold Added The percentage threshold thatdetermines if the order qty iscomplete.

Processing Options: T31113 – Work Order Inventory Issues





Interop Issues TypeTransaction

Changed This option allows the user to update theinterop tables for issues transactions.

Interop Work Order TypeTransaction

Added This option allows the user to update theinterop tables for work order statuschanges.

Interop Update Work Order Before Image

Added This option allows the user to create a before image of the transaction in theinterop tables for work order statuschanges.

Display Display Only OpenLines

Added This option allows the user to displayonly the lines with an open quantity

Display Select All Lines for Issue on Entry

Added This option determines whether theunviewed lines are processed on OK

Equipment Equipment Flag Deleted Equipment and Service Order processing are now determined by WOtype

Processing Options: T31225 – Work Order Scheduling WorkbenchTab Description Status Notes

Interop New Tab Added This tab controls whether interoptables are updated when work order changes are made.

Interop Work Order TypeTransaction

Added This option allows the user to updatethe interop tables for work order changes.

Interop Update Work Order Before Image

Added This option allows the user to create a before image of the transaction in theinterop tables for work order status

changes.Default 1 New Tab Added This tab has fields that were on

Status/Item tab and Addresses tab.

Status/Item Obsolete Tab Deleted The fields on this tab are now locatedon Default 1 tab.

Addresses Obsolete Tab Deleted The fields on this tab are now locatedon Default 1 tab.

Default 2 New Tab Added This tab has fields that were onCategories tab and Document tab.

Categories Obsolete Tab Deleted The fields on this tab are now locatedon Default 2 tab.

Document Obsolete Tab Deleted The fields on this tab are now locatedon Default 2 tab.

Versions 1 New Tab Added This tab has the first seven fields thatwere on Versions tab.

Versions 2 New Tab Added This tab has the last four fields thatwere on Versions tab.




Versions Obsolete Tab Deleted The fields on this tab are now locatedon Versions 1 tab and Versions 2 tab.

Versions 1 Production StatusVersion

Added This field allows users to enter aversion name for Production Status(P31226).

Processing Options: T311221 – Work Order Hours & QuantitiesTab Description Status Notes

Defaults Work Order StatusCode

Added This option allows the user to enter astatus code from UDC - 00/OT, which thesystems uses to update the work order header.

Edits Apply Yield toCompleted Quantity

Added This option allows the user to turn on /turn off the Apply Operation Yieldfunctionality to calculate scrap for thecompleted quantity.

Processing Options: T31422 –Hours & Quantities Update

Tab Description Status NotesDefaults Work Order Status

CodeAdded This option allows the user to enter a

status code from UDC - 00/OT, which thesystems uses to update the work order header.

Processing Options: T3161 –Outside Operations Revisions


Versions Purchase Order Entry Added This option allows the user to enter adefault version for P4310, Purchase Order Entry application. The program will then

use the P4310 processing options asdefault values for P3161.

Processing Options: T31802A –Manufacturing Journal EntriesT31802 was replaced with T31802A as part of the R31802 re-write in B9. The following

processing options were added to the new template.


Process Journal Entries ByWork Center

Added This option allows the user to specifywhether or not they want accrual journalentries to be written by work center.

Process Create Duplicate

Journal Entries for Projects

Added This option allows the user to specify

whether or not the program should createduplicate journal entries for top-level project items to move inventory from a project-specific account to a generalaccount.




Process G/L Class Code for Material Issues

Added This option can be used to specifywhether the G/L Class Code of the ItemBranch record or the Issue Location isused for the credit side of a material issuetransaction.

Application Form Interconnect: P3160W – Open Order Inquiry


PRJM Project Number Added I No Engineering ProjectMgmt








P31113 W31113D Inventory IssuesRevisions

W31113A Issues rewrite

Reports:


R4801Z2X Outbound OperationStatus Extraction

R31802 Manufacturing

Journal Entries

R31802A The UBE was re-written in

B9.

Business Functions:

BusinessFunction Name

Description Release(s) Replaced by

Notes

B3100550 Copy Parts List From BOM IsObsolete

B3100850 Retrieve Parts List Sequentially IsObsolete

B3100350 F4211 Get Next Sales Order DetailRow

X3112T F3112T Get Record

X3111T Retrieve F3111 tag file. IsObsolete

B3100790 Inventory Issues MBF B3102270

N3102040 Issues End Doc Processing Is

ObsoleteB3102090 Process Blind Issues Is

Obsolete

B3003500 InteropExportBOMRtgtoSynQuest Obsolete

B3101230 InteroperabilityExportWODataSynq Obsolete

B3101440 ModifyItemBalance obsolete

B3101460 InteropExportNewPOToSynQuest obsolete

B3101680 InteropAttachPLRtgAndExportSynq obsolete






Notes

B3100550 Copy Parts List From BOM IsObsolete

B3102050 InteroperabilityExportInvIssues obsoleteB3401420 InteropExportPlannedOrdersSynq obsolete

B4101240 InteroperabiltyExportItemDataToSynq obsolete

B4202060 InteropExportSalesOrders obsolete

Data Structures:

Data Structure Name


Notes

D31001902 Update P\L Qty andDate

Xe D3100190 DS created post GA by ESU process

D31007301 Update Routing for PO Receipts withReceipt Date

Xe D3100730 DS created post GA by ESU process

D31020901 Process Blind WOInventory Issues

Xe, B7332 D3102090 DS created post GA by ESU process

D31009601 Reset UnaccountedUnits

B7332 D3100960 DS created post GA by ESU process

Business View:

Business View Name

Description Replaced by Notes

V31UI410A Work Order ProcessUser Index Revisions

F31UI410 is obsolete

V31UI004A Co-By Product Work File Business View


Processing Option Templates:


T31802 ManufacturingJournal Entries

T31802A Replaced as part of the re-write of R31802.





T31802 ManufacturingJournal Entries

T31802A Replaced as part of the re-write of R31802.








Name of Template

Data Structure

Business Function




XT310911: F4801 Add, Change, Delete RateF4801 Add Rate: Code was changed so that the rates are spread evenly across the period.When a rate is entered through application P3109 (Enter/Change Rate Schedule), the rates arenow spread evenly across the days of the period. Previously, after dividing the rate across theworking days, the remainder quantity was scheduled for the last day. Now, after dividing the rateacross working days, the remainder is distributed across the days in the period, starting with thefirst day till the remainder quantity is exhausted.As part of Pinnacle – Dual UOM this MBF has been modified to pass Secondary Qty/UOM toX4801 calls.

X3111: F3111 Process Master DataAs part of Pinnacle – Dual UOM/Adv Lot Control this MBF has been modified to updateSecondary Qty/UOM/Act Ingredient Flag to F3111. Master Business Function Title:

B3101260: F3111 Parts list MBFIn LotLocation edits, if location is work center, and the location does not exist in locationmaster, the location in the parts list is not overridden with primary location if item is lot-controlled.

B3102270: Work Order Issues MBF

Created two new internal functions: I3102270_WorkCenterLocationIssue andI3102270_InsertUpdateCacheRecord. If issues called in blind mode, backflush option is 2and lot is blank, WorkCenterLocationIssue is entered. This function calls B4000780 andretrieves lot-location records in a loop. Based on the availability, it writes new cacherecords or updates existing line, all of which are finally changed in F3111 and issuesfrom those lines. The lines added and changed have a new EditLineActionCode of 4,which relieves the commits correctly from the blank lot.






B3100490 - Get Next Unique ID For MfgAs part of MPM this bsfn has been modified to include F31P12 (Task Dependency table)to retrive Unique ID.

B3100670 - Allocate By LocationAs part of Pinnacle – Dual UOM this bfsn has been modified to pass a Dual UOM conversionFlag of 1 to B4101370.

B3100680 - Allocate By Lot Number / Lot Expiration DateAs part of Pinnacle – Dual UOM this bfsn has been modified to pass a Dual UOM ConversionFlag of 1 to B4101370 (F41021 Update Quantities).As part of Pinnacle – Advanced Lot Control this bsfn has been modified to pass the Commitment

Date Method retrieved from Item Branch (F4102) to B4000780 (Get Item Location byCommitment).

B3100770 - W. O. Completions MBFAs part of Pinnacle – Dual UOM this bfsn has been modified to retrieve Dual UOM Flag,and validate Secondary Qty and UOM.As part of Pinnacle – Advanced Lot Control this bsfn has been modified to callB4101140 (F4108 Get Lot Expiration Default) if the Exp Date Calc method is 3, passmultiple dates to XT4111Z1 EditLine and move the Blind Issues call before the call toXT4111Z1 EditLine is made.As part of Pinnacle – Cross Docking this bsfn has been modified to pass the cross

docking processing options to XT4111Z1EditLine.

Enhanced as part of Engineering Project Mgmt (EPM) to execute B31P0030 to update the relatedcomponent records quantity and location information for project specific items.

As part of Configurator enhancement, changed the way Configuration ID is retrieved from F3215

B3100930 - Write Parts List RowAs part of Pinnacle – Advanced Lot Control this bsfn has been modified to updatePlanned Effective Date for Co/By Product.

B3101060 - F3112, F31122 Super BackflushAs part of Pinnacle – Dual UOM/ Advanced Lot Control this bfsn has been modified to pass a Flag of 1 to B3100770 & B3102080 if called from Super Backflush.This function has also been modified to perform WO Issues and Hours and Quantities before Completions.

B3101130 - CacheCalculateIssueQuantity




As part of Pinnacle – Dual UOM this bfsn has been modified to calculate he SecondaryIssue qty.

B3101260 - F3111 Parts List Master Business FunctionAs part of Pinnacle – Advanced Lot Control this bsfn has been modified to validate lot

effective and expirations dates, retrieve effective days and active ingredient flag andcalculate planned effective date for co/by productsAs part of Pinnacle – Dual UOM this bfsn has been modified to copy SecondaryQty/UOM parameters.

Enhanced as part of Engineering Project Mgmt (EPM) to perform the following for projectrelated orders:Populate planned production costs (P3102) whenever a parts list is attached or modifiedinteractively or through batch processing (for manufacturing orders only)Utilize the “estimated cost” column (WMEA) value when calculating the planned amountsRollup the planned production costs to related buckets within the work order master (F4801)Create financial commitments

Remove financial commitments for parent items, which appear as components on the parts list of the parent order.Additionally this function was enhanced as part of EPM to perform the following net change processing:Update each component’s request dateRecalculate the component order quantityPerform commitment processing

As part of Configurator enhancement made the following changes:Parts list for kit and Configured items will be processed separately. The business functions tocreate the parts list for configured items will not handle Kit items. Separate business functionshave been created and called from B3101260

Sales order component lines will not be converted to “Text Lines” after processing runningR31410 against a configured WO.

B3101480 - Inbound Work Order Completion MBFAs part of Pinnacle – Dual UOM this bfsn has been modified to copy SecondaryQty/UOM to B3100770.

B3101500 - Cache Substitute Parts List ProcessingAs part of Pinnacle – Advanced Lot Control this bsfn has been modified to maintain Active

Ingredient Flag in the Cache.

B3101570 - Cache Parts ListAs part of Pinnacle – Advanced Lot Control this bsfn has been modified to maintain Active

Ingredient Flag in the Cache.

B3102080 - Co_By Completions MBFAs part of Pinnacle – Dual UOM this bfsn has been modified to validate Secondary Qtyand UOM.




As part of Pinnacle – Advanced Lot Control this bsfn has been modified to callB4101140 (F4108 Get Lot Expiration Default) if the Exp Date Calc method is 3 and passmultiple dates to XT4111Z1 EditLine.As part of Pinnacle – Cross Docking this bsfn has been modified to pass the crossdocking processing options to XT4111Z1EditLine.

B3102270 - Work Order Issues MBFThis function was created as part of the Issues rewrite. This function replaces the old issues MBF(B3100790). Nearly all of the functionality remains the same. However, for unplanned issuesB3101260 is no longer called. X3111 is now called directly to create the F3111 records andB1702420 was created to add new F31171 records.

As part of Pinnacle – Dual UOM this business function has been modified to retrieveDual UOM Flag, and validate Secondary Qty and UOM.As part of Pinnacle – Advanced Lot Control this business function has been modified toretrieve Lot Effective Date and write the Active Ingredient Flag for an unplanned issue.

Enhanced as part of Engineering Project Mgmt (EPM) to maintain project specific commitments.

B3102320 - Get P31114 Processing OptionsAs part of Pinnacle – Dual UOM/Cross Docking this business function has been modifiedto retrieve the processing options for License Plating and Cross Docking.

B4800210 - X4801 Manufacturing Editing Module

As part of Pinnacle – Dual UOM this business function has been modified to retrieveDual UOM Flag, and validate/calculate Secondary Qty and UOM.As part of Pinnacle – Advanced Lot Control this business function has been modified toretrieve Effective Days and calculate/validate Planned Effective Date.

Enhanced as part of Engineering Project Mgmt (EPM) to:Populate standard production costs and cost extras during order entry. Execute the Parts List master business function (B3101260) to recalculate component quantities, perform backward and forward scheduling, adjust current production costs, and processcommitments during net change.Execute the Routing master business function (B3101250) to recalculate labor and machinehours, order quantities, quantity at operation, adjust current production costs, and perform back scheduling during net change.Execute the F3102 File Server (N3103030) to recalculate standard and current productions duringnet change. Execute the Retrieve, Classify, and Rollup function (B31P0130) to update planned cost

estimates during net change.Execute the F3111 Accumulate Financial Commitment (B31P0210) to update the financialencumbrance during net change.

As part of Configurator enhancement, made the following changes:

The information passed into N3200890 to calculate the start and requested dates of configured Work Orders has changed.




Logic to support addition of two status fields in T48013 was added.

N3101470 - R3190 Update Item Location and Parts List As part of Pinnacle – Dual UOM this NER has been modified to pass net quantities toB4101370 (F41021 Update Quantities).

Enhanced as part of Engineering Project Mgmt (EPM) to maintain project specificcommitments within the Inventory Detail File (F410211).

N3101490 - Substitute Availability - F3002

As part of Pinnacle – Advanced Lot Control this NER has been modified to retrieveActive Ingredient Flag and pass to B3101500.

N3101560 - R31113Z1I Inbound Inventory Issues

As part of Pinnacle – Dual UOM/Adv Lot Control this NER has been modified toretrieve Secondary Qty/UOM/Act Ingredient Flag during the fetch operations fromF3111.

N3101610 - Cache WO Commitments

As part of Pinnacle – Dual UOM this NER has been modified to pass a Dual UOM conversionFlag of 1 to B4101370.

As part of Pinnacle – Advanced Lot Control this NER has been modified to retrieve/passActive Ingredient Flag.


B3100670 - Allocate by LocationThis business function is called in mode 1 or 2 and either work center location or staginglocation is passed into it from N3101610. These variables are then passed into B4000780

from here. If lots are returned with available quantity, commitment is done to those lots.If work center commitments, remaining quantity is hard committed to blank lot at work center location. If warehouse commitments, remaining quantity is soft committed to primary location.


B3100680 - Allocate by Lot Number/Lot Expiration DateThis business function is called in mode 1 or 2 and either work center location or staginglocation is passed into it from N3101610. These variables are then passed into B4000780from here. If lots are returned with available quantity, commitment is done to those lots.

If work center commitments, remaining quantity is hard committed to blank lot at work center location. If warehouse commitments, remaining quantity is soft committed to primary location.


N3101610 - Cache WO Commitments




For warehouse commitments, it no longer calls B4600590 to split the lines. B3100670 or 680 are called invariably based on the commitment method and either work center location or staging location is passed along with mode of 1 or 2 respectively. For warehouse commitments, if check availability flag is off or user has manually entered alot-location, that is not overridden.

N3102160 – Calculate Cost Extras Enhanced as part of Engineering Project Mgmt (EPM) to allow planned cost extras to be populated when creating a work order or a rate schedule, by separating the logic for calculating planned and actual cost extras.

N3102170 – F3102 Calculate Material Costs Enhanced as part of Engineering Project Mgmt (EPM) to determine planned amounts, for actualand standard cost items, using a manually entered estimated unit cost.

N3102180 – Calculate F3102 Routing CostsEnhanced as part of Engineering Project Mgmt (EPM) to calculate current and planned

production costs for standard costing. Additionally, this function will be updated to calculate planned amounts using manually entered labor, machine, and setup rates.

N3102160 – Calculate Cost Extras Enhanced as part of Engineering Project Mgmt (EPM) to calculate planned production costs and planned cost extras for standard costing.

N3103030 – F3102 File ServerEnhanced as part of Engineering Project Mgmt (EPM) to include a processing mode for netchange (‘S’), which will recalculate standard and current production costs using a net changefactor.

B3101250 – Work Order Routing Master Business FunctionEnhanced as part of Engineering Project Mgmt (EPM) to perform the following for projectrelated orders:Populate planned production costs (P3102) whenever a set of routing instructions are attached or modified interactively or through batch processing (for production orders).Utilize the “Run Machine - Rate”, “Run Labor – Rate”, and “Setup Labor – Rate” values whencalculating the planned amounts.Rollup the planned production costs and populate the planned buckets within the work order master (F4801).Additionally this function was enhanced as part of EPM to perform the following net change processing:Adjust each operation’s order quantity, direct labor hours, machine run hours, and quantity at

operationPerform back scheduling to determine each operation’s new start date and request date

This function was changed to remove Update and Cancel PO logic. In place of this the functionnow calls a new function, B3102380 to handle update and cancel PO related logic.

B3100240 – Schedule Operation Dates




This function has been enhanced as a part of the Leadtime/Backscheduling Improvementsfor the following:

The Backscheduling of Move Hours is changed for including the Processing Option fromP48013/R31410 for Backscheduling the Move Hours based on Manufacturing Constant

Hours or Work Center Shift hours.The Processing Option for Overriding Number of Employees at the work center has beenaccommodated in this function and makes the number of employees equal to one when theProcessing Option is invoked.The backscheduling of ‘O’ type work center is determined by the work center type and workswith the Processing Option for backscheduling Move and Queue Hours.

B3100230 – Schedule Resource Units


Based on the Processing Option for Overriding Number of Employees at the work center, thisfunction calculated the Resource Units available for one employee is the PO is turned on and provides the total Resource units available if this PO is turned off.This function uses the Shop Floor calendar for ‘O’ type work center to determine whether thedate is a Work Day or not and provides the resource units available.The Move and Queue Hours backscheduling with number of employees at the work center has been modified to calculate operation start and end dates correctly.

B3100290 – Calculate Order Leadtime


The Total Leadtime per Unit in days is calculated based on the Processing Option for Backscheduling Move/Queue Hours defined in P48013. The Leadtime per Unit in days-LTCV value is used to calculate a conversion factor to resolve the Queue/Move Hrs intodays if the Processing Option for using Work Center Shift Hours is selected.

B3101040 – F31122 WO Hours and Quantities Master Business Function

This function has been enhanced as a part of the Apply Operation Yield to Hours &Quantity (P311221).

This function first checks the Type of Hours entered.If Type of hours entered is 1 or 2 or 3 or 4 it checks whether the quantity is entered.It checks whether the Apply Yield Processing option is turned on with the value of 1.If Apply Yield PO is on, it calculates the yield scrap based on the Yield % defined in the routingand the quantity entered.Then the scrapped quantity is reported as Type 5 Record.Utilize the F3102 File Server (N3103030) to recalculate each work center’s related productioncosts (B1 – Xx)




Application Title


P3109: Enter/Change Rate Schedule

As part of Pinnacle – Dual UOM, this application has been modified to enter SecondaryOrder Qty and Secondary UOM if the Dual UOM feature is available.

As part of Engineering Project Mgmt (EPM) the logic to:Recalculate the standard and current production costs when performing a net change.Retrieve, classify, and rollup cost estimates for an MPM related order Accumulate and adjust the financial commitments for an MPM related order

P3153: Line Scheduling WorkbenchAs part of Engineering Project Mgmt (EPM) the logic to:Recalculate the standard and current production costs when performing a net change.Retrieve, classify, and rollup cost estimates for an MPM related order

Accumulate and adjust the financial commitments for an MPM related order

P3154W: Split Line WindowAs part of Engineering Project Mgmt (EPM) the logic to:Recalculate the standard and current production costs when performing a net change.Retrieve, classify, and rollup cost estimates for an MPM related order Accumulate and adjust the financial commitments for an MPM related order

P3411: MRP/MPS Detail Message Revisions As part of Engineering Project Mgmt (EPM) the logic to:Recalculate the standard and current production costs when performing a net change.Retrieve, classify, and rollup cost estimates for an MPM related order

Accumulate and adjust the financial commitments for an MPM related order

P3111: Work Order Parts List

As part of Pinnacle – Dual UOM, this application has been modified to displaySecondary Qty, Secondary Issued Qty and Secondary UOM if the Dual UOM feature isavailable.As part of Pinnacle – Advanced Lot Control, this application has been modified toretrieve Lot Exp Date Calc Method and display the Active Ingredient Flag if theAdvanced Lot Control feature is available.

For Work Center commits: After attaching the routings, when parts list is attached, if quantityexists in lots at the work center location, the parts list line will be hard committed to that location-lot. If sufficient quantity does not exist in any lot, the parts list line will be split. The remainingquantity will be hard committed to a blank lot at that location.

For Warehouse commits: The processing options on P3111 and R31410 are set with a staginglocation, the flag to check availability and flag to create requests. When parts list is attached, if the item is lot controlled, a search is performed to find quantities in lots at the staging locationand these quantities are hard committed to the lots. For any remaining quantity the parts list line




is split and the quantity is soft committed to the primary location and a warehouse request iscreated.

Enhanced as part of Engineering Project Mgmt (EPM) to perform the following for projectrelated orders:Allow a user to enter an override unit cost for each component attached to a parts list.

Display a unit cost reference from the Item Cost File (F4105) for each component attached to a parts list.Populate planned production costs (P3102) whenever a parts list is attached or modifiedinteractively.Rollup the planned production costs to related buckets within the work order master (F4801) for material, labor, other, and special.Bypass commitment processing prior to “Quote Accept” based on project attributes.Maintain project specific inventory commitments within the Inventory Location Detail file(F410211).Calculate the total dollar amount committed to inventory.

Update the PA ledger amount within the related account balance record and record thetransaction within the PO Detail Ledger (F43199).

Maintain the total amount committed within the Work Order Master (F4801).Allow the user to generate a purchase order for a stock component line.

P31113: Work Order Inventory Issues

As part of Pinnacle – Dual UOM, this application has been modified to enter SecondaryIssues and Secondary UOM and display Secondary Order/Issued Qty if the Dual UOMfeature is available.As part of Pinnacle – Advanced Lot Control, this application has been modified todisplay Lot Effective Date if the Advanced Lot Control feature is available.

As a part of the issues rewrite, reversals can now be done to a new lot/location and thenew lot/location will be created on the fly. Also, page at a time processing is enabled sonow only the first page of components will be displayed. All lines can be issued towithout editing by using the Issue Material For value and by selecting all lines for issuevia the new processing option or the form exit. Several new filters have been added tothe form, which are on the filters tab of the application.

From Completions or SuperBackflush, when Issues is called blindly, the parts list linescommitted to specific lots at work center location will be issued. If a parts list line is committedto a blank lot, a search is performed to check for available lots and quantities based on thecommitment method in the Item branch/plant and issues take place against these lots. The partslist line is split based on the quantities available in different lots. If no quantity exists in any of thelots, issues are done against the blank lot and the on-hand quantity goes negative for that lotirrespective of the setting of the ‘negative quantity on hand’ flag.


The way P31113 does commitments has been changed. Before, we checked the commitmentmethod in manufacturing constants and whether the new location was primary before determiningwhether to soft or hard commit to the new location. Now, we just rely on the COMM field in the




F3111 table. If the location is changed or the entire ordered quantity has been issued before areversal, the remaining quantity is always hard commited.

P31114: Work Order Completions

As part of Pinnacle – Dual UOM, this application has been modified to enter SecondaryQty Completed and Secondary UOM and display Secondary Order Qty if the Dual UOMfeature is available. If License Plating is turned on for a warehouse item applicationP4605 will be called during completions.As part of Pinnacle – Advanced Lot Control, this application has been modified todisplay Lot Effective Date and Based On Date (based on Exp Date Calc Method), if theAdvanced Lot Control feature is available. B4101140 will be called only if the Exp DateCalc Method is equal to 1or 2. A Form Exit has been provided to override the various lotdates. P31113 (Issues) will be called before Completions End Doc is called.Two new processing options were added to determine if the order is complete. Thisallows the user to partially or fully completes the order using the same processing optionversion. The full completion is based on the threshold percent value.

Enhanced as part of Engineering Project Mgmt (EPM) to recognize a partial or full completion of a project work order for a “project specific” item and update the related component record.

The Work Order Completion Detail form (W31114B) has been modified to display theinformation in two tabs (Quantity and Lot/Location).

P31115: Co/By Product Completion Window

As part of Pinnacle – Dual UOM, this application has been modified to enter SecondaryQty Completed and Secondary UOM and display Secondary Order Qty if the Dual UOMfeature is available.

As part of Pinnacle – Advanced Lot Control, this application has been modified todisplay Lot Effective Date and Based On Date (based on Exp Date Calc Method), if theAdvanced Lot Control feature is available. B4101140 will be called only if the Exp DateCalc Method is equal to 1or 2. A Row Exit has been provided to override the various lotdates.

P31116: Component Scrap

As part of Pinnacle – Dual UOM, this application has been modified to calculate theSecondary Qty Scrapped and Secondary UOM and pass the secondary information toB4100040 to write Item Ledger records, if the Dual UOM feature is available.

P3111P: Work Order Process Resource RevisionsAs part of Pinnacle – Dual UOM, this application has been modified to display theSecondary Qty and UOM for Co/By Products and validate Secondary Qty and UOMwhen Qty or UOM is changed, if the Dual UOM feature is available.As part of Pinnacle – Advanced Lot Control, this application has been modified toretrieve effective days and calculate/validate Planned Effective Date, if the Advanced LotControl feature is available.




P3111S: Substitute Availability

As part of Pinnacle – Advanced Lot Control, this application has been modified toretrieve display the Active Ingredient Flag if the Advanced Lot Control feature isavailable.

P3111Z1: Work Order Inventory Issues Transactions RevisionsAs part of Pinnacle – Dual UOM/Adv Lot Control, this application has been modified toadd Secondary Issued Qty, Secondary UOM and Active Ingredient Flag.

P31121: Order Hours Status

Branch/Plant, Item Number and Requested Date fields have been disabled because thesefields are supposed to just show data corresponding work order number entered by user. P3119: Completions Workbench

As part of Pinnacle – Dual UOM, this application has been modified to displaySecondary Order Qty, Secondary Completed Qty and Secondary UOM, if the Dual UOMfeature is available.

P3121: Work Order Parts List Inquiry

As part of Pinnacle – Dual UOM, this application has been modified to display theSecondary Qty/UOM information (A new tab has been created to display all thesecondary info in Parts List Detail Inquiry form), if the Dual UOM feature is available.

P31225: Manufacturing Scheduling Workbench

As part of Pinnacle – Dual UOM, this application has been modified to display theSecondary Qty/UOM information, if the Dual UOM feature is available.Additional Selection Criteria form has been merged to Work with Order Schedulingform. Existing fields have been moved onto the second tab of Work with Order Scheduling form.Additional Work Order Detail form has been merged to Work Order Status Update form.Existing fields have been moved onto the second tab of Work Order Status Update form.A new grid column as Flash Msg Description has been added. Work order Descriptionwill no longer be overwritten by flash messages. When a flash message is present, work order Description displays in bold text and then a user can scroll over to see the actualflash message on the grid.Row menu to Configured Segment has been changed to call P32983 instead of P32981and P3298 because these two applications will be obsolete.

P48013: Manufacturing Work Order Processing

As part of Pinnacle – Dual UOM, this application has been modified to enter theSecondary Order Qty/UOM information, if the Dual UOM feature is available.As part of Pinnacle – Advanced Lot Control, this application has been modified todisplay the Planned Effective Date (Existing DPL field will be used for Planned EffectiveDate).

As part of Engineering Project Mgmt (EPM) the logic to:Determine production cost extras when a work order is entered was removed and placed withinB4800210 for access outside the interactive application.




Recalculate the standard and current production costs when performing a net change.


The Processing Option: Backscheduling Queue and Move Hours, is used to determine theconversion method for the Queue/Move hours to days in the Work Order Start date andRouting Backschedule calculations.

As part of configurator enhancements, following changes were made:

Ability to create a Configured Work Order was added to P48013. Configured ItemSpecifications form will be called when creating a Work Order for a configured parentitem (For e.g. 6000). The work orders for children configured items will be automaticallycreated.Functionality to cancel or delete all Work Orders belonging a configuration will beadded. This will be done by calling an system 32 application created for this purpose viaa form exit in P48013

P4801Z1: Outbound Work Order Revisions

As part of Pinnacle – Dual UOM, this application has been modified to add SecondaryOrder/Completed/Issued Qty, and Secondary UOM.As part of Pinnacle – Advanced Lot Control, this application has been modified to addPlanned Effective Date and Active Ingredient Flag.

P3112: Work Order Routing

Logic has been added to show the Activity Code field (ACTB) in the grid in formW3112A and enable the form exit to ABC Workbench (P1640) if the ABC Constant ison. This is for the Profitability Management project.

Enhanced as part of Engineering Project Mgmt (EPM) to perform the following for projectrelated orders:Allow a user to enter estimated rates for direct labor, setup labor, and machine run labor Populate planned production costs (P3102) whenever a set of routing instructions are attached or modifiedRollup the planned production costs and populate the related planned buckets within the work order master (F4801)

This function has been enhanced as a part of the Leadtime/Backscheduling Improvements

for the following:

The Processing Option for specifying whether to use the existing Number of Employees/Machines at the work center or override this value to ‘1’ is specified using




P3112 Processing Option. This is used if Routing gets attached interactively anddetermines the Resource Units available for backscheduling the operation.

The application was enhanced to include a new row exit to Outside Operation Revisions. If the user

then enters in Add or Update mode and adds routing steps without clicking OK the row exit will be

disabled. New routing steps must be saved before entering P3161. All purchase order activity after

this will be stored in B3101250 cache until OK button is clicked on P3112. If cancel button is pressedthen no PO will be generated or canceled.

If the user attempts to take the row exit and the Operation Type field is populated then an error will

be issued. To continue the user must clear the Operation Type field and again attempt the row exit.

If there is activity reported against that operation the row exit will not be allowed. Additional

changes will include the following fields being disabled:

Related Order Number

PO Type

Primary Supplier

P31123: Super Backflush

As part of Pinnacle – Advanced Lot Control this application has been modified to pass a

Flag of 1 to Completions MBF (B3100770 & B3102080).This program has also been modified to call WO Issues (P31113) and Hours andQuantities (P311221) before WO Completions (P31114).

P311221: Hours and QuantitiesThis program has been modified to apply yield to completed quantities. A functionality toallow operation yield to be calculated when reporting quantities has been added in Hoursand Quantities. This was done by adding a processing option to allow the user to turn onor turn off the operation yield functionality and by making appropriate changes to theapplication (P311221) and business function (B3101040) to calculate the operation scrap based on the operation yield.

P3161: Outside Operation RevisionsThis program was added to the system to allow for Purchase Orders to be created andcancelled interactively for Outside Operations. Outside Operation Revisions applicationis entered through Work Order Routings application P3112 via a row exit. Thisapplication will provide a means for generating and maintaining purchase ordersinteractively for a routing step that contains an outside operation. Purchase Orders willnot be generated for operation steps that have activity reported against them.Functionality that the application will support:Generate a purchase order.Cancel a purchase order.Delete purchase order information (clear related PO information from F3112 record).

Processing options for this application will be mainly derived from the P4310 template.Once the user enters a version for P4310 logic will gather the default UOM, DocumentType, Beginning Status, and Line Type from the T4310.




Report Title

All Reports using CPNT as Component Line No. now use CPNB

R31113Z1I: Inbound Inventory Issues TransactionAs part of Pinnacle – Dual UOM/Adv Lot Control this report has been modified to passSecondary Qty/UOM/Act Ingredient Flag to N3101560.

R31114Z1I: Inventory Completion Inbound Processor

As part of Pinnacle – Dual UOM this report has been modified to pass SecondaryQty/UOM to B3101480.

R31400: Open Work Orders

As part of Pinnacle – Dual UOM this report has been modified to print Secondary Order Qty, Secondary Completed Qty and Secondary UOM if the Dual UOM feature is

available.

R31415: Work Order Print

As part of Pinnacle – Dual UOM this report has been modified to print Secondary Order Qty, Secondary Completed/Issued Qty and Secondary UOM if the Dual UOM feature isavailable.

As part of the R31415 Re-Write, the following changes were made:

Added functionality to print a Consolidated Parts ListEliminated redundant sections after redesigning the way generic text is printed for Routing, Parts List and Sales Orders

R3190: Repost Open Work OrdersAs part of Pinnacle – Dual UOM this report has been modified to pass Dual UOM ConversionFlag of 1 to B4101370 (F41021 Update Quantities).


R4801Z1X: Outbound Work Order ExtractionAs part of Pinnacle – Dual UOM/Adv Lot Control this report has been modified to writeSecondary Order Qty/Completed Qty/UOM to F4801Z1 and Secondary Issued Qty/UOM,Effective Date and Active Ingredient Flag to F3111Z1.

R31410: Order ProcessingFor Work Center commits: After attaching the routings, when parts list is attached, if quantityexists in lots at the work center location, the parts list line will be hard committed to that location-lot. If sufficient quantity does not exist in any lot, the parts list line will be split. The remainingquantity will be hard committed to a blank lot at that location.

For Warehouse commits: The processing options on P3111 and R31410 are set with a staginglocation, the flag to check availability and flag to create requests. When parts list is attached, if




the item is lot controlled, a search is performed to find quantities in lots at the staging locationand these quantities are hard committed to the lots. For any remaining quantity the parts list lineis split and the quantity is soft committed to the primary location and a warehouse request iscreated.

Enhanced as part of Engineering Project Mgmt (EPM) to perform the following for project

related orders:Populate planned production costs (P3102) whenever a parts list is attached or updated.Rollup the planned production costs to related costs buckets within the work order master (F4801) for material, labor, other, and special.Process all the orders in a projects work breakdown structure (WBS) in descending order whenlaunched during Quote Accept.Provide the ability to commit previously uncommitted components to inventory when launchedduring Quote Accept.Create project specific inventory commitments within the Inventory Location Detail file(F410211).Calculate the total dollar amount committed to inventory.Update the PA ledger amount within the related account balance record and record the transaction

within the PO Detail Ledger (F43199).Maintain the original amount committed (OACM) and remaining amount committed (RACM)within the Work Order Master Tag File (F4801T).


The Processing Option for specifying whether to use the existing Number of Employees/Machines at the work center or override this value to ‘1’ is specified usingR31410 Processing Option. This is used if Routing gets attached by Batch process anddetermines the Resource Units available for backscheduling the operation.

The Processing Option: Backscheduling Queue and Move Hours, is used to determine theconversion method for the Queue/Move hours to days in the Routing Backschedulecalculations if routing is attached using Batch process.

The following changes were made to R31410 to make the process of updating F4801 moreefficient

Both Routing and Parts list MBFs will update a cache based in F4801 instead of updating theF4801 table directly. This will ensure each MBF will not overwrite the F4801 values updated bythe other MBF. Business function B31P0050 is being used to updated F4801 cacheX4801 Editline is called from R31410 to create the common cache that will be updated byB3101260 and B3101250 via B31P0050.

B31P0050 is called in “Write cache to table” mode in R31410 after B3101250 End Doc andB3101260 End Doc have been called.

R31802A: Manufacturing Journal Entries R31802 was re-written and replaced with R31802A in B9. In addition to the re-write, thefollowing functionality was changed:




Previously, if errors were encountered for any work order in the data selection, no journal entrieswere created for any work orders processed. The functionality was changed to only prevent journal entries for work orders that actually created errors during processing. Journal entries for error free work orders are still written.

Transaction processing was added to the UBE to improve data integrity.

The user can now specify, via a new processing option, whether they want to use the G/L ClassCode from the Item Branch or the Issue Location for the credit side of a material issuetransaction.

Previously, the completion and scrap journal entries for Co/By items were broken out by itemautomatically within a work order. In B9, completion and scrap journal entries for Co/By itemson the same work order will be combined, unless the items are setup to create separate journalentries. This setup can be achieved via Flex Accounting or the Automatic AccountingInstructions.

As part of the Engineering Project Management (EPM) enhancement:

When a project-specific subassembly item (STK = ‘G’) is issued to a parent item, journal entriesare created based on the actual costs for that subassembly in the Production Costs table (F3102).These journal entries are by Cost Type.

For work orders contained in an EPM project, if the project interfaces with the Job Costsystem, journal entries are created using the G/L Category Code identified for the projectin the EPM Workbench, instead of the G/L Category for the work order item.When project accounting is used, an item is completed to a project-specific account;however, when a sales order is created, the sales order system looks for inventory only inthe general finished goods account. In order to make project items visible to the salesorder system, duplicate journal entries that move the inventory from the project accountto the general account are necessary. The Manufacturing Journal Entries UBE, based on

a new processing option, can create these duplicate journal entries automatically.

As part of the Pinnacle enhancement:All Production Cost updates are performed by work center, if the Cost By Work Center flag in the Manufacturing Constants is set. Based on a new processing option, accrual journal entries can be written by work center.

R30860: Freeze Work Center Rates R30860 is a new UBE written for B9, its functionality is to freeze work center rates to supportActual Costing.

Previously in XE, in order to freeze work center rates, we had to use R30835 Frozen Update. TheFrozen Update would freeze all work centers across all branch plants, which was inefficient.

Now with this new UBE, we allow users to freeze rates based on selected work centers, which ismuch more efficient.

Its menu ID is 2/G3014.




Configurator – 32

Table F3209

Table Name Configurator Constants


Conversion Program


CEC Configurator Error Character

New Error character specified by customer for use in Configurator

URCD User Code New User field

URDT User Date New User field

URAT User Amount New User field

URAB User Number New User field

URRF User Reference New User field

USER User Id New User Id that maintained/added

PID Program Id New Program Id

JOBN Workstation New Workstation Id

UPMJ Date Updated New Date record updated

TDAY Time of Day New Time of day record updated

USSF Update String Segment

File

Deleted Removed

WOCS Work Order ChangeStatus

Deleted Removed

Table F3291

Table Name Configured Item Segments


Conversion Program


AN8 Address Number Deleted Removed, not needed

DSPI Display Item Number Deleted Moved to F3290

TXTS Text or Custom Format Deleted Moved to F3290




Table F3292

Table Name Cross Segment Editing Rules


Conversion Program


CEL Then segment number Deleted Removed, not needed

ATTV Then selection Deleted Removed, not needed

SDEL Segment Delimiter Deleted Removed, not needed

VALS Then relationship Deleted Removed, not needed

ATOT Rule Type Deleted Removed, not needed

SHNO Message Number Deleted Removed, not needed

ITM Item Number Deleted Removed, not needed

MMCU Branch Deleted Removed, not neededEPGM External Program ID New External program name to call

CEL Child Segment Number

New Field used to be called “Thensegment number”

ATIV Comparison value Changed Increased size from 20 to 40characters

Table F3293

Table Name Assembly Inclusion Rules



SHNO Message Number Deleted Removed, not needed

CEL Then segment number Deleted Removed, not needed

CEL Child Segment Number

New Field used to be called “Thensegment number”

FOVQ Fixed or Variable New Fixed or Variable qty to configure

CQS Configure QtySeparately New Designate whether to configure theqty separately or not

WADL Write Attached DetailLine

New Designates whether a detail line will be written or not

ATIV Comparison Value Changed Increased size from 20 to 40




Table F32921

Table Name AIR/CSER Values


Conversion Program


SGVL Selection value Changed Increased size from 20 to 40

EFFF Effective from date New Added effective dates

EFFT Effective to date New Added effective dates


URDT User Date New User field

URAT User Amount New User field


URRF User Reference New User fieldUSER User Id New User Id that maintained/added





Table F32922

Table Name AIR/CSER Ranges


Conversion Program


SRFV From Range Changed Increased size from 20 to 40

SRTV To Range Changed Increased size from 20 to 40




URDT User Date New User fieldURAT User Amount New User field


URRF User Reference New User field

USER User Id New User Id that maintained/added








Table F3281

Table Name Rules Table DefinitionOneWorld Only Table Yes

Conversion Program


CTBLID Configured Table ID New Table ID number



Table F3282

Table Name Rules Table Cross Reference


Conversion Program


MCU Business Unit New Added Branch/Plant (Key)

TBLC Rules Table Name New Added Rules Table Name (Key)

RTBT Rules Table Type New Added Rules Table Type (Key)EFFF Effective from date New Added effective dates


PEL11 Segment Number 11 New Added Segment Number 11

SIT11 Segment Item 11 New Added Segment Item 11

TMC11 Segment Branch 11 New Added Segment Branch 11





















TMC17 Segment Branch 17 New Added Segment Branch 17PEL18 Segment Number 18 New Added Segment Number 18









Table F32821

Table Name Rules Table Value Definition


Conversion Program



TBLC Rules Table Name New Added Rules Table Name (Key)RTBT Rules Table Type New Added Rules Table Type (Key)



Table F3283

Table Name Rules Table Detail


Conversion Program



TBLC Rules Table Name New Added Rules Table Name (Key)

RTBT Rules Table Type New Added Rules Table Type (Key)

CTKID Config Table Key ID New Added Config Table Key ID






TSV1 Segment Value 1 Changed Increased size from 20 to 40



TSV4 Segment Value 4 Changed Increased size from 20 to 40TSV5 Segment Value 5 Changed Increased size from 20 to 40






TSV11 Segment Value 11 New Added Segment Value 11










TVAL Table Value Changed Increased size from 20 to 40



F3201/ConfigID, CompID, +A

ConfigurationIDNumber ComponentIDNumber ProductCode

New

F3201/System, Order Number,+A

ProductCodeCompanyKeyOrderNoDocumentOrderInvoiceEOrderTypeOrderSuffixLineNumber

New

F32019/ConfigID, Company,+A

ConfigurationIDNumber CompanyKeyOrderNoDocumentOrderInvoiceEOrderTypeOrderSuffixLineNumber

New


ConfigurationIDNumber ComponentIDNumber

New




ParentSegmentNumber SegmentValueItemNumberShortKitUniqueConfigurationID

F3211/

Kit, Unique, +B

ConfigurationIDNumber

ItemNumberShortKitUniqueConfigurationID

New


ConfigurationIDNumber ComponentIDNumber ParentSegmentNumber SegmentValue

New

F3211Z1/EDI Order Number

EdiDocumentNumber Edi DocumentTypeCompanyKeyEdiOrder EdiLineNumber ConfigurationIDNumber

ComponentIDNumber ParentSegmentNumber

New

F3215/ConfigID,ComponentID, +A

ConfigurationIDNumber ComponentIDNumber ItemNumberShortKitUniqueConfigurationID

New

F3215/ConfigID, ParentID,+B

ConfigurationIDNumber ParentIDNumber ComponentIDNumber

New

F3215/

ConfigID, Kit, CfgSID,+C

ConfigurationIDNumber

ItemNumberShortKitUniqueConfigurationIDComponentIDNumber

New

F3215/ConfigID,CommittedHS, +D

ConfigurationIDNumber CommittedHSCostCenter LocationLot

New

F32159/ConfigID,ComponentID, +A

ConfigurationIDNumber ComponentIDNumber ItemNumberShortKit

UniqueConfigurationID

New

F32159/ConfigID, ParentID,+B

ConfigurationIDNumber ParentIDNumber ComponentIDNumber

New


ConfigurationIDNumber ComponentIDNumber SequenceNumber2

New




LineTypePriceRollUpFlag


ConfigurationIDNumber ComponentIDNumber SequenceNumber2

LineTypePriceRollUpFlag

New

F3290/Item, Branch, A+

ItemNumberShortKitCostCenter

New

Business View

Business View


V31122A F31122 Changed REAC changed to RCD, tag fields added

New Tables


F3201 Configurator Master CM

F32019 Configurator Master/History

CH History table for F3201

F3211 Configured Segment KZ New table to replace “string”




Detail

F32119 Configured SegmentDetail/History

KS History table for F3211

F3211Z1 Configured BatchSegments

AZ

F3215 ConfiguredComponents

CC New table to replace “string”

F32159 ConfiguredComponents/History

CH History table for F3215

F3216 Configurator Price/Cost PC Replacement for F32961/F329611

F32169 Configurator Price/CostHistory

KB History table for F3216

F3290 Configured ItemInformation

C3 Holds DSPI & TXTS from F3291

Obsolete Tables


F3212 Configured Routings Never used

F3214 Configured Model Text Coexistence table – not used

F3294 Configured StringHistory – World

Coexistence table – not used

F3294Z Configured BatchSegments

F3211Z replaces this table

F32941 Configured String

Master - World


F32942 Configured StringDetail – World


F32943 Configured StringHistory


F32944 Configured StringMaster


F32945 Configured StringDetail


F3295 Segment Value History F3211 replaces this table

F3296 Configurator Level

Sequence

F3215 replaces this table

F3296T Configurator LevelSequence – Tag file


F32961 Configured Cost/PriceAdjustment


F329611 Configured DetailCost/Price Adjustment







Data Structure: D3100210 – Validate Date in Work Day Calendar



Added No


Added No

Processing Options: T32942 – Configurator


Versions Work With ActivityBased CostingWorkbench (P1640)Blank = ZJDE0001

Added This processing option allows the user tocall the specified version of the ABCWorkbench. This is added for Profitability Mgmt.






Obsolete Objects

Applications/Forms:


Reports:


Business Functions:


Description Release(s) Replacedby

Notes

B0000520 Generic Text Append Is Obsolete

B3200730 F32943, Get NextConfig History Row

Is Obsolete

B3200910 F3292 Get Next CSE

Rule

Is Obsolete

B3201190 Cache, Process ParentChild

Is Obsolete

B3201270 Memory, Free Huser Hrequest And DataPointer

Is Obsolete






Notes

B0000520 Generic Text Append Is Obsolete

B3201540 Cache ProcessUnique Configuration

ID

Is Obsolete

Data Structures:

Data StructureName


Notes

D31001902 Update P\L Qty and

Date

Xe D3100190 DS created post GA

by ESU process

Business View:

Business View Name


V31UI410A Work Order ProcessUser Index Revisions













N/A



B3200060 – F3292 Update Cross Segment EditDelete all code references to CEL, ATTV, SDEL, VALS, ATOT, SHNO, ITM, MMCU. Changed

the code to breakout the “THEN” logic onto a new line.

B3200070 – Insert CSE Edit GroupChange any field references that access F3292, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200090 – Update Assembly Inclusion RuleChange any field references that access F3293 that have been Added/Changed/Deleted in that table.

B3200120 – Insert AIR Edit GroupChange any field references that access F3293, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200140 – Process Rules Values CacheChange any field references that access F32921 that have been Added/Changed/Deleted in thattable.

B3200150 – Process Rule Ranges CacheChange any field references that access F32922 that have been Added/Changed/Deleted in thattable.

B3200160 – Update Rule ValuesChange any field references that access F32921 that have been Added/Changed/Deleted in thattable.

B3200170 – Update Rule RangesChange any field references that access F32922 that have been Added/Changed/Deleted in thattable.

B3200180 – Delete Rule ValuesChange any field references that access F32921 that have been Added/Changed/Deleted in thattable.




B3200170 – Update Rule RangesChange any field references that access F32922 that have been Added/Changed/Deleted in thattable.

B3200200 – F3292 CSE Rule Translate StringChange any field references that access F3292, F32921, F32922 that have been

Added/Changed/Deleted from those tables.

B3200210 – Cache, Process CSE AIR CacheChange any field references that access F3293 that have been Added/Changed/Deleted in that table.

B3200220 – Get Configured Item Seg Row Change any field references that access F3291 that have been Added/Changed/Deleted in that table.

B3200240 – F3292 Delete CSE Edit Group Change any field references that access F3292, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200250 – F3293 Delete AIR Edit Group Change any field references that access F3293, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200260 – F32921 Get Values Sequentially Change any field references that access F32921 that have been Added/Changed/Deleted in thattable.

B3200260 – F32922 Verify And Get Range Row Change any field references that access F32922 that have been Added/Changed/Deleted in thattable.

B3200290 – F3292 Copy Cross Segment Editing Rules Change any field references that access F3292, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200300 – Copy Assembly Inclusion Rules Change any field references that access F3293, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200310 – F3292 Get Cross Segment Editing Row Change any field references that access F3292 that have been Added/Changed/Deleted in that table.

B3200320 – F3293 Get Assembly Inclusion Rule Row

Change any field references that access F3293 that have been Added/Changed/Deleted in that table.

B3200440 – F3292 Evaluate CSE Rules Change any field references that access F3292, F32921, F32922 that have been Added/Changed/Deleted from those tables. Logic changed to accommodate removal of “Then”segment. Linked List was removed as it’s use was obsoleted. The segment values at different levelsare now fetched thru N3201510.

B3200450 – F3292_F3293 Evaluate Rule Condition




Adde new DS fields.

B3200490 – Cost Configured RoutingsChange any field references that access F32921, F32922 that have been Added/Changed/Deletedfrom those tables.

B3200500 – F3293EvaluateDerivedCalculationChanges necessitated by change in data structure of BSFNS: B3200350, B3200370, B3200390,B3200400.

B3200540 – Translate F3292_CSE By F3291 Change any field references that access F3291, F3292, F32921, F32922 that have been Added/Changed/Deleted from those tables.

B3200930 – GetNextConfigItemSegRow Change any field references that access F3291 that have been Added/Changed/Deleted in that table.

B3200950 – F3283 Get Next Rules Table Detail

Change any field references that access F3283 that have been Added/Changed/Deleted in that table.

B3201290 – UploadCfg_SF_FilesToServerCompletely redesigned.

B3201320 – Derived Calculation String Break Up Change any field references that access F3291 that have been Added/Changed/Deleted in that table.

B3201460 – Calculate Item’s Price/Cost New Business Function.

This function is intended to provide a relatively simple business function to call toretrieve a price/cost from the J.D. Edwards pricing system. The price returned will

include any applicable advanced pricing adjustments. Because of the desire to keep itsimple, this function does not allow for the full flexibility of the pricing system, but itincludes enough to be useful in many situations.

This function should, in almost all cases, return the same price for the item that you would get if youentered a sales order line with the same information.

B3201580 – Write Config F3215 Records New Business Function.

The Business Function will be used to write ”history“ or “zero” records (CFGID = zero)in F3215, based on Cache Job Number and Configuration ID Number.

Note: Configuration ID Number required only for Zero Mode, otherwise do not load this parameter, because it will limit processing only to specific configuration.

B3201600 – Write Config F3211 Records New Business Function.

The Business Function will be used to write ”history“ and “zero” records (CFGID = zero)in F3211, based on Cache Job Number and Configuration ID Number.




Note: Configuration ID Number required only for Zero Mode, otherwise do not load this parameter, because it will limit processing only to specific configuration.

B3201650 – Rollup Price Cost Weight Volume New Business Function.

The purpose of this function is to roll up Price, Cost, Weight and Volume for top parentconfigured item, based on information from CacheProcessAllComponents (B3200370)and CacheProcessPriceCost (B3200400) .

B3201690 - Create Configured Table Key ID New Business Function.

The Business Function will be used to build a temporary string of Table Segment Valuesand to calculate Configured Table Key ID (part of F3283 Primary Key).

B3201730 - Calculate Item’s Cost/Price New Business Function.

This function is intended to provide a relatively simple business function to call toretrieve a price/cost from the J.D. Edwards pricing system. The price returned willinclude any applicable advanced pricing adjustments. Because of the desire to keep itsimple, this function does not allow for the full flexibility of the pricing system, but itincludes enough to be useful in many situations.

This function should, in almost all cases, return the same price for the item that you would get if youentered a purchase order line with the same information.

B3201740 - Get F41021 Location/Lot ByPBIN

New Business Function. The Business Function will be used to retrieve Location/Lot from F41021 table for given ShortNumber and Branch Plant, using “PBIN == P”.

B3200560 – Load /Process Configuration

This New Business Function (replacing N3200560) is designed specifically for Configured Item Specifications. It processes the configuration using default answers andinput answers in Load Mode, it uses actual Segments Cache values to processconfiguration in Edit Mode.

N3200570 – F3209 Get Configurator Constants Row Change any field references that access F3209 that have been Added/Changed/Deleted in that table.

B3200600 – Process Configured String Using Segments Cache

This business Function has been completely redesigned.The purpose is to build a Configured String using segment values in different modes.Mode 1: Builds Text String (Saved Segments only are considered) from B3200350

(Segment Value Cache), after a string is built for each configuration a digest(CFGSID) is created.




Mode 2: Builds Custom Format String (B3200370.cTextStringorCustomFormat = 0)from B3200350 (Segment Value Cache) and then append (or replace) generictext (GT3201).

Mode 3: Builds Configured Text String (B3200370.cTextStringorCustomFormat = 1)from B3200350 (Segment Value Cache) and then append (or replace) generic text(GT3201).

N3200670 – F3293 Process Air RulesChange any field references that access F3293 that have been Added/Changed/Deleted in that table.

N3200680 F32943GetTextStringCSID New Business Function.

The purpose of this business function it to retrieve Configured String ID (CSID) for aconfigured item (under specific configuration).

N32007000 Write Configurator Files at End DocCompletely Revised. This Named ER was originally designed specifically for Sales Order Entry, however after redesign itis open for different options. It writes configurator files using the data stored in the configuratorcaches. It should be called after processing it’s cache/work file has been completed.

N3201060 Configurator Load & Unload Segments CacheCompletely Revised.

This program reads records from F3211 Batch Segments Values and F3291 ConfiguredItem Segments, and loads Segments Cache.

N3201130 Duplicate Configurator InformationCompletely Revised.

This Business Function will be called from P4210 (or EndDoc) and will update all the requiredfiles when a sales order is created from a quote .

N3201370 Conifgured Item Partial ShipmentsCompletely Revised. The Business Function will duplicate Configurator Records to support line splitting during partialshipments.

N3201410 - GetMasterConfigurationIdNoNew Business Function.

The Business Function will retrieve Configuration ID (CFGID) based on System Code,Order Number, Order Type, Line Number, Company Key and Order Suffix (Regular Mode). Note: Optional parameters are: Company Key and Order Suffix (if not loaded they will beinternally represented as “*”).

Line Number is not being used for System Code “48” (Work Oder).This function will return CFGID and CFGCID as zero if there is an error (in addition to theerror message).




The same Business Function will retrieve Order Number, Order Type, Line Number, Company Key and Order Suffix, based on System Code , Configuration ID and Component ID ( Reverse Mode ).

N3201420 - GetMaxCacheComponentIDNoNew Business Function.

This Business Function will retrieve Maximum Component ID Number from All Components

Cache for given Configuration ID. When there is no matching record in cache, then returnedMaximum ID Number is zero.

N3201430 - GetMaxCacheSequenceNoNew Business Function.

This Business Function will retrieve Max Sequence Number from Cost Price Adjustment cachefor given Configuration ID # (optional parameters: ComponentID, cPriceRollUp ,szLineType). When there is no matching record in cache, then returned Maximum Sequence Number is zero.

N3201480 - RetrieveUniqueConfigCFGSIDNew Business Function.

The Business Function will retrieve Unique Configuration ID (CFGSID) based on SystemCode,Order Number, Order Type , Line Number, Company Key and Order Suffix. Note: Optional parameters are: Company Key and Order Suffix (if not loaded they will beinternally represented as “*”).This function will return Unique Configuration ID as BLANK if there is an error (in additionto the error message).

N3201490 - GetConfigParentOrderNew Business Function.

The Business Function will retrieve Configured Parent Order Number based on System Code,Order Number, Order Type , Line Number, Company Key and Order Suffix. Note: Optional parameters are: Company Key and Order Suffix (if not loaded they will beinternally represented as “*”).This function will return Configured Parent Order Number as ZERO if there is NO parentOrder Number.Note: if there is an error the error message is passed back

N3201500 - Write Configurator’s F3201 Records

New Business Function.The Business Function will be used to write records to F3201, based on Cache Job Number.Note: Configuration ID Number is not required , if you load it thou, it will limit processing only tospecific configuration

N3201550 – Cache Previous Configuration New Business Function.




The Business Function will be used to save/retrieve previous configuration. Thisfunctionality will allow the user to inquire on a configuration and be able to cancelwithout damaging the previous configuration.

N3201570 - Verify Unique Configuratin ID ExistsNew Business Function.

The Business Function will be used to verify if History Records (CFGID = 0) exist inF3211 for given Parent (short) Number and Unique Configuration ID . Note: In some cases it is possible to use Actual ConfigurationID to obtain Parent (short) Number and Unique Configuration ID.

N3201620 - Write Configurator’s Zero Records to F3211 and F3215New Business Function.

The Business Function will be used to write “zero” records (CFGID = zero) to F3215and F3211, based on Cache Job Number and Configuration ID Number .

Note: If Configuration ID Number is unknown (i.e. Bach Mode), use DOCO,DCTO, KCOO, LNID and SY to determine it.

N3201640 - Write Configurator’s F3216 RecordsNew Business Function.

The Business Function will be used to write records to F3216, based on Cache Job Number.

Note: Configuration ID Number is not required , if you load it thou, it will limit processing only to specific configuration.

N3201660 - Load Price/Cost Cache from F3216New Business Function.

The Business Function will be used to load Price/Cost Cache from F3216 table.

Note: New Configuration ID (when > 0) is used to override Configuration ID when saving a cache record

N3201670 - Load Configuration Cache from F3201New Business Function.

The Business Function will be used to load Configuration Cache from F3201 table. Note: New Configuration ID (when > 0) is used to override Configuration ID

when saving a cache record.If New Configuration ID > 0 than New Company Key, New Document Order,New Order Type and New Line Number are required, too.

N3201700 - ConvertQuantityFromToNew Business Function

The Business Function will be used to convert quantity (using from UOM) to specifiedUOM, also will convert quantity to Weight and Volume UOM(s).

N3201750 - Delete Inactive Records From B3200370, B3200350,

B3200400New Business Function




The Business Function will be used to delete inactive records from B3200370 Cache andall related records from B3200350 and B3200400.

N3200750 – F3295 Insert Segment Value History Row Inserts a record into Configurator Segment Detail History Table.

N3200755 – F3295 Delete Segment Value History Row Deletes a record from Configurator Segment Detail History Table.

N3200840 – F4211Update Configured Item Costs This NER updates cost fields for configured items on the Sales Order Detail (F4211) table. TheUnit Cost (UNCS), Extended Cost (ECST), Foreign Unit Cost (FUC), Foreign Extended Cost(FEC), Cost Override Cost (CSTO), and Extended Transfer Cost (TCST) are update by thisfunction.

N3200920 – F3281 Get Rules Table Definition Row Change any field references that access F3281 that have been Added/Changed/Deleted in that table.

N3200940 – F3282 Get Rules Table Cross Ref Row Change any field references that access F3282 that have been Added/Changed/Deleted in that table.

N3200960 – F32821 Get Rules Value Definition Row Change any field references that access F32821 that have been Added/Changed/Deleted in thattable.

N3200990 – F3292, Verify Segment Reference Change any field references that access F3292 that have been Added/Changed/Deleted in that table.

N3201000 – F3283 Delete All Matching Rows Change any field references that access F3283 that have been Added/Changed/Deleted in that table.

N3201010 – F32821 Delete Records Matching Partial Key Change any field references that access F32821 that have been Added/Changed/Deleted in thattable.

N3201040 – Configurator Copy Rules Table Change any field references that access F3281, F3282, F32821, F3283 that have been Added/Changed/Deleted from those tables.

N3201080 – Configurator Format Batch Error Message Change any field references that access F3292 that have been Added/Changed/Deleted in that table.

N3201100 – F3293, Verify Segment Reference Change any field references that access F3293 that have been Added/Changed/Deleted in that table.

N3201110 – Configurator Batch Inventory Selection Change any field references that access F3209 that have been Added/Changed/Deleted in that table.

N3201610 – RepostComponentsCommitment




This NER will be called from Sales Order Report (R42995). The repost will clear all commitmentsthat were placed by Sales Orders and then reprocess each Sales Order, recommitting each one. Thisfunction will take care of recommitting all the components of a configured item that did not create aSales Order Detail Line (F4211). In other words, N3201610 recommits items not on F4211. Itcommits items that are on F3215 based on WADL=0. This is necessary because in B9, not allcomponents of a configuration will generate a Sales Order Detail (F4211) record.

N3201630 – ProcessComponentCommitmentThis NER will be called from the Write Configurator F3215 file function and the ReportComponent Commitment (N3201610). The NER will get the item master information, item branch row information, and the Grade, Potency & Quantities information. It will then get theItem UOM conversion program and do a fetch to get the primary location information. It willthen update the order commitment to inventory.

N3201710 - F3283LoadConfigRulesTablesValueCache This NER will read the Rules Table Detail table (F3283) using the Business Unit (MCU), Rules TableName (TBLC), & Rules Table Type (RTBT) as the keys and load the appropriate values to cache.

N3201720 - F3215UpdateWithLotnLocnComm This NER will read the N3201410 to retrieve the CFGID, CFGCID from F3201 and then updatethe F3215 table with LOCN, LOTN, & COMM.

Application Title

P3201: Related Configured Orders This form is designed to display all orders related to a particular configuration. When a configurationis selected through the Configurator or an order inquiry form, all orders related to that configuration will be displayed.

P3215: Configured Item Price History This form is designed to display all of the Price Adjustment records that were created for a particularconfiguration. All records from the Process All Components Cache (B3200370) that relate to any components in the Configuration will be displayed. This form is for display purposes only.

P3291: Configured Item Segments W3291A – Configured Item Information form has been added to the Application since it actually accesses the F3290 table. This was done so the DSPI & TXTS information would not need to bekept on the F3291 for each detail row by Segment number. Now, it will be stored in F3290 at theItem number/Branch level.

W3291L - Configured Item Segments Revision form has been changed by removing the Display Item Number (DSPI) & Text or Custom Format (TXTS) check boxes. These two fields have beenmoved to the Configured Item Information form.

P3292: Cross Segment Editing Rules The “THEN” logic on the “IF” lines have been removed from the Grids. Now, theIF/AND/OR/THEN/ELSE will all be on separate lines making the Cross Segment Editing Ruleseasier to understand and more consistent. The Comparison Segment Number (CEL) & ExternalProgram ID (EPGM) fields have been added.




P3293: Assembly Inclusion Rules The Comparison Segment Number (CEL), Fixed or Variable (FOVQ), Configure Quantity Separately (CQS), & Write Attached Detail Line (WADL) fields have been added.

Report Title




Capacity Planning - 33Release: B9Release Date: AprilRelease Update: January 30, 2003

Database ChangesCapacity Resource Profile <F3303>

Table Name Capacity Resource Profile

OneWorld Only Table N

Conversion Program N/A (see Table Conversion Section)

Field Name

Field Description Status Notes

WMCU Work Center Branch Added to A81/Add to

B9

APS Project; Primary key

change to F30006

Table Conversion: Following facts are true as of 10/31/00, post first phase B9 Database changes. Pleaseupdate if it gets changed:Table Conversion is not created for this table (F3303) because of the complexities of thelogic in the conversion and the existing solution of running batch application(s) to createResource Profile. All the dependent tables will have the converted or existing data, so theconversion for the data in the table is not required but the batch applications needs to berun to populate F3303. This has to be documented clearly in the Post Install

Procedures for Table Conversions in B9.

F4101, F4102, F3002 will be converted through the scheduler in form of Alter Table.Table Conversions for F3003, F30006, F3007 and F0007 will also be scheduled in theScheduler to run their respective Table Conversions.Data for F3460 will be available since the table has not been changed.

After all the Conversions are done, Generate Resource Profile (R3365, G3321) needs to be run that will populate F3303.Capacity Message File <F3311>

Table Name Capacity Message File



Field Name


WMCU WorkCenter Branch Added to A81/Add to B9APS Project; F30006Primary Key Change




Table Conversion: Following facts are true as of 10/31/00, post first phase B9 Database changes. Pleaseupdate if it gets changed:Table Conversion is not created for this table (F3311) because of the complexities of thelogic in the conversion and the existing solution of running batch application(s) to create

Capacity Messages. All the dependent tables will have the converted or existing data, sothe conversion for the data in the table is not required but the batch applications needs to be run to populate F3311. This has to be documented clearly in the Post Install

Procedures for Table Conversions in B9.

F4101, F4102, F3002 will be converted through the scheduler in form of Alter Table.Table Conversions for F3003, F30006, F3007 and F0007 will also be scheduled in theScheduler to run their respective Table Conversions.Data for Forecast File (F3460) will be available since the table has not been changed.Data for MRP/MPS Messages (F3411) will be converted through the scheduler in form of Alter Table.Data for Capacity Dates File (F33133) is not changed so data will be available for the

table.

After all the Conversions are done, Resource Requirements Planning (R3380, G3321) or Rough Cut Capacity Planning/Capacity Requirements Planning (R3382, G3321) needsto be run that will populate F3311.

Capacity Pegging File <F3312>

Table Name Capacity Pegging File



Field Name



Table Conversion: Following facts are true as of 10/31/00, post first phase B9 Database changes. Pleaseupdate if it gets changed:Table Conversion is not created for Capacity Pegging File (F3312) because of the

complexities of the logic in the conversion and the existing solution of running batchapplication(s) to create Capacity Pegging. All the dependent tables will have theconverted or existing data, so the conversion for the data in the table is not required butthe batch applications needs to be run to populate F3312. This has to be documented

clearly in the Post Install Procedures for Table Conversions in B9.

F4101, F4102, F3002 will be converted through the scheduler in form of Alter Table.Table Conversions for F3003, F30006, F3007 and F0007 will also be scheduled in theScheduler to run their respective Table Conversions.




Data for Forecast File (F3460) will be available since the table has not been changed.Data for MRP/MPS Messages (F3411) will be converted through the scheduler in form of Alter Table.Data for Capacity Dates File (F33133) is not changed so data will be available for thetable.


Capacity Load File <F3313>

Table Name Capacity Load File



Field

Name



Table Conversion:

Following facts are true as of 10/31/00, post first phase B9 Database changes. Pleaseupdate if it gets changed:Table Conversion is not created for Capacity Load File (F3313) because of thecomplexities of the logic in the conversion and the existing solution of running batchapplication(s) to create Capacity Pegging. All the dependent tables will have the

converted or existing data, so the conversion for the data in the table is not required butthe batch applications needs to be run to populate F3313. This has to be documented

clearly in the Post Install Procedures for Table Conversions in B9.

F4101, F4102, F3002 will be converted through the scheduler in form of Alter Table.Table Conversions for F3003, F30006, F3007 and F0007 will also be scheduled in theScheduler to run their respective Table Conversions.Data for Forecast File (F3460) will be available since the table has not been changed.Data for MRP/MPS Messages (F3411) will be converted through the scheduler in form of Alter Table.Data for Capacity Dates File (F33133) is not changed so data will be available for thetable.









Index / File Key Fields Status Notes

ID_F3303_ITEM__BRANCH/F3303

Short Item Number,Work Center,Work Center Branch,Unit of Measure,

Unit Type,Effective From Date,Effective ThroughDate,Time Basis Code

Changed AddedWork Center Branch

ID_F3303_BRANCH__WORK_CENTER/F3303

Branch,Work Center,Unit Of Measure,Short Item Number


ID_F3311_CAPACITY_MODE__BRANCH/F3311

Capacity Mode,Business Unit,

Workcenter Branch,Unit of Measure,Hold Code,Message Type,Requested Date

Changed AddedWork

Center Branch

ID_F3312_MODE__BRANCH/F3312

Capacity Mode,CostCenterAlt,CostCenter,WorkcenterBranch,UnitOfMeasure,DateRequestedJulian


ID_F3312_MODE__WORK_CENTER/F3312

Capaciity Mode,CostCenter,WorkcenterBranch,UnitOfMeasure,DateRequestedJulian,QuantityTransaction


ID_F3313_CAPACITY_MODE__BRANCH/F3313

CapacityMode,CostCenter,WorkcenterBranch,UnitOfMeasure,CapacityType,

DateStart

Changed AddedWork Center Branchto

PrimaryKey

ID_F3313_MODE__BRANCH__DESC/F3313

CapacityMode,CostCenter,WorkcenterBranchUnitOfMeasure,CapacityType,DateStart





Business View

BusinessView


V3303A F3303 Changed Added WMCU to the BSVW

V3311A F3311 Changed Added WMCU to the BSVWV3312A F3312 Changed Added WMCU to the BSVW

V3313A F3313 Changed Added WMCU to the BSVW

New Tables


Obsolete Tables


Data Structure Changes MBF/Business FunctionData Structure: CRP, Delete Planning Records (D3300130)


WMCU Work Center Branch Added N Added to pass inWMCU

Data Structure: RRP, Calculate Loaded Capacity (D3300160)Parameter Description Status I/O Required Notes

WMCU Work Center Branch Added Added to pass inWMCU

Data Structure: RRP, Analyze Capacity Arrays (D3300170)



Data Structure: CRP, Accumulate Dispatch Group Load (D3300180)


WMCU Work Center Branch Added N Added to pass in

WMCUData Structure: CRP, Analyze Capacity Arrays (D3300210)



Data Structure: CRP,Calculate Released and Planned Load (D3300220)






OPST Operation StatusCode W.O

Added N Added to pass in OPSTgot from the processingoption of R3382 (closed

routing operationstatus).


Data Structure: F3313, Initialize Capacity Date Array (D3300250)



Data Structure: F3313, Write Transaction Quantity (D3300270)


WMCU Work Center Branch Added N Added to pass in

WMCU

Processing Options:


8 Closed RoutingOperation Status

Added Enter the status for closed routingoperation. CRP will not calculate loadsfor operations whose status (OPST) isgreater than or equal to this value. If left blank, loads will be calculated for allrouting operation steps.



Obsolete Objects

Applications/Forms:Application Form Description Replaced by Notes





Reports:











Name of Template

Data Structure

Business Function





Business

Functions

Notes

B3300110 Included WMCU to fetch records from F3003

B3300120 Used ID_F3303_ITEM__BRANCH with WMCU for fetch

B3300130 Included WMCU in ID_F3311_CAPACITY_MODE__BRANCH to delete recordsfrom F3311; Included WMCU in index to delete records from F3312; IncludedWMCU in ID_F3313_CAPACITY_MODE__BRANCH to delete records from F3313

B3300160 Used ID_F3303_ITEM__BRANCH with WMCU for fetch; Included WMCU to insertrecords in F3312

B3300170 Included WMCU in Insert to F3311; Included WMCU in Insert to F3313

B3300180 Included WMCU in fetch from F3313

B3300210 Included WMCU in Insert to F3311; Included WMCU in Fetch from F3313

B3300220 Included WMCU in Insert to F3312B3300250 Included WMCU in fetch from F3313

B3300270 Included WMCU in fetch from F3313; modified I3300270_ReadTransactionQuantityfor WMCU

Application Title

Application Section/ Notes




/UBE Form

P3311 W3311A Used WMCU to select in Grid Record is Fetched

P3312 W3312A Added WMCU to header and grid; changed Table I/O for F30006 inFind Hyperitem; changed Table I/O for F3313 in Grid Record isFetched

P3313 W3313A Added WMCU to header and edits to the WMCU and WC; NeedWMCU editing

R3350 S3 Used WMCU to select in Do Section of “Starting Section”

R3352 S7 Passed in BC WMCU for fetches

R3380 S4 Sent in BC WMCU for F30006 fetch

R3382 S2 Passed in BC Branch for F30006 fetch




Material Planning - 34Release: B9Release Date: , 2002Release Update: January 30, 2003

Database ChangesTable F3411Table Name MPS/MRP/DRP message fileOneWorld Only Table No

Conversion Program


REDJ Recommendedeffective date

New

OEDJ Original effective date New

LINE Line/cell identifier New

PRJM Project number New MPM RelatedSRDM Source demand for

replenishment

New MPM Related

Table F3412Table Name MPS/MRP/DRP lower level requirements file


Conversion Program


PRJM Project number New MPM Related

SRDM Source demand for replenishment

New MPM Related

Table F3430Table Name Supplier schedule quantity file


Conversion Program


AN8 Address number New

Table F4321Table Name Supplier schedule master file


Conversion Program


VLOT Vendor lot size New

RCPD Date - receipt New

MXQT Quantity - maximum New

MWDH Month/week/day/shift New

LTLV Lead time level New

DCAP Document – A/P New




default for model JE

DA08 Quantity on purchaseorder receipts

New

Indices (Logical File)Index /

Logical


F3411/Branch

CostCenter New Added for concurrent MRP

F3412/Branch

CostCenterAlt New Added for concurrent MRP

F3413/CostCenter

CostCenter New Added for concurrent MRP

Business ViewBusinessView


V3411A F3411 Modified Business view was modified to include thenew fields added into F3411.

V3411E F3411 Modified Business view was modified to include thenew fields added into F3411.

V3411I F3411 Modified Business view was modified to include thenew fields added into F3411.

V3411K F3411 Modified Business view was modified to include thenew fields added into F3411.

V3411L F3411 Modified Business view was modified to include thenew fields added into F3411.

V3412A F3412 Modified Business view was modified to include thenew fields added into F3412.

V3412B F3412 Modified Business view was modified to include thenew fields added into F3412.

V3430A F3430 Modified Business view was modified to include the

new fields added into F3430.V4321A F4321 Modified Tag file F4321T deleted from business view

because tag file fields were added to F4321.

V4102H F4102 Modified Modified to add Pinnacle related fields.

V4021WA F4021W Obsolete F4021W is obsolete because P4021 now usescache instead of the work file. So thecorresponding BSVW is also obsolete.

V4021WB F4021W Obsolete F4021W is obsolete because R4051 now usescache instead of the work file. So thecorresponding BSVW is also obsolete.

New TablesTable Table Name Prefix Notes

Obsolete TablesTable Table Name Prefix Notes

F4321T Supplier schedule master tagfile

PB This tag file was deleted because all thefields are now added to F4321

F4021W Supply and demand work file

M5 F4021W is obsolete because P4021 andR4051 now use cache instead of the work file.




Data Structure Changes MBF/Business FunctionData Structure: D3400170Parameter Description Status I/O Required Notes

PRJM mnProjectNumber New Y Added for MPMenhancement to pass Project

Number.


EV01 cPastDueRatesFlag New N Denotes whether past duerates be included as supply.

JOB szSDCacheJobNumber New N Stores cache job number

XDCK cCrossDockingFlag New N Denotes whether the businessfunction is called in crossdocking mode

EV01 cPurchaseFlag New N Flag used for opening andclosing tables

EV01 cRecRtgFlag New N Flag used for opening andclosing tables

EV01 cMfgFlag New N Flag used for opening andclosing tables

EV01 cRateFlag New N Flag used for opening andclosing tables


JOB szJobNumber New N Stores cache job number

Data Structure: D3400370AParameter Description Status I/O Required Notes

EV01 cProjectPlanning New Y Will denote whether the

MPM functionality is onEV01 cProjectSpecificItem New Y Will denote whether the Item

is project specific


MATH01 Purchase EffectiveDays

New N Added for effectivitycalculation


EV01 cProjectPlanning New Y Will denote whether theMPM functionality is on

MATH01 Lot Effective Days New N Added for effectivity

calculationData Structure: D3400460Parameter Description Status I/O Required Notes

JOB mnJobnumberA New Y Job Number to be used inCache

PRJM mnProjectNumber New Y Project number for reference










EV01 cProjectPlanning New Y Will denote whether the

MPM functionality is onData Structure: D3400500



EV01 cProjectSpecificItem New Y Will denote whether the Itemis project specific

MATH01 Lot Effective Days New N Added for effectivitycalculation

MATH01 Purchase EffectiveDays

New N Added for effectivitycalculation


Parameter Description Status I/O Required NotesEV01 cProjectPlanning New Y Will denote whether the

MPM functionality is on




MATH01 Lot Effective Days New N Added for for lot effectivitycalculation


Parameter Description Status I/O Required NotesREDJ Recommendedeffective date

New N Added to data structure because it was added toF3411

DRQJ Request date Saved New N Saved request date for loteffectivity calculation

OEDJ Original effective date New N Added to data structure because it was added toF3411



New N Added to data structure because it was added to

F3411DRQJ Request date Saved New N Saved request date for lot

effectivity calculation


Data Structure: D3401360BParameter Description Status I/O Required Notes







LINE Line/cell identifier New N Added to data structure because it was added toF3411

PRJM Project number New N Added to data structure because it was added toF3411

SRDM Source demand for replenishment



EV01 cIncludePastDueFlag New N Denotes whether past duesupply is added to available

quantity.EV01 cEnableMPM New N Denotes whether MPM

functionality is enabled.

VERS szVersion New N Stores version name

JOB szJobNumber New N Stores cache job number


JOB Job Number New Y Job Number to be used inCache

ITM ItemNumber – Short New Y Identifier for an item

MCU Business Unit New Y Will denote the business unitfor an item

LOTN Lot/Serial Number New N Will denote the Lot number for an item

LOCN Location New N Will denote the location for an item

DLEJ Lot Effectivity Date New N Will denote the date fromwhich the lot is effective

MMEJ Lot Expiration Date New N Will denote the date onwhich the lot is expired

PQOH Lot Onhand Quantity New N Will denote the on handquantity

UORG Remaining Lot Quantity New N Will denote the remainingLot quantity in Cache

GENLNG Cache Cursor pointer New N Pointer to a cache record

EV02 Sequential Fetch New N Parameter to retrieve recordsfrom cache

EV02 Cache Action Code New N Will denote action code onthe basis of which recordsare retrieved from cache

EV01 Cache Error Code New N Will denote the error encountered during cacheoperations




INT01 NumberofKeys New N Will denote number of keysused to fetch cache records

SUPPS Suppress Error message New N Parameter to suppress theerrors during cacheoperations

DTAI Error Message ID New N Will denote the message

associated with an error INT02 Index Number New N Will denote the index to be

used during cache operations

EV01 EndofDayProcessingFlag New N Flag used for doing the endof the day processing for lots.


ITM ItemNumber – Short New Y Identifier for an item

MCU Business Unit New Y Will denote the business unitfor an item

UOM1 Display Unit of

Measure

New N Will denote the Primary unitof measure for an item

ERRC Error Code New N Will denote the error encountered during processing

DTAI Error Message ID New N Will denote the messageassociated with an error

JOB Job Number New Y Job Number to be used inCache

MCU Business Unit New N Will denote the date branchto be used in MRP.

EV01 Supply DemandExists

New N Flag to denote if supplydemand exists or not

EV01 Suppress Error message

New N Parameter to suppress the

errors during cacheoperations

PID Program ID New N Will denote the calling program ID.

UKID F3411 Unique ID New N Will denote Unique IDassociated with F3411 table.

MATH01 Unique ID offset New N Will denote the offset inunique ID

EV02 Consolidation Method New N Flag to determine if theconsolidation is on or not

DATE01 First Date New N Will denote first date of MRPgeneration

DATE01 Last Date New N Will denote last date of MRP

generation


EV01 cNetChangeFlag New N Net Change Flag for identifying if it is a grossregeneration or a net changeMRP run




EV05 cClearFilesFlag New N Clear Files Flag from the processing options for R3482and R3483

MCU szDeleteBranchPlant New N Deletion Branch Plant fromthe processing options for R3482 and R3483

INT01 mnF3411BlockSize New N F3411 block size from the processing options for R3482and R3483

INT01 mnF3412BlockSize New N F3412 block size from the processing options for R3482and R3483

EV01 cSubSystemMode New N Normal or parallel MRP runfrom the processing optionsfor R3482 and R3483

MATH01 mnF3411UKID New N Returns the calculated startUKID for F3411

MATH01 mnF3412UKID New N Returns the calculated startUKID for F3412


EV01 CPO_ConfCompPlanning New N Configurator components planning

MCU szDeletionBranchPlant New N Deletion branch plant

TYPF SzPO_FcstTypeFcstCsptnByCust New N Forecast type for forecast consumption bycustomer

Processing Options: T3482Tab Description Status Notes

Mfg Mode 2. Project Planning New Blank = Do not Include

1 = IncludeMfg Mode 3. Configurator

Components table New Blank = Do not process configured components

table1 = Process configurator components table

Performance 2. Input B/P where planningtables will be cleared

New Blank = All planning tables will be cleared

Performance 8. Set Unique ID Block Size for F3411

New Value between 7 and 14, with default of 10.



Performance 10. Suppress Time Series New Blank = generate time series1 = do not generate time series


Tab Description Status NotesMfg Mode 3. Configurator

Functionality New Blank = do not include configured components

1 = include configured components

Performance 2. Input B/P where planningtables will be cleared

New Blank = All planning tables will be cleared









Process 5. Enable ManufacturingProject Management (MPM)

New Blank = Do Not Enable MPM1 = Enable MPM Functionality

Process 6. Include Past Due SupplyIn Quantity Available

New Blank = Do Not Include1 = Include Past Due Supply

Process 12. Include Past Due RatesAs Supply

New Blank = Do Not Include1 = Inlude Past Due Rates


Process 5. Enable ManufacturingProject Management (MPM)

New Blank = Do Not Enable MPM1 = Enable MPM Functionality

Process 6. Include Past Due SupplyIn Quantity Available

New Blank = Do Not Include1 = Include Past Due Supply


W4321A Work with vendor schedule master

Deleted Table I/O call to F4321T wasdeleted because the table is

now obsoleteW4321A Work with vendor

schedule master New Table I/O call to F4321 was

added

R3484 cProjectPlanning New I Y Will identify if ProjectPlanning is set on

Obsolete Objects Applications/Forms:Application Form Description Replaced by Notes

P4021 W4021A Work withsupply anddemand

W4021B W4021A was based onBSVW now W4021B usescache

Reports:Report Name Description Replaced by Notes

Business Functions:Business Function Name


Miscellaneous (menus, data items, etc): Name Type Description Replaced by Notes

180A E Invalid PatternDelete

New error message addedfor errors occurred duringshipment pattern delete.



Name of Template

Data Structure




Business Function




Business Function TitleBusinessFunctions

Notes

B3400310 This business function was modified to work with cache instead of work file F4021W.The function was also modified to support cross docking mode and supply/demandmode.

B3400320 This business function was modified to work with cache instead of work file F4021W.

B3400360 Name of the index of table F0007 was changed. This change was included in the business function. Ten blank spaces were passed in for new fields WDCT andWDCK, which were added to the primary key of F0007.

B3401340 Name of the index of table F0007 was changed. This change was included in the business function. Ten blank spaces were passed in for new fields WDCT andWDCK, which were added to the primary key of F0007.

B3401360 Errors that appeared due to changes in files F4211 and F49211 were fixed.

B3401390 This business function was modified to work with cache instead of work file F4021W.

B3401720 This Business function is added to support the Lot effective and Lot Expirationfunctionality in MRP.

B3401730 This Business function is added to support the configurator functionality in MRP.

B3401750 This business function is added to perform cache operations for P4021 and R4051.B4202060 Previously CSID was fetched from F32943. Logic was changed to fetch it from F3211via F3201.

B4300650 References to F4321T were deleted. Previously VLOT was fetched from F4321T,logic was changed to fetch it from F4321.

B3400170,B3400310,B3400370,B3400420,B3400440,B3400460,

B3400470,B3400480,B3400500,B3400590,B3400600,B3401360B3401390

These business functions have been modified to support Manufacturing ProjectManagement functionality.

B3400310, These business functions were changed to incorporate the lot and purchase effective




B3400420,B3400440,B3400500,B3400590,B3401320,

B3401310

calculation.

N3401760 This NER is added to support the Lot effective and Lot Expiration functionality inMRP.

N3401830 This NER is added to support the concurrent MRP and deletion by Branchfunctionality in MRP.

Application TitleApplication/UBE

Section/Form

Notes

P3401 W3401A Added Project Number as a filter field to support Manufacturing ProjectManagement (MPM) functionality.

P3411 W3411D Added Project Number as filter field to support Manufacturing ProjectManagement (MPM) functionality.Added Effective Date and Recommended Effective Date fields tosupport Lot Effective functionality.

P3411 W3411B The application was modified and Effective Date and RecommendedEffective Date fields were added to support Lot Effective functionality.

P3411 W3411D Added a Row Exit to the Time Series application.

P3412 W3412A Added Project Number (PRJM) and Source Demand Work Order (SRDM) as filter fields to support Manufacturing Project Management(MPM) functionality.

P4021 W4021B The application was modified to support:Manufacturing project management functionalityLot effective and lot expiration functionalityCache instead of work file F4021W

R4051 All The UBE was modified to support:Manufacturing project management functionalityLot effective and lot expiration functionalityCache instead of work file F4021W

P4321 W4321A Table I/O call to F4321T was deleted because tag file is now obsolete. Itwas replaced by I/O call to F4321.

P4321 W4321C References to BC columns of F4321T were replaced by References to

BC columns of F4321.P43212 W43212A

Delete functionality added. Can now delete a range of dates from theshipment date table. Must populate using the appropriate key (supplier,supplier\item, supplier\item\order) and effective from and thru dates. New form (W43212B) added

P43212 W43212B

Added a Confirm Delete form.

R3482 S3482D Select Item Balance section has been modified to support




Manufacturing Project Planning functionality.

R3482 All Modified to support the concurrent MRP and deletion by Branchfunctionality in MRP.

R3483 All Modified to support the concurrent MRP and deletion by Branchfunctionality in MRP.




Advanced Stock Valuation - 39Release: B9Release Date: 2003Release Update: 2002


Table Name Company G/L Update Method Master


Conversion Program *ALTER


SVPM Stock Val ProcessingMode

New


Index /Logical


Business View

BusinessView



Obsolete Tables


Data Structure Changes MBF/Business FunctionData Structure:


Processing Options:









Reports:








Name of Template

Data Structure

Business Function








Application Title




Inventory – 41Release: B9Release Date: , 2001Release Update: January 30, 2003

Database ChangesTable F00091Table Name Supplemental Database Data Types


Conversion Program TBD

Field Name Description Status NotesGDCE Remark 3 Column Title New Added for Automotive

GDCF User Time Column Title New Added for Automotive

Table F00092

Table Name Supplemental DatabaseOneWorld Only Table No


Field Name Description Status NotesRMK3 Text Remark New Added for Automotive

UPTM Time – Additional New Added for Automotive

Table F4100Table Name Location Master



Field Name Description Status NotesLOCN Location Tag Tag File Merge (F4100T)

MCU Branch Plant Tag Tag File Merge (F4100T)

MIXL Mixed Lots Tag Tag File Merge (F4100T)

MPTL Merge Partial New Added from A81

MUMS Merge UOM Structures New Added from A81

Table F41001Table Name Inventory Constants



Field Name Description Status Notes


OT6Y Inventory Lot Creation Y/N Tag Tag File Merge (F41001T)

SCTL Location Segment Control Y/N Tag Tag File Merge (F41001T)

SEPS Seperator Segment Tag Tag File Merge (F41001T)

SY Product Code Tag Tag File Merge (F41001T)

SYM6 Symbol to Identify Seperator Tag Tag File Merge (F41001T)




Segment

Table F410014Table Name Template Master




A0CC Alias 0 Cat CodeAdd Project Pinnacle-Product

Variants


Variants


Variants


Variants


Variants


Variants


Variants


Variants


Variants


Variants

HSEG Horizontal SegmentAdd Project Pinnacle-Product

Variants

NSEG Number Of SegmentsAdd Project Pinnacle-Product

Variants

SGD0 Segment 0 DescriptionAdd Project Pinnacle-Product

Variants


Variants


Variants


Variants


Variants


Variants


Variants


Variants


Variants





Variants

TDES Template DescriptionAdd Project Pinnacle-Product

Variants

VSEG Vertical SegmentAdd Project Pinnacle-Product

Variants

Table F41002Table Name Item UOM Conversion Factors




EXPO Exclude from PO Add Project Pinnacle-OTC

EXSO Exclude from SO Add Project Pinnacle-OTC

Table F41003Table Name Standard UOM Conversion Factors




EXPO Exclude from PO Add Project Pinnacle-OTC

EXSO Exclude from SO Add Project Pinnacle-OTC

Table F4101Table Name Item Master



Field Name Description Status NotesAING Active Ingredient Flag Add Project Pinnacle - Lot Control

Enhancements

AVRT Replenishment Hours -Standard

Tag Tag File Merge (F4101T)

BBDD Best Before Default Days Add Project Pinnacle - Lot ControlEnhancements

CMDM Commitment Date Method Add Project Pinnacle - Lot ControlEnhancements

CNSD Consolidation Days Omit Added to A81/Omit from B9

CONI Constraint Item (1/0) Omit Added to A81/Omit from B9

CSNN Configured String ID Next

Number

Omit Added to A81/Omit from B9

U5DD User Lot Date 5 Default Days Add Project Pinnacle - Lot ControlEnhancements

DLTL Dual Tolerance Add Project Pinnacle - Lot ControlEnhancements

DPPO Dual Picking Process Option Add Project Pinnacle - Lot ControlEnhancements

DUAL Dual Unit Of Measure Item Add Project Pinnacle - Lot ControlEnhancements




EQTY Container Code Tag Tag File Merge (F4101T)

EXPI Explode Item (1/0) Add Project Pinnacle - Lot ControlEnhancements

ITM Short Item Number Tag Tag File Merge (F4101T)

JOBN Workstation ID Tag Tag File Merge (F4101T)

LECM Lot Expiration Date CalculationMethod

Add Project Pinnacle - Lot ControlEnhancements

LEDD Lot Effectivity Default Days Add Project Pinnacle - Lot ControlEnhancements


MIC Matrix Controlled Add Project Pinnacle - Lot ControlEnhancements

ORSP Allow Order Split (1/0) Omit Added to A81/Omit from B9

PEFD Purchase Effective DefaultDays


PID Program ID Tag Tag File Merge (F4101T)

PILT Purchasing Internal Lead Time Omit Added to A81/Omit from B9

POC Issue and Receipt Tag Tag File Merge (F4101T)SBDD Sell By Default Days Add Project Pinnacle - Lot Control

Enhancements

SCC0 Aggregate SCC Code (PI=0) Tag Tag File Merge (F4101T)

SEG0 Segment 0 Tag Tag File Merge (F4101T)










TDAY Time of Day Tag Tag File Merge (F4101T)

TMPL Template Tag Tag File Merge (F4101T)




U4DD User Lot Date 4 Default Days Add Project Pinnacle - Lot Control

EnhancementsUMDF UOM - Aggregate UPC Tag Tag File Merge (F4101T)

UMS0 UOM - SCC(PI=1) Tag Tag File Merge (F4101T)












UMUP UOM - UPC Tag Tag File Merge (F4101T)

UPCN UPC Number Tag Tag File Merge (F4101T)

UPMJ Date Updated Tag Tag File Merge (F4101T)

USER User ID Tag Tag File Merge (F4101T)

WTRQ Item Weight Required Y/N Tag Tag File Merge (F4101T)

XDCK Cross Docking Flag (Y/N) Add Project Pinnacle - Lot ControlEnhancements

CMETH Cost Method Calculation Add Project Pinnacle - Lot ControlEnhancements

Table F4101ATable Name Item File




Enhancements




DLTL Dual Tolerance Add Project Pinnacle-Dual UoM

DPPO Dual Picking Process Option Add Project Pinnacle-Dual UoM

DUAL Dual Unit Of Measure Item Add Project Pinnacle-Dual UoM




MIC Matrix Controlled Add Project Pinnacle-ProductVariants

MULT Quantity Order Multiples Omit Request to Delete in B9, Existsin F4101G



ROPI Reorder Point - Input Omit Request to Delete in B9, Exists

in F4101GROQI Reorder Quantity - Input Omit Request to Delete in B9, Exists

in F4101G

RQMN Reorder Quantity - Minimum Omit Request to Delete in B9, Existsin F4101G

RQMX Reorder Quantity - Maximum Omit Request to Delete in B9, Existsin F4101G

SAFE Safety Stock Omit Request to Delete in B9, Existsin F4101G




SBDD Sell By Default Days Add Project Pinnacle - Lot ControlEnhancements





UPC Units Per Container Omit Request to Delete in B9

XDCK Cross Docking Flag (Y/N) Add Project Pinnacle - AdvancedCross Docking

Table F4101FTable Name Item Customer Service Data




RETPOL Add Dave Bilthuis (CSMS)

SRYN Add Dave Bilthuis (CSMS)

IBYN Add Dave Bilthuis (CSMS)

Table F4101MTable Name Item Manufacturing Data


Conversion Program R894101MC


AING Active Ingredient Flag AddCONB Consumable Add PRI1 Priority One Alert Level Add PRI2 Priority Two Alert Level Add GCMP Composition Add APSC Constraints Flag Add LTCV Leadtime Conversion Factor Add EXPI Explode Item (1/0) Add

Table F4101Z1Table Name F4101 Item Master Unedited Transaction Table


Conversion Program R894101Z1C


Enhancements







DLTL Dual Tolerance Add Project Pinnacle-Dual UoM

DPPO Dual Picking Process Option Add Project Pinnacle-Dual UoM

DUAL Dual Unit Of Measure Item Add Project Pinnacle-Dual UoM




MIC Matrix Controlled Add Project Pinnacle-ProductVariants

PEFD Purchase Effective Defaul Date Add Project Pinnacle - Lot ControlEnhancements

SBDD Sell By Default Days Add Project Pinnacle - Lot ControlEnhancements






Table F4101Z1ATable Name F4101 Detail Item Master Unedited Transaction Table


Conversion Program R894101Z1A

Field Name Description Status NotesIBYN Create Equipment Master New

RETPOL Return Policy New

SRYN Eligible Supplier Recovery New

Table F4102Table Name Item Branch Master




AING Active Ingredient Flag Add Project Pinnacle - Lot ControlEnhancements

AVRT Replenishment Hours -Standard

Add Added to A81/Add to B9






CNSD Consolidated Days Omit Added to A81/Omit in B9CONI Constraint Item Y/N Omit Added to A81/Omit in B9


EXPI Explode Item Y/N Add Add to A81/Add to B9




MLOT Mixed Lots Add Added to A81/Add to B9

MTF6 Supply Time Fence Days Omit Added to A81/Omit in B9

ORSP Allowed Order Split Y/N Omit Added to A81/Omit in B9



PILT Purchasing Internal Lead Time Omit Added to A81/Omit in B9

POC Issue and Receipt Add Sar 1122181 Rep Mfg

SBDD Sell By Default Days Add Project Pinnacle - Lot Control

EnhancementsU1DD User Lot Date 1 Default Days Add Project Pinnacle - Lot Control

Enhancements




UOM1 Unit of Measure - Primary Add Add to A81/Add to B9

UOM2 Unit of Measure - Secondary Add Add to A81/Add to B9

UOM3 Unit of Measure - Purchasing Add Add to A81/Add to B9

UOM4 Unit of Measure - Pricing Add Add to A81/Add to B9

UOM6 Unit of Measure - Shipping Add Add to A81/Add to B9

UOM8 Unit of Measure - Production Add Add to A81/Add to B9

UOM9 Unit of Measure - Component Add Add to A81/Add to B9

UVM1 Unit of Measure - Volume Add Add to A81/Add to B9

UWUM UOM - Weight Add Add to A81/Add to B9

WTRQ Item Weight Required Y/N Add Add to A81/Add to B9


AING Active Ingredient Flag Add Project Pinnacle - Lot ControlEnhancements

Table F41021Table Name Item Location File



Field Name Description Status NotesCSID Configured String ID Change Changed from Numeric to

String




HCMS Secondary Quantity HardCommitted

Add Project Pinnacle-Dual UoM

PJCM Project Hard Committed Qty Add

PJDM Project Hard Committed QtySecondary UoM

Add

POHC Quantity on hand at Count Omit Added to A81/Omit in B9

SCMS Secondary Quantity SoftCommitted


SIBW Secondary Quantity Inbound -Warehouse


SOBW Secondary Quantity Outbound -Warehouse


SQOH Quantity on Hand - inSecondary units


SQWO Secondary Quantity on Work Order Receipt


SREQ Quantity on Purchase Order -

Secondary


SWHC Secondary Quantity WO HardCommit


SWSC Secondary Quantity W.O. SoftCommit


Table F41021WFTable Name F41021 Transaction Workfile



Field Name Description Status NotesCSID Configured String ID Change Changed from Numeric to

StringHCMS Secondary Quantity Hard

CommittedAdd Project Pinnacle-Dual UoM

PJCM Project Hard Committed Qty Add

PJDM Project Hard Committed QtySecondary UoM

Add





SOBW Secondary Quantity Outbound -

Warehouse








SREQ Quantity on Purchase Order -Secondary







SWSC SecondaryQuantity W.O. SoftCommit


Table F41021Z1Table Name Item Location Unedited Transaction File



Field Name Description Status NotesCSID Configured String ID Chanage Changed from Numeric to

String

HCMS Secondary Quantity HardCommitted


PJCM Project Hard Committed Qty Add PJDM Project Hard Committed Qty

Secondary UoMAdd





SOBW Secondary Quantity Outbound -Warehouse






SREQ Quantity on Purchase Order -Secondary




SWSC SecondaryQuantity W.O. SoftCommit


Table F4104Table Name Item Cross Reference File



Field Name Description Status NotesCIRV Cost Changed Flag Add Automotive – Customer Item

Revision LevelTable F4105Table Name Cost Ledger File



Field Name Description Status NotesCCFL Cost Changed Flag Add




Table F41051Table Name Average Cost Work File



Field Name Description Status NotesPQOH Quantity on Hand - Primary Add This will prevent Batch CostUpdate from having to read thewhole F41021 for eachitem/location/lot.

Table F4105Z1Table Name Unedited Transaction Table - Item Cost




CCFL Cost Changed Flag Add

Table F4108Table Name Lot Master



Field Name Description Status NotesBBDJ Best Before Date Add Project Pinnacle - Lot Control

Enhancements

BODJ Lot Based On Date Add Project Pinnacle - Lot ControlEnhancements

DLEJ Lot Effectivity Date Add Project Pinnacle - Lot Control

EnhancementsDOCO Document Number Add OHDJ Lot Creation Date Add Project Pinnacle - Lot Control

Enhancements

SBDJ Sell By Date Add Project Pinnacle - Lot ControlEnhancements

U1DJ User Lot Date 1 Add Project Pinnacle - Lot ControlEnhancements





Table F4111Table Name Item Ledger






Field Name Description Status NotesAID Account ID Add IB Function server for update

ASID Serial Number Add Added to A81/Add to B9BALU Contract Balances Updated Omit Deleted in A81/Omit in B9

CMMT Check Comment Y/N Omit Added to A81/Omit in B9CMOO Comingled Other Owner Add Added to A81/Add to B9

CTWT Catch Weight Omit Added to A81/Omit in B9

CWUM UOM - Cubes Omit Added to A81/Omit in B9

HDGJ Historical Date - Julian Add Added to A81/Add to B9

MCUZ Business Unit - Alt Add Added to A81/Add to B9

OBJ Object Account Add Added to A81/Add to B9

PTSK Warehouse Task Number Omit Added to A81/Omit in B9

RE Reverse or Void Add Added to A81/Add to B9

SBL Subledger - G/L Add Added to A81/Add to B9

SBLT Subledger Type Add Added to A81/Add to B9

SQOR Units - Secondary Quantity

Ordered

Add Pinnacle Project-Dual UoM

SUB Subsidiary Add Added to A81/Add to B9

UOM2 Unit of Measure - Secondary Add Pinnacle Project-Dual UoM

VPEJ Valuation Period Ending Date Add Conversion pgm, P39120

Table F41181Table Name Container Transaction File


Conversion Program R8941181C

Field Name Description Status NotesUKID Unique Key ID New

Table F4141Table Name Cycle Count Transaction File



Field Name Description Status NotesLOT1 Memo Lot 1 Add Unable to add advanced serial

number processing records inCycle Count in OW becausethese fields are not present inF4141.

LOT2 Memo Lot 2 Add Unable to add advanced serialnumber processing records inCycle Count in OW becausethese fields are not present inF4141.

LOT3 Memo Lot 3 Add Unable to add advanced serialnumber processing records inCycle Count in OW becausethese fields are not present in




F4141.

SQOR Units - Secondary QuantityOrdered



Table F4141Z1Table Name F4141 Cycle Count Unedited Transaction Table



Field Name Description Status NotesLOT1 Memo Lot 1 Add Unable to add advanced serial

number processing records inCycle Count in OW becausethese fields are not present inF4141.

LOT2 Memo Lot 2 Add Unable to add advanced serialnumber processing records in

Cycle Count in OW becausethese fields are not present inF4141.

LOT3 Memo Lot 3 Add Unable to add advanced serialnumber processing records inCycle Count in OW becausethese fields are not present inF4141.

SQOR Units - Secondary QuantityOrdered



Table F4160

Table Name Tag Inventory FileOneWorld Only Table No


Field Name Description Status NotesSQOR Units - Secondary Quantity

OrderedAdd Pinnacle Project-Dual UoM


Table F41UI001Table Name Inventory Transaction Detail File



Field Name Description Status NotesLOTC Lot Status Code Expanded New

BODJ Based On Date New

OHDJ On Hand Date New

DLEJ Lot Effectivity Date New

SBDJ Sell By Date New




BBDJ Best Before Date New

U1DJ User Lot Date 1 New





TGN Transaction Group Number New

RFLN Related From Line Number New

PRJM Project Number New

PJCM Project Hard CommittedQuantity in Primary

New

CFGSID Unique Configuration ID

CSID Configured String ID Delete

Table F41UI002Table Name Inventory Transaction Batch File



Field Name Description Status NotesLOTC Lot Status Code Expanded New

Table F47122Table Name EDI Product Activity Data Detail - Inbound





UOM2 Unit of Measure - Secondary Add Pinnacle Project-Dual UoMTable F47127Table Name EDI Product Activity Data Detail - Outbound






CWUM Catch Weight Add Added to Make A81

CTWT Catch Weight UOM Add Added to Make A81Table F4009Table Name Distribution/Manufacturing Constants



Field Name Description Status NotesCP19 Use Customer Set Add Pinnacle Project-Date Sensitive




Customer Set

Applications/UBE’s

Application Description Form Based onFile

Status

P00091 Supplemental Data Setup W00091B F00091 UpdatedP00091 Supplemental Data Setup W00091D F00091 Updated

P00091 Supplemental Data Setup W00091G F00091 Updated

P00091 Supplemental Data Setup W00091G F00092 Updated

P00092 Supplemental Data W00092C F00091 Updated

P00092 Supplemental Data W00092C F00092 Updated

P00092 Supplemental Data W00092D F00091 Updated

P00092 Supplemental Data W00092D F00092 Updated

P40163 Item Notes W40163B F4101 Updated

P40AITM Search & Select by Third Item Number

W40AITMA F4101 Updated

P40ITM Search & Select by Short Item Number

W40ITMA F4101 Updated

P40ITM1 Item Master Search & Select W40ITM1A F4101 Updated

P40ITM1 Item Master Search & Select W40ITM1A F4102 Updated

P40ITM2 Item Search Returns Quantity W40ITM2A F4101 Updated

P40ITM2 Item Search Returns Quantity W40ITM2A F41021 Updated

P40ITM2 Item Search Returns Quantity W40ITM2F F41021 Updated

P40LITM Search & Select by Second Item Number

W40LITMA F4101 Updated

P4100 Location Master W4100A F4101 Updated

P4100 Location Master W4100A F41021 Updated

P4100 Location Master W4100B F4100 Updated

P4100 Location Master W4100B F41021 UpdatedP4100 Location Master W4100C F4100 Updated

P4100 Location Master W4100C F41021 Updated

P41001 Branch/Plant Constants W41001A F41001 Updated

P41001 Branch/Plant Constants W41001A F41001 Updated

P41001 Branch/Plant Constants W41001B F41001 Updated

P41001 Branch/Plant Constants W41001C F41001 Updated

P41001 Branch/Plant Constants W41001D F4009 Updated

P41001 Branch/Plant Constants W41001E F41001 Updated

P41001 Branch/Plant Constants W41001F F4009 Updated

P41001 Branch/Plant Constants W41001G F41001 Updated

P41001 Branch/Plant Constants W41001H F41001 Updated

P41001 Branch/Plant Constants W41001I F41001 Updated

P410014 Template Master W410014A F410014 Updated

P410014 Template Master W410014A F4101T Updated

P410014 Template Master W410014B F410014 Updated

P410014 Template Master W410014B F4101T Updated

P4100142 Location Segment Inquiry W4100142B F4100 Updated

P4100142 Location Segment Inquiry W4100142B F41021 Updated

P410014S Template Master Search W410014SA F410014 Updated




P41002 Unit of Measure Conversions -Item

W41002A F41002 Updated


W41002B F41002 Updated


W41002C F41002 Updated


W41002D F41002 Updated

P41003 Unit of Measure Conversions -Standard


P41003 Unit of Measure Conversions -Standard


P4100A Speed Location Setup W4100AA F41001 Updated

P4101 Item Master W4101A F4101 Updated

P4101 Item Master W4101B F4101 Updated

P4101 Item Master W4101C F4101 Updated

P4101 Item Master W4101D F4101T Updated

P4101 Item Master W4101E F4101 UpdatedP4101 Item Master W4101J F4101A Updated

P41015 Item Branch Duplication W41015A F4102 Updated

P41016 Item Description Translation W41016B F4101 Updated

P4101A Item Master W4101AA F4101 Updated

P4101A Item Master W4101AB F4101 Updated

P4101A Item Master W4101AC F4101 Updated

P4101A Item Master W4101AD F4101 Updated

P4101A Item Master W4101AE F4101 Updated

P4101A Item Master W4101AF F4101 Updated

P4101A Item Master W4101AG F4101 Updated

P4101A Item Master W4101AH F4101T Updated

P4101D Item Deletion W4101DA F4101 Updated

P4101N Non Stock Item Master W4101NA F4101 Updated

P4101N Non Stock Item Master W4101NB F4101 Updated

P4101WF Item Information - WorkflowControl

W4101WFA F4101A Updated

P4101WF Item Information - WorkflowControl

W4101WFB F4101A Updated

P4101Z1 F4101Z1 Item Master Revisions W4101Z1A F4101Z1 Updated

P4101Z1 F4101Z1 Item Master Revisions W4101Z1B F4101Z1 Updated

P410200 Supplemental Data Profiles W410200A F00091 Updated

P410200 Supplemental Data Profiles W410200A F00092 Updated

P410200 Supplemental Data Profiles W410200A F4101 UpdatedP410200 Supplemental Data Profiles W410200C F00091 Updated

P410200 Supplemental Data Profiles W410200C F00092 Updated

P410200 Supplemental Data Profiles W410200C F4101 Updated

P410200 Supplemental Data Profiles W410200D F00091 Updated



P410200 Supplemental Data Profiles W410200E F00091 Updated






P410200 Supplemental Data Profiles W410200F F00092 Updated

P41021Z1 Item Location UneditedTransactions

W41021Z1A F41021Z1 Updated

P41021Z1 Item Location UneditedTransactions

W41021Z1B F41021Z1 Updated

P41024 Location Revisions W41024A F41021 Updated

P41024 Location Revisions W41024B F41021 Updated

P41026 Item Branch W41026A F4102 Updated

P41026 Item Branch W41026A F4102 Updated

P41026 Item Branch W41026B F41021 Updated

P41026 Item Branch W41026B F41021 Updated

P41026 Item Branch W41026C F4102 Updated

P41026 Item Branch W41026D F4102 Updated

P41026 Item Branch W41026E F4101 Updated

P41026 Item Branch W41026E F4102 Updated

P41026 Item Branch W41026G F4102 UpdatedP4105 Cost Revisions W4105A F4105 Updated

P4105 Cost Revisions W4105A F4105 Updated

P4105 Cost Revisions W4105B F4101 Updated

P4105 Cost Revisions W4105B F4105 Updated

P41051 Speed Cost Maintenance W41051A F41021 Updated

P41051 Speed Cost Maintenance W41051B F4105 Updated

P4105Z1 Item Cost RevisionsApplication








P4108 Lot Master W4108A F4108 Updated

P4108 Lot Master W4108B F4108 Updated

P4108 Lot Master W4108C F41021 Updated

P4108 Lot Master W4108D F4108 Updated

P4108 Lot Master W4108E F4108 Updated

P4108 Lot Master W4108F F4108 Updated

P4111 Item Ledger Inquiry(CARDEX)






P41112 Item Ledger - Running Balance W41112A F41112 Updated

P41112 Item Ledger - Running Balance W41112B F4111 Updated

P41112A Direct As Of Entry W41112AA F41112 Updated

P41112A Direct As Of Entry W41112AB F41112 Updated




P4112 Inventory Issues W4112A F4102 Updated



P4112 Inventory Issues W4112B F4111 Updated

P4112 Inventory Issues W4112C F4111 Updated

P4112 Inventory Issues W4112D F4111 Updated

P4113 Inventory Transfers W4113A F4111 Updated

P4113 Inventory Transfers W4113B F4102 Updated



P4114 Inventory Adjustments W4114A F4102 Updated



P4114 Inventory Adjustments W4114B F4111 Updated

P4116 Item Reclassifications W4116A F4111 Updated

P4116 Item Reclassifications W4116B F4102 Updated

P4116 Item Reclassifications W4116B F41021 Updated

P4116 Item Reclassifications W4116B F4111 UpdatedP4118 Container Deposit Inquiry W4118A F4211 Updated

P4118 Container Deposit Inquiry W4118A F42119 Updated

P41181 Container Transaction Inquiry W41181B F4211 Updated

P41181 Container Transaction Inquiry W41181B F42119 Updated

P41200 Item Search W41200A F4101 Updated



P41201 Supplier Self-Service Inventory W41201A F41021 Updated

P41201 Supplier Self-Service Inventory W41201A F43090 Updated

P41202 Item Availability W41202A F41021 Updated

P41202 Item Availability W41202C F41021 UpdatedP41202 Item Availability W41202E F41021 Updated

P41203 Lot Track & Trace Inquiry W41203A F4108 Updated

P41203 Lot Track & Trace Inquiry W41203B F4111 Updated

P41206 Segmented Item Availability W41206A F4101T Updated

P41206 Segmented Item Availability W41206A F41021 Updated

P41206 Segmented Item Availability W41206B F41002 Updated

P41206 Segmented Item Availability W41206B F4102 Updated

P41241 Cycle Count Detail W41241A F4141 Updated

P41280 Lot Master Availability W41280A F41021 Updated

P41280 Lot Master Availability W41280B F4101 Updated

P41280 Lot Master Availability W41280B F41021 Updated

P4141 Cycle Count Entry W4141A F4141 Updated

P415114 Reconciliation History Review W415114A F41514 Updated

P415205 Monthly Tank Stock Status W415205A F41511 Updated

P415205 Monthly Tank Stock Status W415205A F41511 Updated

P41604 Tag Status Review W41604A F4160 Updated

P41604 Tag Status Review W41604A F4160 Updated

P41604 Tag Status Review W41604E F4160 Updated

P41604 Tag Status Review W41604L F4160 Updated




P41604 Tag Status Review W41604N F4160 Updated

P41604 Tag Status Review W41604P F4141 Updated

P41604 Tag Status Review W41604P F4160 Updated

P41822 Location Re-definition W41822A F41001 Updated

P41822 Location Re-definition W41822B F41001 Updated

P41LOCN Location Search and Select W41LOCNA

F4100 Updated

P41LOCN Location Search and Select W41LOCNB F41021 Updated

P47120 EDI Product Activity DataInquiry - Inbound

W47120F F47122 Updated

P47126 EDI Product Activity DataInquiry - Outbound


P55ITM1 Product Information W55ITM1A F4101 Updated

P55ITM1 Product Information W55ITM1B F4101 Updated

P76A4108 Imports Data Entry - ARG - 41 W76A4108A

F4102 Updated

P76A4108 Imports Data Entry - ARG - 41 W76A4108

A

F4108 Updated

P76A4108 Imports Data Entry - ARG - 41 W76A4108B F4108 Updated

R00092UK SUPP. DATA - Unique KeyPost Install Job

S2 F00092 Updated

R410014 Location Template ValidationReport

S1 F4100 Updated

R410014 Location Template ValidationReport

S3 F4100 Updated

R410021 Item Unit of MeasureConversion Factor

S7 F41002 Updated

R410021 Item Unit of MeasureConversion Factor

S8 F41002 Updated

R410031 Unit of Measure ConversionFactor

S2 F41003 Updated

R41017 Item Alternative DescriptionPrint

S3 F4101 Updated

R4101P Item Master Purge (F4101) S1 F4101 Updated

R4101P Item Master Purge (F4101) S1 F4101 Updated

R4101Z1I Item Master UneditedTransactions Inbound Processor

S2 F4101Z1 Updated

R4101Z1I Item Master UneditedTransactions Inbound Processor

S2 F4101Z1 Updated

R41021ZP Purge Item LocationTransaction records

S1 F41021Z1 Updated

R41021ZX Item Location Extraction S10 F4102 Updated


R41021ZX Item Location Extraction S10 F41021Z1 Updated













R4102P Item Balance Purge (F4102) S1 F4102 Updated

R410400 Item Profile S34 F00092 UpdatedR410400 Item Profile S34 F4101 Updated

R410400 Item Profile S35 F00092 Updated

R410400 Item Profile S36 F00092 Updated

R410410 Profile Information by DataType

S28 F00092 Updated


S29 F00092 Updated


S30 F00092 Updated


S31 F00092 Updated

R41045 Segment Cross ReferenceGeneration

S1 F4101T Updated

R41045 Segment Cross ReferenceGeneration

S2 F4101T Updated

R41052 Future Cost Update S2 F4105 Updated

R41052 Future Cost Update S2 F4105 Updated

R4105Z1I Item Cost Unedited TransactionInbound

S1 F4105Z1 Updated


S1 F4105Z1 Updated


S1 F4141Z1 Updated


S1 F4141Z1 Updated

R4105Z1P Purge Item Cost Records S1 F4105Z1 Updated

R4105Z1P Purge Item Cost Records S1 F4141Z1 Updated

R41082 Hold Expired Lots S14 F4108 Updated



R41116 Inventory Turn Report S15 F4111 Updated

R41116 Inventory Turn Report S3 F4111 Updated

R4111UK CARDEX - Unique Key PostInstall Job

S1 F4111 Updated

R41185 Container ReconciliationReport

S14 F4102 Updated


S15 F4102 Updated


S6 F4101 Updated


S6 F4102 Updated





S6 F41021 Updated


S6 F4111 Updated

R41186 Container ManagementRental/Billing

S1 F4201 Updated

R41187 Container ManagementDeposit/Refund Billing

S1 F4201 Updated

R41189 Container ManagementExtraction

S1 F4211 Updated

R41189 Container ManagementExtraction

S1 F4211 Updated

R41403 Print Variance Detail S3 F4141 Updated




R41410A Print Cycle Count Sheets S20 F4141 Updated

R41410A Print Cycle Count Sheets S21 F4141 UpdatedR41411 Select Items for Count S18 F4102 Updated

R41411 Select Items for Count S18 F41021 Updated

R41412 Reset Frozen On Hand Value S14 F4141 Updated

R41413 Cycle Count Update S1 F4141 Updated

R41510 Price Book S6 F4102 Updated

R41510 Price Book S9 F4102 Updated

R41530 Stock Status S4 F4102 Updated




R41531 Stock Tags S1 F41021 Updated

R41540 Item Ledger Detail Print S2 F4111 Updated



R41541 Item Ledger By G/L Class Code S11 F41112 Updated

R41541 Item Ledger By G/L Class Code S12 F41112 Updated

R41542 Item Ledger As Of RecordGeneration

S1 F4111 Updated

R41543 Item Ledger/Account Integrity S9 F4111 Updated

R41544 Item Balance\Ledger Integrity S1 F4101 Updated



R41544 Item Balance\Ledger Integrity S12 F4111 UpdatedR41548 As Of Updating S2 F41112 Updated

R41548 As Of Updating S2 F41112 Updated

R41550 Inventory Journal S14 F4111 Updated



R41560 Item Master Directory S1 F4101 Updated

R41580 Unit Cost Warnings S3 F4111 Updated




R41580 Unit Cost Warnings S4 F4111 Updated

R41590 Inventory Valuation Analysis S14 F4102 Updated




R41606 Select Items for Count - TagInventory

S7 F4102 Updated

R41606 Select Items for Count - TagInventory

S7 F41021 Updated

R41609 Tag Status Print S3 F4160 Updated

R41609 Tag Status Print S7 F4160 Updated

R41610 Tag Inventory Update S1 F4160 Updated

R4164 ABC Analysis S5 F4102 Updated

R41700 Inventory Cost/PriceComparison

S18 F4102 Updated

R41700 Inventory Cost/PriceComparison

S18 F41021 Updated

R41802 Batch Cost Maintenance S3 F4105 UpdatedR41802 Batch Cost Maintenance S6 F4101 Updated

R41802 Batch Cost Maintenance S6 F4105 Updated

R41803 Global Reporting Code Update S1 F4101 Updated







R41804 Item Master Global Update S18 F4101 Updated

R41805 Item Balance Global Update S18 F4102 Updated

R41811 Average Cost Update S1 F41051 Updated

R41815 Item Cost Level Conversion S38 F4101 Updated







R41820 Build Location Master S14 F41021 Updated

R41821 Location Field Update S1 F41001 Updated

R41826 Item Branch Duplication -

Batch Selection

S13 F46010 Updated

R41826 Item Branch Duplication -Batch Selection

S3 F4102 Updated


S7 F4102 Updated


S7 F41021 Updated





S8 F41002 Updated


S9 F4105 Updated

R41829 Item word search build S11 F4108 Updated






R41SYN01 Interoperability Export ItemBranch Data to SynQuest

S3 F4101Z1 Updated

R41SYN01 Interoperability Export ItemBranch Data to SynQuest

S3 F4101Z1 Updated

R47121 EDI Product Activity DataEdit/Create

S18 F47122 Updated

R47121 EDI Product Activity Data

Edit/Create

S18 F47122 Updated

R47121 EDI Product Activity DataEdit/Create

S19 F47122 Updated

R47122 EDI Product Activity DataExtraction

S11 F4102 Updated


S11 F4105 Updated


S11 F4111 Updated


S16 F4101 Updated

R47122 EDI Product Activity Data

Extraction

S19 F41021 Updated


S19 F47127 Updated

R47122C EDI Product Activity DataExtraction Conversion

S10 F47127 Updated

R47127A EDI Product Activity DataUpdate As Sent

S2 F47127 Updated

R47127A EDI Product Activity DataUpdate As Sent

S2 F47127 Updated

R47127O Outbound Product ActivityData Subsystem UBE

S2 F47127 Updated

R47127O Outbound Product Activity

Data Subsystem UBE

S2 F47127 Updated

R47128A EDI Product Activity DataInbound Purge

S2 F47122 Updated

R47128A EDI Product Activity DataInbound Purge

S2 F47122 Updated

R47129A EDI Product Activity DataOutbound Purge

S2 F47127 Updated




R47129A EDI Product Activity DataOutbound Purge

S2 F47127 Updated

R894105E Convert F4105 and F41051 tothe Euro.

S1 F4105 Updated


S1 F4105 Updated


S3 F41051 Updated


S3 F41051 Updated

R8941112E Convert F41112 to the Euro S4 F41112 Updated






R96SDB731 Convert Supplemental Data S17 F4009 Updated

Business FunctionsBusinessFunction

Description Based onFile

Status

B4000150 Get Branch Constants F4100 Updated

B4000150 Get Branch Constants F41001 Updated

B4000220 Verify Short Item Is Unique F4101 Updated

B4000230 Verify 2nd Item Is Unique F4101 Updated

B4000240 Verify the 3rd Item is Unique F4101 Updated

B4000570 Compare 1st Item Char To Symbol F4100 Updated

B4000570 Compare 1st Item Char To Symbol F41001 Updated

B4000590 Verify Line Type F40205 Updated

B4000590 Verify Line Type F4100 UpdatedB4000590 Verify Line Type F41001 Updated

B4000610 Get Lot Master By Lot Number F4009 Updated

B4000610 Get Lot Master By Lot Number F4108 Updated

B4000620 Get Lot Number From Next Number F4101 Updated

B4100010 Calculate Qty Available F4100 Updated




B4100020 F4111 Get Next Number F4111 Updated

B4100040 Write Cardex Record F4111 Updated

B4100050 Inventory Cardex Shell F4102 Updated

B4100050 Inventory Cardex Shell F4111 UpdatedB4100060 Item Master Specific Business Functions F3002 Updated

B4100060 Item Master Specific Business Functions F4100 Updated





B4100080 Grade Potency Warnings F4102 Updated




B4100090 Lot Master Cardex Shell F4101 Updated

B4100090 Lot Master Cardex Shell F4111 Updated

B4100100 Location Status Update F41021 Updated

B4100110 Check For Zero Quantity F4102 Updated

B4100110 Check For Zero Quantity F41021 Updated

B4100150 Get Lot Master Fields F4108 Updated

B4100160 Get Quantity Available F4100 Updated




B4100190 Verify Item In Routing File F3003 Updated

B4100200 Verify Item In Work File F4105 Updated

B4100200 Verify Item In Work File F41051 Updated

B4100201 Delete All Related Locations F4102 Updated

B4100201 Delete All Related Locations F41021 Updated

B4100205 Get Item Master Price Info F4101 Updated

B4100210 Check Item Branch F4102 Updated

B4100220 Update Primary Location F41021 UpdatedB4100230 Location Cardex Shell F4101 Updated

B4100230 Location Cardex Shell F4111 Updated

B4100240 Get Location Master F4100 Updated

B4100270 Calculate Item Search Quantities F41021 Updated

B4100280 Get Item Location Detail F41021 Updated

B4100290 Insert Item Master Row F4101 Updated

B4100320 Get Short Item Description Trigger F4101 Updated

B4100321 Get Second Item Description - Trigger F4101 Updated

B4100322 Get Third Item Number Description - Trigger F4101 Updated

B4100340 Update Item Branch Item F4102 Updated

B4100350 Check Quantity Transfer From From Branch F41021 UpdatedB4100400 Update Lot Transaction Records F4108 Updated

B4100420 Check Quantity Over Available F41021 Updated

B4100430 Update Misc F41021 Fields F4102 Updated


B4100460 Copy Bill Of Material Data F3002 Updated

B4100490 Transaction Cost Record Validation F41021 Updated

B4100490 Transaction Cost Record Validation F4105 Updated

B4100500 Lot Number Assign By Process Type F41021 Updated

B4100500 Lot Number Assign By Process Type F4108 Updated

B4100520 Write To And Delete From Lot F4108 Updated

B4100530 Write From Lot For Reversal F41021 Updated

B4100530 Write From Lot For Reversal F4108 Updated

B4100540 Load Lot Expiration Date And Defaults F41021 Updated

B4100540 Load Lot Expiration Date And Defaults F4108 Updated

B4100550 Get Location Record For Default F41021 Updated

B4100560 Item Alternative Description F4101 Updated

B4100570 Inventory Cost Change Edit GL F4100 Updated






B4100580 Inventory Cost Change Create GL Cardex F4100 Updated





B4100630 Update Item Commits To Zero F41021 Updated

B4100640 Validate Grade Potency Pricing F4101 Updated

B4100660 Cycle Count Transaction Processing - F4141 F4009 Updated

B4100660 Cycle Count Transaction Processing - F4141 F4009T Updated




B4100700 Delete Item Branch UOM F4100 Updated

B4100700 Delete Item Branch UOM F41002 Updated

B4100750 Update ABC Code to F4102 and F4101 F4101 Updated

B4100780 Inventory Tag Count F4160 Updated

B4100790 F4102 Generate Vendor Schedule Information F3411 Updated

B4100790 F4102 Generate Vendor Schedule Information F3430 UpdatedB4100790 F4102 Generate Vendor Schedule Information F4102 Updated



B4100800 F4102 Update Item Revision Level F4102 Updated

B4100800 F4102 Update Item Revision Level F4102 Updated

B4100810 F4101 Update Flash Msg F4101 Updated

B4100840 F4102 Update Item Branch Record F4100 Updated




B4100840 F4102 Update Item Branch Record F4102 UpdatedB4100840 F4102 Update Item Branch Record F4102 Updated

B4100850 F4111 - Update F4111 For AsOf Gen F4111 Updated

B4100860 F41112 - Insert And Update F41112 F4111 Updated

B4100860 F41112 - Insert And Update F41112 F41112 Updated

B4100870 F41112 - Clear AS OF Information F4111 Updated

B4100870 F41112 - Clear AS OF Information F41112 Updated

B4100880 F4100 Insert And Update F4100 Updated

B4100890 F41112 - Check And Update F4111 Updated

B4100890 F41112 - Check And Update F41112 Updated

B4100910 F4111 - Check Integrity With F0911 F4105 Updated

B4100910 F4111 - Check Integrity With F0911 F4111 Updated

B4100940 Reclassifications - Cache / Qty Balances /Expiration Date

F4108 Updated

B4100970 Memory, F4141 Serial Number Processing F4009T Updated

B4100970 Memory, F4141 Serial Number Processing F4141 Updated

B4100980 F4801 Verify Open Work Order Exist F4108 Updated

B4101000 F00092, Run Program from SupplementDatabase

F00091 Updated

B4101000 F00092, Run Program from Supplement F00092 Updated




Database

B41021 Accumulate Quantities for F41021 F4101 Updated



B3001590 F4111 Get Next Level Tracking F4108 Updated

B3001590 F4111 Get Next Level Tracking F4111 Updated

B3001600 F4111GetNextLevelTracing F4108 Updated

B3001600 F4111GetNextLevelTracing F4111 Updated

B3003600 Trace/Track Cache Handler F4111 Updated

B3003610 Trace/Track Lot F4108 Updated

B3003610 Trace/Track Lot F4111 Updated

B4000040 Misc. Item Master Validation Functions F4101 Updated

B4000040 Misc. Item Master Validation Functions F43090 Updated

B4000200 Check Item Location F4102 Updated

B4000200 Check Item Location F41021 Updated

B4000310 Location Information F4100 Updated

B4000310 Location Information F41001 Updated

B4000360 Check Location Master F4100 UpdatedB4000370 Get Default Branch F4009 Updated

B4000380 Get Location Information F4100 Updated

B4000380 Get Location Information F41001 Updated

B4000390 Get Standard Unit of Measure ConversionFactor

F4100 Updated

B4000480 Determine Cost Selection F4100 Updated




B4000520 Get Item UoM Conversion Factor F4100 Updated

B4000520 Get Item UoM Conversion Factor F41002 UpdatedB4000520 Get Item UoM Conversion Factor F4101 Updated

B4000520 Get Item UoM Conversion Factor F4108 Updated

B4000530 Get Distribution Constants F4009 Updated

B4000670 Get Item Units Of Measure F4101 Updated

B4000720 Get Item Master ECO F4101 Updated

B4000730 Get Item Branch ECO F4102 Updated

B4000740 Get Item Master Grade Potency F4101 Updated

B4000750 Get Item Branch Grade Potency F4102 Updated

B4000850 Speed Lot Update F4108 Updated

B4000920 Get Item Branch Mfg Data F4102 Updated

B4000950 Return the Item Stocking Type F4101 Updated

B4000950 Return the Item Stocking Type F4102 UpdatedB4000970 Get Item Master Fields F4101 Updated

B4000980 Item UOM Validation F4100 Updated



B4001040 Get Item Master Description UOM F4100 Updated






B4001050 Get Branch Constants Fields F4100 Updated

B4001050 Get Branch Constants Fields F41001 Updated

B4002040 Get Distribution System Constant F4100 Updated

B4002040 Get Distribution System Constant F41001 Updated

B4002430 Change Second and Third Item Numbers F4111 Updated



B4002550 Get Fields from F41001 F4100 Updated

B4002550 Get Fields from F41001 F41001 Updated

B4002610 Speed Location Setup F4100 Updated




B4002620 Location File Update F4100 Updated

B4002620 Location File Update F41001 Updated

B4101140 F4108 Get Lot Expiration Date Default F4101 Updated

B4101140 F4108 Get Lot Expiration Date Default F4108 Updated

B4101160 Server DD Edits F4111 UpdatedB4101220 Calculate Availability F41021 Updated

B4101220 Calculate Availability F4105 Updated

B4101240 Interoperability Export Item Data to SynQuest F4101 Updated

B4101240 Interoperability Export Item Data to SynQuest F4101Z1 Updated

B4101310 Write F4105Z1 Outbound Cost F4105 Updated

B4101310 Write F4105Z1 Outbound Cost F4105Z1 Updated

B4101360 F41021 Accumulate PQOH by Cost Level F4102 Updated

B4101360 F41021 Accumulate PQOH by Cost Level F41021 Updated

B4101370 F41021 Update Quantities F4100 Updated

B4101370 F41021 Update Quantities F41021 Updated

B4101390 Process Branch Plant Constants F4100 UpdatedB4101390 Process Branch Plant Constants F41001 Updated

B4101400 Verify Mixing Of Lots F4100 Updated

B4101400 Verify Mixing Of Lots F41021 Updated

B4101410 Get Second Item From Segments F4100 Updated

B4101410 Get Second Item From Segments F41001 Updated

Business View

BusinessView


Status

V410014A Template Master Business View F410014 Updated

V41001A Inventory Constants F41001 Updated

V41002A Unit of Measure Item Conversion Browse F41002 UpdatedV41002B Unit of Measure Item Conversion Revision F41002 Updated

V41002C Item Branch Duplication - UOM ConversionFactors

F41002 Updated

V41003B Unit of Measure Standard Conversion Revision F41003 Updated

V4100A Location Master Definition F4100 Updated

V4101AB Item Information (Base) - ALL COLUMNS F4101A Updated

V4101AT Item Master Tag File Business View F4101T Updated

V4101B Item Master Revisions - All Columns F4101 Updated




V4101Z1A F4101Zi Item Master Unedited TransactionView

F4101Z1 Updated

V41021D Location Revisions Information F41021 Updated

V41021E Item Location, Item Master - Join F4101 Updated

V41021E Item Location, Item Master - Join F41021 Updated

V41021H Item Location, Branch - Join F4102 Updated

V41021H Item Location, Branch - Join F41021 Updated

V41021L Branch , Location - Join - ALL COLUMNS F4102 Updated

V41021L Branch , Location - Join - ALL COLUMNS F41021 Updated

V41021S Item Branch Duplication - Item Location F4102 Updated

V41021S Item Branch Duplication - Item Location F41021 Updated

V41021T Lot Status Update - Item Location F41021 Updated

V41021Z1A Item Location Unedited Transaction Revisions F41021Z1 Updated

V4102A Item Branch Revisions F4102 Updated

V4102J Vendor Schedule Generation F4102 Updated

V4102K Report: Item Branch, Item Location - Join F4102 Updated

V4102K Report: Item Branch, Item Location - Join F41021 Updated

V4102P Report Item Branch - All Columns F4102 UpdatedV41051A Average Cost Work File F41051 Updated

V41116A Inventory Turn Report F4111 Updated

V4111B Item Ledger - Detail F4111 Updated

V4111D Inventory Journal - Report All F4111 Updated

V41514A Operational Reconciliation History Browse F41514 Updated

V41829W Item Word Search-Item Master F4101 Updated

V47127A Outbound EDI Product Activity Data - DetailRevisions

F47127 Updated

V894111C2 Conversion of F4108 using the F4111 from Xeto B9

F4111 New

File Servers

File Server DescriptionBased onFile Status

X4101 Validate and Retrieve Item Master F4100 Updated



X4101 Validate and Retrieve Item Master F4101T Updated

X4101DEF Assign Item Master Defaults F4101 Updated

X4106C Copy Write Price Records F41021 Updated

X4108 Lot Master Update F41021 Updated

X4108 Lot Master Update F4108 Updated

X4181 Average Cost Update F4101 Updated




X41DUP Verify Duplicate Lot F4009 Updated

X41DUP Verify Duplicate Lot F4108 Updated

X41LOT Assign Lot Number F4108 Updated

XF41021 Update F41021 Locations F4100 Updated







XF4105 Item Cost I/O F4100 Updated




XF4106 Base Price Item F4106A Updated

XF4111 Verify and Get Item Ledger F41001 Updated

Xf4111 Verify and Get Item Ledger F4105 Updated

XF4111 Verify and Get Item Ledger F4111 Updated

XS4100 Verify And Get Location Master F4100 Updated

XT4111Z1 Inventory Transactions F38010 Updated


XT4111Z1 Inventory Transactions F4009T Updated




XT4111Z1 Inventory Transactions F4101 UpdatedXT4111Z1 Inventory Transactions F4101A Updated






XT4111Z1 Inventory Transactions F41021WF Updated




XT4111Z1 Inventory Transactions F4141 UpdatedXT4111Z1 Inventory Transactions F41511 Updated







XT4113Z1 Inventory Transfer F4009 Updated







XT4114Z1 Inventory Issues/Adjustments F38010 Updated




XT4116Z1 Item Reclassifications F4111 Updated




Named ER

Named ER DescriptionBased onFile Status

N0000158 Supplemental Database API F00091 Updated

N0000158 Supplemental Database API F00092 Updated

N4002350 Update Inventory Cost F4105 Updated N4002350 Update Inventory Cost F4111 Updated

N4100014 Get and Verify Template Information F4100 Updated



N4100960 F41021 Serial No Qty Check F4102 Updated

N4100960 F41021 Serial No Qty Check F41021 Updated

N4101010 Verify Supplemental Database F4101 Updated

N4101010 Verify Supplemental Database F4102 Updated

N4101050 Cycle Count Entry F4009T Updated

N4101050 Cycle Count Entry F4102 Updated

N4101050 Cycle Count Entry F41021 Updated

N4101050 Cycle Count Entry F4105 Updated N4101050 Cycle Count Entry F4141 Updated

N4101050 Cycle Count Entry F4141Z1 Updated

N4101060 F4101 Process Master Data F40205 Updated



N4101060 F4101 Process Master Data F4101A Updated

N4101060 F4101 Process Master Data F4101T Updated




N4101060 F4101 Process Master Data F43090 Updated N4101060 F4101 Process Master Data F46010 Updated


N4101070 Update Item Process Data F4101 Updated

N4101070 Update Item Process Data F4101A Updated

N4101070 Update Item Process Data F4101T Updated

N4101070 Update Item Process Data F4101Z1 Updated






N4101100 F41001 Verify Inventory Constants Not UsingAddress

F4100 Updated

N4101100 F41001 Verify Inventory Constants Not UsingAddress

F41001 Updated

N4101120 F41021 Write Location And Cardex F41021 Updated

N4101120 F41021 Write Location And Cardex F4108 Updated

N4101130 Workflow update approved Item Master changes

F4101 Updated




N4101230 Item Before Image Processing F4101 Updated

N4101230 Item Before Image Processing F4101T Updated

N4101230 Item Before Image Processing F4101Z1 Updated




N4101280 F41001 Get Address No From Branch F4100 Updated

N4101280 F41001 Get Address No From Branch F41001 Updated

N4101290 Edit Agreement Information F38010 Updated

N4101320 F41021 Calculate Nettable Quantity F41021 Updated

N4101320 F41021 Calculate Nettable Quantity F4108 Updated

N4101350 Edit Retrieve Delete Branch Quantities F4101 Updated

N4101350 Edit Retrieve Delete Branch Quantities F4102 Updated

N4101Z1p Purge F4101Z1 Records F4101 Updated

N4101Z1P Purge F4101Z1 Records F4101Z1 Updated

N41021Zp Purge Item Location Transaction records F41021 Updated

N41021ZP Purge Item Location Transaction records F41021Z1 Updated

N4105Z1 Purge Item Cost Record F4105 Updated N4105Z1 Purge Item Cost Record F4105Z1 Updated

N4141Z1p Purge Cycle Count Transaction Records F4009T Updated

N4141Z1p Purge Cycle Count Transaction Records F4141 Updated

N4141Z1P Purge Cycle Count Transaction Records F4141Z1 Updated

N7000890 F4101 - Plug & Play F4101 Updated

N7000891 F4101 - CS - Process LocalizationRequirements

F4101 Updated

N7000900 F41021 - Plug & Play F41021 Updated

N7000901 F41021 - CS - Process LocalizationRequirements

F4102 Updated

N7000901 F41021 - CS - Process LocalizationRequirements F41021 Updated

Obsolete Tables


F41001T Inventory ConstantsTag

CI Merged with the F41001

F4100T Location Master Tag LM Merged with the F4100

F4101T Item Master Tag IM Merged with the F4101


Index /Logical


New Tables


Data Structure Changes MBF/Business Function – B4000520






cExcludeFlag Exclude From SO Added I/O No

Processing Options:






Reports:


Business Functions:



B4101240 InteroperabilityItemDataToSynq






** For obsolete tables, see the Database Change section.Mail Merge Template Changes

Name of Template

Data Structure

Business Function





Application Title




Bulk Inventory – 41BRelease: B9Release Date: , 2001Release Update: January 30, 2003


Table Name Tank Master File




TNKN Tank Number Add Added to A81/Add to B9

EXPF Expansion Factor Add Added to A81/Add to B9

Table F41501Table Name Blend Category File




URRFUser ReservedReference Add Added to A81/Add to B9

URDT User Reserved Date Add Added to A81/Add to B9

URCD User Reserved Code Add Added to A81/Add to B9

URAT User Reserved Amount Add Added to A81/Add to B9

URAB User Reserved Number Add Added to A81/Add to B9Table F41503

Table Name Tank Strapping Table Maintenance









URAB User Reserved Number Add Added to A81/Add to B9

Table F41505

Table Name Allowed Products Matrix File











URAT User Reserved Amount Add Added to A81/Add to B9URAB User Reserved Number Add Added to A81/Add to B9

Table F41508

Table Name Default Tank Information










Table F41509

Table Name Four-Point Analysis Maintenance File




UPFP Updated 4 Point

Anaylsis Record


Table F415091

Table Name Allowed Products Matrix File








URAT User Reserved Amount Add Added to A81/Add to B9URAB User Reserved Number Add Added to A81/Add to B9

Table F41511

Table Name Bulk Product Transaction File







BPAS Flag Quantity Entered Add Added to A81/Add to B9

Table F41512

Table Name Gain/Loss Transactions File










Table F41514

Table Name Operational Reconciliations History










OSWG Open Stock in Weight Add Added to A81/Add to B9OSAM Open Stock in

AmbientAdd Added to A81/Add to B9

OGWG Outgoing Quantity inWeight


OGAM Outgoing Quantity inAmbient


INWG Incoming Quantity inWeight


INAM Incoming Quantity inAmbient


HUMA Unit of Measure Add Added to A81/Add to B9HUM9 Unit of Measure Add Added to A81/Add to B9

HUM8 Unit of Measure Add Added to A81/Add to B9











GLWG Gain/Loss Quantity inWeight


GLAM Gain/Loss Quantity inAmbient


CSWG Closing Stock inWeight


CSAM Closing Stock inAmbient


Table F41515

Table Name Multi-Meter Readings



Field Name Description Status NotesURRF User Reserved

ReferenceAdd Added to A81/Add to B9





TEMP Temperature Add Added to A81/Add to B9

STUM Stock Unit of Measure Add Added to A81/Add to B9

STPU Temperature Type Add Added to A81/Add to B9

STOK Volume - Standard Add Added to A81/Add to B9DTPU Density TemperatureType


DNTY Density Add Added to A81/Add to B9

DNTP Density Type atAmbient


DETP Density Temperature Add Added to A81/Add to B9

BUM6 Unit of Measure 6 Add Added to A81/Add to B9



WGTR Weight Result Add Added to A81/Add to B9

VCF Volume CorrectionFactor


Applications/UBE’s

Application Description Form Based onFile

Status

P415000 Celcius to FahrenheitConversion W415000A F41500

Updated

P415001 Tank Master Maintenance W415001A F41500 Updated




P415001 Tank Master Maintenance W415001A F41505 Updated

P415001 Tank Master Maintenance W415001B F41501 Updated

P415001 Tank Master Maintenance W415001C F41500 Updated

P415001 Tank Master Maintenance W415001D F41500 Updated

P415003 Tank Strapping Table

Maintenance W415003B F41503

Updated

P415003 Tank Strapping TableMaintenance W415003B F41503

Updated

P415005 Allowed Products Matrices W415005A F41505 Updated

P415005 Allowed Products Matrices W415005A F41505 Updated

P415005 Allowed Products Matrices W415005D F41505 Updated

P415006 Meter Master Maintenance W415006B F41515 Updated

P415101 General Stock Movements W415101B F4111 Updated



P415101 General Stock Movements W415101C F4111 Updated

P415102 Dip Volume Calculator W415102A F41511 Updated

P415102 Dip Volume Calculator W415102A F41511 Updated

P415102 Dip Volume Calculator W415102B F41511 Updated

P415102 Dip Volume Calculator W415102B F41511 Updated

P415104 Weighbridge Information W415104A F41508 Updated

P415104 Weighbridge Information W415104A F41511 Updated

P415105 Multi-Meter Readings W415105A F41515 Updated

P415105 Multi-Meter Readings W415105B F41515 Updated

P415105 Multi-Meter Readings W415105B F41515 Updated

P415106 Multi - Tank Dip Readings W415106A F41500 Updated

P415106 Multi - Tank Dip Readings W415106A F41511 UpdatedP415106 Multi - Tank Dip Readings W415106A F41511 Updated

P415106 Multi - Tank Dip Readings W415106C F41500 Updated



P415106 Multi - Tank Dip Readings W415106D F41500 Updated



P415108 Default Tank Information W415108A F41508 Updated

P415108 Default Tank Information W415108B F41500 Updated

P415108 Default Tank Information W415108B F41508 Updated

P415109 Four Point Analysis W415109A F41509 Updated



P415109 Four Point Analysis W415109B F41509 Updated

P415109 Four Point Analysis W415109B F415091 Updated

P415111 Throughput Reconciliation W415111B F41515 Updated

P415112 Operational Reconciliation W415112A F41500 Updated




P415112 Operational Reconciliation W415112A F41500 Updated

P415113 Reconciliation StatusInquiry/Change W415113A F41511

Updated

P41512 Gain/Loss Inquiry W41512A F41512 Updated

P41515W Out of Service Meter

Quantity

W41515W

A F41515

Updated

P41515W Out of Service Meter Quantity

W41515WB F41515

Updated

P415201 Bulk Transaction Inquiry W415201A F41511 Updated

P415202W Bulk Product TransactionDetails

W415202WA F41511

Updated

P415206 Co-mingled/Custody Stock Inquiry W415206A F41021

Updated

P41520W Transaction Detail Window W41520WA F41511

Updated

P41520W Transaction Detail Window W41520W

A F41512

Updated

P41520W Transaction Detail Window W41520WA F41512

Updated

R415020 Update ThroughputReconciliation’s S1 F41512

Updated

R415021 Update OperationalReconciliation S13 F41500

Updated


Updated


Updated

R415401 Daily Product Movements S10 F41511 Updated







R415402 Gain/Loss Analysis Report S14 F41512 Updated



R415403 Throughput Reconciliation’sReport S1 F41515

Updated

R415404 Operational ReconciliationSummary Report S6 F41500

Updated

R415405 Monthly Tank Stock Movements Report S14 F41511

Updated


Updated





Updated


Updated

R415405 Monthly Tank Stock

Movements Report S6 F41511

Updated

R415406 Tank Strapping Table Report S27 F41500 Updated



R415407 Operational Reconciliation’sDetail Rpt S26 F41500

Updated

R8941511E

Convert F41511 for the EuroS1 F41511

Updated

R8941511E

Convert F41511 for the EuroS1 F41511

Updated

Business Functions

BusinessFunction


Status

B41B0240 Cache Process Bulk Transactions Cache F41511 Updated

B41B0370 Get Bulk Info from Item Master Pointer F4101 Updated

B41B0380 Get Branch Plant Constants Page 3 F4100 Updated

B41B0380 Get Branch Plant Constants Page 3 F41001 Updated

Business View

BusinessView


Status

V41500B Tank Master Maintenance F41500 Updated

V41501A Blend Categories F41501 UpdatedV41503B Tank Strapping Table Maintenance F41503 Updated

V41505A Allowed Products - All Columns F41505 Updated

V41509A Four-Point All-Columns F41509 Updated

V415108A Default Tank Information Browse F41508 Updated

V415108B Default Tank Information Revisions F41508 Updated

V41511A Bulk Product Transaction File – Browse F41511 Updated

V41512A Gain/Loss Transactions File - All Columns F41512 Updated

V41514A Operational Reconciliation History Browse F41514 Updated

Named ER

Named ER Description

Based on

File Status N41B0010 Get Default Tank Info F41508 Updated

N41B0050 F41500 Get Tank Master Information F41500 Updated

N41B0060 F41500 Edit Current Product F41500 Updated



N41B0070 F41022 Get Bulk Depot Product Info F4102 Updated




N41B0080 Verify and Get Tank Balance F41021 Updated

N41B0100 F41515 Get Multi Meter Readings A F41515 Updated

N41B0110 Verify and Get Conversion Table Info F4101 Updated

N41B0130 F41011 Verify and Get Bulk Item Master F4101 Updated

N41B0140 F41022 Verify and Get Bulk Depot Product F4102 Updated

N41b0160 Verify and Get Bulk Information F38010 Updated N41B0160 Verify and Get Bulk Information F4101 Updated

N41B0160 Verify and Get Bulk Information F41501 Updated




N41B0170 Get Volume from Strapping Table F41503 Updated

N41B0220 F41515 Multi-Meter Readings F41515 Updated

N41B0230F41001 Get Depot Location DefinitionField F4100 Updated

N41B0230F41001 Get Depot Location DefinitionField F41001 Updated

N41B0260 Get F41511 Record F41511 Updated

N41B0270 GetReconciliationInformation F41511 Updated

N41B0290 GetF41511NextUniqueID F41511 Updated

N41B0420 Verify Item In Product Matrix F41505 Updated

N41B0431 Calculate Gain Loss Information F4105 Updated




Index /

Logical


New Tables


Obsolete Tables




Processing Options:









Reports:


Business Functions:








** For obsolete tables, see the Database Change section.Mail Merge Template Changes

Name of Template

Data Structure

Business Function





Application Title




Sales Order Processing – 42Release: B9Release Date: , 2001Release Update: January 30, 2003

Database ChangesTable F0018TTable Name Intrastat Revision


Conversion Program R890018TC

Field Name Field Description Status NotesSHAN Ship To Address New

Table F004201Table Name Prepayment Table



Field Name Field Description Status NotesFFG3 Flag for Future 03 New

FFG4 Flag for Future 04 New

Table F40070Table Name Preference Master File




PRQR Preference Required(Y/N) New

ADTV Additive PreferenceAbility (Y/N)

New

Table F40305Table Name Preference Profiles – Print Message



Field Name Field Description Status NotesRYIN Payment Instrument New

LOB Line of Business New

EUSE End Use NewDTYS Duty Status New

CARS Carrier Number New

MOT Mode of Transportation New

Table F40306Table Name Preference Profiles – Inventory Sourcing






Field Name Field Description Status NotesSBCK Check Sell By Date New

CMDM Commitment DateMethod

New

BBCK Check Best Before Date NewEDCK Check Expiration Date New

Table F40344Table Name Sales Order Commission Preference



Field Name Field Description Status NotesSLCM Salesperson Commission Keep Request to Keep in B9 for Project

Pinnacle OTC

SLC2 Salesperson Commission002

Delete Request to Delete in B9 for ProjectPinnacle OTC

SLSM Salesperson 01 Keep Request to Keep in B9 for ProjectPinnacle OTC

SLM2 Salesperson 02 Delete Request to Delete in B9 for ProjectPinnacle OTC

Table F42004Table Name Commission Constants File




Table F42005Table Name Sales Commission File




Table F42140Table Name Customer Master Commission Information




Table F42150Table Name Sales Order Header Commission Information







Table F42160Table Name Sales Order Detail Commission Information




Table F42565Table Name Invoice Print Work File



Field Name Field Description Status NotesDCT4 Document Type New Request to Add in B9 for Project

Pinnacle OTC

DOC1 Document Order Number

New Request to Add in B9 for ProjectPinnacle OTC

FTAN Forwarded To New Request to Add in B9 for ProjectPinnacle OTC

OCTO Original Order Type New Request to Add in B9 for ProjectPinnacle OTC

ODCT Original Document Type New Request to Add in B9 for ProjectPinnacle OTC

ODOC Original Document Number


OORN Original SO/PO Number New Request to Add in B9 for Project

Pinnacle OTCPBAN Paid By New Request to Add in B9 for Project

Pinnacle OTC

RCD Reason Code New Request to Add in B9 for ProjectPinnacle OTC

SOOR Source of Order New Request to Add in B9 for ProjectPinnacle OTC

CIRV Customer Item RevisionLevel

New Request to Add in B9 for the AutomotiveProject

Table F42UI130Table Name Commitment Work File



Field Name Field Description Status NotesSONE Units - Future Quantity

Committed New

GENSTR Generic String FieldValue

New

PPDJ Date - Promised New




Shipment

Table F42UI800Table Name Sales Update Detail Work File



Field Name Field Description Status NotesSLCM Salesperson Commission Delete Request to Delete in B9 for Project

Pinnacle OTC



SLSM Salesperson 01 Delete Request to Delete in B9 for ProjectPinnacle OTC


Table F47026Table Name EDI P.O. Acknowledgment Header - OutboundOneWorld Only Table No


Field Name Field Description Status NotesACKT Acknowledgement Type Add Added to A81/Add to B9

ADLJ Actual Delivery Date Add Added to A81/Add to B9

ADTM Actual Shipment Time Add Request to Add in B9 for ProjectPinnacle OTC

BCRC Base Currency Code Add Added to A81/Add to B9

BSC Buying Segment Code Add Request to Add in B9 for Project

Pinnacle OTCBTAN Bill To Number Omit Added to A81/Omit from B9

CORD Revision Number Add Request to Add in B9 for ProjectPinnacle OTC

DCD Discount Days Omit Added to A81/Omit from B9

DCP Discount Percent Omit Added to A81/Omit from B9

DCT4 Document Type Add Request to Add in B9 for ProjectPinnacle OTC


Add Request to Add in B9 for ProjectPinnacle OTC

DRQT Requested Ship Time Add Added to A81/Add to B9

DVAN Deliver To Add Request to Add in B9 for Project

Pinnacle OTCFRTC Freight Calculated Y/N Omit Added to A81/Omit from B9

FTAN Forwarded To Add Request to Add in B9 for ProjectPinnacle OTC

FUF1 AIA Document Flag Add Added to A81/Add to B9

FUF2 Post Quantities Omit Added to A81/Omit from B9

HOLD Hold Orders Code Add Added to A81/Add to B9

INVC Invoice Copies Omit Added to A81/Omit from B9




IR01 Integration Reference 1 Add Request to Add in B9 for ProjectPinnacle OTC





ITAN Invoice To Add Request to Add in B9 for ProjectPinnacle OTC

MKFR Mark For Address Omit Added to A81/Omit from B9

MORD Merge Orders Y/N Omit Added to A81/Omit from B9

NDTP Net Days to Pay Omit Added to A81/Omit from B9

OPTT Original Time Promised Add Request to Add in B9 for ProjectPinnacle OTC

PBAN Paid By Add Request to Add in B9 for ProjectPinnacle OTC

PDTT Promised Pick Time Add Request to Add in B9 for ProjectPinnacle OTC

PLST Price Pick List Y/N Omit Added to A81/Omit from B9

PMDT Scheduled Ship Time Add Request to Add in B9 for ProjectPinnacle OTC

PSDJ Projected Available Date Add Deleted from A81/Add in B9

PSTM Time Future 2 Add Request to Add in B9 for ProjectPinnacle OTC

PXDD Dus Date Day Omit Added to A81/Omit from B9

PXDM Due Date Month Omit Added to A81/Omit from B9

RQSJ Requested Ship Date Add Added to A81/Add to B9RSDT Requested Delivery

TimeAdd Added to A81/Add to B9

RSHT Promised Delivery Time Add Added to A81/Add to B9

SBLI Subledger Inactive Code Omit Added to A81/Omit from B9

SFX Document Pay Item Omit Added to A81/Omit from B9

SOOR Source of Order Add Request to Add in B9 for ProjectPinnacle OTC

VR03 Mark For Reference Add Added to A81/Add to B9

Table F47027Table Name EDI P.O. Acknowledgment Detail - Outbound

OneWorld Only Table NoConversion Program TBD

Field Name Field Description Status NotesACGD Actual Grade Add Added to A81/Add to B9






APOT Actual Potency Add Added to A81/Add to B9

BALU Contract BalancesUpdated Y/N



BSC Buying Segment Code Add Request to Add in B9 for ProjectPinnacle OTC

BTAN Bill To Number Omit Added to A81/Omit from B9

CBSC Current Buying Segment Add Request to Add in B9 for ProjectPinnacle OTC

CDCD Commodity Code Omit Deleted from A81/Omit from B9

CITM Customer/Supplier Item Number



CSID Configured String ID Omit Added to A81/Omit from B9



DEID Demand Unique Key Add Request to Add in B9 for ProjectPinnacle OTC

DFTN Draft Number Omit Added to A81/Omit from B9

DMBU Demand Business Unit Add Added to A81/Add to B9

DMS1 Agreement Supplement Add Added to A81/Add to B9

DMT1 Agreement Number Add Added to A81/Add to B9


DUAL Dual Unit of Measure Add Request to Add in B9 for ProjectPinnacle OTC

DVAN Deliver To Add Request to Add in B9 for ProjectPinnacle OTC


HDBU Header Business Unit Add Added to A81/Add to B9HOLD Hold Orders Code Add Added to A81/Add to B9





IR05 Integration Reference 5 Add Request to Add in B9 for Project

Pinnacle OTCLDNM Load Number Omit Added to A81/Omit from B9

LSTS Line Item Status Code Add Added to A81/Add to B9

MCLN Matrix Control Line Number


MERL Item Revision Level Add Added to A81/Add to B9



ODLN Original Document Line Add Request to Add in B9 for Project




Number Pinnacle OTC


OSEQ Sequence Number Add Added to A81/Add to B9


PEND Pending Approval Add Request to Add in B9 for ProjectPinnacle OTC


PMTN Promotion ID Add Request to Add in B9 for ProjectPinnacle OTC

PRJM Project Document Number


PRMO Promotion Number Omit Added to A81/Omit from B9


PSIG Pull Signal Add Request to Add in B9 for Project

Pinnacle OTCPSTM Time Future 2 Add Request to Add in B9 for Project

Pinnacle OTC

PTSK Warehouse Task Number Omit Added to A81/Omit from B9

PXDD Due Date Day Omit Added to A81/Omit from B9


RATT Rate Type – Freight Add Added to A81/Add to B9

RFRV Revision Reason Add Request to Add in B9 for ProjectPinnacle OTC

RLDG Date Release Add Request to Add in B9 for ProjectPinnacle OTC

RLNU Release Number Add Request to Add in B9 for Project

Pinnacle OTCRLTM Time Release Add Request to Add in B9 for Project

Pinnacle OTC

RQSJ Requested Ship Date Add Added to A81/Add to B9

RSDT Requested DeliveryTime



SCPD Scheduled CompleteDate


SCPT Scheduled CompleteTime



SHMT Shipment Number (ITLS)


SHPN Shipment Number Add Added to A81/Add to B9

SO01 Inter-Branch Sales Omit Added to A81/Omit from B9

SO03 Configurator Print Flag Omit Added to A81/Omit from B9

SO04 Sales Order Status 04 Omit Added to A81/Omit from B9

SO05 Substitute Item Indicator Omit Added to A81/Omit from B9

SO06 Preference Commitment Omit Added to A81/Omit from B9




Indicator

SO07 Ship Date Overridden Omit Added to A81/Omit from B9

SO08 Price Adjustment LineIndicator


SO09 Price Adjustment HistoryIndicator


SO10 Preference ProductionAllocation


SO11 Transfer/Direct ShipIntercompany


SO12 Deferred Entries Flag Omit Added to A81/Omit from B9

SO13 Euro Conversion StatusFlag





TKDA Ticket Date Omit Added to A81/Omit from B9TKNR Ticket Number Omit Added to A81/Omit from B9

TKTM Ticket Time Omit Added to A81/Omit from B9


XDCK Cross Dock Flag Y/N Add Added to A81/Add to B9

XPTY Cross Dock Priority Add Added to A81/Add to B9

Table F47106Table Name EDI Response to RFQ Header - Outbound



Field Name Field Description Status NotesADLJ Actual Delivery Date Add Added to A81/Add to B9








DCT4 Document Type Add Request to Add in B9 for ProjectPinnacle OTC





FRTC Freight Calculated Y/N Omit Added to A81/Omit from B9














ITAN Invoice To Add Request to Add in B9 for Project

Pinnacle OTCMKFR Mark For Address Omit Added to A81/Omit from B9




PBAN Paid By Add Request to Add in B9 for ProjectPinnacle OTC



PMDT Scheduled Ship Time Add Request to Add in B9 for Project

Pinnacle OTCPSDJ Projected Available Date Add Deleted from A81/Add in B9









SFX Document Pay Item Omit Added to A81/Omit from B9SOOR Source of Order Add Request to Add in B9 for ProjectPinnacle OTC


Table F47107Table Name EDI Response to RFQ Detail - Outbound








ADTM Actual Shipment Time Add Request to Add in B9 for Project

Pinnacle OTCAPOT Actual Potency Add Added to A81/Add to B9








CITM Customer/Supplier Item

Number















HDBU Header Business Unit Add Added to A81/Add to B9




Pinnacle OTCIR03 Integration Reference 3 Add Request to Add in B9 for Project

Pinnacle OTC



LDNM Load Number Omit Added to A81/Omit from B9










ODLN Original Document Line Number












PSIG Pull Signal Add Request to Add in B9 for ProjectPinnacle OTC




PXDM Due Date Month Omit Added to A81/Omit from B9RATT Rate Type – Freight Add Added to A81/Add to B9



RLNU Release Number Add Request to Add in B9 for ProjectPinnacle OTC

RLTM Time Release Add Request to Add in B9 for ProjectPinnacle OTC










SHMT Shipment Number Omit Added to A81/Omit from B9




(ITLS)






SO06 Preference CommitmentIndicator











SO12 Deferred Entries Flag Omit Added to A81/Omit from B9SO13 Euro Conversion Status

FlagAdd Added to A81/Add to B9




TKDA Ticket Date Omit Added to A81/Omit from B9

TKNR Ticket Number Omit Added to A81/Omit from B9





Table F47146Table Name EDI P.O. Change Acknowledgment Header – Outbound



Field Name Field Description Status NotesADLJ Actual Delivery Date Add Added to A81/Add to B9








DCT4 Document Type Add Request to Add in B9 for Project




Pinnacle OTC





FRTC Freight Calculated Y/N Omit Added to A81/Omit from B9











ITAN Invoice To Add Request to Add in B9 for ProjectPinnacle OTC




OPTT Original Time Promised Add Request to Add in B9 for Project

Pinnacle OTCPBAN Paid By Add Request to Add in B9 for Project

Pinnacle OTC














SOOR Source of Order Add Request to Add in B9 for Project




Pinnacle OTC


Table F47147Table Name EDI P.O. Change Acknowledgment Detail - Outbound






APOT Actual Potency Add Added to A81/Add to B9




BSC Buying Segment Code Add Request to Add in B9 for Project

Pinnacle OTCBTAN Bill To Number Omit Added to A81/Omit from B9



CITM Customer/Supplier Item Number














FUF1 AIA Document Flag Add Added to A81/Add to B9HDBU Header Business Unit Add Added to A81/Add to B9








Pinnacle OTC



LDNM Load Number Omit Added to A81/Omit from B9







ODLN Original Document Line Number












PSIG Pull Signal Add Request to Add in B9 for ProjectPinnacle OTC





RATT Rate Type – Freight Add Added to A81/Add to B9



RLNU Release Number Add Request to Add in B9 for ProjectPinnacle OTC

RLTM Time Release Add Request to Add in B9 for ProjectPinnacle OTC













SHMT Shipment Number (ITLS)







SO06 Preference CommitmentIndicator











SO12 Deferred Entries Flag Omit Added to A81/Omit from B9

SO13 Euro Conversion StatusFlag




SOOR Source of Order Add Request to Add in B9 for Project

Pinnacle OTCTKDA Ticket Date Omit Added to A81/Omit from B9

TKNR Ticket Number Omit Added to A81/Omit from B9





Application/UBEs

Application Name

Description Form Based onFile

Status

P00391 Generated Document Revisions W00391F F4211 Updated

P40070 Preference Master W40070A F40070 UpdatedP40070 Preference Master W40070A F40070 Updated

P40070 Preference Master W40070C F40070 Updated

P40070 Preference Master W40070D F40070 Updated

P40071 Customer Group Preferences W40071A F40070 Updated

P40071 Customer Group Preferences W40071C F40070 Updated

P40071 Customer Group Preferences W40071D F40070 Updated

P40071 Customer Group Preferences W40071E F40070 Updated




P40072 Item Group Preferences W40072A F4101 Updated

P40116 Message List W40116C F4211 Updated

P40116 Message List W40116C F42119 Updated

P40210 Freight/Additional ChargesSummary/Revision


P40210 Freight/Additional ChargesSummary/Revision


P40300 Preference Profiles Inquiry byCustomer/Item


P40305 Preference Profile PrintMessages


P40305 Preference Profile PrintMessages


P40306 Preference Profile InventoryCommitment


P40306 Preference Profile InventoryCommitment


P42040 Sales Order Speed StatusUpdate W42040A F4211 Updated

P42040 Sales Order Speed StatusUpdate


P4205 Shipment Confirmation W4205B F4211 Updated

P4205 Shipment Confirmation W4205D F4201 Updated

P4205 Shipment Confirmation W4205D F4211 Updated

P4205 Shipment Confirmation W4205H F4211 Updated

P4205 Shipment Confirmation W4205K F41001 Updated




P4205 Shipment Confirmation W4205K F42119 UpdatedP42053 Select Multiple Locations W42053B F41021 Updated

P42117 Backorder Release W42117I F4211 Updated

P42117 Backorder Release W42117M F4211 Updated

P42117 Backorder Release W42117M F4211 Updated

P42120 Commission Maintenance W42120D F4101 Updated

P42130 Inventory CommitmentWindow


P42130 Inventory CommitmentWindow


P42210 F41021 Commitments

Recovery

W42210A F41021WF Updated

P42210 F41021 CommitmentsRecovery

W42210B F41021WF Updated

P42230 Online Invoice Inquiry W42230A F4211 Updated

P42230 Online Invoice Inquiry W42230A F42119 Updated

P42235 Online Invoice Tax Summary W42235A F4211 Updated

P42235 Online Invoice Tax Summary W42235A F42119 Updated

P42240 Online Invoice DiscountSummary





P42240 Online Invoice DiscountSummary


P4242 Transfer Order Processing W4242B F41001 Updated





P42A012 Work With Opportunities W42A012H F4211 Updated

P42SEL SOP Additional Selections W42SELB F4211 Updated

P42SEL SOP Additional Selections W42SELC F4211 Updated

P42SEL SOP Additional Selections W42SELC F42119 Updated

P42SEL SOP Additional Selections W42SELE F4211 Updated

P47026 Outbound EDI Order Acknowledgment Inquiry

W47026D F47026 Updated


W47026E F47026 Updated

P47026 Outbound EDI Order

Acknowledgment Inquiry

W47026E F47027 Updated


W47026F F47026 Updated

P47106 Outbound EDI Response toRFQ Inquiry


P47146 Outbound EDI P.O. ChangeAcknowledgment Inquiry






P47146 Outbound EDI P.O. Change

Acknowledgment Inquiry


P7610B Nota Fiscal Maintenance -Brazil

W7610BD F4211 Updated






W7610BH F4201 Updated






W7610BN F4311 Updated

P7611B Stand Alone Nota Fiscal -Brazil



W7611BF F4101 Updated

P7611B Stand Alone Nota Fiscal - W7611BF F4102 Updated




Brazil





P76A725 Prenumbered Invoice Void -ARG - 42

W76A725A F4211 Updated


W76A725D F4211 Updated


W76A725D F4211 Updated

R0018I1 Intrastat Generation - Sales S1 F4074 Updated






R0018I1 Intrastat Generation - Sales S5 F41001 UpdatedR004201 Authorize Prepayment

TransactionsS1 F4211 Updated

R004202 Settle Prepayment Transactions S1 F4211 Updated

R4201P Purge Sales Header File(F4201)

S1 F4201 Updated

R42118 Backorder Release and Report S2 F4211 Updated

R42210 F41021 CommitmentsRecovery

S15 F41021WF Updated

R42500 Ship Confirm BatchApplication

S3 F4201 Updated

R42500 Ship Confirm Batch

Application

S3 F4211 Updated


S3 F47131 Updated


S3 F47132 Updated

R42520 Print Pick Slips S10 F4201 Updated




R42521 Packaged Pick Slip S1 F4201 Updated

R42521 Packaged Pick Slip S1 F4211 Updated

R42521 Packaged Pick Slip S3 F4201 UpdatedR42521 Packaged Pick Slip S3 F4211 Updated

R42522 Control Pick Slips S1 F4201 Updated




R42530 Bill of Lading S4 F4201 Updated







R42535 Delivery Notes Print S2 F4201 Updated



R42565 Print Invoices S1 F4201 Updated












R42565 Print Invoices S3 F42565 UpdatedR42565 Print Invoices S5 F42565 Updated



R42600 Sales Ledger Report S3 F42199 Updated

R42620 Print Open Sales Orders S3 F4211 Updated

R42632 Print Open Sales Orders byItem

S2 F4211 Updated

R42632 Print Open Sales Orders byItem

S3 F4211 Updated

R42800 Sales Update S6 F38010 Updated

R42800 Sales Update S6 F4201 UpdatedR42800 Sales Update S6 F4211 Updated




R42810 Print Sales Journal S17 F4211 Updated



R42960 Close Text Lines S7 F4211 Updated

R42960 Close Text Lines S8 F4211 Updated

R42995 Repost Active Sales Orders S1 F4211 Updated


R42995 Repost Active Sales Orders S10 F4211 UpdatedR42995 Repost Active Sales Orders S12 F4211 Updated





R42996 Purge Detail to History S1 F4211 Updated

R42996 Purge Detail to History S2 F4211 Updated




R42997 Inventory Commitment S2 F4211 Updated

R42TCST Convert SDTCST to 4 displaydecimals

S4 F4211 Updated


S4 F4211 Updated

R42TCST Convert SDTCST to 4 display

decimals

S4 F42119 Updated


S4 F42119 Updated

R47022 EDI P.O. AcknowledgmentExtraction

S2 F47027 Updated

R47022C EDI P.O. AcknowledgmentExtraction Conversion

S1 F47026 Updated

R47022C EDI P.O. AcknowledgmentExtraction Conversion

S2 F47027 Updated

R47027 EDI P.O. AcknowledgmentUpdate as Sent

S6 F47026 Updated

R47027 EDI P.O. AcknowledgmentUpdate as Sent

S7 F47027 Updated

R47029 EDI P.O. AcknowledgmentOutbound Purge

S1 F47026 Updated

R47029 EDI P.O. AcknowledgmentOutbound Purge

S4 F47027 Updated

R47039 Purge EDI ASN Records S1 F47036 Updated

R47039 Purge EDI ASN Records S1 F47036 Updated

R47071S EDI Receiving AdviceEdit/Create - Sales

S2 F47071 Updated


S2 F47071 Updated

R47071S EDI Receiving AdviceEdit/Create - Sales S4 F4211 Updated


S4 F47072 Updated


S4 F47072 Updated

R47102 EDI Response to RFQExtraction

S2 F47107 Updated

R47107 EDI Response to RFQ UpdateAs Sent

S2 F47107 Updated

R47107 EDI Response to RFQ UpdateAs Sent

S2 F47107 Updated

R47107C EDI Response To RFQ -Outbound Flat File Conversion

S4 F47107 Updated

R47109 EDI Response to RFQOutbound Purge

S2 F47107 Updated

R47109 EDI Response to RFQOutbound Purge

S2 F47107 Updated

R47142 EDI P.O. ChangeAcknowledgment Extraction

S2 F41001 Updated

R47142 EDI P.O. Change S2 F4211 Updated




Acknowledgment Extraction


S2 F4211 Updated


S2 F47146 Updated

R47142 EDI P.O. Change

Acknowledgment Extraction

S2 F47147 Updated


S4 F4201 Updated


S4 F47146 Updated

R47142C EDI P.O. ChangeAcknowledgment ExtractionConversion

S1 F47146 Updated

R47142C EDI P.O. ChangeAcknowledgment ExtractionConversion

S2 F47147 Updated

R47147 EDI P.O. ChangeAcknowledgment Update asSent

S1 F47146 Updated


S1 F47146 Updated


S2 F47147 Updated


S2 F47147 Updated

R47149 EDI P.O. ChangeAcknowledgment OutboundPurge

S1 F47146 Updated


S1 F47146 Updated


S2 F47147 Updated


S2 F47147 Updated

R47500 Inbound Transaction Processor S3 F47131 UpdatedR47500 Inbound Transaction Processor S3 F47131 Updated

R47500 Inbound Transaction Processor S3 F47132 Updated

R47500 Inbound Transaction Processor S3 F47132 Updated

R49700 Cycle Billing Program S2 F4009 Updated




R75C4203 VAT on Free Goods Journal - S10 F4211 Updated




China.

R75C4203 VAT on Free Goods Journal -China.

S10 F42119 Updated


S11 F4211 Updated

R75C4203 VAT on Free Goods Journal -

China.

S11 F42119 Updated


S5 F4211 Updated


S5 F42119 Updated

R75C422 Create GUI flat file from SOinvoice print work file - China

S1 F4201 Updated


S1 F42565 Updated


S3 F42565 Updated

R76558B Generate Nota Fiscal - Brazil S14 F42199 Updated





R76559B Reverse / Void Nota Fiscal -Brazil

S5 F4211 Updated

R76560B Print Nota Fiscal - Sales -Brazil

S18 F4211 Updated

R76A567 Generate Invoice / Shipment Note WF - ARG - 42

S1 F4108 Updated

R76A567 Generate Invoice / Shipment

Note WF - ARG - 42

S1 F4201 Updated


S1 F4201 Updated


S1 F42019 Updated


S1 F4211 Updated


S1 F42119 Updated


S1 F42565 Updated

R76A567 Generate Invoice / Shipment

Note WF - ARG - 42

S1 F49219 Updated


S2 F00092 Updated


S2 F4201 Updated


S2 F42019 Updated


S2 F4211 Updated




R76A567 Generate Invoice / Shipment Note WF - ARG – 42

S2 F42119 Updated


S2 F42565 Updated


S4 F4211 Updated

R76B803 Add Tax Lines To Sales Order Detail - Brazil

S1 F4201 Updated

R76B803 Add Tax Lines To Sales Order Detail - Brazil

S1 F4201 Updated

R8942019E F42019 - Sales Order Header History Currency Conversion

S10 F42119 Updated


S10 F42119 Updated


S11 F49219 Updated


S11 F49219 Updated


S4 F42019 Updated


S4 F42019 Updated


S7 F4071 Updated


S7 F4074 Updated


S7 F4074 Updated

R8942019E F42019 - Sales Order Header

History Currency Conversion

S8 F42199 Updated


S8 F42199 Updated

R894201E F4201 - Sales Header Currency Conversion

S10 F42119 Updated


S10 F42119 Updated


S11 F49219 Updated


S11 F49219 Updated

R894201E F4201 - Sales Header

Currency Conversion

S4 F4201 Updated


S4 F4201 Updated


S5 F4211 Updated


S5 F4211 Updated


S7 F4071 Updated





S7 F4074 Updated


S7 F4074 Updated


S8 F42199 Updated


S8 F42199 Updated

R8942119E F42119 - Sales Order DetailHistory EURO Conversion

S2 F42119 Updated


S2 F49219 Updated


S3 F42119 Updated


S3 F49219 Updated


S5 F4201 Updated


S5 F42019 Updated


S5 F42119 Updated


S5 F42119 Updated


S5 F42119 Updated


S5 F49219 Updated

R8942119E F42119 - Sales Order Detail

History EURO Conversion

S5 F49219 Updated

R894211E F4211 - Sales Order DetailEURO Conversion

S2 F4211 Updated


S3 F4211 Updated


S5 F4201 Updated


S5 F4211 Updated


S5 F4211 Updated

R894211E F4211 - Sales Order Detail

EURO Conversion

S5 F4211 Updated

R8942199E F42199 - Sales Order DetailLedger - Currency Conversion

S8 F42019 Updated


S8 F42199 Updated


S8 F42199 Updated

R8947026E F47026 - Currency Conversionfor EDI PO Acknowledgement

S1 F47026 Updated





S1 F47026 Updated


S3 F47027 Updated


S3 F47027 Updated


S3 F47027 Updated


S3 F47027 Updated

R8947107E Base Currency ConversionF47107 (Transfer Cost)

S5 F47107 Updated

R8947107E Base Currency ConversionF47107 (Transfer Cost)

S5 F47107 Updated

R8947146E F47146 - Currency Conversion- EDI PO ChangeAcknowledgement

S1 F47146 Updated


S1 F47146 Updated

R8947146E F47146 - CurrencyConversion - EDI POChange Acknowledgement

S3 F47147 Updated


S3 F47147 Updated


S3 F47147 Updated


S3 F47147 Updated

R964211731 F4211 Conversion for B73.1 S3 F4211 Updated

Business FunctionsBusinessFunction

Notes Based onFile

Status

B7600980 Add Lines to Sales Order Detail - Brazil F40205 Updated

B7600980 Add Lines to Sales Order Detail - Brazil F4211 Updated

B7600130 Recalculate Nota Fiscal Header - Brazil F4211 UpdatedB4000780 Get Itm Loc By Commitment F4102 Updated

B4000780 Get Itm Loc By Commitment F41021 Updated

B4000780 Get Itm Loc By Commitment F4108 Updated

B4002080 ValidatePreferenceProfile F40301 Updated



















B4002090 GetPreferenceMaster F40070 Updated

B4200060 Split Sales Order Detail Line F4211 Updated

B4200200 Get F4201 Order Info F4201 Updated

B4200200 Get F4201 Order Info F42019 Updated

B4200210 Get F4211 Detail Information F4211 Updated

B4200210 Get F4211 Detail Information F4211P UpdatedB4200250 Update Order Total In F4201 F4201 Updated

B4200260 Write Sales History Or Ledger F4211 Updated




B4200340 Verify And Get Sales Header F4201 Updated

B4200340 Verify And Get Sales Header F42019 Updated

B4200350 UpdateSOWithRelatedPOInfo F4211 Updated



B4200360 Get Next Number For Pick Slips F4211 UpdatedB4200370 Commit Sales Order To Inventory F4102 Updated

B4200370 Commit Sales Order To Inventory F4102 Updated

B4200370 Commit Sales Order To Inventory F41021 Updated

B4200370 Commit Sales Order To Inventory F41021WF Updated

B4200380 Inventory Availability And Commitment F40205 Updated







B4200380 Inventory Availability And Commitment F41021WF Updated



B4200390 GetF4211SoldToUOM F4211 Updated

B4200450 Advanced Sales Order Detail Line Split F40205 Updated













B4200460 Update F4211 Invoice Data F4211 Updated

B4200460 Update F4211 Invoice Data F42199 Updated

B4200470 Kit Server Routines F4100 Updated



B4200470 Kit Server Routines F42UI11 Updated

B4200520 Get Sales AAIs And Call F0911 Edit Line F4074 Updated




B4200520 Get Sales AAIs And Call F0911 Edit Line F4101A Updated

B4200520 Get Sales AAIs And Call F0911 Edit Line F41021 UpdatedB4200520 Get Sales AAIs And Call F0911 Edit Line F4105 Updated




B4200570 WriteSalesHeaderLedger F4201 Updated

B4200570 WriteSalesHeaderLedger F42019 Updated

B4200580 DeleteSalesHeaderAndDetail F4201 Updated

B4200580 DeleteSalesHeaderAndDetail F4211 Updated

B4200610 Update F4211 Delivery Note Data F4211 Updated

B4200640 Update F4211 Pick Slip Data F4211 Updated

B4200640 Update F4211 Pick Slip Data F42119 UpdatedB4200640 Update F4211 Pick Slip Data F4211P Updated

B4200640 Update F4211 Pick Slip Data F42199 Updated

B4200670 UpdateF4111ForSalesUpdate F4111 Updated

B4200680 CheckIfDetailsExistInF4211 F4211 Updated

B4200700 VerifyandGetSalesLedger F4211 Updated

B4200700 VerifyandGetSalesLedger F42199 Updated


B4200780 F42UI130 Get/Update Commitment Work File F4105 Updated

B4200780 F42UI130 Get/Update Commitment Work File F4201 Updated

B4200780 F42UI130 Get/Update Commitment Work File F42UI11 Updated

B4200820 Backorder Release Process Cache F4201 Updated



B4200840 F4211 Get SO Detail Rows F4211 Updated

B4200840 F4211 Get SO Detail Rows F42119 Updated

B4200850 Preference Calculate Commitments F40306 Updated








B4200850 Preference Calculate Commitments F42UI11 Updated

B4200920 F4211 Get Shipment Info F4211 Updated

B4200930 F4102 Get Branch By Item F4102 Updated

B4200930 F4102 Get Branch By Item F4102 Updated

B4200970 F4211 Update Backorder Info F4211 Updated

B4201210 Serial Number Processing Edits F4102 Updated





B4201220 UpdateF4211AndF42199 F4211 Updated



B4201270 F49211 Maintain Sales Detail Table F49211 Updated

B4201270 F49211 Maintain Sales Detail Table F49219 Updated

B4201300 F42UI130 F4211 SO Detail Line Split F4211 Updated

B4201300 F42UI130 F4211 SO Detail Line Split F4211P UpdatedB4201380 Cycle Billing Get AAI and Call F0911 Edit

LineF4101 Updated

B4201380 Cycle Billing Get AAI and Call F0911 EditLine

F4201 Updated

B4201470 LoadUnloadF49211Cache F49211 Updated

B4201540 Process Interop Outbound Records F4201 Updated

B4201540 Process Interop Outbound Records F4201Z1 Updated

B4201540 Process Interop Outbound Records F4211 Updated

B4201540 Process Interop Outbound Records F4211P Updated

B4201540 Process Interop Outbound Records F4211Z1 Updated

B4201540 Process Interop Outbound Records F49211 UpdatedB4201600 Advance the Date By Number Of Days F4100 Updated

B4201600 Advance the Date By Number Of Days F41001 Updated

B4201620 CheckForDuplicateOrderNumOnServer F4201 Updated

B4201630 F4211 Get Component Commit Mode F4211 Updated

B4201670 DeleteRecordsFromSalesAndConfigFiles F4074 Updated



B4201720 Retrieve Table Column Value F4201 Updated

B4201720 Retrieve Table Column Value F4211 Updated

B4700200 F47107WriteEDIRFQDtlLine F4211

B4700200 F47107WriteEDIRFQDtlLine F47107B7601150 Sales Order Nota Fiscal Regular - Brazil F4211

B7601150 Sales Order Nota Fiscal Regular - Brazil F42119

B7601150 Sales Order Nota Fiscal Regular - Brazil F42199

B7601160 Sales Order Nota Fiscal Reverse - Brazil F4211






B7601170 Sales Order Nota Fiscal Return - Brazil F4211



B76A0300 Sales Update Exits - ARG - 42 F4211

Business View

BusinessView


Status

V42019A F42019 - Sales Order Header History - AllColumns

F42019 Updated

V4201A Sales Order Header - Browse F4201 Updated

V4201B Sales Order Header - Revisions F4201 Updated

V4201C Sales Order Header To Sales Order Detail ALL F4211 Updated

V4201E Sales Order Header All Files F4201 Updated

V4201F Union - Sales Order Header/Header History F4201 Updated

V4201I Sales Order Header & Detail With Tag File F4201 Updated

V4201I Sales Order Header & Detail With Tag File F4211 Updated

V4201Z1 SOE Header Unedited Transaction F4201Z1 Updated

V42119B Sales History Detail Union F4211 Updated

V42119B Sales History Detail Union F42119 Updated

V4211A SO Detail History Union For CSI F4211 Updated

V4211AA Join - F4211 and F4216 for use in EDI F4211 Updated

V4211B Sales Order Detail - Revisions F4211 Updated

V4211C Sales Order Detail - Revisions (Subset) F4211 Updated

V4211D Shipment Confirmation - Additional Line Items(All Fields)

F4211 Updated

V4211L Sales Order Detail - All Fields F4211 Updated

V4211M Sales Update And Report F4211 Updated

V4211N Bill of Lading F4211 Updated

V4211O Repost Active Sales Orders F4211 Updated

V4211T Preference Processing F4211 Updated

V4211Z1 SOE Detail Unedited Transaction F4211Z1 Updated

V4211ZSF Store && Forward File Upload For Sales Order Entry

F4201 Updated

V4211ZSF Store && Forward File Upload For Sales Order Entry

F4211 Updated

V42199C Sales Ledger Report F42199 Updated

V47026B Outbound EDI P.O. Acknowledgment - Header Revisions

F47026 Updated

V47026C Outbound EDI P.O. Acknowledgment - Header Flat File Conv.

F47026 Updated

V47027A Outbound EDI P.O. Acknowledgment - DetailRevisions

F47027 Updated

V47027C Outbound EDI P.O. Acknowledgment - Detail F47027 Updated




Flat File Conv.

V47106B Outbound EDI Response to RFQ - Header Revisions

F47106 Updated

V47106C EDI Response To RFQ Header - Flat File Conv F47106 Updated

V47107A Outbound EDI Response to RFQ - DetailRevisions

F47107 Updated

V47107C Outbound EDI Response to RFQ - Flat FileConv

F47107 Updated

V47146B Outbound EDI P.O. Change Acknowledgment -Header Revision

F47146 Updated

V47146C Outbound EDI P.O. Change Ack. - Header FlatFile Conv.

F47146 Updated

V47UI001B F47UI1001 and F4211 Joined File F4211 Updated

V49211A SO Detail - Tag File - All Columns F49211 Updated

V49219A Sales Order Detail - Tag History File - AllColumns

F49219 Updated

File ServersFile Server Description Based on

FileStatus

X76TAXBS Tax Calculator for Brazil - Sales - Brazil F4009 Updated




Named Event Rules NER Description Based on

FileStatus

N4002260 F40070Check Existence of Record inF40071, F40072, F40073

F40070 Updated

N4002370 F4096 Build Flexible Account F4100 Updated




N4002370 F4096 Build Flexible Account F4211 Updated N4002370 F4096 Build Flexible Account F4215 Updated



N4200790 Shipment Confirmation F38010 Updated















N4200790 Shipment Confirmation F4211P Updated



N4200860 Backorder Release MBF F4074 Updated






N4200860 Backorder Release MBF F42199 Updated N4200860 Backorder Release MBF F4600 Updated

N4201110 F4211GetCommitmentStatus F4211 Updated

N4201360 Pick Slips Inventory Commitment F4101 Updated



N4201390 Invoice Cycle Calculation Rule F4908 Updated

N4201640 Calculate Scheduled Invoice Date From TestDates

F4908 Updated

N4201790 Process Work Order Components F4211 Updated

N4201790 Process Work Order Components F42119 Updated

N4201790 Process Work Order Components F4211P Updated N4202020 F4211 Update Work Order Status F4211 Updated

N4202100 F41021 Commitments Processing F41021WF Updated

N4211Z1P Purge SOE Transaction Detail Records F4201 Updated

N4211Z1P Purge SOE Transaction Detail Records F4201Z1 Updated

N4211Z1p Purge SOE Transaction Detail Records F4211 Updated

N4211Z1P Purge SOE Transaction Detail Records F4211Z1 Updated

N4700280 Purge For Inbound Ship Confirm UneditedTransaction Tables

F47131 Updated

N4700280 Purge For Inbound Ship Confirm UneditedTransaction Tables

F47132 Updated

N4700330 F47106 Retrieve Currency Code F47106 Updated

N7400330 Italian Deferred VAT Recognition F4211 Updated N75c421 China GUI Assign JDE invoice - China F4211 Updated

N75C421 China GUI Assign JDE invoice - China F42565 Updated


Index /Logical





New Tables


Obsolete TablesTable Table Name Prefix Notes



Processing Options:






Reports:


Business Functions:



B4202060 InteropExportSalesOrders








Name of Template

Data Structure

Business Function





Application Title




World Foundation Environment – 42B

Database Changes – B9Table F40051Table Name Returned Material Authorization



Field Name Field Description Status NotesVR01 Reference Field New Request to Add in B9 for Project

Pinnacle OTC

DOC Invoice Number New Request to Add in B9 for ProjectPinnacle OTC

DCT Invoice Type New Request to Add in B9 for ProjectPinnacle OTC

DCFR Document Created for RMA


Table F40052Table Name Returned Material Authorization Defaults



Field Name Field Description Status NotesVER1 Version New Request to Add in B9 for Project

Pinnacle OTC

DSH1 Shipment Default New Request to Add in B9 for Project

Pinnacle OTC

Table F40344Table Name Sales Order Commission Preference



Field Name Field Description Status NotesSLCM Salesperson Commission Keep Request to Keep in B9 for Project

Pinnacle OTC



SLSM Salesperson 01 Keep Request to Keep in B9 for ProjectPinnacle OTC


Table: F4201

Table Name: Sales Order Header File





Conversion Program: not yet created.


IR01 Integration Reference 01 AddedIR02 Integration Reference 02 Added

IR03 Integration Reference 03 Added



SOOR Source of Order Added

VR03 Reference Added

PMDT Scheduled ShipmentTime

Added

RSDT Promised Delivery Time Added

RQSJ Date – Requested Ship Added

PSTM Time – Future Time 2 AddedPDTT Time – Scheduled Pick Added

OPTT Time – OriginalPromised Delivery

Added

DRQT Requested DeliveryTime

Added

ADTM Actual Shipment Time Added

ADLJ Date – Actual Delivery Added

PBAN Address Number – PaidBy

Added

ITAN Address Number – Invoiced To

Added

FTAN Address Number – Forwarded To

Added

DVAN Address Number – Deliver To

Added

DOC1 Document (Order #,Invoice, etc.)

Added

DCT4 Document Type Added

CORD Change Order Number Added

BSC Buying Segment Code Added

BCRC Currency Code – Base AddedAUFT Address Number to use

for TaxAdded

AUFI Address Number to usefor Transportation

Added

PSDJ Date – Future Date 2 Deleted

CMC1 Commission Code 1 Deleted

CMR1 Rate – Commission 1 Deleted






Phase 2

OPBO Default Business Objective AddedOPTC Total Cost Added

OPLD Latest Line Date Added

OPBK Number of Backorders Added

OPSB Number of Substitutes Added

OPPS Promised Status Added

OPPL Partial Order Shipment Added

OPMS

Allow Multi Source Added

OPSS Allow Substitutes Added

OPBA Allow Backorders Added

OPLL Partial Ship Line Items Added

Table: F42019

Table Name: Sales Order Header History File














Added



PSTM Time – Future Time 2 Added

PDTT Time – Scheduled Pick AddedOPTT Time – Original

Promised DeliveryAdded


Added




Added


Added


Added


Added


Added




BCRC Currency Code – Base Added

AUFT Address Number to usefor Tax

Added


Added









Phase 2OPBO Default Business Objective Added

OPTC Total Cost AddedOPLD Latest Line Date Added





OPMS





Table: F4201Z1

Table Name: Sales Order Header Unedited Transaction File











Added







Added







Added


Added

FTAN Address Number –

Forwarded To

Added


Added


Added






Added


Added












OPMS





Table: F42UI01

Table Name: SO Header Cache File (MBF)














Added




PDTT Time – Scheduled Pick Added

OPTT Time – Original

Promised Delivery

Added


Added




Added


Added

FTAN Address Number –

Forwarded To

Added


Added


Added






Added


Added










OPTC Total Cost Added






OPMS





SAR 5966891SOEF Sales Order Entry MBF Internal

FlagsAdded

Table: F47011

Table Name: EDI Purchase Order Header - Inbound



Field Name Field Description Status NotesIR01 Integration Reference 01 Added








Added




PDTT Time – Scheduled Pick Added


Added


Added







Added

ITAN Address Number –

Invoiced To

Added


Added


Added


Added






Added


Added







OPTC Total Cost Added






OPMS


OPSS Allow Substitutes AddedOPBA Allow Backorders Added


Table Name: EDI Request for Quote Order - Inbound














Added





Added


Added




Added


Added


Added


Added


Added




BCRC Currency Code – Base AddedAUFT Address Number to use

for TaxAdded


Added









Phase 2

OPBO Default Business Objective AddedOPTC Total Cost Added






OPMS





Table: F47131

Table Name: EDI Purchase Order Change Header - Inbound











Added





Added


Added







Added


Added


Added


Added


Added





AUFT Address Number to use

for Tax

Added


Added






Phase 2OPBO Default Business Objective AddedOPTC Total Cost Added






OPMS



OPBA Allow Backorders AddedOPLL Partial Ship Line Items Added

Table: F4001Z

Table Name: Batch Receiver File – Order Headings














Added







Added




Added


Added


Added


Added


Added






Added


Added















OPMS





Table: F4211

Table Name: Sales Order Detail File




SO16 Sales Order Status 16 Added

SO17 Sales Order Status 17 AddedSO18 Sales Order Status 18 Added



IR01 Integration Reference01

Added


Added


Added

IR04 Integration Reference

04

Added


Added



DEID Demand Unique KeyID

Added

PSIG Pull Signal Added




RLNU Release Number Added


Added

RLTM Time - Release Added

RLDJ Date – Release Added


Added



Added

PDTT Time – ScheduledPick

Added


XDCK Cross Docking Flag(Y/N)

Added

XPTY Cross Docking

Priority for SalesOrders

Added

DUAL Dual Unit of MeasureItem

Added

PMTN Promotion ID Added


CBSC Current BuyingSegment Code

Added



Added

PEND Pending ApprovalFlag

Added

RFRV Revision Reason Added


Added

SHPN Shipment Number Added

RSDT Promised DeliveryTime

Added

PRJM Project Number Added

OSEQ Sequence Number Added

MERL Item Revision Level AddedHOLD Hold Orders Code Added

HDBU Business Unit -Header

Added

DMBU Business Unit – Demand

Added


ODLN Document Line Added




Number – Original

OPDJ Date – OriginalPromised Delivery

Added Only changed position in the file

XKCO Cross Dock Order Company (Order

Number)

Added

XORN Cross Dock Order No Added

XCTO Cross Dock Order Type

Added

XLLN Cross Dock Line Number

Added

XSFX Cross Dock Order Suffix

Added

PRMO Number – Promotion Number

Deleted

DFTN Draft Number Deleted

SLM2 Salesperson 02 DeletedSLSM Salesperson 01 Deleted

SLC2 SalespersonCommission 002

Deleted

SLCM SalespersonCommission 001

Deleted

CDCD Commodity Code Deleted

SUB Subsidiary Deleted Moved to F49211

STTS Line Status Deleted Moved to F49211

RATT Rate Type – Freight/Misc

Deleted Moved to F49211, not used in basesoftware

PSDJ Date – Future Date 2 Deleted Moved to F49211

OMCU Project Business Unit Deleted Moved to F49211

OBJ Object Account Deleted Moved to F49211

LT Ledger Type Deleted Moved to F49211

FUF1 AIA Document Flag Deleted Moved to F49211

FRTC Freight Calculated(Y/N)

Deleted Moved to F49211

FRAT Rate Code – Freight/Misc


FAPP Discount Application

Type


DSPR Discount Factor Deleted Moved to F49211; ambiguouscalculation, not used in base software

DSFT Discount Factor Type Deleted Moved to F49211

COT Conditions of Transport


CMGL Commitment Method Deleted Moved to F49211

BALU Contract Balances Deleted Moved to F49211




Updated

ANI Account Number – Input


ANBY Buyer Number Deleted Moved to F49211

AID Account ID Deleted Moved to F49211

AFT Apply Freight – Y/N Deleted Moved to F49211

Phase 2POE Port of Entry or Exit Added

PMTO

Payment Terms Override Added

ANBY

Buyer Number Added Had been deleted in phase 1

PMT N

Promotion ID Added Incorrect length in phase 1

NUMB

Asset Item Number Added

AAID Parent Number Added

Table: F42119

Table Name: Sales Order History File










Added


Added


Added


Added


Added







Added


RLNU Release Number AddedPMDT Scheduled Shipment

TimeAdded




Added



Added

PDTT Time – Scheduled

Pick

Added



Added

XPTY Cross DockingPriority for SalesOrders

Added


Added




Added



Added


Added



Added

SHPN Shipment Number AddedRSDT Promised Delivery

TimeAdded



MERL Item Revision Level Added

HOLD Hold Orders Code Added

HDBU Business Unit - Added




Header


Added


ODLN Document Line

Number – Original

Added



XKCO Cross Dock Order Company (Order Number)

Added



Added


Added


Added


Deleted


SLM2 Salesperson 02 Deleted

SLSM Salesperson 01 Deleted


Deleted


Deleted










FUF1 AIA Document Flag Deleted Moved to F49219





FAPP Discount ApplicationType


DSPR Discount Factor Deleted Moved to F49219, ambiguouscalculation, not used in base software








BALU Contract Balances

Updated








PMTO


ANBY


PMT N


NUMB



Table: F4211Z1

Table Name: Sales Order Detail Unedited Transaction File









IR01 Integration Reference Added




01


Added


Added


Added


Added




Added



PMDT Scheduled Shipment

Time

Added




Added



Added


Added



Added


Added


Added



CBSC Current Buying

Segment Code

Added



Added


Added


MCLN Matrix Control Line Added




Number



Added


OSEQ Sequence Number AddedMERL Item Revision Level Added



Added


Added


ODLN Document Line Number – Original

Added

OPDJ Date – Original

Promised Delivery



Added



Added


Added


Added


Deleted





Deleted


Deleted


SUB Subsidiary Deleted Moved to F49211Z1STTS Line Status Deleted Moved to F49211Z1


Deleted Moved to F49211Z1, not used in basesoftware

PSDJ Date – Future Date 2 Deleted Moved to F49211Z1

OMCU Project Business Unit Deleted Moved to F49211Z1

OBJ Object Account Deleted Moved to F49211Z1

LT Ledger Type Deleted Moved to F49211Z1




FUF1 AIA Document Flag Deleted Moved to F49211Z1


Deleted Moved to F49211Z1


Deleted Moved to F49211Z1, not used in basesoftware



DSPR Discount Factor Deleted Moved to F49211Z1, ambiguouscalculation, not used in base software

DSFT Discount Factor Type Deleted Moved to F49211Z1



CMGL Commitment Method Deleted Moved to F49211Z1

BALU Contract BalancesUpdated


ANI Account Number –

Input


ANBY Buyer Number Deleted Moved to F49211Z1

AID Account ID Deleted Moved to F49211Z1

AFT Apply Freight – Y/N Deleted Moved to F49211Z1


PMT

O


ANBY


PMT N


NUMB



Table: F42199Table Name: S.O. Detail Ledger File













01

Added


Added


Added


Added


Added




Added




Added




Added

ADTM Actual Shipment Time AddedOPTT Time – OriginalPromised Delivery

Added


Added



Added


Added


Added




Added


DVAN Address Number – Added




Deliver To


Added


MCLN Matrix Control Line

Number

Added



Added






Added

DMBU Business Unit –

Demand

Added


ODLN Document Line Number – Original

Added




Added



Added


Added


Added


Deleted





Deleted


Deleted




RATT Rate Type – Deleted Moved to F49299, not used in base




Freight/Misc software





FUF1 AIA Document Flag Deleted Moved to F49299FRTC Freight Calculated

(Y/N)Deleted Moved to F49299





DSPR Discount Factor Deleted Moved to F49299, ambiguouscalculation, not used in base software


COT Conditions of

Transport











PMTO


ANBY


PMT N


NUMB



Table: F42UI11

Table Name: SO Detail Cache File (MBF)





Conversion Program: No







Added


Added


Added


Added


Added





Added



Added



Added


Added



Added


HOLD Hold Orders Code AddedODLN Document Line Number – Original

Added

SUB Subsidiary Deleted


Deleted not used in base software


OBJ Object Account Deleted




FUF1 AIA Document Flag Deleted


Deleted

DSPR Discount Factor Deleted ambiguous calculation, not used in base software

DSFT Discount Factor Type DeletedCMGL Commitment Method Deleted


Deleted


Deleted

AID Account ID Deleted


PMTO Payment Terms Override Added

NUMB



Table: F42UI12

Table Name: Sales Order Detail Cache 2 (MBF)





Added



Added




OPTT Time – Original

Promised Delivery

Added


Added



Added

XPTY Cross DockingPriority for Sales

Added




Orders




Added



Added


Added



Added



Added


Added


Added


Deleted



SLSM Salesperson 01 DeletedSLC2 SalespersonCommission 002

Deleted


Deleted


STTS Line Status Deleted

OMCU Project Business Unit Deleted

LT Ledger Type Deleted


Deleted


Deleted

ANBY Buyer Number Deleted

EDCK Check Expiration Date Added

SBCK Check Sell By Date Added

BBCK Check Best BeforeDate

Added

CMDM Commitment Date Added




Method

Phase 2ANBY

Buyer Number Added Deleted in phase1, added back in phase 2

FXSR Fix Source Location AddedOPOL Original Line Number Added

OPBO Business Objective Added

OPID Scenario ID Added

OPCS Cost Added


OPMS




PMT N Promotion ID Added Incorrect length in phase 1

OPMG

OP Multi Source Group Added

OPSG OP Shipping Group Added

OPY N

OP Promise Line (Y/N) Added

OPSU OP Allow Split UOM Added

EDCK

Check Expiration Date Added

SBCK Check Sell By Date Added

BBCK

Check Best Before Date Added

CMDM

Commitment Date Method Added

DUAL

Dual Unit Of Measure Added

SAR 5966891

SOEF Sales Order Entry MBF InternalFlags Added

SOEG Sales Order Entry MBF InternalFlags2

Added

Table: F47012




Table Name: EDI Purchase Order Detail - Inbound




01

Added


Added


Added


Added


Added


DEID Demand Unique Key

ID

Added




Added




Added



Added


Added





Added


Added

RFRV Revision Reason AddedSHPN Shipment Number Added



PMTO Payment TermsOverride

Added


Added





Deleted





Deleted


Deleted


Table: F47092

Table Name: EDI Request for Quote Detail - InboundOneWorld Only Table: No – Table exists in A81.



Added


Added


Added


Added


Added



Added




Added




Added



Added





Added





Added


Added






Added

DUAL Dual Unit of Measure

Item

Added


Deleted





Deleted


Deleted


Table: F47132

Table Name: EDI Purchase Order Change Detail - Inbound



IR01 Integration Reference01 Added


Added


Added


Added





Added



Added

PSIG Pull Signal AddedRLNU Release Number Added


Added




Added



Added


Added





Added


Added


SHPN Shipment Number AddedPRJM Project Number Added



Added


Added


Deleted



SLSM Salesperson 01 DeletedSLC2 Salesperson

Commission 002Deleted


Deleted





Table: F4011Z

Table Name: Batch Receiver File – Order Details




Added


Added


Added


Added


05

Added



Added




Added



DRQT Requested Delivery

Time

Added



Added


Added





Added


Added





PMTO Pa ment Terms Added




Override


Added


Deleted

DFTN Draft Number DeletedSLM2 Salesperson 02 Deleted



Deleted


Deleted


Table: F49211Table Name: Sales Order Detail Tag File




SUB Subsidiary Added Moved from F4211

STTS Line Status Added Moved from F4211


Added Moved from F4211, not used in basesoftware

PSDJ Date – Future Date 2 Added Moved from F4211OMCU Project Business Unit Added Moved from F4211

OBJ Object Account Added Moved from F4211

LT Ledger Type Added Moved from F4211

FUF1 AIA Document Flag Added Moved from F4211


Added Moved from F4211




Type


DSPR Discount Factor Added Moved from F4211, ambiguouscalculation, not used in base software

DSFT Discount Factor Type Added Moved from F4211



CMGL Commitment Method Added Moved from F4211

BALU Contract Balances Added Moved from F4211




Updated



ANBY Buyer Number Added Moved from F4211

AID Account ID Added Moved from F4211

AFT Apply Freight – Y/N Added Moved from F4211RQSJ Date – Requested Ship

DMT1 Agreement Number -Distr. (secondary)

DMS1 AgreementSupplement - Dist.(Secondary)

APOT Actual Potency

ADLJ Date – ActualDelivery

ACGD Actual Grade

SBCK Check Sell By DateEDCK Check Expiration Date



Phase 2ANBY

Buyer Number Delete Added in phase 1, moved back to F4211 in phase 2

FXSR Fix Source Location Added

OPOL Original Line Number Added



OPCS Cost Added


OPMS


OPSS Allow Substitutes AddedOPBA Allow Backorders Added




Table: F49219

Table Name: Sales Order Detail – Tag History File








PSDJ Date – Future Date 2 Added Moved from F42119

OMCU Project Business Unit Added Moved from F42119


LT Ledger Type Added Moved from F42119FUF1 AIA Document Flag Added Moved from F42119

















AID Account ID Added Moved from F42119

AFT Apply Freight – Y/N Added Moved from F42119

RQSJ Date – Requested ShipDMT1 Agreement Number -Distr. (secondary)


APOT Actual Potency

ADLJ Date – Actual




Delivery

ACGD Actual Grade

SBCK Check Sell By Date

EDCK Check Expiration Date

CMDM Commitment Date

MethodBBCK Check Best Before

Date

Phase 2ANBY



OPOL Original Line Number AddedOPBO Business Objective Added


OPCS Cost Added


OPMS




Table: F49211Z1

Table Name: Sales Order Detail Tag Unedited Transaction File



Field Name Field Description Status NotesSUB Subsidiary Added Moved from F4211Z1

STTS Line Status Added Moved from F4211Z1


Added Moved from F4211Z1, not used in base software

PSDJ Date – Future Date 2 Added Moved from F4211Z1

OMCU Project Business Unit Added Moved from F4211Z1




OBJ Object Account Added Moved from F4211Z1

LT Ledger Type Added Moved from F4211Z1

FUF1 AIA Document Flag Added Moved from F4211Z1


Added Moved from F4211Z1


Added Moved from F4211Z1, not used in base software



DSPR Discount Factor Added Moved from F4211Z1, ambiguouscalculation, not used in base software

DSFT Discount Factor Type Added Moved from F4211Z1



CMGL Commitment Method Added Moved from F4211Z1

BALU Contract Balances

Updated




ANBY Buyer Number Added Moved from F4211Z1

AID Account ID Added Moved from F4211Z1

AFT Apply Freight – Y/N Added Moved from F4211Z1

RQSJ Date – Requested Ship



APOT Actual Potency


ACGD Actual Grade

SBCK Check Sell By Date



BBCK Check Best Before

Date

Phase 2ANBY









OPCS Cost Added

OPLL Partial Ship Line Items AddedOPMS




Table: F49299 (new)

Table Name: Sales Order Detail Ledger Tag File






RATT Rate Type –

Freight/Misc

Added Moved from F42199, not used in base

softwarePSDJ Date – Future Date 2 Added Moved from F42199

OMCU Project Business Unit Added Moved from F42199


LT Ledger Type Added Moved from F42199

FUF1 AIA Document Flag Added Moved from F42199






Type















AID Account ID Added Moved from F42199AFT Apply Freight – Y/N Added Moved from F42199

RQSJ Date – Requested Ship



APOT Actual Potency


ACGD Actual GradeSBCK Check Sell By Date




Phase 2

ANBY






OPCS Cost Added


OPMS




Table: F4011ZT (new – future use)

Table Name: Batch Receiver File – Order Detail Tag







EDTY Type Record Added

EDSQ Record Sequence Added

EDOC EDI - Document Number

Added

EDCT EDI - Document Type Added

EKCO Company - Key (EDI -Document Key Co)

Added

EDLN EDI - Line Number Added

EDST EDI - Transaction Set Number

Added

EDFT EDI - TranslationFormat

Added

EDDT EDI - Transmission

Date

Added

EDER EDI - Send/ReceiveIndicator

Added

EDDL EDI - Detail LinesProcessed

Added

EDSP EDI - SuccessfullyProcessed

Added

EDBT EDI - Batch Number Added

PNID Trading Partner ID Added

KCOO Order Company(Order Number)

Added

DOCO Document (Order No,Invoice, etc.)

Added

DCTO Order Type Added


SFXO Order Suffix Added


Added



HDBU Business Unit -

Header

Added

DMBU Business Unit -Demand

Added

BCRC Currency Code - Base Added

SO16 ManufacturingVariance AccountingFlag

Added









XDCK Cross-Docking Flag Added


Added



Added


Added

ODLN Document Line Number - Original

Added

XKCO Cross Dock Order

Company (Order Number)

Added



Added


Added


Added

POE Port of Entry or Exit Added


OPOL OP Original Line Number

Added

OPBO OP Business Objective Added

OPID OP Scenario ID Added

OPCS OP Cost Added

OPLL OP Partial Ship LineItems

Added

OPMS OP Allow MultiSource

Added

OPSS OP Allow Substitutes Added

OPBA OP Allow Backorders Added NUMB Asset Item Number Added


USER User ID Added



UPMJ Date - Updated Added

TDAY Time of Day Added




Table: F47132T (new – future use)

Table Name: EDI Purchase Order Change Detail Tag - InboundOneWorld Only Table: Yes






Added



Added



Added


Added

EDDT EDI - TransmissionDate

Added


Added


Added

EDSP EDI - SuccessfullyProcessed

Added




Added


Added





Added



HDBU Business Unit - Added




Header


Added


SO16 Manufacturing

Variance AccountingFlag

Added








Added

CORD Change Order Number AddedPEND Pending Approval

FlagAdded


Added


Added


Added



Added


Added


Added




Added

OPBO OP Business Objective AddedOPID OP Scenario ID Added

OPCS OP Cost Added


Added


Added





OPBA OP Allow Backorders Added



USER User ID Added


JOBN Work Station ID AddedUPMJ Date - Updated Added



Table Name: EDI Request for Quote Detail Tag - Inbound







Added



Added



Added


Added


Added


Added


Added

EDSP EDI - SuccessfullyProcessed Added




Added


Added








Added



Added


Added



Added







Added


PEND Pending Approval

Flag

Added


Added


Added


Added



Added


Added


Added




Added






OPCS OP Cost Added


Added


Added





USER User ID Added






Table Name: EDI Purchase Order Detail Tag - Inbound




EDTY Type Record AddedEDSQ Record Sequence Added


Added



Added



Added

EDFT EDI - Translation

Format

Added


Added


Added


Added

EDSP EDI - Successfully Added




Processed




Added


Added





Added




Added


Added



Added





VR03 Reference AddedXDCK Cross-Docking Flag Added


Added



Added


Added

ODLN Document Line

Number - Original

Added


Added



Added

XLLN Cross Dock Line Added




Number


Added




Added



OPCS OP Cost Added


Added


Added



NUMB Asset Item Number AddedAAID Parent Number Added

USER User ID Added





Table: F4012Z

Table Name: Batch Receiver File - Destination QuantityOneWorld Only Table: No – Table exists in A81.

Conversion Program: not yet created


ANTY Type - Address Number

Added


Table: F47013

Table Name: EDI Purchase Order Detail (SDQ) - Inbound





ANTY Type - Address Added




Number

Table: F47093

Table Name: EDI Request for Quote Detail (SDQ) - InboundOneWorld Only Table: No – Table exists in A81.




ANTY Type - Address Number

Added

Table: F40301Table Name: Preference Profile - Payment Terms





MCU Business Unit Added

Table: F40302

Table Name: Preference Profile - Unit of Measure




PRAS Price atAmbient/Standard/Weight (A,S,W)

Added



CP01 Sales Price Based OnDate

Added




Table: F40303

Table Name: Preference Profile - Revenue Cost Center




SLSM Salesperson 01 Added



LOB Line of Business Added

Table: F40304

Table Name: Preference Profile - End UseOneWorld Only Table: No – Table exists in A81.




Table: F40307

Table Name: Preference Profile - Product AllocationsOneWorld Only Table: No – Table exists in A81.





Table: F40308Table Name: Preference Profile - Grade and Potency








Table: F40309

Table Name: Preference Profile - Delivery Date




EDWD Edit for Workday Added

Table: F40310

Table Name: Preference Profile - Line of Business





Table: F40311

Table Name: Preference Profile - Price Code 1



Field Name Field Description Status NotesOSEQ Sequence Number Added

Table: F40312

Table Name: Preference Profile - Price Code 2OneWorld Only Table: No – Table exists in A81.




Table: F40313




Table Name: Preference Profile - Price Code 3





Table: F40316

Table Name: Preference Profile - Order Preparation




EDWD Edit for Workday Added

Table: F42430

Table Name: Customer Set


Conversion Program: N/A



SHAN Ship To Address Added

EFTJ Date Effective Added

EXDJ Date Expired Added

DVAN Delivered To AddedITAN Invoice To Added

PBAN Paid By Added

FTAN Forwarded To Added

AUFT Use Address Number for Tax

Added

AUFI Use Address Number for Transportation/Intrastat

Added

Table: F42420

Table Name: Audit Log Transaction



Field Name Field Description Status NotesKCOO Order Company Added




DOCO Document(Order No, Invoice,etc)

DCTO Order Type

LNID Line Number

CORD Revision Number

UPMJ Date Updated

TDAY Time Update

USER User ID

RFRV Revision Reason

APSR Approval Status

APPV Approver

ATIM Time – Approval

SFXO Order Suffix

MCU Business Unit

LITM Item Number

UORG Quantity Ordered

UOM Unit of Measure as InputUPRC Amount - Price per Unit

AEXP Amount - Extended Price

FUP Amount - Foreign Price per Unit

FEA Amount - Foreign ExtendedPrice

LOCN Location

LOTN Lot/Serial Number

DRQJ Date – Requested

DSC1 Description1

LTTR Status Code – Last

NXTR Status Code - Next

UOM4 Unit of Measure - Pricing

SOQS Quantity Shipped

SOBK Units - Qty Backordered/Held

SOCN Units - QuantityCanceled/Scrapped

PDDJ Date – Scheduled Pick

PPDJ Date - Promised Shipment

CNDJ Date - Cancel

RSDJ Date - Promised Delivery

UNCS AmountUnitCost

ECST Amount - Extended Cost

FUC Amount - Foreign Unit Cost

FEC Amount - Foreign ExtendedCost

PRP5 Purchasing Category Code 5

VEND Supplier Number

SHAN Address Number - Ship To

DSC2 Description - Line 2




TAX1 Sales Taxable

WTUM Weight Unit of Measure

ITWT Unit Weight

RYIN Payment Instrument

INMG Print Message

MOT Mode of TransportDTYS Duty Status

CARS Carrier Number

LOB Line of Business

EUSE End Use

EMCU Business Unit - Header

UPC1 PriceCode1

UPC2 PriceCode2

UPC3 PriceCode3

ASN PriceAdjustmentSchedule

PRGR PricingCategory

PTC PaymentTermsCode01

PRIO PriorityProcessing

RCD ReasonCode

CADC DiscountCash

GLPT GlClass

SBL Subledger

SBLT SubledgerType

SRP1 SalesReportingCode1



SRP4 SalesReportingCode4SRP5 SalesReportingCode5

AFT ApplyFreightYN

SHCM ShippingCommodityClass

SHCN ShippingConditionsCode

FRAT RateCodeFrieghtMisc not used in base softwareROUT RouteCode

STOP StopCode

ZON ZoneNumber

ITVL Unit Volume

VLUM Volume Unit of Measure

ACOM Apply Commission (Y/N)

EXR1 Tax Expl Code 1

TXA1 Tax Rate/Area

SQOR UnitsSecondaryQtyOr

UOM2 UnitOfMeasureSecondary

MCLN MatrixControlLine

XDCK CrossDockFlagYN




XPTY CrossDockingPriority

DRQT RequestedDeliveryTime

PDTT PromisedPickTime

OPTT TimeOriginalPromised

ADTM ActualShipmentTime

PMDT ScheduledShipmnentTimePSTM TimeFuture2

RLNU ReleaseNumber

PSIG PullSignal

RLDJ DateRelease

RLTM TimeRelease

XKCO CrossDockCmpyKeyOrderNo

XORN CrossDockOrderNumber

XCTO CrossDockOrderType

XLLN CrossDockLineNumber

XSFX CrossDockOrderSuffix

PID Program ID

Table: F42UI150

Table Name: Sales Order Header Commission Information Work

File




JOBS JobNumber CTID ComputerID

CMLN CommissionLineNumber

SLSM SalesPerson

SLCM SalesCommission

FCA FlatCommissionAmount

APUN AmountPerUnit

CCTY CommissionCodeType

Table: F42UI160

Table Name: Sales Order Detail Commission Information Work

File







JOBS JobNumber CTID ComputerID

LNID LineNumber

CMLN CommissionLineNumber

SLSM SalesPersonSLCM SalesCommission

FCA FlatCommissionAmount

APUN AmountPerUnit

CCTY CommissionCodeType

Business View

Business View Based on File Status NotesV4001A F4001Z Modified Added/deleted same fields as table

V4001ZA F4001Z Modified Added/deleted same fields as table

V4001ZC F4001Z Modified Added/deleted same fields as table

V4012Z F4012Z Modified Added/deleted same fields as table

V40301A F40301 Modified Added/deleted same fields as table












V4211B F4211 Modified Added/deleted same fields as table




V4211C F4211 Modified Added/deleted same fields as table

V4211CC F4201, F4211 Modified Added/deleted same fields as table




V47013C F47013 Modified Added/deleted same fields as tableV47091B F47091 Modified Added/deleted same fields as table


V47093 F47093 Modified Added/deleted same fields as table


V76B803 F4211 Modified Added/deleted same fields as table

V42420A F42420 New

V42430A F42430 New

V42199A F42199 Modified Added SO16

V4211V F4211 Modified Added PMTO, DMCT, DTYS,EMCU, EUSE, PRGR, SHCM,SHCN, STOP, UPC1, UPC2 andUPC3.

Named Event Rules NER Description Based on

FileStatus

N4202130 Sales Order Changes Approval Process F420420 New

New Tables





F42420 Audit Log Transaction AL

F42430 Customer Set CS

F42UI150 Sales Order Header

CommissionInformation Work File

ZH Added for Order Promising 2.0

F42UI160 Sales Order DetailCommissionInformation Work File

ZD Added for Order Promising 2.0

F49299 Sales Order DetailLedger Tag File

UD

F4011ZT Batch Receiver File – Order Detail Tag

UZ

F47132T EDI Purchase Order Change Detail Tag -

Inbound

UZ

F47092T EDI Request for QuoteDetail Tag - Inbound

UZ

F47012T EDI Purchase Order Detail Tag - Inbound

UZ

Obsolete Tables





Data Structure Changes MBF/Business Function: B4200310 – D4200310H


szSoldToBSC Added NoszShipToBSC Added No

mnRMANumber Added No

szRMADocType Added No

jdDatePriceEffectiveDate Added No

szSOEMBFInternalFlags 30 character string dividedinto 30 multi-

purpose flags

Added I/O No

szOPBusinessObjective[30] Added I/O No

cOPPartialOrderShipmentAllowed

Added I/O No

cOPPartialLineShipmentAllowed

Added I/O No

cOPBackorderAllowed Added I/O No

cOPMultisourcingAllowed Added I/O No

cOPSubstituteAllowed Added I/O No

mnRequestedDeliveryTime Added No

nSourceOfOrder Added No

MnPromisedPickTime Added No

MBF/Business Function: B4200311 – D4200310F


mnMatrixControlLineNo This is added for

Product Variants project and is onlyused with MatrixItems

Added No




szPromotionID This field is addedfor ProfitManagement of Pinnacle projectand it is only used

in Sales Order when users turn onthe PRSF constantin F4009

Added No

mnProjectNumber This field is addedfor ProfitManagement of Pinnacle projectand it is only populated on theAdditional Info

form of SalesOrder Entry.

Added No

mnOverrideForeignBasePrice

This field is addedfor Advance Pricing project

Added No

mnOverrideBasePrice This field is addedfor Advance Pricing project

Added No

mnListPrice This field is added

for Advance Pricing project

Added No

mnForeignListPrice This field is addedfor Advance Pricing project

Added No

cPaymentTermsOverride This field is addedfor Advance Pricing project. Indicates

if the paymentterms have beenentered by the user or not.

Added I No

cBasedOnDate This field is addedfor Advance Pricing project

Added I/O No




mnRequestedDeliveryTime automotive Added No

szReleaseNumber automotive Added No

mnPromisedPickTime automotive Added No

mnTimeOriginalPromised automotive Added NomnActualShipmentTime automotive Added No

mnScheduledShipmentTime automotive Added No

mnTimeFuture2 automotive Added No

szSOEMBFInternalFlags 30 character stringdivided into 30multi-purposeflags

Added I/O No 1 = free good reprice flag passed from R42950 processing option2 = suppress base priceretrieval for B4201500

3 = suppress write to workfilefor B42015004 = B4502340 VIDaccumulation mode5 = price list mode6 = PEFJ override flag (to loaDTBS)7 = approval is required\8 = audit logging flag16 = MPM accounting

SzListPriceUoM This field is added

for Advance Pricing project. Used todetermine whatunit of measure thelist price is in

Added O No

CCrossDockFlagYN This is added for PinnacleAdvanced CrossDockingEnhancement

Added I/O No

SzDualUOM This Field is addedfor Pinnacle DualUnit Of MeasureEnhancement

Added I/O No

MnDualQuantity This Field is addedfor Pinnacle DualUnit Of MeasureEnhancement

Added I/O No




mnDescTaskOrderNumber This field is addedfor MPM-Purchased Itemenhancement

Added I/O No

mnDescTaskOrderType This field is added

for MPM-Purchased Itemenhancement

Added I/O No

szGlClass This field is addedfor MPM-Purchased Itemenhancement

Added I/O No

cOPPartialLineShipmentAllowed

Added I/O No

cOPBackorderAllowed Added I/O No

cOPSubstituteAllowed Added I/O No

szOPMultiSourceGroup Added I/O No

szOPShippingGroup Added I/O No

cOPPromiseLineYN Added I/O No

cOPTransactionUOMSplitAllowed

Added I/O No

mnAmountPOCost Added I/O No

mnTransferCost Added I/O No

mnPromisedDeliveryTime Added I/O No

MBF/Business Function: B4200310 – D4200310G


szSOEMBFInternalFlag

s

30 character string

divided into 30multi-purposeflags

Added I/O No 1 = determine whether or not

to accumulate VID in End Doc2 = form mode: add (A) or change (C)

mnRelatedOrderSetIdentifier

This field is addedfor MPM-Purchased Itemenhancement

Added I/O No




mnDescTaskOrderType This field is addedfor MPM-Purchased Itemenhancement

Added I/O No

mnDescTaskOrderType This field is added

for MPM-Purchased Itemenhancement

Added I/O No

MBF/Business Function: B4200310 – D4200310J


cCrossDockFlagYN This field was

added for PinnacleCross DockingEnhancement

Added I/O No

mnCrossDockingPriority

This field wasadded for PinnacleCross DockingEnhancement

Added I/O No

mnCrossDockOrderNumber


Added I/O No

szCrossDockOrderType This field wasadded for PinnacleCross DockingEnhancement

Added I/O No

szCrossDockOrderCom pany


Added I/O No

SzCrossDockOrderSuffix

This field wasadded for PinnacleCross Docking

Enhancement

Added I/O No

MnCrossDockLineNum ber


Added I/O No




CAPSFixSourceLocation

This field wasadded for the APSenhancement

Added I/O No

mnTotalQuantityFG Added No



szPreferenceSchedule Added O No Needed override preferenceschedule from SOE processingoptions.

Processing Options:

P4210Tab Description Status Notes

Cross Ref A new field“Promotional Items” has been added to this tab.This PO is requested bythe Advanced PricingTeam for the Pinnacle project

Added

Preference A new option “OverrideSchedule for Advanced

Preferences” has beenadded under this tab.

Added

VolumeUpsell(new)

A new option “Alert for Volume based up-sellWithin Tolerance” has been added for Advanced Pricing

Added

PromotionID(new)

Option to “DefaultPromotion ID” is addedunder this new tab. ThisPO is required for Profit

Management of Pinnacle project

Added

Order Promising(new)

This new tab and itsoptions under have beenadded for Order Promising project

Added

Profit Margin(new)

Enable Gross ProfitMargin Pricing

Added




Profit Margin(new)

Adjustment ReasonCode for Overrides

Added

Profit Margin(new)

Resolve and Test TargetGross Profit Percentage

Added

Process Issue Warning for

Default Free Good

Adde

dProcess Adjust Accumulated

Values in the VolumeTransaction

Added

Versions Apply Volume LevelAdjustments (R45900)

Added

Matrix (new) A new field InventoryParent(SEGB) wasadded to enable or disable the Matrix Order Entry window.

Added

Order Holds A new field ExclusiveAdjustment Hold wasadded under this tab

Added

Process Issue a warning or error if the lot is not is shipascending

Added

Audit Log Use Audit Log for SaleOrder Changes

Added

Audit Log Reason Code Requiredfor Sales Order Changes

Added

Audit Log Approval Process

Required for SalesOrder Changes

Adde

d

Processing Options:R47011Tab Description Status Notes

Performance A new field“Promotional Items” has been added to this newtab. This PO is utilized

to suppress writingwarning to the Work

Added

Blank= Write Warnings to Work Center 1= Do not write warnings to the Work Center

Application Form Interconnect: Sales Order Detail Revisions (W4210A)





ROSID mnRelatedOrderSetIdentif ier

I/O N MPM – Purchase Item

PRJM mnProjectNumber I/O N MPM – Purchase Item

GLC szGlClass I/O N MPM – Purchase Item

DOCO mnDescTaskNumber I/O N MPM – Purchase Item

DCTO szDescTaskType I/O N MPM – Purchase Item

Application Form Interconnect: SOE - Additional Information (W4210B)


XDCK cCrossDockFlagYN I/O N

XPTY mnCrossDockingPriority I/O N

XORN mnCrossDockOrderNumber

I/O N

XCTO azCrossDockOrderType I/O N

XKCO szCrossDockOrderCompany

I/O N

XSFX szCrossDockOrderSuffix I/O N

XLLN mnCrossDockLineNumber

I/O N

XDCK cItemBrancCrossDockFlag

I/O N

CORD mnChangeOrderNumber I/O N

RFRV szRevision_Reason I/O N

PEND cPendingApprovalFlag I/O N

EV01 cRevisionMade I/O N

EV01 cBypassAuditLogging I/O NCORD mnNextRevisionNumber I/O N

EV01 cFirstRevision I/O N

PRJM mnProjectNumber I/O N



Reports:


Business Functions:












Name of Template

Data Structure

Business Function






Master Business Function Title (B4200310)

Added logic so that will write the order changes to Audit Log (F42420) table. When

Approval is required for the changes the ApprovalProcessWorkflow is called. TheRevision Number is also incremented whenever a change is made to an order.

Added a new function called I4200310_MaintainRelatedOrdersCrossReference. This newfunction will be called in EndDoc when a Project Number and Related Order SetIdentified values are passed.

Added logic in the I4200310_GeneratePurchaseOrders function so that Task Order Number, Task Order Type and Related Order Set Identifier fields are passed when theF4311 EndDoc is called.

Added logic so that the passed RMA Number and Type are written to the F4201 table.

Added logic so that the SDSO16 flag is now populated with a value that was determinedfrom EditLine.

Added logic to retrieve the target gross profit margin advanced preference and compare itwith the profit margin calculated or passed from P4210. Also, if the line level margincheck processing option is set, the order will be put on hold if the profit margin is out of range.

Added calls to volume incentive deal functions.

Added logic to write and delete preference history records, similar to price historyrecords.

Added logic to pass the Ship Ascending flag values to B4200850.

Master Business Function Title (B4200311)

Added logic so that the function will pass the correct Exclude parameter when B4000520is called.

Added logic that will populate the pending flag (zdpend) with ‘X’ when the change maderequires approval.

Added logic so that if a GLClass was passed in to the function together with the Project Number then that value will be used as an override.

Added logic so that the Task Order Number and Task Order Type are passed when theF4311 EditLine is called.




Added logic so that the correct SO16 value is determined and saved.

Added logic to return volume based upselling opportunity available flag from pricingfunction (B42001500).

Added logic to use the sales price based on date passed from P4210 or default in the dateif no date was specified.

Added logic to handle new pricing requirements for substitute items.

Added logic for processing Advanced Preferences:If an Advanced Preference Type is setup in the Preference Schedule the correspondingBasic Preference will not be called, regardless of whether a value was found or not. ThePreference will have been resolved – even if it was resolved that there was no matchsetup.

If there is an Advanced Preference Schedule in the Sales Order Entry Processing Options but not in the Distribution Constants, Advanced Preferences will be done in Sales Order Entry.The processing option turning on Preference Processing must be set for AdvancedPreferences to process.The Order Prep Days preference will be evaluated first, followed by the Delivery Date preference, then the Detail Defaults. Because the Pricing UOM preference is included inthe Detail Defaults and not evaluated until third, setting the Preference Retrieval UOM to2 will not work correctly unless the user keys in the Pricing UOM because the PreferenceResolution engine will not have the Pricing UOM until after the Detail Defaults areresolved.For performance reasons you must do Order Prep Days and Delivery Date together ineither Advanced Preferences or Basic Preferences. You cannot mix and match the two.Item Branch records must exist or Item/Item Group hierarchy positions will not be processed.The multiple basic preferences grouped together in Detail Defaults must either be done inAdvanced Preferences or Basic Preferences. You cannot mix and match the two becauseas long as one Preference Name exists with a Preference Type of 02, Basic Preferenceswill not be done for any of the preferences combined into Detail Defaults.The Header Defaults preference hierarchy should not use any Item/Item Group positionsas the SOE Header does not contain an item. In fact, those hierarchy positions will beskipped during resolution processing.The Header Defaults preference name should have None for the Level Break because theSOE Header does not contain any item, therefore it has not units of measure or quantitiesto use to resolve the preference.

Application Title (P4210)




Modified the logic behind the Visual Assist for UoM, Pr UoM and Dual UoM gridcolumns. When the Visual Assist button is clicked it will now call the P40300application. Any selected UoM will now be returned to the grid column.

Added row exit to volume based upselling application. This row exit will only be

enabled if the MBF returns with flag noting that upsell opportunity is available.

If payment terms are override by user, PMTO will be set and passed to MBF.

Added logic to handle new pricing requirements for substitute items.

Modified reprice row exit to handle volume incentive deals.

Added logic for promotional items to cancel original line and add promotional line if promotional cross reference was set up.

Added logic to check if free good was part of a catalog. If it was, a row exit was enabled.Also, if no selection from the catalog was made, a warning is set.

The header Revision Number is incremented once a change is made to a detail line andthe Audit Logging processing option is on. The detail line is update with the sameRevision Number. If the appropriate processing option is on, the Reason Code isrequired. If the appropriate processing option is on and a change to a critical set of fieldsis made, the line is putting on Pending Approval status.

Modified the Reprice Order form exit to do the Extended Terms preference (the only basket preference).




Purchasing – 43Release: B9Release Update: January 30, 2003


Table Name Receipt Routing Ledger File


Conversion Program R8943099


VPEJ Valuation PeriodEnding Date

New B9DB

MCU Business Unit New B9DB

ITM Item Number – Short New B9DB

ITIS In-Transit/In-Stock New B9DBDOC Document (Voucher,

Invoice, etc.) New B9DB

DGL Date - For G/L (andVoucher)

New B9DB

DCT Document Type New B9DB

Table F4330

Table Name Supplier Selection File




SFXO Order Suffix New B9DB

Table F43121

Table Name Purchase Order Receiver File




VR05 Outside Reference #2 New B9DB


VR02 Reference 2 New B9DB

VR01 Reference New B9DB

UPUM UPC Unit of Measure New B9DB

UPQT UPC Quantity New B9DB

UPCN UPC Number New B9DB

UOM2 Unit of Measure – New B9DB




Secondary

UKID Unique Key New B9DB

STAM Amount – Tax New B9DB

SQOR Units - SecondaryQuantity Ordered

New B9DB

SHPN Shipment number New B9DBSCUM SCC Unit of Measure New B9DB

SCCQ SCC Quantity New B9DB

SCCN SCC Number New B9DB

PLT SSCC Number - TareLevel

New B9DB

PAK SSCC Number - Pack Level

New B9DB

MERL Item Revision Level New B9DB

MACT Multiple Accounts New B9DB

KTLN Kit Master Line

Number

New B9DB

FUF6 Future Use New B9DB




DUAL Dual Unit Of MeasureItem

New B9DB

CTAM Amount - Foreign Tax New B9DB

XDCK Cross Dock Flag(Y/N)

New B9DB

CPNT Component Line Number New B9DB

BCRC Currency Code - Base New B9DB

POE Port of Entry/Exit New B9DB

VR03 Mark For Reference New B9DB

LDNM Load Number New B9DB


New B9DB

Table F43121Z

Table Name Receiver Workfile

OneWorld Only Table Y

Conversion Program N









UPUM UPC Unit of Measure New B9DB

UPQT UPC Quantity New B9DBUPCN UPC Number New B9DB

UOM2 Unit of Measure – Secondary

New B9DB

UKID Unique Key New B9DB

STAM Amount – Tax New B9DB


New B9DB

SHPN Shipment number New B9DB

SCUM SCC Unit of Measure New B9DB




New B9DB


New B9DB



KTLN Kit Master Line Number

New B9DB


FUF5 Future Use New B9DBFUF4 Future Use New B9DB



New B9DB



New B9DB


New B9DB


LOTC Lot Status Code New B9DBUOMV Unit of Measure –

Secondary New B9DB

POE Port of Entry/Exit New B9DB

Table F43121T




Table Name Purchase Order Receiver Tag File


Conversion Program R8943121T


SHPN Shipment Number Deleted B9DB

Table F4311Z

Table Name Purchase Order Entry Cache file


Conversion Program N/A


DLEJ Lot Effectivity Date New For Advanced Lot Controlenhancement

XDCK Cross Dock Flag New For Cross Docking EnhancementMCLN Matrix Control Line

Number New For Product Variants Enhancement

Table F4316

Table Name Purchase Order Multiple Account File


New Table for OneWorld! No conversion needed



New B9DB


New B9DB

DCTO Order Type New B9DB


LNID Line Number New B9DB

AID Account ID New B9DB

OMCU Project Business Unit New B9DB

OBJ Object Account New B9DBSUB Subsidiary New B9DB

SBLT Subledger Type New B9DB

SBL Subledger - G/L New B9DB

MAST Split Type New B9DB

MASP Split – Percentage New B9DB

MASU Split – Quantity New B9DB

MASA Split – Amount New B9DB




UORG Units -Order/TransactionQuantity

New B9DB

UCHG Units - On Hold New B9DB

UOPN Units – Open New B9DB

UREC Units – Received New B9DBURLV Units – Relieved New B9DB

AEXP Amount - ExtendedPrice

New B9DB

ACHG Amount - On Hold New B9DB

AOPN Amount – Open New B9DB

AREC Amount – Received New B9DB

ARLV Amount – Relieved New B9DB

FTN1 Amount - TaxCommitment

New B9DB

TRLV Amount - Tax

Relieved

New B9DB

FEA Amount - ForeignExtended Price

New B9DB

FCHG Amount - ForeignChanged Amount

New B9DB

FAP Amount - ForeignOpen

New B9DB

FREC Amount - ReceivedForeign

New B9DB

USER User ID New B9DB

PID Program ID New B9DB

JOBN Work Station ID New B9DB

UPMJ Date – Updated New B9DB

TDAY Time of Day New B9DB

MASF Split - ForeignAmount

New B9DB

FTRL Amount - Foreign TaxRelieved

New B9DB


CRRM Currency Mode New B9DB

Table F4316M

Table Name Model Purchase Order Multiple Account File


New table in OneWorld! No conversion needed





MAMD Multiple AccountModel

New B9DB

ASLN Associated Line Number

New B9DB

OMCU Project Business Unit New B9DB

OBJ Object Account New B9DB

SUB Subsidiary New B9DB



MASP Split - Percentage New B9DB

Table F4322

Table Name Tolerance Rules




CRCD Currency Code - From New B9DB

Table F47031

Table Name EDI Shipping Notice Header - Inbound



Field Name


NDTP Net Days to Pay New B9DB

RSHT Requested ShipTime

New B9DB

DRQT Requested DeliveryTime New B9DB

DCP Discount % -Payment Terms

New B9DB

DCD Discount Days New B9DB

PXDDDate - Due Date -DA

New B9DB

PXDM Date - Due Date - New B9DB




MO

BCRCCurrency Code -Base

New B9DB

DVAN Deliver To New B9DB

VR03 Reference NEW B9DB

MKFR Mark For Reference New B9DBOPDJ Date – Original

Promised DeliveryDELETE ASN

PEFJ Date – Price EffectiveDate

DELETE ASN

PPDJ Date – PromisedShipment

DELETE ASN

INMG Print Message DELETE ASN

ASN Price and AdjustmentSchedule

DELETE ASN

PRGP Price Group DELETE ASN

Table F47032

Table Name EDI Shipping Notice Detail - Inbound


Conversion Program R8947032*

Field Name


HLCF HierarchicalConfiguration

NEW B9DB

HLSC Hierarchical StructureCode

NEW B9DB

PKCD Packaging Code NEW B9DB

WGQ Weight Qualifier NEW B9DB

WGTS Weight NEW B9DB

WGTU Weight Unit of Measure

NEW B9DB

IDQ1 Identification CodeQualifier 1

NEW B9DB

ID1 Identification Code 1 NEW B9DB

IDQ2 Identification Code

Qualifier 2

NEW B9DB

ID2 Identification Code 2 NEW B9DB

MOT TransportationMethod

NEW B9DB

ROTE Routing NEW B9DB

EQCD EquipmentDescription Code

NEW B9DB

EQIN Equipment Initial NEW B9DB




EQNB Equipment Number NEW “

RFQ1 Reference Number Qualifier 1

NEW “

RF1 Reference Number 1 NEW “

RFQ2 Reference Number

Qualifier 2

NEW “

RF2 Reference Number 2 NEW “


NEW “


NEW “

SCCN SCC Number NEW “

SCCQ SCC Quantity NEW “

SCUM SCC Unit of Measure NEW “

UPCN UPC Number NEW “

UPQT SCC Quantity NEW “

UPUM UPC Unit of Measure NEW “TXLN Message Text Line NEW “

DVAN Deliver To NEW “

BTAN Mark-for Reference NEW “

MKFR Address Number -Mark-for

NEW “

LDNM Load Number NEW “

VR03 Mark-for Reference NEW “

MERL Item Revision Level NEW “

SHPN Shipment Number NEW “

ADTM Actual ShipmentTime NEW ASN


NEW ASN


NEW ASN


NEW ASN

PSTM Time – Future Time 2 NEW ASN

VRMK Supplier Remark NEW ASN

LOT1 Memo Lot 1 NEW ASN

LOT2 Memo Lot 2 NEW ASNRLOT Supplier Lot Number NEW ASN

LOTS Lot Status Code NEW ASN

MMEJ Date – Lot Expiration NEW ASN

LDSC Description – Lot NEW ASN

OUOM Override Unit of Measure

NEW ASN

AUREC Actual Units NEW ASN




Received


DELETED ASN

PEFJ Date – Price EffectiveDate

DELETED ASN

PPDJ Date – PromisedShipment

DELETED ASN

PN Period Number – General Ledger

DELETED ASN

FRGD From Grade DELETED ASN

THGD Thru Grade DELETED ASN

FRMP From Potency

THRP Thru Potency DELETED ASN

NXTR Status Code – Next DELETED ASN

LTTR Status Code – Last DELETED ASN

PDS1 Reporting code 1 –

Sales

DELETED ASN

PDS2 Reporting Code 2 – Sales

DELETED ASN


DELETED ASN


DELETED ASN


DELETED ASN

PDP1 Reporting Code 1 – Purchasing

DELETED ASN


DELETED ASN


DELETED ASN


DELETED ASN


DELETED ASN

CREC Units – CumulativeReceived

DELETED ASN

URLV Units – Relieved DELETED ASNOTQY Other Quantity (1/2) DELETED ASN

AEXP Amount – ExtendedPrice

DELETED ASN

ARLV Amount Relieved DELETED ASN

FTN1 Amount – TaxCommitment

DELETED ASN

TRLV Amount – Tax DELETED ASN




Relieved

PROV Price Override Code DELETED ASN

CSMP Costing Method – Purchasing

DELETED ASN

INMG Print Message DELETED ASN


DELETED ASN

PRGR Item Price Group DELETED ASN

CDCD Commodity Code DELETED ASN

UOM2 Units of Measure – Secondary

DELETED ASN

SQOR Units – SecondaryQuantity Ordered

DELETED ASN

GLC G/L Offset DELETED ASN

FUF1 AIA Document Flag DELETED ASN

FUF2 Post Quantities DELETED ASN

LT Ledger Type DELETED ASNANI Account Number –

Input (ModeUnknown)

DELETED ASN

AID Account ID DELETED ASN

OMCU Project Business Unit DELETED ASN

OBJ Object Account DELETED ASN

SUB Subsidiary DELETED ASN

SBLT Subledger Type DELETED ASN

SBL Subledger – G/L DELETED ASN

CCMP Cost Component Number DELETED ASN

WR01 Categories – Work Order 01

DELETED ASN

R001 Category Code – G/L1

DELETED ASN

RTNR Retainage Rule DELETED ASN

LCOD Code – Location TaxStatus

DELETED ASN

PURG Purge Code DELETED ASN

PROM Processing Mode DELETED ASN

FNLP Closed Item – As of Processing

DELETED ASN

UNCD Work Order FreezeCode

DELETED ASN

MATY Type – Match Type DELETED ASN

RTGC Routing Process(Y/N)

DELETED ASN

RCPF Leadtime DELETED ASN




Recalculated (Y/N)

ARTG Code – ApprovalRouting

DELETED ASN

CORD Change Order Number

DELETED ASN

CHDT Change Order Type DELETED ASNDOCC Document (Change

Order #)DELETED ASN

CHLN Change Order Line Number

DELETED ASN

FCHG Amount – ForeignChanged Amount

DELETED ASN

FAP Amount – ForeignOpen

DELETED ASN

Table F47032TTable Name EDI Shipping Notice Detail – Inbound Tag

OneWorld Only Table Y

Conversion Program R8947032*


ARTG Approval RoutingCode

NEW B9DB


NEW B9DB


NEW B9DB

BCRC Base Currency Code NEW B9DB

CATN Catalog NEW B9DB

CHID Change Order Program ID

NEW B9DB

CHMJ Change Order DateUpdated

NEW B9DB

CHT Change Order Time of Day

NEW B9DB

CLVL Pricing Category

Level

NEW B9DB


NEW B9DB

CRMD Send Method NEW B9DB

CTAM Foreign Tax Amount NEW B9DB

DCD Discount Days NEW B9DB

DCP Discount Percent NEW B9DB

DRQT Requested Delivery NEW B9DB




Time

EXR1 Tax Explanation Code NEW B9DB

FTRL Foreign Tax Relieved NEW B9DB


NEW B9DB

MATC Match Record Type NEW B9DBMLNM Mailing Name NEW B9DB

NDTP Net Days to Pay NEW B9DB

PRGR Item Price Group NEW B9DB

PXDD Due Date – Day NEW B9DB

PXDM Due Date – Month NEW B9DB

RSHT Requested Ship Time NEW B9DB

TX Purchasing Taxable(Y/N)

NEW B9DB

TXA1 Tax Rate/Area NEW B9DB


NEW B9DB

EDCT EDI - Document Type NEW B9DB

EKCO EDI - DocumentCompany

NEW B9DB

EDLN EDI - Line Number NEW B9DB

Table F47071

Table Name EDI Receiving Advice Header - Inbound




BCRC Currency Code – Base New B9DB


DCP Discount % - PaymentTerms

New B9DB

NDTP Net Days to Pay New B9DBPXDD Date - Due Date – DA New B9DB

PXDM Date - Due Date – MO New B9DB


New B9DB

RSHT Requested Ship Time New B9DB

DLVN Deliver To New B9DB

VR03 Mark For Reference NEW B9DB




MKFR Mark For Reference NEW B9DB

Table F47072

Table Name EDI Receiving Advice Detail - Inbound





New B9DB

MERL Item Revision Level New B9DBKTLN Kit Master Line

Number New B9DB


New B9DB


SHPN Shipment Number New B9DB

PS01 Transfer/Direct ShipFlag

New B9DB

PS02 Order LineConsolidation Flag

New B9DB

PS03 Purchase Order Status03

New B9DB


New B9DB


New B9DB


New B9DB


New B9DB


New B9DB


New B9DB


New B9DB

CRMD Send Method New B9DB

CHID Change Order New B9DB




Program ID

CHMJ Change Order Date – Updated

New B9DB


New B9DB

CTAM Amount - Foreign Tax New B9DBFTRL Amount - Foreign Tax

Relieved New B9DB




New B9DB


PXDD Date - Due Date – DA New B9DB


DRQT Requested Delivery

Time

New B9DB



New B9DB


New B9DB



SCUM SCC Unit of Measure New B9DB


UPQT UPC Quantity New B9DBUPUM UPC Unit of Measure New B9DB

VRMK Supplier Remark New B9DB

LOT1 Memo Lot 1 New B9DB

LOT2 Memo Lot 2 New B9DB

RLOT Supplier Lot New B9DB

LOTS Lot Status New B9DB

MMEJ lot Expiration Date New B9DB

LDSC Lot description New B9DB

SQOR Secondary Quantity New B9DB

UOM2 Secondary Unit of

Measure

New B9DB


New B9DB


New B9DB

LOTC Lot Status Code New B9DB


MKFR Mark For Reference New B9DB





Table F47076

Table Name EDI Receiving Advice Header - Outbound





DCD Discount Days New B9DBDCP Discount % - Payment

Terms New B9DB





New B9DB




Table F47077

Table Name EDI Receiving Advice Detail - Outbound




BALU Contract BalancesUpdated Y/N New B9DB



New B9DB


New B9DB







PS01 Transfer/Direct ShipFlag

New B9DB

PS02 Order Line

Consolidation Flag

New B9DB


New B9DB


New B9DB


New B9DB


New B9DB


New B9DB


New B9DB


New B9DB


New B9DB


CHID Change Order Program ID

New B9DB

CHMJ Change Order Date – Updated

New B9DB


New B9DB



New B9DB




New B9DB


PXDD Date - Due Date – DA New B9DBPXDM Date - Due Date – MO New B9DB


New B9DB


SQOR Secondary Quantity New B9DB

UOM2 Secondary Unit of Measure

New B9DB





New B9DB



UKID Unique Key (internal) New B9DB


New B9DB




BTAN Address Number - BillTo

New B9DB

Table F40205

Table Name Line Type Control Constants File

OneWorld Only Table NConversion Program R8940205


EXVR Exchange RateVariance (Y/N)

New B9DB

CMI Call Material Issue New B9DB

Table F38010

Table Name Agreement Master




RPQT Percentage - QuantityTolerance

New B9DB

QED3 Balance Quantity EditControl

New B9DB

QED2 Transaction QuantityEdit Control

NEW B9DB

Table F38011

Table Name Distribution Contract Quantities




RPQT Percentage - Quantity New B9DB




Tolerance

QED3 Balance Quantity EditControl

New B9DB

QED2 Transaction QuantityEdit Control

NEW B9DB

QEDT Enforce Quantity Edits NEW B9DBPDP5 Reporting Code 5 -

Purchasing NEW B9DB

PRP5 Purchasing CategoryCode 5

DELETE B9DB

Table F38014

Table Name Contract Formulas and Factors




EXDJ Date – Expired New B9DB

EFTJ Date – Effective New B9DB

Table F4301

Table Name Purchase Order Header File






New B9DB


NEW B9DB

DCT4 Document Type NEW B9DB

BCRC Currency Code - Base NEW B9DB

MKFR Mark For Address NEW B9DB

Table F4301Z1Table Name Purchase Order Header Unedited Transaction Table


Conversion Program R894311Z1


BCRC Base Currency Code NEW B9DB

BTAN Bill To Address NEW B9DB




DCT4 Document Type NEW B9DB


NEW B9DB


NEW B9DB

MKFR Mark For Address NEW B9DBRSHT Requested Ship Time NEW B9DB


ATVF Active Flag NEW Advanced Lot Control flag

Table F43090

Table Name Supplier/Item Relationships File




ROTP Route Type Code New B9DB

POC Issue and Receipt New B9DB

Table F4311

Table Name Purchase Order Detail File



Field Name


VR05 Outside Reference 1 New B9DB


UKID Unique Key ID (Internal) New B9DB



PRJM Project Number NEW B9DB

OSFX Document Pay Item -

Original

NEW B9DB

MERL Item Revision Level NEW B9DB


NEW B9DB

MACT Multiple Accounts NEW B9DB

KTLN Kit Master Line Number NEW B9DB


NEW B9DB





NEW B9DB

DRQT Requested Delivery Time NEW B9DB

DLEJ Lot Effectivity Date NEW B9DB

CTAM Amount - Foreign Tax NEW B9DB

CPNT Component Line Number NEW B9DBCHT Change Order Time of

Day NEW B9DB

CHRT Time - ScheduledRequired (HH/MM/SS)

NEW B9DB

CHRS Shift Code - ScheduledRequired

NEW B9DB

CHMJ Change Order Date -Updated

NEW B9DB

BCRC Currency Code - Base NEW B9DB

PMTN Promotion ID NEW B9DB

LDNM Load Number NEW B9DBMKFR Mark For Reference NEW B9DB

UKID UniqueKeyID DELETE B9DB


Table F4311T

Table Name Purchase Order Detail Tag File


Conversion Program R894311T


SHPN Shipment Number Delete B9DB

OSFX Document Pay Item -Original

Delete B9DB

Table F4311Z1

Table Name Purchase Order Detail Unedited Transaction Table


Conversion Program R894311Z1

Field Name Field Description Status NotesBCRC Currency Code - Base NEW B9DB

BTAN Bill To Address NEW B9DB

CHID Change Order ProgramID

NEW B9DB

CHMJ Change Order DateUpdated

NEW B9DB

CHRD Shedule Required Date NEW B9DB




CHRS Schedule Required ShiftCode

NEW B9DB

CHRT Scheduled RequiredTime

NEW B9DB

CHT Change Order Time of

Day

NEW B9DB


NEW B9DB

CTAM Foreign Tax Amount NEW B9DB



NEW B9DB


NEW B9DB

FTRL Foreign Tax Relieved NEW B9DB

KTLN Kit Master Line

Number

NEW B9DB

LDNM Load Number NEW B9DB



NEW B9DB

MERL MeRevisionLevel NEW B9DB

MKRF Mark For Address NEW B9DB

OSFX OriginalDocPayItem NEW B9DB

PMTN Promotion Id NEW B9DB

PRJM ProjectID NEW B9DB

RSHT RequestedshipTime NEW B9DBSHMT Shipment Number NEW B9DB

SHPN ShipmentNumber NEW B9DB

UKID UniqueKeyID DELETE B9DB


VR04 OutSideRef1 NEW B9DB

VR05 OutSideRef2 NEW B9DB


NEW

Table F43199

Table Name Purchase Order Detail FileOneWorld Only Table N











PRJM Project Number NEW B9DB

OSFX Document Pay Item -Original

NEW B9DB

MERL Item Revision Level NEW B9DBMCLN Matrix Control Line

Number NEW B9DB


KTLN Kit Master Line Number NEW B9DB


NEW B9DB


NEW B9DB

DRQT Requested Delivery Time NEW B9DB


CTAM Amount - Foreign Tax NEW B9DBCPNT Component Line Number NEW B9DB


NEW B9DB

CHRT Time - ScheduledRequired (HH/MM/SS)

NEW B9DB

CHRS Shift Code - ScheduledRequired

NEW B9DB

CHMJ Change Order Date -Updated

NEW B9DB

BCRC Currency Code - Base NEW B9DBPMTN Promotion ID NEW B9DB


MFLG Manufacturing Work Order Flag

NEW B9DB


PMTN Promotion ID NEW B9DB

Table F43080

Table Name Approvals Fields Constants

OneWorld Only Table YConversion Program N


ACHG Amount - On Hold New B9DB

ADDJ Date - Actual Ship Date New B9DB

AEXP Amount - Extended Price New B9DB

AID Account ID New B9DB




AITM 3rd Item Number New B9DB

AMC3 Unit Cost - Purchasing New B9DB

AN8 Address Number New B9DB

ANBY Buyer Number New B9DB

ANCR Carrier Number New B9DB

ANI Account Number - Input(Mode U

New B9DB

AOPN Amount - Open New B9DB

AREC Amount - Received New B9DB

ARLV Amount - Relieved New B9DB

ARTG Code - Approval Routing New B9DB

ASID Serial Number New B9DB

ASNPrice and AdjustmentSchedule

New B9DB

ATXT Associated Text New B9DB

AVCHCode - Evaluated ReceiptSettl

New B9DB

BALUContract Balances UpdatedY/N

New B9DB

CATN Catalog New B9DB

CCMP Cost Component Number New B9DB

CDCD Commodity Code New B9DB

CHDT Change Order Type New B9DB

CHLN Change Order Line Number New B9DB

CLVL Pricing Category Level New B9DB

CNDJ Date - Cancel New B9DB

CNID Container I.D. New B9DB

CO Company New B9DB

CORD Change Order Number New B9DB

COT Conditions of Transport New B9DB

CRCD Currency Code - From New B9DB

CREC Units - Cumulative Received New B9DB


CRRCurrency Conversion Rate -Spo

New B9DB

CSMPCosting Method -Purchasing

New B9DB

CSTO Cost Override Code New B9DB

CTRY Century New B9DB


DGLDate - For G/L (andVoucher)

New B9DB

DLEJ Lot Effectivity Date New B9DB

DMCS Agreement Supplement -Distrib

New B9DB

DMCT Agreement Number -Distributio

New B9DB




DOCC Document (Change Order #) New B9DB

DOCODocument (Order No,Invoice, e

New B9DB

DRQJ Date - Requested New B9DB

DSC1 Description New B9DB

DSC2 Description - Line 2 New B9DBDSPR Discount Factor New B9DB

DSVJ Date - Service/Tax New B9DB

DUAL Dual Unit Of Measure Item New B9DB

ECST Amount - Extended Cost New B9DB

ELEV Elevation New B9DB

EXR1 Tax Expl Code 1 New B9DB

FAP Amount - Foreign Open New B9DB

FCHG Amount - Foreign Changed Amoun

New B9DB

FEA Amount - Foreign ExtendedPric

New B9DB

FEC Amount - Foreign ExtendedCost

New B9DB

FNLPClosed Item - As Of Processing

New B9DB

FRAT Rate Code - Frieght/Misc New B9DB

FREC Amount - Received Foreign New B9DB

FRGD From Grade New B9DB

FRMP From Potency New B9DB

FRRC Amount - Foreign Unit Price New B9DB

FRTC Freight Calculated (Y/N) New B9DB

FRTH Freight Handling Code New B9DB

FTN1 Amount - Tax Commitment New B9DBFUC Amount - Foreign Unit Cost New B9DB

FUF1 AIA Document Flag New B9DB

FUF2 Post Quantities New B9DB

FY Fiscal Year New B9DB

GLC G/L Offset New B9DB

GRWT Gross Weight New B9DB

GWUMGross Weight Unit of Measure

New B9DB

INMG Print Message New B9DB

ITM Item Number - Short New B9DB

ITVL Unit Volume New B9DB

ITWT Unit Weight New B9DB


KCOOOrder Company (Order Number)

New B9DB

LCOD Code - Location Tax Status New B9DB

LITM 2nd Item Number New B9DB





LNTY Line Type New B9DB

LOCN Location New B9DB

LOTN Lot/Serial Number New B9DB

LT Ledger Types New B9DB

LTTR Status Code - Last New B9DB

MATY Type - Match Type New B9DBMCLN Matrix Control Line Number New B9DB


MOT Mode of Transport New B9DB

NTR Nature of Transaction New B9DB

NXTR Status Code - Next New B9DB

OBJ Object Account New B9DB

OCTO Original Order Type New B9DB

OGNO Original Line Number New B9DB

OKCODocument Company(Original Ord

New B9DB

OMCU Project Business Unit New B9DBOORN Original Order Number New B9DB

OPDJDate - Original PromisedDeliv

New B9DB

OSFXDocument Pay Item -Original

New B9DB

OTQY Other Quantity (1/2) New B9DB

PDDJ Date - Scheduled Pick New B9DB

PDP1Reporting Code 1 -Purchasing

New B9DB


New B9DB


New B9DB


New B9DB


New B9DB

PDS1 Reporting Code 1 - Sales New B9DB





PEFJ Date - Price Effective Date New B9DB


PL Plan Number New B9DB

PMTN Promotion ID New B9DB

PNPeriod Number - GeneralLedger

New B9DB

PPDJ Date - Promised Shipment New B9DB

PQORUnits - Primary QuantityOrder

New B9DB




PRGR Item Price Group New B9DB

PRJM Project Number New B9DB

PROM Processing Mode New B9DB

PROV Price Override Code New B9DB

PRPY Pre-Payment (Y/N) New B9DB

PRRC Amount - Unit Cost New B9DBPS01 Transfer/Direct Ship Flag New B9DB

PS02 Purchase Order Status 02 New B9DB









PSDJ Date - Future Date 2 New B9DB

PTC Payment Terms Code New B9DB

PURG Purge Code New B9DB

R001 Category Code - G/L1 New B9DB

RATT Rate Type - Freight/Misc New B9DB

RCD Reason Code New B9DB

RCPF Leadtime Recalculated (Y/N) New B9DB

RCTORelated PO/SO/WO Order Type

New B9DB

RKCOCompany - Key (RelatedOrder)

New B9DB

RLIT Item Number - Related (Kit) New B9DB

RLLNRelated PO/SO LineNumber

New B9DB

RORN Related PO/SO/WO Number New B9DB

RTGC Routing Process (Y/N) New B9DB

RTNR Retainage Rule New B9DB




SHAN Address Number - Ship To New B9DB

SHCM Shipping Commodity Class New B9DB

SHCN Shipping Conditions Code New B9DB


SPR Labor Premium Search New B9DB

SQORUnits - Secondary QuantityOrd

New B9DB

STTS Line Status New B9DB

SUB Subsidiary New B9DB




TAG Tag - Reference New B9DB


THGD Thru Grade New B9DB

THRP Thru Potency New B9DB

TORG Transaction Originator New B9DB

TRDJ Date - Order/Transaction New B9DBTRLV Amount - Tax Relieved New B9DB

TX Purchasing Taxable (Y/N) New B9DB

TXA1 Tax Rate/Area New B9DB

UCHG Units - On Hold New B9DB


UNCD Work Order Freeze Code New B9DB

UOM Unit of Measure as Input New B9DB

UOM1 Unit of Measure - Primary New B9DB

UOM2 Unit of Measure - Secondary New B9DB

UOM3

Unit of Measure -

Purchasing New B9DB

UOPN Units - Open New B9DB

UORGUnits - Order/TransactionQuan

New B9DB

UPMJ Date - Updated New B9DB

URAB User Reserved Number New B9DB

URAT User Reserved Amount New B9DB

URCD User Reserved Code New B9DB

URDT User Reserved Date New B9DB

UREC Units - Received New B9DB

URLV Units - Relieved New B9DB

URRF User Reserved Reference New B9DBUSER User ID New B9DB

VLUM Volume Unit of Measure New B9DB




WR01 Categories - Work Order 01 New B9DB

WTUM Weight Unit of Measure New B9DB

ZON Zone Number New B9DB

Table F47016Table Name EDI Purchase Order Header - Outbound





PXDM Date-Due Date-MO New B9DB




PXDD Date-Due Date-DA New B9DB


MKFR Address Number-Mark-for New B9DB

DRQT Requested Delivery Time New B9DB

DCP Discount % New B9DB

DCD Discount Days New B9DBBTAN Address Number Bill To New B9DB


ACKT Acknowledgement Type New B9DB

Table F470161

Table Name EDI Purchase Order Additional Header - Outbound




URRFUser ReservedReference

New B9DB



URATUser ReservedAmount

New B9DB

URABUser Reserved Number

New B9DB

PNID Trading Partner ID New B9DB

EDST

EDI-Transaction Set

Number

New B9DB

EDFTEDI-TransactionFormat

New B9DB

EDER EDI-Send/ReceiveIndicator

New B9DB

EDDTEDI-TransmissionDate

New B9DB

EDDLEDI-Detail LinesProcessed

New B9DB

Table F47017

Table Name EDI Purchase Order Detail - OutboundOneWorld Only Table N












PS07 Purchase Order Status 07 New B9DBPS06 Purchase Order Status 06 New B9DB





PS01 Transfer/Direct Ship Flag New B9DB


MKFR Address Number-Mark-for New B9DB

MERL Item Revision Level New B9DBMACT Multiple Accounts New B9DB


KTLN Kit Master Line Number New B9DB

FTRLAmount-Foreign TaxRelieved

New B9DB





CRAM Amount-Current New B9DB


CHT Change Order Time of New B9DB

CHMJChange Order Date – Updated

New B9DB

CHID Change Order Program ID New B9DB

BTAN Address Number Bill To New B9DB


BALU

Contract Balances Updated

Y/N

New B9DB

Table F470171

Table Name EDI Purchase Order Additional Detail - Outbound








New B9DB



URAT

User Reserved

Amount

New B9DB

URABUser Reserved Number

New B9DB


EDSTEDI-Transaction Set Number

New B9DB

EDFTEDI-TransactionFormat

New B9DB

EDER EDI-Send/ReceiveIndicator

New B9DB

EDDT EDI-TransmissionDate New B9DB

EDDLEDI-Detail LinesProcessed

New B9DB

Table F47021

Table Name EDI P.O. Acknowledgment Header - Inbound




RSHT Requested Ship Time New B9DBPXDM Date-Due Date-MO New B9DB

PXDD Date-Due Date DA New B9DB


DRQTRequested DeliveryTime

New B9DB




BCRC Currency Code - Base New B9DBACKT Acknowledgement Type New B9DB

Table F47022

Table Name EDI P.O. Acknowledgment Detail - Inbound










PS10Purchase Order Status 10 New B9DB









PS01Transfer/Direct Ship Flag New B9DB




LSTS Line Item Status Code New B9DB




New B9DB




CTAM Amount-Foreign Tax New B9DB





New B9DB

CHID

Change Order Program

ID

New B9DB


BALUContracted BalancesUpdated Y/N

New B9DB

Table F47096

Table Name EDI Request for Quote Header - Outbound








RQQJ

Required Response

Date

New B9DB




MKFR Address Number-Mark-for

New B9DB


New B9DB



BTANAddress Number BillTo

New B9DB


Table F47097

Table Name EDI Request for Quote Detail - Outbound




RSHT Requested Ship Time New B9DBRQQJ Required Response Date New B9DB




















New B9DB









New B9DB

CHID

Change Order Program

ID

New B9DB



New B9DB




Table F47098

Table Name EDI RFQ Detail Quantity - OutboundOneWorld Only Table N



AN8 Supplier Number New B9DB

CNDJ CancelDate New B9DB

CRCD CurrencyCodeFrom New B9DB

DCTO OrderType New B9DB

DOCO OrderNumber New B9DB

EDCT EdiDocumentType New B9DB

EDLN EdiLineNumber New B9DB

EDOC EdiDocumentNumber New B9DB

EDSQ EDISeq New B9DB

EDTY EDIType New B9DB

EKCO CompanyKeyEdiOrder New B9DB




JOBN JobNumber New B9DB

KCOO CompanyKeyOrderNo New B9DB

LNID LineNumber New B9DB

PDDJ PromisedDeliveryDate New B9DB

PID ProgramID New B9DBPRRC PurchasingUnitPrice New B9DB

TDAY TimeOfDay New B9DB

TORG TransactionOriginator New B9DB

UORG UnitsTransactionQty New B9DB

UPMJ DateUpdated New B9DB

USER UserId New B9DB

Table F47102

Table Name EDI Response to RFQ Detail - Inbound




RQQJ Required Response Date New B9DB





New B9DB


New B9DB




BCRCCurrency Code - Base New B9DB




Table F47101




Table Name EDI Response to RFQ Header - Inbound




RQQJ Required Response Date New B9DB


















New B9DB








CHMJ Change Order Date – Updated New B9DB

CHID Change Order Program ID New B9DB



New B9DB

BTAN Address Number - Bill To New B9DB






Table F47103Table Name EDI Response to RFQ Detail Quantity - Inbound




CNDJ CancelDate New B9DB

CRCD CurrencyCodeFrom New B9DB

DCTO OrderType New B9DB

DOCO OrderNumber New B9DB




EDSQ EDISeq New B9DB




KCOO CompanyKeyOrderNo New B9DB

LNID LineNumber New B9DB

PDDJ PromisedDeliveryDate New B9DB

PID ProgramID New B9DB

PRRC PurchasingUnitPrice New B9DB



UORG UnitsTransactionQty New B9DB


USER UserId New B9DB

Table F47136

Table Name EDI Purchase Order Change Header - Outbound









NDTP Net Days to Pay New B9DBMKFR Address Number-Mark-for New B9DB






ACKT Acknowledgement Type New B9DB


MKFR Mark For Reference New B9DBVR03 Mark For Reference New B9DB

Table F47141

Table Name EDI P.O. Change Acknowledgment Header - Inbound




PXDM Date-Due Date-MO New B9DBPXDD Date - Due Date – DA New B9DB



New B9DB


New B9DB



BTAN

Address Number Bill

To

New B9DB








Table F471411

Table Name Purchase Order Edit Object Log Table



Field Name Field Description Status NotesACKT AcknowledgmentType New B9DB

DS80 Descript80Characters New B9DB

DTAI DataItem New B9DB

DTI1 DataItem1 New B9DB




EDSP EdiSuccessfullyProcess New B9DB

EKCO CompanyKeyEdiOrder New B9DBJOBN JobNumber New B9DB

PID ProgramID New B9DB

PNID TradingPartnerId New B9DB

TDAY TimeUpdated New B9DB


USER USERID New B9DB

Table F4714

Table Name EDI P.O. Change Acknowledgment Detail - Inbound

OneWorld Only Table NConversion Program R8947142




















KTLN Kit Master Line Number New B9DBFTRL Amount-Foreign Tax Relieved New B9DB








CHMJ Change Order Date – Updated New B9DBCHID Change Order Program ID New B9DB



BALU

Contracted Balances UpdatedY/N

New B9DB


LDNM Address Number - Bill To New B9DB



Table F4716

Table Name EDI Item Text - Inbound/Outbound




EDBT EdiBatchNumber New B9DB


EDDL EdiDetailLinesProcess New B9DB

EDDT EdiTransmissionDate New B9DB

EDER EdiSendRcvIndicator New B9DB




EDFT EdiTranslationFormat New B9DB



EDSP EdiSuccessfullyProcess New B9DB

EDSQ EDISeq New B9DBEDST EdiTransactionSet New B9DB



ITM IdentifierShortItem New B9DB


LIN LineNumberGeneral New B9DB

LNGP LanguagePreference New B9DB

MCU CostCenter New B9DB

PID ProgramID New B9DBPNID TradingPartnerId New B9DB




URAB UserReservedNumber New B9DB

URAT UserReservedAmount New B9DB

URCD UserReservedCode New B9DB

URDT UserReservedDate New B9DB

URRF UserReservedReference New B9DBUSER UserID New B9DB

WTXT GenericTextWindowLine New B9DB

Table F43094

Table Name Supplier Item Additional Routes


Conversion Program N/A (New table)


ITM Item Number New B9DB

MCU Branch/Plant New B9DB

CEFJ Effective date New B9DB

CXPJ Expiration date New B9DB

NROU Route name New B9DB




TROU Alternate route name New B9DB

ROTP Route type New B9DB

Table F43800Table Name Summary Voucher Match


Conversion Program N/A (new table, no conversion necessary)

MATC Match Record Type New B9DB

DOCO Order Number New B9DB


KCOO Order Company New B9DB



NLIN Number of Lines New B9DB

DOC Document Number New B9DB

VINVSupplier Invoice Number

New B9DB



DGL Date for G/L New B9DB

UOM Unit of Measure New B9DB

UOPN Units Open New B9DB

AOPN Open Amount New B9DB

FAP Foreign Open Amount New B9DB

CRCDCurrency Code – From

New B9DB

BCRC Base Currency Code New B9DB


New B9DB

DIVJ Date Invoice Julian New B9DB

CRRM Currency Mode New B9DB



JOBN Workstation ID New B9DB

TERMTerminalIdentification

New B9DB




UPMJ Date Updated New B9DB


Table F47081Table Name EDI Price Sales Catalog Header – Inbound



EDTY Type Record New B9DB

EDSQ Record Sequence New B9DB

EKCOCompany - Key (EDI -Document Key Co)

New B9DB

EDOCEDI - Document Number

New B9DB

EDCTEDI - Document Number

New B9DB

EDLN EDI - Line Number New B9DB

EDSTEDI - Transaction Set Number

New B9DB

EDFTEDI - TranslationFormat

New B9DB

EDDTEDI - TransmissionDate

New B9DB


New B9DB

EDDLEDI - Detail LinesProcessed

New B9DB

EDSPEDI - SuccessfullyProcessed

New B9DB

EDBT EDI - Batch Number New B9DB


TPUR Transaction SetPurpose

New B9DB

SCCDPrice/Sales CatalogCode

New B9DB

CATN Catalog New B9DB


ALPH Name – Alpha New B9DB

ADD1 Address Line 1 New B9DB









ADDS State New B9DBADDZ Postal Code New B9DB

SHANAddress Number -Ship To

New B9DB

CTR Country New B9DB


New B9DB

CRR Currency ConversionRate - Spot Rate

New B9DB




New B9DB

URABUser ReservedAmount

New B9DB


New B9DB




JOBN Work Station ID New B9DBUPMJ Date – Updated New B9DB


Table F47082

Table Name EDI Price Sales Catalog Detail - Inbound

OneWorld Only Table NConversion Program N/A – new table

EDTY Type Record New B9DB

EDSQ Record Sequence New B9DB

EKCO Company - Key (EDI - New B9DB




Document Key Co)

EDOCEDI - Document Number

New B9DB

EDCT EDI - Document Type New B9DB

EDLN EDI - Line Number New B9DB

EDSTEDI - Transaction Set Number

New B9DB

EDFTEDI - TranslationFormat

New B9DB

EDDTEDI - TransmissionDate

New B9DB


New B9DB

EDDLEDI - Detail LinesProcessed

New B9DB

EDSP EDI - SuccessfullyProcessed New B9DB

EDBT EDI - Batch Number New B9DB


ITM Item Number – Short New B9DB



CITMItem Number -Customer/Supplier

New B9DB


DSC2 Description - Line 2 New B9DB


SRP1 Sales Catalog Section New B9DB

SRP2 Sub Section New B9DB

SRP3 Sales Category Code 3 New B9DB



SRP6 Category Code 6 New B9DB





PRP1 Commodity Class New B9DB

PRP2 Commodity Sub Class New B9DB

PRP3 Supplier Rebate Code New B9DB




PRP4Master PlanningFamily

New B9DB

PRP5Purchasing CategoryCode 5

New B9DB

PRP6

Group - Item

Dimension

New B9DB

PRP7Group - WarehouseProcess 1

New B9DB


New B9DB


New B9DB

PRP0 Item Pool New B9DB

CDCD Commodity Code New B9DB

PDGR Product Group New B9DB

DSGP Dispatch Group New B9DBORIG Country of Origin New B9DB

SLD Days - Shelf Life Days New B9DB

STOP Stop Code New B9DB

FRMP From Potency New B9DB

THRP Thru Potency New B9DB

STOGAmount - State TotalGross

New B9DB

FRGD From Grade New B9DB

THGD Thru Grade New B9DB

COTY Component Type New B9DB

IFLA Item Flash Message New B9DB

SHCNShipping ConditionsCode

New B9DB

INMG Print Message New B9DB

TXPurchasing Taxable(Y/N)

New B9DB

TAX1 Sales Taxable (Y/N) New B9DB

UPC Units - Per Container New B9DB


UOM1Unit of Measure – Primary

New B9DB

UOM4Unit of Measure – Pricing

New B9DB

UWUMUnit of Measure – Weight

New B9DB

UVM1 Unit of Measure – New B9DB




Volume

LOTG Lot Grade New B9DB

LOTP Lot Potency New B9DB


New B9DB

UOMUnit of Measure asInput

New B9DB

TRQT Quantity Available New B9DB

EFTJ Date – Effective New B9DB

EXDJ Date – Expired New B9DB

UPRCAmount - Price per Unit

New B9DB

ACRD Amount - Credit Price New B9DB


SCC0 Aggregate SCC Code(PI=0) New B9DB

UMUPUnit of Measure – UPC

New B9DB

UMDFUnit of Measure -Aggregate UPC

New B9DB




New B9DB

URAB

User Reserved

Number

New B9DB


New B9DB





Table F4371

Table Name Suggested Stock Reorder Items

OneWorld Only Table YConversion Program N/A


ITM Item Number Short New B9DB

MCU Business unit New B9DB





SHAN Address Number Ship-To

New B9DB

BUYR Buyer Number New B9DB

CRCD Currency From New B9DB

CRDC Currency To New B9DB


New B9DB

UITM Item Number Unknown Format

New B9DB




DSC2 Description Line 2 New B9DB

UNCS Amount Unit Costs New B9DB

AEXP Amount ExtendedPrice

New B9DB

UOM1 UOM Primary New B9DBUOM3 UOM Purchasing New B9DB

UOPN Units Open New B9DB

UORG UnitsOrder/transaction

New B9DB

ROPI Reorder Point New B9DB

STKT Stocking Type New B9DB

LNTY Line Type New B9DB

IVI Inventory InterfaceY/N

New B9DB

VR01 Reference New B9DBVR02 Reference 2 New B9DB

USER User Id New B9DB

CTID Computer ID New B9DB

PEID Process ID New B9DB


TCID Transaction ID New B9DB


UPMJ Date – Updated New B9DB


New B9DB

SREC Status Of Record inWork-file

New B9DB

BLKT Blankets Exists New B9DB





Table: F4311ZTable Name: Purchase Order Entry Cache fileOneWorld Only Table: No

Conversion Program: n/a


CTID, PEID,TCID,MCLN+

CTID, PEID, TCID,JOBS, SFXO,MCLN

New Added for Product VariantsEnhancement

CTID,PEID,TCID, JOBS

CTID, PEID, TCID,JOBS, SFXO,ACTN, LNID

New Added for Configurator Enhancement


Table: F4371Table Name: Suggested Stock Reorder ItemsOneWorld Only Table: YesConversion Program: N/A


ITM, MCU,

AN8

New Added for Suggested Enhancement

Business View


V4311B F4311 Updated Added DLEJ

V4311S F4311 Updated Added DLEJ

V4311JA F4311 Updated Added DLEJ

V4311P F4311 Updated Added DLEJ

V4311JA F4311 and F4331 Updated Added SFXOV4301F F4330 and F4301 Updated Added SFXO

V4330A F4330 Updated Added SFXO

V4331 F4331 Updated Added SFXO

V43121A F43121 Updated Added XDCK

V43090A F43090/F4101 Updated Added ROTP

V43090B F43090 Updated Added ROTP

V43092JA F43121/F43092 Updated Added PLT, PAK, SCCN, SCCQ,




SCUM, UPCN, UPQT, UPUM

V43092JC F43121/F43092 Updated Added PLT, PAK, SCCN, SCCQ,SCUM, UPCN, UPQT, UPUM

V43094A F43094 New Added AN8, ITM, MCU, CEFJ,CXPJ, NROU, TROU, ROTP

V43121JD F43121/F43199 Updated Added PLT, PAK, SCCN, SCCQ,SCUM, UPCN, UPQT, UPUM

V47031A F47031 New Added EDOC, EDCT, EKCO,EDLN, EDST, EDFT, EDDT, EDER,EDDL, EDSP, EDBT,PNID, TPUR, MCU, AN8, FUF1,FUF2, PROM, CRRM, TORG,USER, PID, JOBN, UPMJ, TDAY,

V47031B F47031 New All Columns

V47032A F47031 New All Columns

V47072A F47072 Updated PLT, PAK, SCCN, SCCQ, SCUM,

UPCN, UPQT, UPUM, LOT1,LOT2, RLOT, LOTS, MMEJ, LDSC,VRMK

V43080A F43080 New All Columns

V4371 F4371 New All Columns

Business Functions/NERs

N4302130 Order Change Messaging

This NER was added to send messages based on the processing options set on P4310,P4312 and P4314. This logic was originally included in this release per request of MPM,however this functionality will process without MPM.

N7000060 - P4312 - Plug & Play - BrazilThis function was changed to be able to receive the GL date from the PO receiptapplication P4312, to pass the GL date to the country server N7000062 and ultimately tothe Brazilian receipts application P4312BR so that the issue date on the Nota Fical could be validated against this GL date.

N7000062 - P4312 - CS - Process Localization Requirements - Brazil

This function was changed to be able to receive the GL date from the plug and play NER N7000060 in order to pass the GL Date to the Brazilian receipts application P4312BR sothat the issue date on the Nota Fical could be validated against this GL date.B4300570 - Receipt Routing, Verify Receipt Routing ProcessThis function was changed so that when the receipt route is retrieved from the F43090 itwill only pass it back if the route type code passed is equal to the route type code for thegiven F43090 record. If it’s not, the function will now check the Additional Route filefor a valid route.




B4302120 - Cache Process Receipts Source FileThis function was changed to allow F47031 and F47032 records to be cached off.

B4302440 - Receipt Route Verification

This function was added for the purpose of verifying that a given route is set up for agiven branch/plant.

B4700350 - Update Purchase Order Line StatusThis function was added for the purpose of updating the next status on all purchase order lines that correspond to the purchase order lines on a given set of inbound ship noticesthat have previously been cached off for further processing.

B4700350 - Purge ASN tablesThis function was added for the purpose of purging records from the F47031/F47032files.

B4700350 - Map F47031/F47032 to F47071/F47072This function was added for the purpose of rolling up and mapping inbound ship noticesto the receiving advice files so that they maybe latter processed by the Receiving AdviceUBE.

B4700350 - Rollup And Cache Off F47032This function was added for the purpose of rolling up the detail ship notice records andcaching them off so that they maybe displayed in a condensed format via P47035.

B4700350 - Update F47031/F47032 Records As Successfully ProcessedThis function was added for the purpose of updating the successfully processed field(EDSP) to a ‘Y’ in the F47031 and F47032 tables.

B4700350 - Update Adjusted Inbound ASN QuantityThis function was added for the purpose of updating the OUOM and AUREC fields inthe F47032 for a given set of detail ship notice records that have been previously cachedoff.

N4302480 - Remove Additional Routes for Supplier/Item RelationshipThis function was added for the purpose of deleting all records from the Additional Routefile (F43094) for a given supplier, item and branch/plant.

N4302481 - Check If Route Exists In Additional Routes TableThis function was added for the purpose of verifying a particular route does not alreadyexist in the F43094.

N4300710 – Add and Update on Suggested Reorder Work-File Table




This Function will Add Records from R437002 Batch UBE on POG to the F4371 withrelevant Reorder Item Information. This Function also retrieves records on inquiry andalso delete records on delete action code.

N4300711 – Delete Records in Suggested Reorder Work-File Table

This Function deletes the Records and Clears out the F4371 Table

XF43121 - Purchase Order Item Ledger FunctionsThis function was changed to be able to update the F43121 with inbound ship noticerelated information (PLT, PAK, SCCN, SCCQ, SCUM, UPCN, UPQT, UPUM).

X43121Z1/XT4312Z2 - Purchase Order ReceiptsThese functions were changed to be able to update the F43121 with inbound ship noticerelated information (PLT, PAK, SCCN, SCCQ, SCUM, UPCN, UPQT, UPUM) and alsoto allow the route type code and a default route to be passed to B4300570 - ReceiptRouting, Verify Receipt Routing Process.

B4302180 – Cache Process PO Header CacheThis function was added to handle all the Purchase Order Header Cache managementfunctionalities. This replaces all the internal Cache API calls to header cache withinXT4311Z1 and XT4311Z2 POE MBFs.

B4302180 – Cache Process PO Detail CacheThis function was added to handle all the Purchase Order Detail Cache managementfunctionalities. This replaces all the internal Cache API calls to detail cache withinXT4311Z1 and XT4311Z2 POE MBFs.

B4302180 – Cache Process Blanket CacheThis function was added to handle the Blanket Order Cache management functionalities.This cache keeps track of the qty and amount used in the blanket till date.

B4302540 – Get Blanket Release StatusThis function reads the processing option values from template T43216.

New Tables


Obsolete Tables







Data Structure: D4302120B – Cache Lot Dates


CTID szComputerID Added I/O No Cache to hold Lot Dates

JOBS mnJobnumberA Added I/O No Cache to hold Lot Dates

DOCO mnDocumentOrderInvoiceE Added I/O No Cache to hold Lot Dates

DCTO szOrderType Added I/O No Cache to hold Lot DatesKCOO szCompanyKeyOrderNo Added I/O No Cache to hold Lot Dates

SFXO SzOrderSuffix Added I/O No Cache to hold Lot Dates

LNID mnLineNumber Added I/O No Cache to hold Lot Dates

NLIN mnNumberOfLinesOnOrder Added I/O No Cache to hold Lot Dates

MMEJ jdLotExpiration Added I/O No Cache to hold Lot Dates

DLEJ jdLotEffectivityDate Added I/O No Cache to hold Lot Dates

OHDJ jdOnHandDate Added I/O No Cache to hold Lot Dates

BODJ jdBasedOnDate Added I/O No Cache to hold Lot Dates

SBDJ jdSellByDate Added I/O No Cache to hold Lot Dates

BBDJ jdBestBeforeDate Added I/O No Cache to hold Lot Dates

U1DJ jdUserLotDate1 Added I/O No Cache to hold Lot DatesU2DJ jdUserLotDate2 Added I/O No Cache to hold Lot Dates

U3DJ jdUserLotDate3 Added I/O No Cache to hold Lot Dates



CACTN szCacheActionCode Added I/O No Cache to hold Lot Dates

NKEYS MnNumberKeys Added I/O No Cache to hold Lot Dates

EV01 cSuppressErrorMessage Added I/O No Cache to hold Lot Dates

DTAI szErrorMessageId Added I/O No Cache to hold Lot Dates

GENLNG idCacheCursor Added I/O No Cache to hold Lot Dates

Data Structure: D430740A – F4330SupplierSelectionAction


SFXO szOrderSuffix Added I/O No Change Order Suffix

Data Structure: D430740B – RetrieveQtyBreakForSupplier






Data Structure: D430740C – Record Quote Response



Data Structure: D430740D – ReturnTemplateForQuoteOrderLine



Data Structure: D4301330 – F4311-GetPODetailCache


MCLN mnMatrixControlLine Added I/O No Product Variants

JOBS mnIndex Added I/O No Product Variants

NXTR szStatusCodeNext Added I/O No Product Variants

LTTR szStatusCodeLast Added I/O No Product Variants

LOTN szLot Added I/O No Product Variants

Data Structure: D4301710 –Get F4310 Processing Options

Parameter Description Status I/O Required NotesEV01 cNotifyPriceChange Added I/O No Send Message on change

EV01 cNotifyDeliveryChange Added I/O No Send Message on change

EV01 cNotifyQuantityChanges Added I/O No Send Message on change

EV01 cNotifyOrderHold Added I/O No Send Message on change

Data Structure: D4302130A –Order Change Send Message


DOCO mnDocumentOrderInvoiceE Added I/O Yes Send Message on change

DCTO szOrderType Added I/O Yes Send Message on change

EV01 cReasonCode Added I/O Yes Send Message on change

AA15 szChangeValueFrom Added I/O Yes Send Message on change

AA15 szChangedValueTo Added I/O Yes Send Message on change

ANBY mnBuyerNumber Added I/O No Send Message on change

ANPA mnSupervisor Added I/O No Send Message on change

EV01 cPOValue Added I/O No Send Message on change

TORG szTransactionOriginator Added I/O No Send Message on change




EV01 cItemCode Added I/O No Send Message on change

Data Structure: D4302130B – Order Change Entry


DOCO mnDocumentOrderInvoiceE Added I/O Yes Send Message on changeDCTO szOrderType Added I/O Yes Send Message on change

EV01 cReasonCode Added I/O Yes Send Message on change

AA15 szChangeValueFrom Added I/O Yes Send Message on change

AA15 szChangedValueTo Added I/O Yes Send Message on change

ANBY mnBuyerNumber Added I/O No Send Message on change

Data Structure: D4300570 – Receipts Routing, Verify Receipt Routing Process


NROU szDefaultRouteToUse Added I/O No Inbound ASNROTP cRouteTypeCode Added I/O No Inbound ASN

Data Structure: D4300950A – P43250, Retrieve Processing Options


FNNM szValidateFunctionNameUCC

Added I/O No Inbound ASN

EV01 cHideOrShowUCC128Info Added I/O No Inbound ASN

VERS szP43252Version Added I/O No Inbound ASN

Data Structure: D4302120C – Cache F47031 Key For ASN Process


JOBS mnF47031Jobnumber Added I/O No Inbound ASN

CTID szComputerID Added I/O No Inbound ASN

NKEYS mnNumberKeys Added I/O No Inbound ASN

CACTN szCacheActionCode Added I/O No Inbound ASN

GENLNG idCacheCursor Added I/O No Inbound ASN

EV01 cSuppressErrorMessage Added I/O No Inbound ASN

DTAI szErrorMessageId Added I/O No Inbound ASN

EDOC mnEdiDocumentNumber Added I/O No Inbound ASNEDCT szEdiDocumentType Added I/O No Inbound ASN

EKCO szCompanyKeyEdiOrder Added I/O No Inbound ASN

Data Structure: D4302120D – Cache F47032 For ASN Process





JOBS mnF47032Jobnumber Added I/O No Inbound ASN


NKEYS mnNumberKeys Added I/O No Inbound ASN

CACTN szCacheActionCode Added I/O No Inbound ASN

GENLNG idCacheCursor Added I/O No Inbound ASN

EV01 cSuppressErrorMessage Added I/O No Inbound ASNDTAI szErrorMessageId Added I/O No Inbound ASN

EDTY cEDIType Added I/O No Inbound ASN

EDSQ mnEDISeq Added I/O No Inbound ASN


EDOC mnEdiDocumentNumber Added I/O No Inbound ASN

EDCT szEdiDocumentType Added I/O No Inbound ASN

EDLN mnEdiLineNumber Added I/O No Inbound ASN

EDST szEdiTransactionSet Added I/O No Inbound ASN

EDFT szEdiTranslationFormat Added I/O No Inbound ASN

EDDT jdEdiTransmissionDate Added I/O No Inbound ASN

EDER cEdiSendRcvIndicator Added I/O No Inbound ASN

EDDL mnEdiDetailLinesProcess Added I/O No Inbound ASN

EDSP cEdiSuccessfullyProcess Added I/O No Inbound ASN

EDBT szEdiBatchNumber Added I/O No Inbound ASN

PNID szTradingPartnerId Added I/O No Inbound ASN

SPID szShipmentID Added I/O No Inbound ASN

HLVL mnHierarchicalLevel Added I/O No Inbound ASN

HL03 szHierarchicalLevelCode Added I/O No Inbound ASN

KCOO szCompanyKeyOrderNo Added I/O No Inbound ASN

DOCO mnDocumentOrderInvoiceE Added I/O No Inbound ASN

DCTO szOrderType Added I/O No Inbound ASNSFXO szOrderSuffix Added I/O No Inbound ASN

LNID mnLineNumber Added I/O No Inbound ASN

MCU szCostCenter Added I/O No Inbound ASN

CO szCompany Added I/O No Inbound ASN

OKCO szCompanyKeyOriginal Added I/O No Inbound ASN

OORN szOriginalPoSoNumber Added I/O No Inbound ASN

OCTO szOriginalOrderType Added I/O No Inbound ASN

OGNO mnOriginalLineNumber Added I/O No Inbound ASN

RKCO szCompanyKeyRelated Added I/O No Inbound ASN

RORN szRelatedPoSoNumber Added I/O No Inbound ASN

RCTO szRelatedOrderType Added I/O No Inbound ASN

RLLN mnRelatedPoSoLineNo Added I/O No Inbound ASN

DMCT szContractNumberDistributi Added I/O No Inbound ASN

DMCS mnContractSupplementDistri Added I/O No Inbound ASN

AN8 mnAddressNumber Added I/O No Inbound ASN

SHAN mnAddressNumberShipTo Added I/O No Inbound ASN

DRQJ jdDateRequestedJulian Added I/O No Inbound ASN




TRDJ jdDateTransactionJulian Added I/O No Inbound ASN

PDDJ jdPromisedDeliveryDate Added I/O No Inbound ASN

ADDJ jdActualDeliveryDate Added I/O No Inbound ASN

CNDJ jdCancelDate Added I/O No Inbound ASN

PSDJ jdDatePromisedShipJu Added I/O No Inbound ASN

DSVJ jdDateServiceCurrency Added I/O No Inbound ASNDGL jdDtForGLAndVouch1 Added I/O No Inbound ASN

VR01 szReference1 Added I/O No Inbound ASN

VR02 szReference2Vendor Added I/O No Inbound ASN

ITM mnIdentifierShortItem Added I/O No Inbound ASN

LITM szIdentifier2ndItem Added I/O No Inbound ASN

AITM szIdentifier3rdItem Added I/O No Inbound ASN

CITM szItemNoCustomerVendor Added I/O No Inbound ASN

LOCN szLocation Added I/O No Inbound ASN

LOTN szLot Added I/O No Inbound ASN

DSC1 szDescriptionLine1 Added I/O No Inbound ASN

DSC2 szDescriptionLine2 Added I/O No Inbound ASN

LNTY szLineType Added I/O No Inbound ASN

RLIT szItemNumberRelatedKit Added I/O No Inbound ASN

UOM szUnitOfMeasureAsInput Added I/O No Inbound ASN

UORG mnUnitsTransactionQty Added I/O No Inbound ASN

UCHG mnUnitsChangeOrderQty Added I/O No Inbound ASN

UOPN mnUnitsOpenQuantity Added I/O No Inbound ASN

UREC mnUnitsLineItemQtyRe Added I/O No Inbound ASN

PRRC mnPurchasingUnitPrice Added I/O No Inbound ASN

ACHG mnAmountChange Added I/O No Inbound ASN

AOPN mnAmountOpen1 Added I/O No Inbound ASN AREC mnAmountReceived Added I/O No Inbound ASN

AMC3 mnUnitCostPurchasing Added I/O No Inbound ASN

ECST mnAmountExtendedCost Added I/O No Inbound ASN

CSTO cCostOverrideCode Added I/O No Inbound ASN

CLVL PricingCategoryLevel1 Added I/O No Inbound ASN

CATN szCatalogName Added I/O No Inbound ASN

DSPR mnDiscountFactor Added I/O No Inbound ASN

PTC szPaymentTermsCode01 Added I/O No Inbound ASN

TX cTaxableYN1 Added I/O No Inbound ASN

EXR1 szTaxExplanationCode1 Added I/O No Inbound ASN

TXA1 szTaxArea1 Added I/O No Inbound ASN

ATXT cAssociatedText Added I/O No Inbound ASN

CNID szContainerID Added I/O No Inbound ASN

NTR szNatureOfTransaction Added I/O No Inbound ASN

FRTH szFreightHandlingCode Added I/O No Inbound ASN

FRTC cFreightCalculatedYN Added I/O No Inbound ASN

ZON szZoneNumber Added I/O No Inbound ASN




FRAT szRateCodeFrieghtMisc Added I/O No Inbound ASN

RATT cRateTypeFreightMisc Added I/O No Inbound ASN

ANBY mnBuyerNumber Added I/O No Inbound ASN

ANCR mnCarrierNumber Added I/O No Inbound ASN

MOT szModeOfTransport Added I/O No Inbound ASN

COT szConditionsOfTransport Added I/O No Inbound ASNSHCM szShippingCommodityClass Added I/O No Inbound ASN

SHCN szShippingConditionsCode Added I/O No Inbound ASN

UOM1 szUnitOfMeasurePrimary Added I/O No Inbound ASN

PQOR mnUnitsPrimaryQtyOrder Added I/O No Inbound ASN

UOM3 szUnitOfMeasurePurchas Added I/O No Inbound ASN

ITWT mnAmountUnitWeight Added I/O No Inbound ASN

WTUM szWeightUnitOfMeasure Added I/O No Inbound ASN

ITVL mnAmountUnitVolume Added I/O No Inbound ASN

VLUM szVolumeUnitOfMeasure Added I/O No Inbound ASN

CTRY mnCentury Added I/O No Inbound ASN

FY mnFiscalYear1 Added I/O No Inbound ASN

STTS szLineStatus Added I/O No Inbound ASN

RCD szReasonCode Added I/O No Inbound ASN

GRWT mnGrossWeight Added I/O No Inbound ASN

GWUM szUnitOfMeasureGrossWt Added I/O No Inbound ASN

ASID szSerialTagNumber Added I/O No Inbound ASN

TAG szTagReference Added I/O No Inbound ASN

PL szPlan Added I/O No Inbound ASN

ELEV szElevation Added I/O No Inbound ASN

AVCH cCodeAutomaticVoucher Added I/O No Inbound ASN

PRPY cPrepaymentYN Added I/O No Inbound ASNCRCD szCurrencyCodeFrom Added I/O No Inbound ASN

CRR mnCurrencyConverRateOv Added I/O No Inbound ASN

FRRC mnForeignPurchasingCost Added I/O No Inbound ASN

FEA mnAmountForeignExtPrice Added I/O No Inbound ASN

FUC mnAmountForeignUnitCost Added I/O No Inbound ASN

FEC mnAmountForeignExtCost Added I/O No Inbound ASN

FREC mnAmountReceivedForeign Added I/O No Inbound ASN

URCD szUserReservedCode Added I/O No Inbound ASN

URDT jdUserReservedDate Added I/O No Inbound ASN

URAT mnUserReservedAmount Added I/O No Inbound ASN

URAB mnUserReservedNumber Added I/O No Inbound ASN

URRF szUserReservedReference Added I/O No Inbound ASN

TORG szTransactionOriginator Added I/O No Inbound ASN

USER szUserId Added I/O No Inbound ASN

PID szProgramId Added I/O No Inbound ASN

JOBN szWorkStationId Added I/O No Inbound ASN

UPMJ jdDateUpdated Added I/O No Inbound ASN




TDAY mnTimeOfDay Added I/O No Inbound ASN

HLCF szHierarchicalConfiguration Added I/O No Inbound ASN

HLSC szHierarchicalStructureCode Added I/O No Inbound ASN

PKCD szPackagingCode Added I/O No Inbound ASN

WGQ szWeightQualifier Added I/O No Inbound ASN

WGTS mnShipmentWeight Added I/O No Inbound ASNWGTU szWeightUnitofMeasureOW Added I/O No Inbound ASN

IDQ1 szIdentifierCodeQualifier1 Added I/O No Inbound ASN

ID1 szID1 Added I/O No Inbound ASN

IDQ2 szIdentifierCodeQualifier2 Added I/O No Inbound ASN

ID2 szID2 Added I/O No Inbound ASN

ROTE szRouting Added I/O No Inbound ASN

EQCD szEquipmentDescriptionCode Added I/O No Inbound ASN

EQIN szEquipmentInitial Added I/O No Inbound ASN

EQNB szEquipmentNumber9 Added I/O No Inbound ASN

RFQ1 szReferenceNumberQualifier Added I/O No Inbound ASN

RF1 szReferenceNumber1 Added I/O No Inbound ASN

RFQ2 szRef2NumberQualifier Added I/O No Inbound ASN

RF2 szReferenceNumber2 Added I/O No Inbound ASN

PLT szSSCCNumberTareLevel Added I/O No Inbound ASN

PAK szSSCCNumberPackLevel Added I/O No Inbound ASN

SCCN szSCCNumber Added I/O No Inbound ASN

SCCQ mnSCCQuantity Added I/O No Inbound ASN

SCUM szSCCUnitofMeasure Added I/O No Inbound ASN

UPCN szUPCNumber Added I/O No Inbound ASN

UPQT mnUPCQuantity Added I/O No Inbound ASN

UPUM szUPCUnitofMeasure Added I/O No Inbound ASNTXLN szMessageTextLine Added I/O No Inbound ASN

DVANmnAddressNumberDeliveredTo

Added I/O No Inbound ASN

BTAN mnAddressNumberBillTp Added I/O No Inbound ASN

MKFR mnAddressNumberMarkfor Added I/O No Inbound ASN

LDNM mnLoadNumber Added I/O No Inbound ASN

VR03 szReferenceUCISNo Added I/O No Inbound ASN

MERL szMeRevisionLevel Added I/O No Inbound ASN

SHPN mnShipmentNumber Added I/O No Inbound ASN

ADTM mnActualShipmentTime Added I/O No Inbound ASN

OPTT mnTimeOriginalPromised Added I/O No Inbound ASNPDTT mnPromisedPickTime Added I/O No Inbound ASN

PMDT mnScheduledShipmentTime Added I/O No Inbound ASN

PSTM mnTimeFuture2 Added I/O No Inbound ASN

VRMK szVendorRemark1 Added I/O No Inbound ASN

LOT1 szMemoLotField1 Added I/O No Inbound ASN

LOT2 szMemoLotField2 Added I/O No Inbound ASN




RLOT szVendorLotNumber Added I/O No Inbound ASN

LOTS cLotStatusCode Added I/O No Inbound ASN

MMEJ jdLotExpirationDate Added I/O No Inbound ASN

LDSC szDescriptionLot Added I/O No Inbound ASN

AUREC mnActualQuantityReceived Added I/O No Inbound ASN

OUOM szUnitofMeasureOverride Added I/O No Inbound ASN

Data Structure: D4302440A– Verify Route Exists For Branch



NROU szNormalRouteCode Added I/O No Inbound ASN

TROU szTestRouteCode Added I/O No Inbound ASN

Data Structure: D4302480A – Remove Additional Routes for Supplier/ItemRelationship


MCU szBranchPlant Added I/O No Inbound ASN

AN8 mnSupplierNumber Added I/O No Inbound ASN

ITM mnShortItemNumber Added I/O No Inbound ASN

EV01 cDeleteSuccessful Added I/O No Inbound ASN

Data Structure: D4302481 – Check If Route Exists in Additional Routes Table


AN8 mnAddressNumber Added I/O No Inbound ASN

ITM mnIdentifierShortItem Added I/O No Inbound ASN


CXPJ jdDateExpirJulian Added I/O No Inbound ASN

ROTP cRouteTypeCode Added I/O No Inbound ASN

EV01 cRouteExist Added I/O No Inbound ASN

Data Structure: D4700350A – Update Purchase Order Line Status

Parameter Description Status I/O Required NotesEDOC mnEdiDocumentNumber Added I/O Yes Inbound ASN

EDCT szEdiDocumentType Added I/O Yes Inbound ASN

EKCO szCompanyKeyEdiOrder Added I/O Yes Inbound ASN

SHOSC szShippedStatus Added I/O No Inbound ASN







PFMOD cProofOrFinalMode Added I/O No Inbound ASN

Inbound ASN

Data Structure: D4700350B – EDI Shipping Notice Inbound Purge






JOBS mnF47031CacheJobnumber Added I/O No Inbound ASN


Data Structure: D4700350C – MapASNToReceivingAdvice








Data Structure: D4700350D – Update ASN As Successful






Data Structure: D4700350E – Rollup And Cache Off F47032


JOBS mnF47032Jobnumber Added I/O No Inbound ASNCTID szComputerID Added I/O No Inbound ASN




HL03 szHierarchicalLevelCode Added I/O No Inbound ASN





Data Structure: D4700350F – Update Adjusted Inbound ASN Quantity


JOBS mnF47032Jobnumber Added I/O No Inbound ASNCTID szComputerID Added I/O No Inbound ASN


Data Structure: DF4311Z1B – F4311 Edit Line


PL szPlan Added I/O No Homebuilder Management

ELEV szElevation Added I/O No Homebuilder ManagementEV01 cPreservePOEManualAdj Added I/O No Advanced Pricing

EV01 cPOETriggerReprice Added I/O No Advanced Pricing

Data Structure: DXF43121A – PO Receipt


PLT szSSCCNumberTareLevel Added I/O No Inbound ASN







UPUM szUPCUnitofMeasure Added I/O No Inbound ASN

Data Structure: DF4312Z1B – XT4312Z1 Edit Object – Edit Line


POE szPortOfEntryExit Added I/O No IntrastatPLT szSSCCNumberTareLevel Added I/O No Inbound ASN










UPUM szUPCUnitofMeasure Added I/O No Inbound ASN

NROU szNormalRouteCode Added I/O No Inbound ASN

ROTP cRouteTypeCode Added I/O No Inbound ASN

Data Structure: D7000060– P4312 - Plug & Play - Brazil


DGL jdGLDate Added I/O No Validate Issue Date

Data Structure: D4300420– F0902 Relieve Commitments


DCTO GL Order Type Added I No Engineering Project Mgmt

Data Structure: D4302570A – Verify Approvals Fields Constants (New)


GENLNG idF4311Ptr New I N Pointer to F4311 record

GENLNG idF4311_Z_Ptr New I Y Pointer to F4311Z record

GENLNG IdF43080Ptr New I N Future use

EV01 CProcessMode New I Y 1 – First time thru, createscache2 – Second or after calls,reads cache

3 – Clears cacheAEXP mnTotalExtendedPrice New I Y AEXP + ACHG in F4311

(budget hold would forceACHG value)

AEXP mnTotalExtendedDomPriceCache

New I Y AEXP (F4311Z) scrubbedfor decimals

FEA mnTotalExtendedForPrice New I Y FEA + FCHG in F4311(budget hold would forceFCHG value)

FEA mnTotalExtendedForPriceCache

New I Y FEA (F4311Z) scrubbedfor decimals

Data Structure: D4302540A – P43216 Blankets Release Status (New)


NXTR szAcceptableStatus01_NXTR

New N O Blanket’s AcceptableStatus for release








VERS szP43216Version_VERS New N O Version of P43216 to use

ERRC cErrorCode_ERRC New N O 1 – Error exists0 – Error does not exist

MCU szCostCenter_MCU New N O Branch Plant from whichBlankets will be released

DCTo szOrderType_DCTO New N O Blankst Order Type torelease

Processing Options:


T43101/Matrix

Matrix New Added ParentInventory option for ProductVariants enhancement

T43101/Defaults

Defaults Changed Added TransferOrderLineType for MPMEnhancement.

T43101/Workflow

Workflow New Added 4 new options to this new tab. All 4options are to send messages to the electronicworkbench of 1-Transaction Originator, 2-Project Manager (MPM Only), 3-Buyer, 4-Send to all of the above. The four differentoptions are to send message in the case of Price, Delivery Date, Quantity and holdstatus.

T43101/Approvals

cReapproveChangedLines

New Added this option to the approvals tab tocontrol when an order will be sent back thruapprovals.

T43101/Approvals

szApprovalsHoldCode New This option was added to the approvals tab towrite a hold code when an order is pendingapproval.

T43101/Version

Configurator (P32942) New Version of P32942 to be used

T43101/Versions

Blanket Order Release(43216)

New Calls the version of Blanket Order Release(P43216) application

T43081/Process szApprovalHoldCode New This option was added to the approvals tab towrite a hold code when an order is pendingapproval.

T4317/Mfg Edits

Process ManufacturingEncumbrances

New Added as part of Engineering Project Mgmt toallow the user the option of rolling over encumbrances related to manufacturing work orders.




T4317/Mfg Edits

Work Order Close Status New Added as part of Engineering Project Mgmt toallow the user to specific the work order status the system uses to close work order once they are processed.

T40910/

Process

Display Manufacturing

Encumbrances

New Added as part of Engineering Project Mgmt to

allow the user the option to includeencumbrances associated to manufacturingwork orders in a commitment integrity check.

T00932/Process

Process ManufacturingEncumbrances

New Added as part of Engineering Project Mgmt toallow the user the option of repostingencumbrances related to manufacturing work orders.

T43250/Process

Tare/Pack Number Validation

New Added to allow check digit logic to be performed over the tare and pack number fields in the header.

T43250/

Version

Routing Ledger Inquiry New Added to allow a specific version of P43252

to be called.T43252A/Display

Show Shipment and Pack Information

New Added to allow the display of new applicationfields related to shipment and packaging datafor an inbound ASN.

T43252A/Process

Tare/Pack Number Validation

New Added to allow check digit logic to be performed over the tare and pack number fields in the header.

T43510/Edits

Route Type Code New Added as part of the Inbound ASNenhancement to allow different processes touse different receipt routes.

T43510/

Print

Print Routing Operations New Added to allow the receipt route and the

corresponding operations to be printed for theassociated line.

T47031/Updates

Proof/Final Mode New Added to prevent or allow table updates fromhappening.

T47031/Updates

Shipped Status New The status to push the corresponding shipped purchase order lines to if the status updateonly processing option is set.

T47031/Updates

Status Update Only New Added to allow the next status of thecorresponding shipped purchase order lines to pushed while preventing any kind of receipt processing.

T47031/Display

Print Lot & Location New Added to allow the printing of lot andlocation related data for the correspondingline.

T47031/Display

Print Weight & Volume New Added to allow the printing of weight andvolume related data for the correspondingline.

T47031/Display

Print Ship Notices w/Errors Only

New Added to allow the printing of ship noticesthat only contain errors.




T47031/Version

R47031 – ReceivingAdvice

New Added to allow the user to specify the versionof Receiving Advice to be called.

T47031/ReceiptRouting

Default Receipt Route New Added to allow a default receipt route to beused if a valid one cannot be found in theF43090 or F43094.

T47031/ReceiptRouting

Route Type Code New Added to allow a specific receipt route to beused for the inbound ASN process.

T47071/Updates

Route Type Code New Added to allow a specific receipt route to beused for the receiving advice process.

T47071/Version

Transportation ShipmentConfirmation (P49645)

New Added to allow the user to specify the versionof P49645 to be called.

T47071/Version

Transportation LoadConfirmation (P49640)

New Added to allow the user to specify the versionof P49640 to be called.

T437001 Batch POG for Reordered Sales Order

New Added to allow user to specific mode of generations and other setup for UBE

T437002 Batch POG for Reordered Items

New Added to allow user to specific mode of generations and other setup for UBE

T4371 Suggested Reorder Stock Items

New Added to allow user to specify specificoptions and setup for P4371

T47035/Version

EDI Shipping NoticeEdit/Create (R47031)

New Added to allow the user to specify the versionof R47031 to be called.

T43216/Display

Incoming Status Code 1 New Allowable Blanket Next Status

T43216/Display


T43216/

Display


T43216/Display

Release Business Unit New Business Unit to release Blankets from

T43216/Display

Release Order Type New Blanket Order Type to release

Data Structure: DXT4314ZB – XT4314Z2 Edit Line Object – F4314Edit Line


TNN cFlagFor1099 Added I/O No

UK01 mnTransUniqueKey Added I/O No Profitability Enhancement NRTA mnNonRecoverableTaxA

mountAdded I/O No Mode3 Enhancement

FNRT mnForeignNonRecoverableTax

Added I/O No Mode3 Enhancement

DOC mnDocVoucherInvoiceE Added I/O No Mode3 Enhancement

DCTV szDocType Added I/O No Mode3 Enhancement

KCO szDocumetCompany Added I/O No Mode3 Enhancement




DI jdDateInvoice Added I/O No Mode3 Enhancement

Data Structure: DXT4314ZC– XT4314ZN Edit Doc Object – F4314Edit Doc


CP11 cAdvancedProcurementPricing Added I/O NoICU mnBatchNumber Added I/O No Mode3 Enhancement




Application Form Interconnect: P4312 (W4312E) – Purchase Receipt Detail Information


DLEJ jdLotEffectivityDate Added I/O No Called from P4312, W4312A

OHDJ jdOnHandDate Added I/O No Called from P4312, W4312ABODJ jdBasedOnDate Added I/O No Called from P4312, W4312A

SBDJ jdSellByDate Added I/O No Called from P4312, W4312A

BBDJ jdBestBeforeDate Added I/O No Called from P4312, W4312A

U1DJ jdUserLotDate1 Added I/O No Called from P4312, W4312A





EV01 ShowSupplier Item Added I/O No Called from P4312, W4312F

Application Form Interconnect: P4108 (W4108G) Lot Date Override


LOTN szLot Added I No Called from P4312, W4312A

ITM mnIdentifierShortItem Added I No Called from P4312, W4312A

MCU szCostCenter Added I No Called from P4312, W4312A

BODJ jdBasedOnDate Added I No Called from P4312, W4312A

OHDJ jdOnHandDate Added I/O No Called from P4312, W4312A

DLEJ jdLotEffectivityDate Added I/O No Called from P4312, W4312A

SBDJ jdSellByDate Added I/O No Called from P4312, W4312A

BBDJ jdBestBeforeDate Added I/O No Called from P4312, W4312A

U1DJ jdUserLotDate1 Added I/O No Called from P4312, W4312AU2DJ jdUserLotDate2 Added I/O No Called from P4312, W4312A




MMEJ jdDate -LotExpiration Added I/O No Called from P4312, W4312A

Application Form Interconnect: P42053 (W42053B) Select Multiple Locations


TRDJ Datetransactionjulian Added I No Called from P4312, W4312A

DLEJ jdLotEffectivityDate Added I No Called from P4312, W4312ALECM cLotExpirationDateCalcula

tAdded I No Called from P4312, W4312A

MATH01 mnTransactionType Added I No Called from P4312, W4312A

Application Form Interconnect: P4334 (W4334A)





EV01 ShowReleaseQty Added I No Called from P43360,W43360A

Application Form Interconnect: P4310 (W4310G)

Parameter Description Status I/O Required NotesEV01 SourceOfFormCall Added I No This will be used by MPM and

Configurator to pass a value toflag P4310(W4310A) to notallow updates and addes.

Application Form Interconnect: P4312BR (W4312BRC)


DGL jdGLDate Added I No Called from N7000062

Country Server

Report Interconnect: R00993


PRJM mnProjectNumber Added I No Called from R31P993 to filter on a specific project number.

AID szAccountNumber Added I No Called from R31P993 to filter on a specific account number.

Application Form Interconnect: P4314 (W4314B)


DCT szDocumentType Added I/O No Called from W4314A

KCO szCompanyKey Added I/O No Called from W4314A

DI jdDateInvoice Added I/O No Called from W4314A




Application Form Interconnect: P4314 (W4314C)


DOC mnDocVoucherInvoiceE Added I/O No Called from W4314A

DCT szDocumentType Added I/O No Called from W4314A

KCO szCompanyKey Added I/O No Called from W4314ADI jdDateInvoice Added I/O No Called from W4314A




Obsolete Objects

Applications/Forms:


Reports:


Business Functions:

BSFN Name Description Replaced by: Notes


Name Type Description Replaced by: Notes



Name of Template




Data Structure

Business Function




XT4311Z1/XT4311Z2 – POE MBFLogic was added to validate DLEJ (Lot Effective Date), or to calculate it based on

purchasing effective days in the Item Branch. This change is for the Advanced LotControl enhancement.

Logic was added to check if the item is a cross docked item and if it associated with aSales Order to issue a warning error. This change is for the Cross Docking enhancement.

The F4311Z table was modified and a new cache key (KEY4_F4311Z) was added whichinclude ACTN (action code) as part of the key this is used by ‘XT4311Z1B’ cache. So if this cache is to be accessed from other Business Functions then they need to pass thesame action code using which ‘XT4311Z1B’ cache was added, otherwise the cache fetchwill fail. This change was done for Configurator enhancement.

The F4311Z cache was modified to handle multiple cache indices. The second index isused by P41902 to read POE cache by matrix line number. This change is for ProductVariants Enhancement.

The following changes are for Manufacturing Project Management along with meeting public sector demands. Logic was added to check for new inventory interface of ‘C’ tocreate financial commitments for stocked inventory items. Logic was also added to dofinancial commitments for Direct Ships that have an associated project. Logic was addedto retrieve account number from 4310 AAI for ‘C’ Inventory Interface items. Addedlogic to call B31P0030 to update the Parts List table F3111 with F4311 keys. Transfer orders with a project associated will change the line type to the line type specified in the processing options for the purchase order.

Logic was added to the MBF to copy work order attachments to purchase order whenattaching a parts list. This logic uses the existing processing option for coping order attachments. This change was also done for Manufacturing Project Managementenhancement.




Logic was changed due to the Approvals refactoring. The logic that was originallycontrolling whether an order was go thru approvals was removed. The inverse approachwas taken. A flag is set if approvals is activated. The flag is removed if specificconditions are set that the approvals process does not need to be re-executed. The user will now have control on what fields will activate the approvals process in change mode.

This is controlled by P43080. In addition to change mode logic a hold code will bewritten if entered on the processing options for P4310/Approvals.

XT4312Z1/XT4312Z2 – Receipts MBFLogic was added to check for existence of Advance Lot Control functionality. If it exists,lot dates will be fetched from Cache Lot Dates and passed to XT4111Z1 Edit Line.Dates returned from XT411Z1 Edit Line, will be added/updated to Cache Lot Dates.F43121 End Doc will delete all records from Cache Lot Dates

Logic was added to pass the additional Cross Docking Processing options to XT4111Z1End Doc. It also checks if the Purchase Order is associated with a Sales Order to issue a

warning error. This change is for the Cross Docking enhancement.

Logic was added to write AP Trade account instead of Received Not Vouchered when processing an order with line types that do not interface with AP.

Logic was added to write Port of Entry/Exit to the Receipts work file, F43121Z in EditLine. End Doc retrieves Port of Entry/Exit from the work file and passes it to XF43121,PO Receipt F43121 Shell.

Logic was added to call B4302180 for all the caching needs. References to F4301Z andF4311Z internal caches have been replaced by B4302180.

XT4314ZN – Voucher Match MBFLogic was added in the F4314 Edit Doc to call the business function (B4500260 – AccrueSupplier Rebate) to create the rebate journal entries when Advanced Procurement PricingFlag is turned on from the Distribution Constants.Logic was added in the F4314 End Doc to call the business function(B4500220 – Accumulate Rebate Volumes) to update the rebate transaction tables ( F4078 & F4079 )when Advanced Procurement Pricing Flag is turned on from the Distribution constants.These procurement changes were done for the Sales Rebate Enhancement.


B4302120 – Cache Lot DatesLogic was added to create a cache to store lot dates.


XF43121 – PO Receipt F43121 ShellLogic was added to include the cross dock field when creating the F43121 Receiver file.




Logic was added to write Port of Entry/Exit to F43121 receiver file.


B4300740 – Verify Quote For PO Line

Logic was added to copy SFXO (Order Suffix) into the key structures and to use SFXOin the key function calls. This is so that this function can be called for change orders tosee if the order line has been quoted.


B4300740 – Retrieve Quantity Break For Suppliers

Logic was added to copy SFXO (Order Suffix) into the key structures and to use SFXO

in the key function calls. This is so that this function can be called to see if there are price breaks for a change order line.


B4300740 – Return Template Order Line

Logic was added to copy SFXO (Order Suffix) into the key structures and to use SFXOin the key function calls. This is so that this function can be called for to retrieve quantity breaks for a change order line.


B4300740 – Record Quote Response

Logic was added to copy SFXO (Order Suffix) into the key structures and to use SFXOin the key function calls. This is so that this function can be called for change orders.


B4301470 – Retrieve Purchase Order Receipts Processing Options

Logic was added to retrieve the additional processing options used for the Cross Dockingenhancement.


B4300730 – F43121 Get Receiver DetailLogic was added to retrieve the Cross Docking flag. Used to determine if the PurchaseOrder has been cross docked to a Sales Order.




B4301370 – Order Cache FunctionsLogic was added to this function to retrieve cache with the new F4311Z index if calledwith an index of 1. This was added for Product Variance enhancement.

B4300420 – F0902 Relieve CommitmentsLogic was added as part of Engineering Project Mgmt (EPM) to maintain the financialcommitments related to EPM orders.


B4302570 – Approvals Fields ConstantsThis is a new business function to read the F43080 table to determine if a critical fieldhas changed on a purchase order to require the order to be re-approved. This functionwill write a cache the first time it is called to store the aliases of all the critical fields thatwhere flagged in the P43080. The second time the function is called the cache will be

read to determine which are the critical fields. The final time this function is call thecache will be deleted.


B4302550 - Calculate Budget Hold AmountLogic was extracted from the XT4311Z1 MBF and the B4300390 (Verify BudgetAmount) to create this function. This function is called by the XT4311Z1 Edit Doc andEnd Doc functions. Functionaliy enhancements include: 1) the ability to include taxes in budget checking (which will be used with the new inventory interface of 'C'), 2) correcthandling of multiple changes to trigger fields, 3) subtracting original commitments fromthe commitment calculation (total of PA and AA ledgers) when generating orders or when account number or G/L date has changed, and 4) immediate decommit of account,G/L date or original order.


B4300390 - Verify Budget AmountThis function is obsolete and has been replaced by B4302550.


X43199 – Insert Purchase Ledger Logic was added as part of Engineering Project Mgmt (EPM) to insert as well as deleterecords from F43199.

Name Event Rule Function Title

NXT43092 – Receipt Routing




Logic was added to issue a warning error if movement is reversed. This warning error was issued due to that the purchase order has been cross docked to a sales order.

N4301800 – Verify/Update Sales Order when Cross DockedThis is a new function that will perform 3 different processes that depend on the

processing mode passed.1. It will check if there are related sales orders associated with the purchase order.2. It will initialize the cross docked fields in the sales order detail file ( F4211).3. It will check if the purchase order has been cross docked successfully based on thesales

order detail file ( F4211).

N4301240 – Reverse Matched Voucher Logic was added to retrieve the Advanced Procurement Pricing Flag in the distributionconstants by calling the business function ( B4000530 – Get Distribution Constants )It will call business function ( B4500220 – Accumulate Rebate Volumes ) to reverse the

rebate journal entries created if Advanced Procurement Pricing Flag is turned on.These procurement changes were done for the Sales Rebate Enhancement.

N4300410 – Determine If Blanket PO ExistsLogic was added to filter the records based on the processing option values entered inT43216 template.

Application Title

P4312 – Enter ReceiptsLogic was added to check for existence of Advance Lot Control functionality. If it existsand Effective Date was changed, the lot dates will added/updated to the Cache Lot Dates.If lot dates are written in F43121 Edit Line or P42053, the dates will be retrieved from acache and populated in the grid. Dates entered in the Purchase Receipt DetailInformation window, will be returned to Purchase Order Receipts window and populatedin the grid.

Grid column added to hold supplier item information.

Logic added to hide and show supplier item column based on a value passed fromDisplay Supplier Item on W4312F.

Application Title

P43101 – Purchase Order Work BenchLogic was added to retrieve the Supplier Number from an Item Branch Plant Record.This change will allow for More efficient entry. If the Supplier Field is Blank in the




F4102 the Process will present an Error when F4311EditLine is called.. The Supplier Number is required for Purchase order entry.

Application Title

P43080 – Approvals Critical FieldsThis application will allow fields flags to be turned on or off in the F43080. A ‘1’ in thecolumn will specify the field to be active. A blank in the field will specify the field to bedeactivated. The user will have toggles available in the header to show all F4311 fields,show activated, or show deactivated records. For future use, key fields in the F43080,e.g., DCTO, route, company, will be exposed in the header (or grid column) of the form.Future enhancements will include the ability to add, delete, change, and copy of recordsin the F43080.In the design of this application all fields will be used from the business view V43080A.

The editing and visual assists will be overridden. The only valid values wil be 1 and blank. In order to accomplish this the date fields will have to be displayed in a DD EV01 but stored in the table as 11/11/1111. Logic to convert will be added in the write gridline before and before DB update events.

Application Title

P43250 – Movement and DispositionLogic was added to retrieve the object reserve variable value. If another user has openedthe order record the Validate Application ID function returns an error message. The logicthen disables the controls and gives an error message when that grid row is entered.Otherwise the function reserves the record.

Application Title

P43250 – Movement and DispositionLogic was added to retrieve the object reserve variable value. If another user has openedthe order record the Validate Application ID function returns an error message. The logicthen disables the controls and gives an error message when the application is entered.Otherwise the function reserves the record.

Tare and Pack fields were added to the grid for inquiry capabilities. Shipment relatedfields (PLT, PAK, SCCN, SCCQ, SCUM, UPCN, UPQT, UPUM) were added to the gridfor informative purposes.

P43252 – Routing Ledger Inquiry




Tare and Pack fields were added to the grid for inquiry capabilities. Shipment relatedfields (PLT, PAK, SCCN, SCCQ, SCUM, UPCN, UPQT, UPUM) were added to the gridfor informative purposes.

P4312 – PO Receipts

Routing Type Code was added to the processing options of P4312 to support thefunctionality change of being able to have multiple routes set up for any givensupplier\item relationship.

P43090 – Supplier/Item RelationshipRouting Type Code was added to the support the functionality change of being able tohave multiple routes set up for any given supplier\item relationship along with a form exitto the Additional Route application.

P4330 – Quote Supplier EntrySFXO was added to the data structure of W4330A. Logic was added to the form to allow

it to recognize change order lines of quote orders.

P4331 – Quote Supplier Price Break EntrySFXO was added to the data structure of W4331A. Logic was added to the form to allowit to recognize and write change order lines of quote orders.

P4310 – Purchase Order EntryForm Interconnects were set to pass change order suffixes to P4330 and P4331.

The following changes were made due to the Product Variants Enhancement. New row exit, Matrix Order. Will take user to the matrix order form P41902. New grid column, Matrix Order Line Number. New hidden button, Matrix Order Entry, control matrix logic and reads matrix cache.Logic was added on row is exited and changed to call the Matrix Order Entry applicationif the user enters a parent matrix item and the processing option to for Matrix is blank.Changed the W4310G data structure to include SourceOfFormCall.

The following changes were made due to the MPM Enhancement. New row exit, Parts List. Will take user to the new Parts List search and select formP31P201. New grid column, Project Number. This can be manually entered once or will be filled inif a part lists is associated.Two Row Exit added to Form W4310A,W4310G named “Configured Order” and “ViewConfigurator” these are enabled only if item in the grid is a configured item (stock type‘C’)

Kit Item line is now also supported in UPDATE mode. User may change an existing Kit parent and the attached components’ information or add a new one during PurchaseOrder Entry.




P4330 – Quote Supplier EntryLogic was added to the form to allow it to recognize change and generate purchase ordersfor order lines of quote orders.

P43214 – Purchase Order Receipt Inquiry

Logic was added to issue a warning error if the Purchase Order has been cross docked.

P40230A – Commitment InquiryA new form check box was added to control order line totalling functionality. Thisfunctionality will display new columns to total amounts and units in addition to totalorder grid rows.

A new form exit was added to calculate the total open amount and total open unitswithout scrolling to the bottom of the grid.

P4371 – Suggested Re-Order Stock Items

This Application was created to read records from the Batch POG Work-file table F4371and allow the user to release multiple blankets to reorder items. It also allows the user tointeractively generate Purchase Orders instantaneously with the option of changingcost/item information. This application enhances performance because the records andrelevant information to reordering are already stored in the work-file and calculated bythe batch UBE report R437001.

P43216 – Blanket Order ReleaseUser may now predefine the Acceptable Next Statuses, Blanket Release Business Unitand Blanket Release Document Type in the processing option and this application willfilter the records accordingly.

UBE Title

R00932 – Repost Committed CostsLogic was added to check flag on F0025 to not perform any updates to F0902. This wasadded for the Ledger Type Flexibility enhancement.

Logic was also added as part of Engineering Project Mgmt. to repost values frommanufacturing related work orders based on the PO Detail Ledger.

R00993 – Create F43199 Commitment Audit TrailLogic was added as part of Engineering Project Mgmt to process only purchase ordersand sub-contracts associated with a specific project or account number specified by theCreate P.O. Ledger Detail – Manufacturing report (R31P993).

R4317 – Encumbrance Rollover Logic was added as part of Engineering Project Mgmt (EPM) to process encumbrancesrelated to manufacturing work orders on EPM projects.




R40910 – Commitment Integrity ReportLogic was added as part of Engineering Project Mgmt (EPM) to accumulate the relatedamount committed for manufacturing work orders on EPM projects using informationfrom the Work Order Master table (F4801) for variance processing.

R43510 – Purchase Receiver PrintThe UBE was enhanced to allow the user of printing the associated route and routingsteps for the corresponding order line.

R47071 – EDI Receiving Advice Edit/Create PurchasingThe UBE was enhanced to allow special logic to take place when it is called fromR47031, such as changing the report title to “EDI Inbound Shipping Notice“. As part of the modifications it will also perform ship confirms and load confirms if transportation isinstalled and the order line being received has a shipment number.

R437001 – Batch POG for Reordered Sales Order This UBE was created to allow the user to run the Purchase Order Generator in BatchProcess. Basically allowing the user to generate Purchase Orders for Sales Orders that areBackordered in a Batch Process

R437002 – Batch POG for Reorder Stock ItemThis UBE was created to allow the user to run the Purchase Order Generator in BatchProcess. Basically allowing the user to generate/calculate reordered Stock Items in aBatch Process.

Application Form Interconnect: P (W – E) – Purchase Receipt Detail Information





Advanced Pricing – 45Release: B9

Release Update: January 30, 2003

Database ChangesTable F45xxx

Table Name

OneWorld Only Table

Conversion Program


Name Description New B9DB

Table F40UI74Table Name Price Adjustment History Workfile


Conversion Program NA


AKID Alternate Key ID Added

SRCFD Alternate Key Source Added

SUBSEQ Subsequence Added B9 – Sliding RateAdjustment

TIER Tier Number Added B9 – Direct Price

AdjustmentICID Item/Customer Key ID Deleted B9 – Delete

SDGR Sales Detail Group Deleted B9 – Delete

SDV1 Sales Detail Value 1 Deleted B9 – Delete



CATLG Free Good Catalog Name Added B9 – Promotions

IGID Item Group Key ID NN 45/3

Added B9 – Complex Groups Use10 Category Codes

CGID Cust. Group Key ID

NN 45/2

Added B9 – Complex Groups Use

10 Category CodesOGID Order Group Key ID Added

ANPS Address Number Price Adjustment Added B9 – Direct PriceAdjustment

BSDVAL Based on Value Added B9 – Sliding RateAdjustment

SRFLAG Sliding Rate Flag Added B9 – Sliding RateAdjustment




ADJCAL Adjustment Calculation Added B9 – Sliding RateAdjustment

NBRORD Number of Orders Added B9 – Volume IncentiveDeal

UOMVID Unit of Measure – Volume Deal Added B9 – Volume Incentive

DealACCAN8 Accumulate at Address Added B9 – Tier Structure Rebate

BNAD Beneficiary Address Added B9 – Tier Structure Rebate

ADJGRP Adjustment Group Added B9 – Promotions

MEADJ Mutually Exclusive Flag Added B9 – Promotions

ADJSTS Adjustment Status Added B9 – Promotions

ADJREF Reference Field (e.g. Contract Name)

Added

FVUM Factor Value Unit of Measure Added B9 – Multiple UOM’s

PDCL Promotion Display Control Added B9 – Promotions

CFGID Configuration ID Added

CFGCID Component ID AddedAPRP1 Pricing Reporting Code 1

UDC 45/P1 Added

APRP2 Pricing Reporting Code 2UDC 45/P2

Added


Added


Added


Added

APRP6 Pricing Reporting Code 6 Added

NDPI Net Down Price Indicator Added

RULENAME

Rounding Rule Name Added Rounding Project

PA04 Target Application Added Advanced Preferences

PMTN Promotion ID Added B9 – Promotions

Table F4070

Table Name Price Adjustment Schedule




ANPS Address Number PriceAdjustments

Added B9 Direct PriceAdjustments

EFTJ Effective Date Added B9 Direct PriceAdjustments

EXDJ Expiration Date Added B9 Direct PriceAdjustments




INHT Inheritance Flag Added B9 Direct PriceAdjustments

TIER Tier Added B9 Direct PriceAdjustments

Table F4071

Table Name Price Adjustment DefinitionOneWorld Only Table Yes



ENBM Enable Basket Master Added B9 Enhanced Baskets

SRFLAG Sliding Rate Flag Added B9 Accumulate at Tier

USADJ Up-Sell Adjustment Flag Added B9 Volume Based Up-Selling

ATIER Accumulate at Tier Added B9 Tier Structure Rebate

BTIER Beneficiary Tier Added B9 Tier Structure Rebate

BNAD Beneficiary Address Added B9 Tier Structure RebateAPRP1 Pricing Reporting Code 1

UDC 45/P1 Added *Ask Cherry, these were

Mike Webb requests


Added


Added


Added


Added


Added

ADJGRP Adjustment Group Added B9 Promotions

MEADJ Mutually Exclusive Adjustment Added B9 Promotions

PDCL Promotion Display Control Added B9 Promotions

DIDP Promotion Deal ID Added


PHST Preference History Added Advanced Preferences

PA06 Rebate Claim Type Added B9 Supplier Proof of SaleRebate

PA07 Apply Absolute Value Added A81PA08 Price Adjustment Code 08 Added A81

PA09 Price Adjustment Code 09 Added A81

PA10 Price Adjustment Code 10 Added A81

EFCN Exclude from Current Net Added A81

MOADJ Apply to Manually Added Brazil Sales Svc

APTYPE Advanced Preference Type Added

PLGRP Price List Group Added Customer Price




EXCPL Exclude from Price List Added Customer Price

Table F40711 (NEW)

Table Name Preferences Values Definition


Conversion Program


PA04 Target Application New

RCTY Preference Record Type New

APTYPE Advanced Preference Type New

SEQ Sequence Number New

DTAI Data Item New

RQR Required (Y/N) New

ASAI Active/Inactive New

DSPOS Data Structure Position New

USER User ID New

PID Program ID New

JOBN Workstation ID New

UPMJ Date – Updated New

TDAY Time of Day New

Table F4072

Table Name Price Adjustment Detail




ICID Item/Customer Key ID Deleted B9 - DeleteIGID Item Group Key ID

NN 45/3Added B9 – Complex Groups Use

10 Category Codes

CGID Cust. Group Key ID NN 45/2


OGID Order Group Key ID NN 45/4


SDGR Sales Detail Group Deleted B9 - Delete

SDV1 Sales Detail Value 1 Deleted B9 - Delete




UOMVID Unit of Measure – Volume Deal Added B9 – Volume IncentiveDeal

FVUM Factor Value Unit of Measure Added B9 – Multiple Units of Measure

PARTFG Price Partial Qty Flag Added B9 – Multiple Units of




Measure

APRS Approval Status Added B9 – Price Approvals

BKTPID Basket Parent ID Added

CRCDVID Currency Code – Volume Deal Added B9 – Volume IncentiveDeal

RULENAME


Table F40721 (NEW)

Table Name Preference Values Detail


Conversion Program


ATID Price Adjustment Key ID New

AST Price Adjustment Name New

RCTY Preference Record Type New

SEQ Sequence Number New

DTAI Data Item New

SQPR Preference Return Sequence New

GENMATH Generic Number Field Value New

GENSTR Generic String Field Value New

GENCHAR Generic Character Value New

GENDATE Generic Date Value New

USER User ID New

PID Program ID New


UPMJ Date - Updated NewTDAY Time of Day New

Table F4072W (NEW)

Table Name Price Adjustments Detail Work File




AST Price Adjustment Name New

ITM Item Number – Short New

LITM 2nd

Item Number New

AITM 3rd Item Number NewAN8 Address Number New

IGID Item Group Key ID New

CGID Customer Group Key ID New

OGID Order Group Key ID New

CRCD Currency Code – From New

UOM Unit of Measure as Input New




MNQ Quantity – From New

EFTJ Date – Effective New

EXDJ Date – Expired New

BSCD Basis Code New

LEDG Cost Method New

FRMN Price Formula Name NewFVTR Factor Value New

FGY Free Goods (Y/N) New

ATID Price Adjustment Key ID New

URCD User Reserved Code New

URDT User Reserved Date New

URAT User Reserved Amount New

URAB User Reserved Number New

URRF User Reserved Reference New

NBRORD Number of Orders New

UOMVID Unit of Measure – Volume Incentives New

FVUM Factor Value Unit of Measure New

PARTFG Price Partial Quantities Flag New

APRS Approval Status New

USER User ID New

PID Program ID New




BKTPID Basket Parent ID New

CRCDVID Currency Code – Volume Incentives New

CTID Computer ID NewJOBS Job Number New

PEID Process ID New

TCID Transaction ID New

Table F4073

Table Name Free Goods Revisions






Table F4074

Table Name Price Adjustment History








AKID Price History Alt Key Added

SRCFD Price History Alt Key Source Added

SUBSEQ Sub Sequence Number Added B9 – Sliding RateAdjustment

TIER Tier Added B9 – Direct PriceAdjustments

ICID Item/Customer Key ID Deleted B9 - Delete

SDGR Sales Detail Group Deleted B9 – Delete

SDV1 Sales Detail Values 1 Deleted B9 – Delete







OGID Order Group Key ID NN 45/4


ANPS Address Number PriceAdjustments

Added B9 – Direct PriceAdjustments

BSDVAL Based on Value Added B9 – Sliding RateAdjustment

SRFLAG Sliding Rate Flag Added B9 – Sliding RateAdjustment

ADJCAL Adjustment Calculation Added B9 – Sliding RateAdjustment


UOMVID Unit of Measure for VolumeIncentives

Added B9 – Volume IncentiveDeal

OLVL Order Level Adjustment YN Added B9 – Volume IncentiveDeal

ADJSTS Adjustment Status Added B9 - Promotions

ADJREF Adjustment Reference (e.g.Contract Name)

Added

ACCAN8 Accumulate at Address Added B9 – Tier Structure Rebates

BNAD Beneficiary Address Added B9 – Tier Structure Rebates

ADJGRP Adjustment Group Added B9 – PromotionsMEADJ Mutually Exclusive Adjustment Added B9 – Promotions

FVUM Factor Value Unit of Measure Added B9 – Multiple UOM’s

PDCL Promotion Display Control Added B9 – Promotions

CFGID Configuration ID Number Added

CFGCID Component ID Number Added


Added





Added


Added

APRP4 Pricing Reporting Code 4

UDC 45/P4

Added


Added


Added

NDPI Net Down Price Indicator Added

PMTN Promotion ID Added B9 – Promotions

RULENAME


PA04 Target Application Added Advanced Preferences

Table F40741 (NEW)

Table Name Preference Adjustment HistoryOneWorld Only Table Yes

Conversion Program


DOCO Order Number New

DCTO Order Type New

KCOO Order Company New

LNID Line Number New

SFXO Order Suffix New

OSEQ Sequence Number NewSEQ Sequence Number New

DTAI Data Item New

GENMATH Generic Number Field Value New

GENSTR Generic String Field Value New

GENCHAR Generic Character Value New

GENDATE Generic Date Value New

APTYPE Advanced Preference Type New

USER User ID New

PID Program ID New


UPMJ Date - Updated NewTDAY Time of Day New

Table F4075

Table Name Price Variable Table








Table F4076

Table Name Price Formula Table





Table F4077

Table Name Rebate Thresholds Table




ICID Item Customer Key ID Deleted






Table F4078

Table Name Rebate Transaction Sum



Field Name Field Description Status NotesIGID Item ID Added B9 – Complex Groups Use10 Category Codes

CGID Customer ID Added B9 – Complex Groups Use10 Category Codes

OGID Order Group Key ID Added B9 – Volume IncentiveDeal

CUMORD Cumulative No. of Orders Added B9 – Volume IncentiveDeal

Table F4079

Table Name Rebate Transaction Detail

OneWorld Only Table YesConversion Program NA


ICID Item/Customer Key ID Deleted

IGID Item Group Key ID Added

CGID Customer Group Key ID Added

OGID Order Group Key ID Added B9 – Volume Incentive




Deal


CUMQTY Cumulative Quantity to Date Added B9 – Volume IncentiveDeal

CUMWGT Cumulative Weight to Date Added B9 – Volume Incentive

DealCUMAMT Cumulative Amount to Date Added B9 – Volume Incentive

Deal

ORDSEQ Order Sequence Number Added B9 – Volume IncentiveDeal

VIDCHG Volume Incentive Chg Flag Added B9 – Volume IncentiveDeal

Table F4092

Table Name Group Code Key Definition




GPK5 Group Code Key 5 New






Table F4093

Table Name Item/Customer Group Relationship



GPC5 Group Category Code 5 New






Table F4094TEM (NEW)

Table Name ICID Conversion X-Ref OneWorld Only Table Yes

Conversion Program


ICID Item/Customer Key ID New

PRGR Item Price Group New




IGP1 Item Group Category Code 01 New




CPGP Customer Price Group New

CGP1 Customer Group Category Code 01 NewCGP2 Customer Group Category Code 02 New

CGP3 Customer Group Category Code 03 New




Table F40941 (NEW)





PRGR Item Price Group New









IGP9 Item Group Category Code 9 NewIGP10 Item Group Category Code 10 New


Table F40942 (NEW)





CPGP Customer Price Group New













CGP10 Customer Group Category Code10

New


Table F40943 (NEW)

Table Name Item/Customer Group RelationshipOneWorld Only Table Yes



SDGR Order Detail Group New

SDV1 Sales Detail Value 1 New








OGID Order Group Key ID New

Table F4106

Table Name Base Price




IGID Item ID Added B9 – Complex Groups Use10 Category Codes

CGID Customer ID Added B9 – Complex Groups Use10 Category Codes

APRS Approval Status Added B9 – Approval Status

Table F4502

Table Name Free Goods Catalog




CATLG FreeGoodCatalogName New B9 – Free Good CatalogLITM Identifier2ndItem New B9 – Free Good Catalog

EFTJ DateEffectiveJulian1 New B9 – Free Good Catalog

EXDJ DateExpiredJulian1 New B9 – Free Good Catalog

USER User ID New B9 – Free Good Catalog

PID Program ID New B9 – Free Good Catalog

JOBN WorkStationID New B9 – Free Good Catalog




UPMJ DateUpdated New B9 – Free Good Catalog

TDAY TimeOfDay New B9 – Free Good Catalog

URAB UserReservedNumber New B9 – Free Good Catalog

URAT UserReservedAmount New B9 – Free Good Catalog

URCD UserReservedCode New B9 – Free Good Catalog

URRF User ReservedReference New B9 – Free Good CatalogTable F4511W (NEW)

Table Name Price Structure View




CTID Computer ID New B9 Pricing Workbench

JOBS Job Number New B9 Pricing Workbench

PEID Process ID New B9 Pricing Workbench

TCID Transaction ID New B9 Pricing WorkbenchOSEQ Sequence Number New B9 Pricing Workbench

AST Price Adjustment Type New B9 Pricing Workbench

PRGR Pricing Category New B9 Pricing Workbench

CPGP Customer Price Group New B9 Pricing Workbench

SDGR Sales Detail Group New B9 Pricing Workbench

PRFR Preference Type New B9 Pricing Workbench

LBT Level Break Type New B9 Pricing Workbench

GLC G/L Class New B9 Pricing Workbench

SBIF Sub ledger Information New B9 Pricing WorkbenchACNT Adjust Control Code New B9 Pricing Workbench

LNTY Line Type New B9 Pricing Workbench

MDED Manual Discount New B9 Pricing Workbench

ABAS Adj Based On New B9 Pricing Workbench

OLVL Order Level Adjustment (Y/N) New B9 Pricing Workbench

TXB Adjust Taxable (Y/N) New B9 Pricing Workbench

PA01 Rebate Beneficiary New B9 Pricing Workbench

PA02 Mandatory Adjustment New B9 Pricing Workbench

PA03 Excl Payment Discount New B9 Pricing WorkbenchPA04 Target Application New B9 Pricing Workbench

PA05 Price Adjust Code 05 New B9 Pricing Workbench

ENBM Enable Basket Master New B9 Pricing Workbench

SRFLAG Sliding Rate Flag New B9 Pricing Workbench

USADJ Up-sell Adjustment Flag New B9 Pricing Workbench




ATIER Accumulate at Tier New B9 Pricing Workbench

BTIER BENEFICIARY TIER New B9 Pricing Workbench


New B9 Pricing Workbench

APRP2 Pricing Reporting Code 2

UDC 45/P2










ADJGRP Adjustment Group New B9 Pricing Workbench

MEADJ Mutually Exclusive Adj. New B9 Pricing WorkbenchPDCL Promo. Display Control New B9 Pricing Workbench

ITM Item No - Short New B9 Pricing Workbench

LITM 2nd

Item No New B9 Pricing Workbench

AITM 3rd Item No New B9 Pricing Workbench

AN8 Address Number New B9 Pricing Workbench

IGID Item Group Key ID New B9 Pricing Workbench

CGID Customer Group Key ID New B9 Pricing Workbench

OGID Order Group Key ID New B9 Pricing Workbench

CRCD Currency Code - From New B9 Pricing WorkbenchMNQ Quantity New B9 Pricing Workbench

UOM Unit of Measure New B9 Pricing Workbench

EFTJ Date - Effective New B9 Pricing Workbench

EXDJ Date Expired New B9 Pricing Workbench

BSCD Basis Code New B9 Pricing Workbench

LEDG Cost Method New B9 Pricing Workbench

FRMN Formula Name New B9 Pricing Workbench

FVTR Factor Value New B9 Pricing Workbench

FGY Free Goods (Y/N) New B9 Pricing WorkbenchATID Price Adjust Key Id New B9 Pricing Workbench

NBRORD Number of Orders New B9 Pricing Workbench

UOMVID UoM – Volume Deal New B9 Pricing Workbench

FVUM Factor Value UoM New B9 Pricing Workbench

PARTFG Partials Flag New B9 Pricing Workbench

APRS Approval Status New B9 Pricing Workbench




IGP1 Cat.Code 01 New B9 Pricing Workbench




IGP5 Cat.Code 05 New B9 Pricing WorkbenchIGP6 Cat.Code 06 New B9 Pricing Workbench





CGP1 Cat.Code 01 New B9 Pricing Workbench



CGP4 Cat.Code 04 New B9 Pricing WorkbenchCGP5 Cat.Code 05 New B9 Pricing Workbench






SDV1 Sales Detail Value 1 New B9 Pricing Workbench


SDV3 Sales Detail Value 3 New B9 Pricing WorkbenchSDV4 Sales Detail Value 4 New B9 Pricing Workbench







ASN Schedule Name New B9 Pricing Workbench

URCD User Reserved Code New B9 Pricing WorkbenchURDT User Reserved Date New B9 Pricing Workbench

URAT User Reserved Amount New B9 Pricing Workbench

UARB User Reserved Number New B9 Pricing Workbench

URRF User Reserved Reference New B9 Pricing Workbench

MCU Cost Center New B9 Pricing Workbench

CO Company New B9 Pricing Workbench




Table F4551 (NEW)

Table Name Basket Master Detail


Conversion Program

Field Name Field Description Status NotesPRGR Item Price Group New



EFTJ Date – Effective New

EXDJ Date – Expired New

BSKTA Basket Accumulation Rule New

BSKTP Basket Pricing Rule New





URAB User Reserved Number New


USER User ID New

PID Program ID New

JOBN Work Station ID New



Table F45510 (NEW)

Table Name Search Agent Directives Header



SANAME Search agent Name New B9 Search Agent

SADESC Search Agent Description New B9 Search Agent

OMWTBL NM

Table Name New B9 Search Agent

SASECUR Search Agent Security Code New B9 Search Agent

SADIRNB Search Agent Number of Directives

New B9 Search Agent

SAMAXVL

Search Agent Maximum ValueSize

New B9 Search Agent

SAADDSEL

Search Agent Additional Selection New B9 Search Agent

USER User ID New B9 Search Agent

PID Program ID New B9 Search Agent

JOBN Work Station ID New B9 Search Agent




TDAY Date Updated New B9 Search Agent

UPMJ Time Updated New B9 Search Agent

Table F45511 (NEW)

Table Name Search Agent Directives Detail




SANAME Search agent Name New B9 Search Agent

DTAI Data Item

SASEQVL Search Agent Value Sequence Number

SARELTY Search Agent Relationship Type

SAVALUE Search Agent Value

DSCA Alpha Description

SALSTNB Number of List Elements -Directive

New B9 Search Agent

USER User ID New B9 Search Agent

PID Program ID New B9 Search Agent

JOBN Work Station ID New B9 Search Agent

UPMJ Time Updated New B9 Search Agent

TDAY Date Updated New B9 Search Agent

Table F45511W (NEW)

Table Name Search Agent Directives Work File




CTID Computer Id New B9 Search Agent

JOBS Job Number New B9 Search Agent

PEID Process Id New B9 Search Agent

TCID Transaction Id New B9 Search Agent

DTAI Alias New B9 Search Agent

SASEQVL Value Sequence Number New B9 Search Agent

DSCA Alpha Description New B9 Search Agent

SARELTY Relationship Type New B9 Search Agent

SAVALUE Value New B9 Search Agent

SALSTNB Number of List Elements New B9 Search AgentSAFLAG Search Agent Copy Flag New B9 Search Agent

Table F45520 (NEW)

Table Name Price List Header


Conversion Program






DCTO Order Type New

CO Company New

PRCLST Price List Name New

PLDESC Price List Description NewEXDJ Date – Expired New

EFTJ Date Effective New

AN8 Address Number New

PLFINAL Price List Finalized New

ASN Price and Adjustment Schedule New

MCU Business Unit New

PTC Payment Terms Code New

RYIN Payment Instrument New

CRCD Currency Code – From New

PLTCL1 Price List Column 1 Title New








UARB User Reserved Number New


USER User ID New

PID Program ID NewJOBN Workstation ID New


UPMT Time – Last Updated New

Table F45521 (NEW)

Table Name Price List Detail


Conversion Program



DCTO Order Type New

LNID Line Number New

EFTJ Date Effective New

MCU Business Unit New

UORG Units – Order/Transaction Quantity New


LITM 2nd

Item Number New




AITM 3rd

Item Number New

CITM Item Number – Customer/Supplier New


LPRC Amount – List Price New

PLCAMT1 Amount – Price List Column 1 New

PLCAMT2 Amount – Price List Column 2 NewPLCAMT3 Amount – Price List Column 3 New



UPRC Amount – Price Per Unit New

AN8 Address Number New




UARB User Reserved Number New


USER User ID New

PID Program ID New




Table F45522 (NEW)

Table Name Price List Level-Break Pattern


Conversion Program

Field Name Field Description Status NotesDOCO Order Number New

DCTO Order Type New


UORG Units – Order/Transaction Quantity New


USER User ID New

PID Program ID New




Table F45523 (NEW)

Table Name Price List Columns Group Pattern


Conversion Program






DCTO Order Type New

PLGRP Price List Group New

PLCNBR Price List Column Number New

USER User ID New

PID Program ID New

JOBN Workstation ID NewUPMJ Date – Updated New


Table F45524 (NEW)

Table Name Price List Columns Group Pattern


Conversion Program



DCTO Order Type New


LITM 2nd

Item Number New

AITM 3rd Item Number New

USER User ID New

PID Program ID New




Table F45715

Table Name Adjustment Balances



ICID Item Customer Key ID Deleted B9 - Delete

IGID Item Group Key ID Added B9 – Complex Groups Use 10Category Codes

CGID Customer Group KeyID

Added B9 – Complex Groups Use 10Category Codes

Table F4573

Table Name Free Goods Reference File




AST Adjustment Name Added B9 - Promotions

Table F4574




Table Name Key Reference Table


Conversion Program


ICID Item Customer Key ID DeletedIGID Item Group Key ID Added


SDGR Sales Detail Group Deleted

SDV1 Sales Detail Value 1 Deleted



OGID Order Group Key ID Added

Table F4575

Table Name Ship and Debit History


Conversion Program





SDGR Sales Detail Group Deleted




OGID Order Group Key ID AddedTable F4576

Table Name Ship and Debit History


Conversion Program





Table F4576Z1

Table Name Ship and Debit HistoryOneWorld Only Table Yes

Conversion Program











Data Structure Changes Bsfn NameData Structure: Dxxxxxxx – Description


F40073 Get Pricing Preference Hierarchy

Data Structure: D4500800B – Load Price Key By Preference


GENLNG ID Array of CategoryCodes

Added O DPA / Performance(Customer MBF)

Data Structure: D4201500- Calculate Sales Price And Cost

Parameter Description Status I/O Required NotesCHAR cProcessFreeGoods Added Free Goods

Catalog

MATH_NUMERIC mnPercentofProfitMargin Added

STRING szReasonCode Added

STRING szDualUOM Added I Dual UOM

MATH_NUMERIC mnDualQty Added I Dual UOM

MATH_NUMERIC mnOverrideBasePrice Added Related Items

MATH_NUMERIC mnOverrideForeignBasePrice Added Related Items

MATH_NUMERIC mnVolumeTolerancePercent Added I Vol. Based Upsell

CHAR cVolumeUpsellFoundFlag Added O Vol. Based Upsell

CHAR cPreserveSOEManualAdj Added Manual AdjCHAR cCustPriceListMode Added

Data Structure: D4500190- F4073 Calculate Free Goods


STRING szFreeGoodCatalogName Added Free GoodsCatalog

MATH_NUMERIC mnDocumentOrderInvoiceE Added Free GoodsCatalog

CHAR cItemSelected Added Free GoodsCatalog

STRING szOrderType Added Free GoodsCatalog

STRING szCompanyKeyOrderNo Added Free GoodsCatalog

MATH_NUMERIC mnOriginalLineNumber Added Free GoodsCatalog

CHAR cSubledgerInformation Added

Data Structure: D4500200- F4573 Get Next Free Good






STRING szPriceAdjustmentType Added Free GoodsCatalog

CHAR cItemSelected Added Free GoodsCatalog

CHAR cSubledgerInformation Added

Data Structure: D4500200A- Update Free Good Catalog



STRING szIdentifierSecondItem Added Free GoodsCatalog

DATE jdDateEffectiveJulian Added Free Goods

CatalogDATE jdDateExpiredJulian Added Free Goods

Catalog

CHAR cActionCode Added Free GoodsCatalog

STRING szErroirMsgID Added Free GoodsCatalog

Data Structure: D4500201- F4073 Fetch Default Item



STRING szIdentifierSecondItem Added Free GoodsCatalog

STRING szPriceAdjustmentType Added Free GoodsCatalog

CHAR cFreeGoodExistsYN Added

CHAR CAction Code Added

MATH_NUMERIC mnPriceAdjustmentKeyID Added

Data Structure: D4500050- F4072 Calculate Price Adjustment


GENLNG idVIDDetailCodeRowPtr Added I Volume Incentive

CHAR cVolumeProcessing Added I Volume Incentive

CHAR szOrderSuffix[4] Added I

CHAR mnPriceHistoryAltKey Added I

CHAR szPriceHistoryAltKeySource

Added I




MATH_NUMERIC mnOverrideBasePrice Added Related Items

MATH_NUMERIC mnOverrideForeignBasePrice

Added Related Items

CHAR szAdvancedPreferenceType Added I Adv. Preferences

CHAR cPreferenceFound Added O Adv. Preferences

CHAR cItemLevel Added I Adv. PreferencesMATH_NUMERIC mnVolumeTolerancePercen

tAdded I Vol. Based Upsell

CHAR cVolumeUpsellFoundFlag Added O Vol. Based Upsell

CHAR cCustPriceListMode Added

STRING szDualUOM Added

MATH_NUMERIC mnDualQty Added

MATH_NUMERIC mnGrossProfitPercent Added

STRING szReasonCode

CHAR cPreserveSOEManualAdj Added Manual Adjs

MATH_NUMERIC mnLastFGLNIDAssigned Added Basket Free Goods

Data Structure: D4500250- Calculate Purchase Price


STRING szSecondaryUOM Added I Dual UOM

MATH_NUMERIC mnSecondaryQty Added I Dual UOM

CHAR cSuppressAdvPricing; Added Configurator Enh

CHAR cSuppressErrorMsg Added Configurator Enh

Data Structure: D4200230- F4074 Update Price HistoryParameter Description Status I/O

Requir ed

Notes

MATH_NUMERIC mnItemCustomerKeyID Deleted

STRING szSalesDetailGroup Deleted

STRING szSalesDetailValue1 Deleted

STRING szSalesDetailValue2 Deleted

STRING szSalesDetailvalue3 Deleted

MATH_NUMERIC mnItemGroupKeyID Added

MATH_NUMERIC mnCustomerGroupKeyID Added

MATH_NUMERIC mnOrderGroupKeyID Added

STRING szAdjustmentCalculation Added I SlidingRateMATH_NUMERIC mnBasedOnValue Added I SlidingRate

CHAR cSlidingRateFlag Added I SlidingRate

STRING szFactorValueUM Added I MultipleUOM

CHAR cMutuallyExclusiveAdjustme Added Promo

STRING szAdjustmentGroup Added Promo

CHAR cAdjustmentStatus Added Promo




CHAR szPromotionID Added Promo Display

CHAR cPromotionDisplayControl Added Promo Display

MATH_NUMERIC mnPriceHistoryAltKey Added CSMS/AdvPRicing

CHAR szPriceHistoryAltKeySource Added CSMS/AdvPricing

STRING szOrderSuffix Added

MATH_NUMERIC mnAddressNumberPriceAdjust

Added

MATH_NUMERIC mnTier Added

MATH_NUMERIC mnSubsequenceNumber Added

Data Structure: D4500220A- Accumulate Rebate Volumes


STRING szOrderSuffix Added I Supplier POSRebate

STRING szVoucherCompanyKey Added I Supplier POSRebate

MATH_NUMERIC mnVoucherNumber Added I Supplier POS

RebateSTRING szVoucherDocumentType Added I Supplier POS

Rebate

STRING szVoucherDocumentPayItem Added I Supplier POSRebate

CHAR cVoucherReversal Added I Supplier POSRebate

Data Structure: D4500080 - F4071GetPriceAdjustmentTypeRow


CHAR cSlidingRateFlag Added

MATH_NUMERIC mnAccumulateAtTier AddedMATH_NUMERIC mnBeneficiaryTier Added

MATH_NUMERIC mnBeneficiaryAddress Added

CHAR cPromotionDisplayControl Added

STRING szPromotionID Added

CHAR cEnableBasketMaster Added

STRING szAdvancedPreferenceType Added

CHAR cRebateClaimType_PA06 Added I Supplier POSRebate

Data Structure: D4200070- GetSalesBasePrice

Parameter Description Status I/O Requir ed

Notes

MATH_NUMERIC mnItemCustomerKeyID Deleted

MATH_NUMERIC mnItemGroupKeyID Added

MATH_NUMERIC mnCustomerGroupKeyID Added

CHAR cUsePricingUOMForPreferences;

Added Additional SearchUOM




STRING szSecondaryUOM Added Additional SearchUOM

MATH_NUMERIC mnPriceHistoryAltKey Added CSMS/AdvPricing

CHAR szPriceHistoryAltKeySource Added CSMS/AdvPricing

Processing Options: R42770 – Generate Rebate Claims


Supplier Order Type Added This order type will be used to create a claimorder when the user has set up to generateclaim via the A/R.

Line Types – Non-stock Added This line type will be used to create a claimorder when the user has set up to generateclaim via the A/R.

Line Types – Direct-ship Added This line type will be used to create a claimorder when the user has set up to generateclaim via the A/R.

Override Next Status Added This override status code will be used tocreate a claim order when the user has set upto generate claim via the A/R.

Unit Of Measure Added This unit of measure will be used in the process of creating a claim order when theuser has set up to generate claim via the A/R.

Reason Code Added This reason code will be used in the processof creating a claim order when the user has setup to generate claim via the A/R.

Order Type Added This order type will be used to create a credit purchase order when the user has set up togenerate claim via the A/P.

Line Types – Non-stock – Reversed sign

Added This line type will be used to create a credit purchase order when the user has set up togenerate claim via the A/P.

Line Types – Direct-ship- Reversed sign

Added This line type will be used to create a credit purchase order when the user has set up togenerate claim via the A/P.

Override Next Status Added This override status code will be used tocreate a credit purchase order when the user has set up to generate claim via the A/R.

Unit Of Measure Added This unit of measure will be used in the process of creating a credit purchase order when the user has set up to generate claim viathe A/R.

Reason Code Added This reason code will be used in the processof creating a credit purchase order when theuser has set up to generate claim via the A/R.




Versions Sales Order Entry – Claim Order

Added This version will be used in the process of creating a claim order.

Purchase Order Entry Added This version will be used in the process of creating a credit purchase order.

Data Structure: D4500240- F4072 S/WM Price Adjustment Shell


MATH_NUMERIC mnPriceHistoryAltKey; Added I CSMS/AdvPricing

CHAR szPriceHistoryAltKeySource

Added I CSMS/AdvPricing

CHAR cSuppressBasePriceRetrieval Added I CSMS/AdvPricing

CHAR szListPriceUOM Added I CSMS/AdvPricing

Data Structure: D4500730A- Calculate and Sum Adjustments

Parameter Description Status I/O Required NotesCHAR szRULENAME Added I RoundingRules

Data Structure: D4500060- F4072 Write Price Adjustment Detail


MATH_NUMERIC mnItemCustIDCurrent Deleted

STRING szSalesDetailGroup Deleted

STRING szSalesGrpValue1Current Deleted

STRING szSalesGrpValue1New Deleted





MATH_NUMERIC mnItemGroupKeyIDCurrent Added

MATH_NUMERIC mnCustomerGroupKeyIDCurrent Added

MATH_NUMERIC mnOrderGroupKeyIDCurrent Added

MATH_NUMERIC mnOrderGroupKeyIDNew Added

MATH_NUMERIC mnItemCustIDNew Deleted

MATH_NUMERIC mnItemGroupKeyIDNew Added

MATH_NUMERIC mnCustomerGroupKeyIDNew Added

STRING szFactorValueUM AddedCHAR sPricePartialQtyFlag Added

STRING szUOMforVolumeIncentives Added

MATH_NUMERIC mMnNumberofOrders Added

MATH_NUMERIC mnBasketParentID Added

CHAR szRULENAME Added I RoundingRules

STRING szCurrencyCodeforVolumeIn Added




Data Structure: Form W0722E (of P40722) Adjustment Type Quantity Breaks


STRING szAdjustmentUOM Added O Vol. Based Upsell

I

Data Structure: D4500110A- F4213 Get/Update Basket/Order Sum


STRING szBasketUOM Added I Enhanced Basket

CHAR cBasketAccumulationRule Added I Enhanced Basket

MATH_NUMERIC mnItemGroupKeyID Added I Enhanced Basket

CHAR cBasketPricingRule Added I Enhanced Basket

CHAR cEnhancedBasketYN Added I Enhanced Basket

CHAR cProcessingMode Added

STRING szAgreementNo Added

STRING szDutyStatus AddedSTRING szHeaderBranchPlant Added

STRING szEndUse Added

STRING szRateCodeFreightMisc Added

STRING szItemGroup Added

STRING szShippingCommodityClass Added

STRING szShippingConditionsCode Added

STRING szStopCode Added

STRING szPriceCode1 Added



Data Structure: D4500110B- Cache, Get SO Detail Line No By Basket Group


MATH_NUMERIC mnFactorValue Added I Enhanced Basket

MATH_NUMERIC mnBasketParentID Added I Enhanced Basket

MATH_NUMERIC mnPriceAdjustmentKeyID Added I Enhanced Basket

MATH_NUMERIC mnIdentifierShortItem Added I Enhanced Basket

MATH_NUMERIC mnItemGroupKeyID Added I Enhanced Basket

MATH_NUMERIC mnF4213LineNo Added

Data Structure: D4002150 – Update Price Group Relationships


STRING szGroupCategoryCode05 Added I








STRING SzGroupCategoryCode10 Added I

Data Structure: D4500090 – F4074 Price Adjustment Ledger Server Parameter Description Status I/O Required Notes

STRING szCurrencyCodeFrom Added I

STRING szCurrencyCodeTo Added I

MATH_NUMERIC mnTriangulationRateFrom Added I

MATH_NUMERIC mnTriangulationRateTo Added I

CHAR cCurrencyConvMethod Added I

MATH_NUMERIC mnCurrencyConvRate Added I

Data Structure: D4500100B – F4074 Apply Basket Adjustments

Parameter Description Status I/O Required NotesSTRING szCurrencyCodeFrom Added I

STRING szCurrencyCodeTo Added I

MATH_NUMERIC mnTriangulationRateFrom Added I

MATH_NUMERIC mnTriangulationRateTo Added I

CHAR cCurrencyConvMethod Added I

MATH_NUMERIC mnCurrencyConvRate Added I




Fields removed from the Order Detail Group form in B9

Form Name: Order Detail Price Group Definition (W4092I)

The FRAT/RATT fields were removed form this form. These fields were removed from

the F4211 table and moved into the F49211 table.Cause:These fields (FRAT and RATT) have freight related descriptions and they were used infreight calculations in World. In OneWorld, however, these are not used in any freightcalculations. In Xe, FRAT could be populated by a user manually from the SOEadditional info screen, but this field was removed in B9 from the SOE additional Infoscreen also. There is no known way to manually populate the RATT field in Xe and B9and so this field was also removed.

Pricing fields deleted form the F4211 and moved into the F49211.The DSPR and FAPP fields which are populated by Standard Pricing, are no longer

written to the F4211 table.




Warehouse – 46Release: B9Release Date: , 2001Release Update: January 30, 2003


Table Name Warehouse Count Transaction




SQOR Secondary QuantityOrder

New Request to Add in B9 for ProjectPinnacle – Dual UOM

Table F4600

Table Name Warehouse Requests




VR03 Reference New Added to A81/Add to B9

SHPN Shipment Number New F4600T tag file merge

LDNM Load Number New F4600T tag file merge

VMCU Depot Trip New F4600T tag file merge

SBCK Check Sell By Date New Request to Add in B9 for ProjectPinnacle – Lot Control

EDCK Check Expiration Date New Request to Add in B9 for ProjectPinnacle – Lot Control

CMDM Override CommitmentDate Method

New Request to Add in B9 for ProjectPinnacle – Lot Control


New Request to Add in B9 for ProjectPinnacle – Lot Control

Table F4602

Table Name Location Detail Information





New Request to Add in B9 for ProjectPinnacle – Dual UOM

DQTY Dual Quantity New Request to Add in B9 for ProjectPinnacle – Dual UOM

Table F4600PU




Table Name Warehouse Requests Purged




VMCU Depot Trip New F4600TPU tag file mergeSHPN Shipment Number New F4600TPU tag file merge

LDNM Load Number New F4600TPU tag file merge

Table F4611

Table Name Warehouse Suggestions




VR03 Reference New Added to A81/Add to B9

SHPN Shipment Number New F4611T tag file merge

LDNM Load Number New F4611T tag file merge

VMCU Depot-Trip New F4611T tag file merge

Table F4611PU

Table Name Warehouse Suggestions - Purged




SHPN Shipment Number New F4611TPU tag file merge

LDNM Load Number New F4611TPU tag file merge

VMCU Depot-Trip New F4611TPU tag file mergeTable F4611Z1

Table Name Unedited Suggestion Table




CKID Confirmed Unique KeyID

New


New


New

UKID Unique Key ID New

Table F46010

Table Name Item Profile







MPTL Merge Partials New Added to A81/Add to B9

MUMS Merge Unit of MeasureStructures

New Added to A81/Add to B9

FIFR FIFO Receipt Date New Added to A81/Add to B9

Table F46011Table Name Item/Unit of Measure Profile




UCCU UCC-128 Update Flag New F46011 tag file merge

Table F46091

Table Name Container & Carton Codes




GRTH Girth New Added to A81/Add to B9

UCCU UCC – 128 UpdateFlag

New F46091T tag file merge

UIUD Use Item/UOMDimension Option

New F46091T tag file merge

ITM Item Number – Short New F46091T tag file merge

Table F4620

Table Name Carton Detail Information

OneWorld Only Table NoConversion Program *ALTER


CEQT Customer Carton ID New

CTNI Carton Item Number New

ASID Serial Number New

LDTAI Label Data Identifier New

CSOC Create Sales Order Charge

New

EXCN Expendable Container New

PKCD Packaging Code NewTable F46200

Table Name Bulk Pick Requests







DQCO Dual QuantityConfirmed

New


Index /Logical


Business View

BusinessView


V4142A F4142 Updated


V4600B F4600 Updated

V46010 F46010 Updated





New Tables


Obsolete Tables


F4600T Warehouse RequestsTag File

R1

F4600TPU Warehouse RequestsTag File Purged

R1

F46091T Container & CartonCodes Tag File

ID

F46011T Item/Unit of MeasureProfile Tag File

IQ Merge with F46011

F4611T Warehouse SuggestionsTag File

R2 Merge with F4611

F4611TPU Warehouse SuggestionsTag File - Purged

R2 Merge with F4611PU






Processing Options:






Reports:





Business Functions:










Name of Template

Data Structure

Business Function





Application Title




Work Order Processing – 48Release: B9Release Date: , 2001Release Update: January 30, 2003

Database ChangesTable F4801Z1

Table Name Purge – Work Order Header


Conversion Program R894801Z1C – Convert F4801Z1 B733.2 to B9



AID Account ID New MPM - Workbench/System Req.

ALSE Alert Sensitive Task New MPM - Workbench/System Req.

ASID Serial Number New MPM - Workbench/System Req.

ATST Date - Actual Start(Julian)

New MPM - Workbench/System Req.

BSEQ Sequence - BubbleSequence


CHPR Charge Cost toProject Account


CRCD Currency Code – From

New Needed for French Localization.

CRCE Currency Code –

Source


CRCF Currency Code – Origin


D5J Date - Other 5 New MPM - Workbench/System Req.

D6J Date - Other 6 New MPM - Workbench/System Req.

DRAW Drawing Number New MPM - Workbench/System Req.

DUAL Dual Unit Of Measure Item


MPCE Production CostsExist


MPRC Changes to Parts And

Routing


OBJ Object Account New MPM - Workbench/System Req.

OTAM Amount - ActualOther

New Required for MPM

PRJM Project Number New MPM - Workbench/System Req.

PRRP Direct ProjectRelationship


SHPP Ship This Phase New MPM - Workbench/System Req.






SRKF ShrinkFactorMethod New Store information for Work Order Processing.

SRNK Shrink Factor New Store information for Work Order

Processing.SSOQ Secondary Quantity

Completed New Pinnacle Project – Dual UOM

TRAF Resources Assigned New MPM - Workbench/System Req.

UOM2 Unit of Measure – Secondary


WR11 Categories - Work Order 11

New Additional criteria for Classificationof Work Orders.



WR13 Categories - Work

Order 13

New Additional criteria for Classification

of Work Orders.WR14 Categories - Work

Order 14 New Additional criteria for Classification

of Work Orders.













VFWO Firm work order New

PMTN PromotionID New

SEST Time scheduled start New

SEET Time scheduled end New

DSAVNAME Daylight saving ruletime

New

TIMEZONE Time zones NewSEQN Sequence number 2 New

PLMR Planned material New

PLLB Planned labor New

PLOS Planned other New

BGTC Budgeted cost New

TOEM Total Estimated New

TOPL Total planned New




PLSA Planned specialamount

New

PLSU Planned special unit New

ESSA Estimated specialamount

New

ESSU Estimated special unit NewACSA Actual special

amount New

ACSU Actual special units New

OACM Original amountcommitted

New

RACM Remaining amountcommitted

New

LOTC LotStatus codeexpanded

New

HPLF Held Parts List flag New

Indices (Logical File)Index /Logical


Business View

BusinessView Based on File Status Notes

V4801JC F4801/F3111 Changed PBTM removed, tag fields added,UCM1, ACM1, GLD, SBFL, AING,SSTQ, UOM2 added to F3111.

V4801Z1A F4801Z1 Changed AID, ALSE, ASID, ATST, BSEQ,CHPR, CRCD, CRCE, CRCF, D5J,D6J, DRAW, DUAL, MPCE, MPRC,OBJ, OTAM, PRJM, PRRP, SHPP,SQOR, SRKF, SRNK, SSOQ, TRAF,UOM2, WR11, WR12, WR13,

WR14, WR15, WR16, WR17,WR18, WR19, WR20 added.

V4801Z1B F4801Z1 Changed AID, ALSE, ASID, ATST, BSEQ,CHPR, CRCD, CRCE, CRCF, D5J,D6J, DRAW, DUAL, MPCE, MPRC,OBJ, OTAM, PRJM, PRRP, SHPP,SQOR, SRKF, SRNK, SSOQ, TRAF,UOM2, WR11, WR12, WR13,




WR14, WR15, WR16, WR17,WR18, WR19, WR20 added.

V4801Z1C F4801Z1 Changed AID, ALSE, ASID, ATST, BSEQ,CHPR, CRCD, CRCE, CRCF, D5J,D6J, DRAW, DUAL, MPCE, MPRC,

OBJ, OTAM, PRJM, PRRP, SHPP,SQOR, SRKF, SRNK, SSOQ, TRAF,UOM2, WR11, WR12, WR13,WR14, WR15, WR16, WR17,WR18, WR19, WR20 added.

V4801Z1D F4801/F4801T Changed SQOR,SSOQ, UOM2 added.

V4801Z1E F4801/F4801T Changed SQOR,SSOQ, UOM2 added.

V4801TE F4801T Added All fields in F4801T

Table F4801T

Table Name Work Order Master (Tag File)

OneWorld Only Table NoConversion Program R894801TE F4801T conversion from Xe to B9

Data Item Description Status Why Modified or Not

Modified (Comments)

AID Account Number Added MPM - Workbench/System

ALSE Alert Sensitive Added MPM - Workbench/System

ASID Fixed Asset Serial Number Added MPM - Workbench/System

ATST Actual Start Date Added MPM - Workbench/System

BSEQ Bubble Sequence Number Added MPM - Workbench/System

CHPR Charge to Project Account Added MPM - Workbench/System

CRCD Currency Code From Added Needed for FrenchCRCE Currency Code Source Added Needed for French

CRCF Currecny Code Origin Added Needed for French

D5J Other Date 5 Added MPM - Workbench/System

D6J Other Date 6 Added MPM - Workbench/System

DRAW Drawing Number Added MPM - Workbench/System

DUAL Dual Unit of Measure Item Added Pinnacle Project – Dual

MPCE MPM F3102 Records Exist Added MPM - Workbench/System

MPRC MPM Parts Routings Change Added MPM - Workbench/System

OBJ Object Account Added MPM - Workbench/System

OTAM Actual Other cost Added Required for MPMPRJM Project Document Number Added MPM - Workbench/System

PRRP Direct Project Relationship Added MPM - Workbench/System

SHPP MPM Phase to be Shipped Added MPM - Workbench/System

SQOR Units - Secondary Quantity Added Pinnacle Project – Dual

SRKF Shrink Factor Method Added Store information for Work

SRNK Shrink Factor Added Store information for Work

SSOQ Secondary Completed Added Pinnacle Project – Dual




TRAF MPM Task Resources Flag Added MPM - Workbench/System

UOM2 Unit of Measure - Secondary Added Pinnacle Project – Dual

WR11 Category Code 11 Added Additional criteria for Classification of Work Orders.




WR15 Category Code 15 Added Additional criteria for Classification of Work

Orders.






JBCD Job category Added

VFWO Firm work order Added

PMTN Promotion code Added

PMTISSUE Issue Added

PRODM Product model Added

WHO2 Phone contact 2 AddedAR1 Phone Area code1 Added

PHN1 Phone Number one Added

TMCO Time Completed Added

MTHPR Method pf pricing Added

ENTCK Entitlement Check Added

RYIN Payment InstrumentA Added




RSTMT Response time Added

CTR Country Added

REGION Geographic Region Added

TXA1 Tax area1 Added

EXR1 Tax explanation code Added

LNGP Language preference AddedGLCCV GL category covered Added

GLCNC GL-Non covered Added


ASN4 PriceAdjustScheduleFour Added

ASN2 PriceAdjustScheduleServicee Added

SEST Time scheduled start Added

SEET Time scheduled end Added

DSAVNAME Daylight saving rule time Added

TIMEZONES Time zones Added

PRODF Product family Added


MCUCSL Cost center csl Added

RLOT Vendor lot number Added

FAILCD Defectcode Added

FAILDT Failure date Added

FAILTM Failure time Added

REPDT Repair date Added

REPTM Repair time Added

VEND Primary vendor last number Added

AN8AS Assesor number AddedAN8SRM Supplier recovery manager number

Added

SRYN Eligible supplier recovery Added

ENTCKS Entitlement check supplier Added

CURBALM1 Current balance meter1 Added



CRDC Currency code 2 Added

CRRM Currency mode AddedCRR Currency conv rate Added

VMRS31 Compcode – grp/sys Added

VMRS32 Compcode-assembly Added

SEQN Sequence number2 Added

PLMR Planned material Added

PLLB Planned labor Added




PLOS Planned other Added

BGTC Budgeted cost Added

TOEM Total Estimated Added

TOPL Total planned Added

PLSA Planned special amount Added

PLSU Planned special unit AddedESSA Estimated special amount Added

ESSU Estimated special unit Added

ACSA Actual special amount Added

ACSU Actual special unit Added

OACM Actual special amount Added

RACM Actual special units Added

HPLF Original amount committed Added

VMRS33 Comp Code part Added

SCALL Second Request Added

ISNO Issue number Added

RMTHID Reimbursement method Added

DOC DocumentInvoiceE Added

DCT Document type Added

KCO Company key Added

COCH Contract change number Added

LNID Line number Added

CRTU Created by user Added


F4801ST Purge – Work Order Master Tag File

WA Added so that F4801T data is savedwhen the table is purged.

Obsolete Tables


Data Structure Changes MBF/Business FunctionData Structure: DX4801E – X4801 Edit Line Data Structure





PMTN Promotion ID Added No Added for Pinnacle



Data Structure: D4801T – F4801T Get Work Order Master Tag Record


PMTN Promotion ID Added No Added for Pinnacle





Data Structure: D4801A– X4801-F4801BeginDocument

Parameter

Description Status I/O

Required

Notes

PRJM Project number Added No

EV01 Calculate Cum Cost Flag Added No

EV01 Resynchronize flag Added NoMATH01

Work file line number Added No

Data Structure: D4801C– X4801-F4801EndDocument

Parameter


Required

Notes



EV01 Resynchronize flag Added No

Data Structure: D4801C– X4801-F4801EndDocumentParameter


Required

Notes



EV01 Resynchronize flag Added No




Data Structure: D4801E– X4801-F4801EditLine

Parameter


Required

Notes


DOCO MPMTaskID Added

DRAW Drawing number AddedBSEQ Bubble sequence Added

TRAF Resources Assigned flag Added

MPRC ChangesToPartsandRouting flag

Added

MPCE ProductionCostsExistFlag

Added

SHPP Ship This phase flag Added

CTS4 Unacct Direct AmountFlag

Added

PRRP DirectProject

Relationship

Added

ALSE Alert Sensitive Task Added

CHPR Charge Cost toProjectAccount

Added

AID Account ID Added


Added

JBCD Job category Added

VFWO Firm work order Added

PMTN Promotion code Added

ISSUE Issue AddedPRODM Product model Added

WHO2 Phone contact 2 Added

AR1 Phone Area code1 Added

PHN1 Phone Number one Added

TMCO Time Completed Added

MTHPR Method pf pricing Added

ENTCK Entitlement Check Added

RYIN Payment InstrumentA Added

RSTMT Response time Added

CTR Country Added

REGION Geographic Region AddedTXA1 Tax area1 Added

EXR1 Tax explanation code Added

LNGP Language preference Added

GLCCV GL category covered Added

GLCNC GL-Non covered Added





ASN4 PriceAdjustScheduleFou

r

Added

ASN2 PriceAdjustScheduleSer vicee

Added

SEST Time scheduled start Added

SEET Time scheduled end Added

DSAVNAME

Daylight saving ruletime

Added

TIMEZO NES

Time zones Added

PRODF Product family Added


MCUCSL

Cost center csl Added

RLOT Vendor lot number Added

FAILCD Defectcode Added

FAILDT Failure date Added

FAILTM Failure time Added

REPDT Repair date Added

REPTM Repair time Added

VEND Primary vendor lastnumber

Added

AN8AS Assesor number Added

AN8SR M

Supplier recoverymanager number

Added


Added

ENTCKS Entitlement check supplier

Added

CURBALM1

Current balance meter1 Added

CURBALM2

Current balance meter2 Added


CRDC Currency code 2 Added

CRRM Currency mode Added

CRR Currency conv rate Added

VMRS31 Compcode – grp/sys Added

VMRS32 Compcode-assembly Added

SEQN TaskSequence number2 Added




PLMR Planned material Added

PLLB Planned labor Added

PLOS Planned other Added

BGTC Budgeted cost Added

TOEM Total Estimated Added

TOPL Total planned AddedPLSA Planned special amount Added

PLSU Planned special unit Added

ESSA Estimated specialamount

Added

ESSU Estimated special unit Added

ACSA Actual special amount Added

ACSU Actual special unit Added

OACM Actual special amount Added

RACM Actual special units Added

VMRS33 Comp Code part Added

SCALL Second Request Added

ISNO Issue number Added

RMTHID Reimbursement method Added

DOC DocumentInvoiceE Added

KCO Company key Added

COCH Contract change number Added

LNID Line number Added



Versions Configured itemspecification

Added The user can specify the version of P32942 to be used

Versions Related configuredorders

Added The user can specify the version of P3201 to be used

SalesProcess

Changed Status Code(Before cut-off)

Added If current work order status is less thancutoff status, the changes of Sales order Changes WO status to Changed StatusBefore Cutoff

SalesProcess

Changed Status Code(After cut-off)

Added If current work order status is greater than cutoff status, the changes of Salesorder

Changes WO status to Changed Statusafter Cutoff

Defaults Back SchedulingQueue Hours

Deleted




Defaults Back SchedulingQueue and MoveHours

Added The Work Order Entry Program woulduse the Manufacturing constant ShiftHours for this Processing Option turnedto ‘1’ and Work Center Shifts for thisProcess Option left Blank.




Reports:


R894801STE F4801ST Euro

conversion from Xeto B9

This reports does the Euro

conversion for currencyfields in F4801ST

Business Functions:













Name of Template

Data Structure

Business Function




X4801 - X4801 Work Order Entry Master Business FunctionThis MBF has been modified to implement Pinnacle – Dual UOM and Advanced Lot Control

changes.As part of Pinnacle – Dual UOM this MBF has been modified to update X4801 Cache withSecondary Qty Ordered, Secondary Qty Completed and Secondary UOM and create the ability toset error on the Secondary Order Qty field on the WO Entry form.As part of Pinnacle – Advanced Lot Control this MBF has been modified to create the ability toset error on the Planned Effective Date field on the WO Entry form.

This MBF was modified to meet the requirement of Manufacturing Project Management project.The new functionality was added to deal with MPM process module. The main cache of the business function was modified to be multiple index cache. Other changes (includes datastructure change) could be found from MPM Workbench design document atW:\Private\Development\Enhancements\B9\Manufacturing Project Management -

4127560\Design\MPM Core Applications\WorkbenchAndW:\Private\Development\Enhancements\B9\Manufacturing Project Management -4127560\Design\MPM Shop Floor Control\

X4801T - F4801T Get Work Order Master Tag RecordThis MBF has been modified to implement Pinnacle – Dual UOM changes.




As part of Pinnacle – Dual UOM this MBF has been modified to update/fetch Secondary QtyOrdered, Secondary Qty Completed and Secondary UOM from F4801T.

R4801P – Work order purge programThis report modifes the following tables F1307, F1307p, F3102, F3102s, F3105, F3105s,F31091, F31091s, F3111, F3111s, ,F3112, F3112s, F31122, F31122, F3115, F31171,F31171, F31172, F31172s, F4801, F4801s, F4801t, F4801st, F4802, F4802s, F48311,F48311s



Application Title





Transportation Management – 49Release: B9Release Date: , 2001Release Update: January 30, 2003


Table Name Shipment Header


Conversion Program R894215 - B9 F4215 Table Conversion Xe->B9


CTYO Origin City New Tag File Merge (F4215T)

ADSO Origin State New Tag File Merge (F4215T)

ADZO Origin Postal Code New Tag File Merge (F4215T)

CTRO Origin Country New Tag File Merge (F4215T)

SC1O Origin CategoryCode1

New Tag File Merge (F4215T)





Table F47037

Table Name EDI Shipping Notice Detail - Outbound



Field Name Field Description Status

Notes

WGTU Weight UOM New UCC 128

WGTS Shipment Weight New UCC 128

WGQ Weight Qualifier New UCC 128

VEND Primary/Last Supplier Number Deleted

UPUM UPC Unit of Measure New UCC 128

UPQT UPC Quantity New UCC 128

UPCN UPC Number New UCC 128

UPC3 Price Code 3Deleted






UNCD Work Order Freeze CodeDeleted

TXA1 Tax Rate/AreaDeleted

TPC Temporary Price Y/N

Deleted

TAX1 Sales Taxable Y/NDeleted

SWMS In Warehouse StatusDeleted

STPC Type Code New UCC 128

SP05 Special Handling W-2 AmountDeleted

SO15 Sales Order Status 15Deleted

SO14 Sales Order Status 14

Deleted

SO13 Euro Conversion Status FlagDeleted

SO12 Deferred entries flagDeleted

SO11 Transfer/Direct Ship/IntercompanyFlag Deleted

SO10 Preference Production AllocationDeleted

SO09 Price Adj. History Indicator Deleted

SO08 Price Adjustment Line Indicator Deleted

SO07 Ship date (PDDJ) overriddenDeleted

SO06 Preference Commitment Indicator Deleted

SO04 Substitute Item Indicator Deleted

SO03 Sales Order Status 04Deleted

SO02 Configurator Print Flag

Deleted

SO01 Inter-Branch SalesDeleted

SLSM Salesperson 1Deleted

SLM2 Salesperson 2Deleted




SLCM Salesperson Commission 1Deleted

SLC2 Salesperson Commission 2Deleted

SHPN Shipment Number New UCC 128

SCUM SCC Unit of Measure New UCC 128SCCQ SCC Quantity New UCC 128

SCCN SCC Number New UCC 128

SBLT Subledger TypeDeleted

SBL Subledger G/LDeleted

SBAL Substitutes Allowed Y/NDeleted

ROTE Routing New UCC 128

RFQ2 Reference Number Qualifier 2 New UCC 128

RFQ1 Reference Number Qualifier 1 New UCC 128RF2 Reference Number 2 New UCC 128

RESL Printed CodeDeleted

PSDJ Projected Available DateDeleted

PRP5 Landed Cost RuleDeleted

PRP4 Master Planning FamilyDeleted

PRP3 Supplier Rebate CodeDeleted

PROV Price Override CodeDeleted

PRMO Promotion Number Deleted

PRGR Item Price GroupDeleted

PLT SSCC Tare Level New UCC 128

PKCD Packaging Code New UCC 128

PAK SSCC Pack Number New UCC 128

ORPR Order Reprice CategoryDeleted

ORP Order Reprice Indicator Deleted

OMCU Purchasing Cost Center Deleted

OBJ Object AccountDeleted




MLNM Mailing Name New UCC 128

LT Ledger TypeDeleted

LINS Work Order Line Number New UCC 128

IDQ2 Identifier Code Qualifier 2 New UCC 128

IDQ1 Identifier Code Qualifier 1 New UCC 128ID2 Identifier Code 2 New UCC 128

ID1 Identifier Code 1 New UCC 128

HLSC Hierarchical Structure Code New UCC 128

HLCF Hierarchical Configuration New UCC 128

FUN2 Trade DiscountDeleted

FAPP Discount Application TypeDeleted

EXR1 Tax Explanation CodeDeleted

EQNB Equipment Number New UCC 128

EQIN Equipment Initial New UCC 128

EQCD Equipment Description Code New UCC 128

DMCT Agreement Number Deleted

DMCS Agreement SupplementDeleted


CTY1 City New Added for Address

InfoCTR Country New Added for AddressInfo

COUN County New

CMGP Inventory Costing MethodDeleted

CMGL Allocate by LotDeleted

CMCG Commission CategoryDeleted

CLVL Pricing Category Level

Deleted

CDCD Commodity CodeDeleted

BACK Backorders Allowed Y/NDeleted

ASN Price Adjustment ShceduleDeleted




ANI Account Number InputDeleted

ANBY Buyer Number Deleted

AN81 1st Address Number New UCC 128

AID Account IDDeleted

ADDZ Zip Code New UCC 128

ADDS State New UCC 128

ADD4 Address Line 4 New UCC 128




ACOM Apply Commission Y/NDeleted

Table 470371

Table Name EDI Shipping Notice Detail - Outbound



Field Name


PDTT Scheduled Pick Time New Automotive Enhancement

OPTT Original Promised DeliveryTime

New Automotive Enhancement

ADTM Actual Ship Time New Automotive Enhancement

PMDT Scheduled Ship Time New Automotive Enhancement

PSTM Future Time 2 (Date 2) New Automotive Enhancement

Table F49002

Table Name Transportation Constants




YN01 Yes or No Entry New

Table F49110

Table Name Transportation Bill of Lading Workfile







AETC Authorization Code New

SLN Seal Number New

CIRV Item Revision Level New

DOCK Document Number New

YEAR1 Model Year 1 NewCSTPO Customer PO New

RLNU Release Number New

PSIG Pull Signal New

RORN Related Order Number New

CUMS CUM QuantityShipped

New

ETRSC Excess Reason Code New

CITM Item Number Customer/Supplier

New

ETRC Excess Responsibilty New

Table F49190

Table Name Document Definition File

OneWorld Only Table Yes (Obsolete World File)



DRCF Flag – DeliveryDocument Recreate

New

DRGF Flag – DocumentRegister

New

PIDN Program ID ExternalDocument Nbr New

REFQ Reference Number Qualifier

New

Table F49197

Table Name Depot Document Print Setup

OneWorld Only Table Yes (Obsolete World File)



USER User ID New Audit field

PID Program ID New Audit fieldJOBN Workstation ID New Audit field

UPMJ Date – Updated New Audit field

TDAY Time of Day New Audit field

Table F4942

Table Name Shipment Detail







CUMS CUM QuantityShipped

New

Table F4945

Table Name Shipment ChargesOneWorld Only Table Yes



RTN Route Number New

LNMB Leg Number New

PRTE Parent Route New

EFTJ Effective Date New

Table F4950

Table Name Routing Entries

OneWorld Only Table YesConversion Program *ALTER


EXR1 Tax Explanation Code1

New


New


TAX1 Sales Taxable (Y/N) New

TX Purchasing Taxable(Y/N) New

TXA1 Tax Rate/Area New

TXA2 Tax Rate/Area2 New

Table F49501

Table Name




EXR1 Tax Explanation Code

1

New


New


TAX1 Sales Taxable (Y/N) New


New





TXA2 Tax Rate/Area2 New

Table F4971

Table Name Freight Rate Definition


Conversion Program R894971 - B9 F4971 Table Conversion Xe->B9


UDWR Use DimensionalWeight Rule

New Tag File Merge (F49711)

DWTH Dimensional WeightMinimum Volume


VLUM Volume Unit of Measure


DWFC Dimensional WeightFactor


QTY1 Future Use of

Quantity


FLD4 Future Use4 New Tag File Merge (F49711)

FLD5 Future Use5 New Tag File Merge (F49711)

FUF8 Future Use New Tag File Merge (F49711)

BPF3 Future Use 3 New Tag File Merge (F49711)

Table F4978

Table Name Charge Code Definitions



Field Name Field Description Status NotesTX Purchasing Taxable(Y/N)

New

Table F4981

Table Name Freight Audit History




ADSO Origin State New

ADZO Origin Postal Code New

ANI Account Number NewCNMR Contract Number New

CTRO Origin Country New

CTYO Origin City New

EXR1 Tax Expl Code 1 New

FRSN Freight AdjustmentReason Code

New

LNMB Leg Number New




OVRTAX Carrier TaxOverridden

New

SC1O Origin Category Code1

New

SC2O Origin Category Code

2

New

SC3O Origin Category Code3

New

SCT1 Shipment CategoryCode 1

New


New


New

STAM Tax Amount New

CTAM Foreign Tax Amount New

ATXA Taxable Amount NewCTXA Foreign Taxable

Amount New



New

Business View

BusinessView


V4215A F4215 Updated to match table changes

V4215C F4215 Updated to match table changes

V4215E F4215 Updated to match table changes




V4942JC F4311 and F4942 Replace fields from F4311Twith merged fields in F4311

V4215B F4215 and F4941 Replace fields from F4215Twith merged fields in F4215

Obsolete Tables


F49711 Freight Rate Definition – Tag File

RV Merged with F4971

F4215T Shipment Header – TagFile

XT Merged with F4215






Processing Options:






P499ST01 MBFPerformanceTesting

Test Application

Reports:






Business Functions:BusinessFunction Name









Name of Template

Data Structure

Business Function



General Notes:

Shipment Number is no longer



Application Title




Contract Billing – 52


Table: F5280

Table Name: Contract Revenue Summary File


Conversion Program:


OPIM Owner Pay Item Delete

LNID Line Number Add

Table: F5280W

Table Name: Contract Revenue Summary Workfile


Conversion Program: *ALTER


CLNK Component Link Add

CRRM Currency Mode Add

HLD Hold Code Add

ICU Batch Number Add

OORA Original or AdjustingRecord

Add

OPIM Owner Pay Item Add

PID Program ID Add

PN Period Number Add

PRSQ Parent Sequence Number

Add

PRTP Pricing Type Add

RP11 Category Code –

Business Unit

Add

SBL Subledger Add

SBLT Subledger Type Add

SBSQ Sequence Number Add

SCSQ Secondary Sequence Number

Add

SLNK Split Link Add

TLNK Transaction Link Add




UKID Unique Key ID Add

UPMJ Date – Updated Add

UPMT Time – Last Updated Add

USER User Id Add

WR07 Work Order Category

Code

Add

Table:

Table Name:


Conversion Program:


Table: F5280W

Table Name: Contract Revenue Summary Work File


PrimaryIndex

DOCO, DCTY,KCOO, COCH, LNID

Delete

Primary

Index

UKID Add

Table: F5280

Table Name: Contract Revenue Summary File


PrimaryIndex

DOCO,DCTO,KCOO,COCH,LNID,CTRY,FY,PN

Changed

Added LNID and deleted OPIM field

+B DOCO, DCTO,KCOO, COCH,LNID, CTRY, FY, PN

Deleted

+B DOCO,DCTO,KCOO,COCH,LNID,DGL

Added





Business View


V4822C F4822 This Business View is used inP52221. RCTL, RTRE, RGLC,PRET, RTNR, MCU, PCTN, PCTT,PCKO were added to this BusinessView.

V4822E F4822 This Business View is used in P5222.RTNR was added to this BusinessView

V5201B F5201 Changed This Business View is used byP5201. CTF2, CTF5, NTEX, NTEFand LMEX have been added to the business view.

V4812HG F4812H Changed Hold Code (HLD) Field is Added.

New Tables


Obsolete Tables






MBF/Business Function: N5200204 – D5200204


BLWP Bill When Paid Flag New I Y Used to determine if Bill whenPaid editing should be performed.

EV01 Bill When Paid Error New O Display on error report if BillWhen Paid is not satisfied.

DOC Document Number New O Display on error report if BillWhen Paid is not satisfied.

DCT Document Type New O Display on error report if BillWhen Paid is not satisfied.

AN8 Supplier Number New O Display on error report if BillWhen Paid is not satisfied.

VINV Supplier Invoice Number New O Display on error report if BillWhen Paid is not satisfied.

DI Invoice Date New O Display on error report if BillWhen Paid is not satisfied.

AG Gross Amount New O Display on error report if BillWhen Paid is not satisfied.

AAP Open Amount New O Display on error report if BillWhen Paid is not satisfied.

DD Due Date New O Display on error report if Bill

When Paid is not satisfied.

MBF/Business Function: N5200200 – D5200200


AA Cost Amount New I Used to create Unit Pricerevenue lines in the BillingWorkfile

BCI Billing Control ID New O Used for Fee lines in theRevenue Generation process.

MBF/Business Function: N48S0070 – D48S0070


EV01 NTE Error New O Return an NTE error to callingApplication

JOBS NTE Cache Job No New I Used by B5200NTE functionfor NTE processing.






Edits NTE Warning New Allows user to specified if they want awarning when the NTE rule or amount ischanged.



Edits NTE Warning New Allows user to specified if they want awarning when the NTE rule or amount ischanged.



Process Contract RevenueGeneration

This processing option is used to specify theversion of Contract Revenue Generation.

Application Form Interconnect: P4812 (Forms W4812A, W4812C, W4812D,

W4812E, W4812F, W4812G)


JOBS NTE Cache Job No New I/O Used for NTE Processing







Contract Billing Invoice/Batch Delete (N520810)

Function: Contract Billing Batch DeleteThis function was modified to delete all F4812 (Service Billing Workfile) records in a batch or invoice that have a transaction class of ‘R’ (right after the deletion of transactionclass ‘8’ records.


Contract Master Revisions (P5201)Form: W5201DEvent: Post Dialog is InitializedIf in Change Mode and if the contract has been billed, disable the retainge control field,as it cannot be changed at this point.

Billing Line Inquiry (P5222)

Form: W5222BTwo new form exits were added to the screen. “Recalculate Retainge” and “ReleaseRetainage”. The “Recalculate All” form exit will now include the RecalculateRetainage” calculation.Hyper-Control: Recalculate All (existing Form exit)This will now call new Business Function (B5200220 – Calculate Contract BillingRetainage) with parameter EP5222. Press Find Button upon return.Hyper-Control: Recalculate Retainage (new Form exit)Call new Application (R52RR – Retainage Release). Press Find button upon return.Hyper-Control: Release Retainage (new Form exit)Call new Business Function (B5200220 – Calculate Contract Billing Retainage) with parameter EP5222. Press Find button upon return.Hyper-Control: Workfile Selection (existing Row exit)

If this button is pressed and entries are added to the system, and there is a retainage

rule at the change order level or billing line level, display a warning that retainage

may need to be recalculated.

Hyper-Control: Select (existing Row exit)

If this button is pressed, there was a change made, and there is no billing line level

retainage rule, display a warning that retainage may need to be recalculated. If a

T&M record was changed, set error to be 3214 (WARNING – Time and Material

Amounts Changed). If a non-T&M record was changed, set the error to be 3707

(WARNING – Billing Amount has Changed).




Billing Line Revisions (P52221)

Form: W5222BThe retainage fields will now be enabled for update. They will show either the foreign or domestic amount depending on the Currency Mode selected (as with all other numericinput data fields). F4812 (Billing Detail Workfile) records of transaction class ‘R’ will

be created or updated if the Retainage Control flag supports ‘R’ fields.

Contract Billing Invoice Generation (R52121)

Section: End SectionCall the new Business Function (B5200220 – Calculate Contract Billing Retainage).

This is done after the Fee and Draw line calculations routines when there are no

errors detected.

Not To Exceed Functionality

Contract Master/Billing Details (P5201/P5202)

Contract Master and Billing Details have been modified to include Not To Exceed (NTE)Functionality. NTE Rule and Amount (domestic and foreign) have been added at theContract, Change Order and Billing Line level.

Invoice Detail Revisions (P4812)

Invoice Detail Revisions, Workfile Entry, and the Job/Amount Revisions forms have been modified to perform NTE editing on records being added, changed or merged intoan invoice batch.

Non T&M Revenue Functionality

Workfile Generation (R48120)Workfile Generation has a new processing option to call a version of the ContractRevenue Generation program (R52120) to process revenue for Non T&M Billing Lines.The Contract Revenue Generation (R52120) is a new UBE used to create workfilerecords for Non T&M Billing Lines.




System Environment – 74


Table: F74093

Table Name: Worktable for Printing IVA Summary - Italy


Conversion Program: None


F74093 Worktable for Printing IVASummary - Italy

HC Added currency trigger onHCNRTA on Currency is ON





Table: Fxxxx

Table Name: xxxxx


Conversion Program:






Business View


V0018F F0018 Revised Add AEXP, NRTA, TXVA.




New Tables


Obsolete Tables






Business Function: B0400112 R004051 - Load Info To Cache DSTR - D0400112

Status I/O Required Notes

Parameter Description; Status I/O Required Notes

mnNonRecoverableTaxAmt;

Non-recoverable taxamount

Add I Added due to table changeon F0018



Processing Options:















Argentina System - 76ARelease: B9Release Date:Release Update

Database ChangesTable : F76A48

Table Name CERG A/P – Control Payments – ARG – 04 – 04

OneWorld Only Table YES

Conversion Program R8976A48


No fields added/deleted



ID_F76A48_PYID__EV01 1L PYID, EV01 Added EV01 was added. Refer to SAR 5948221.

Table : F76A8001

Table Name Generation SICORE’s Files – Last Step –RG 738/99 – 04

OneWorld Only Table YES

Conversion Program R8976A8001


No fields added/deleted


Index / Logical Key Fields Status NotesID_F76A8001_BICC_CO_AN8_BCGT_ATXC 1L

BICC, CO,AN8, BCGT,ATXC

Changed BCGC was replacedwith BCGT. Refer toSAR 5948239.

Business View

BusinessView


N/A

New Tables

Table Table Name Prefix Notes N/A

Obsolete Tables






Data Structure:


N/A

Processing Options:


N/AApplication Form Interconnect:


N/A



N/A

Reports:


N/A



N/A



N/A



Name of Template: N/A

Data Structure

Business Function



Master Business Function Title : N/A

Business Function Title : N/A




Application Title : N/A




System Environment – 83


Table: F83110B

Table Name: 52 Period Column Headings


Conversion Program:


F83110B 52 Period ColumnHeadings

CH Brand New Table


DTPN FiscalDatePattern AddedLNGP LanguagePreference Added

PNM01 PeriodName01 Added



















PNM20 PeriodName20 AddedPNM21 PeriodName21 Added















PNM33 PeriodName33 AddedPNM34 PeriodName34 Added




















PNM54 PeriodName54 AddedUSER UserID Added

PID ProgramID Added

JOBN WorkStationID Added

UPMJ DateUpdated Added

UPMT TimeLastUpdated Added




Table: F83110B

Table Name: 52 Period Column Headings

Conversion Program:



KEY1_F83110B

DTPN, LNGP New Primary Unique Key

Business View


V83110B F83110B New 52 Period Column Headings – AllFields

New Tables


F83110B 52 Period ColumnHeadings

CH

Obsolete Tables






Business Function:




Processing Options: XXXXXXX – RXXXXX









Business Function:






System Tools – H90


Table: F9000

Table Name: Task Master





TaskName99 TaskID (TASKNM) Changed

Changed the index to be unique

Business View


V9000A F9000 Changed Added FUFTASK5 to be enabled




Table: F98800

Table Name: Process Master



TableData Item Alias Type Sz Description Status

ProcessName PROCNAME

String 10 Process ID Old

ProcessVersion PROCVER Number

5 ProcessVersion

Old

ProcessDescription PROCDESC String 40 WorkflowProcessDescription

Old

Process VersionStatus

VERSTS Char 1 ProcessVersionStatus

Old

ProductCodeReporting

SYR String 4 Product Code/Reporting

Old

ProcessDataStructure PROCDATA String 10 WorkflowProcess DataStructure

Old

ProcessKeyDataStructure

PROCKEY String 10 Process KeyData Structure

Old

NextProcessInstance NXTPROCIST

Number

8 Next ProcessInstance

Old

WorkflowIconPath WFPTH String 120 WorkflowIcon Path Old

GenericLong GENLNG Number

11 Generid LongID – OneWorld

Old

ProcessCategoryCode1

PROCCD1 String 6 ProcessCategoryCode 1





Old

AlternateProcessName

String 30 AlternateProcess Name

Old

UserId USER String 10 User ID

ProgramId PID String 10 Program ID

Old




Data Item Alias Type Sz Description Status

WorkStationId JOBN String 10 Work StationID

Updated UPMJ Date 6 Date – Updated

TimeOfDay TDAY Number

6 Time of Day

ProcessUniqueID PROCUID String 64 ProcessUnique ID

New

GraphicalInfoStatus GRINST StringUDC98/GI

2 GraphicalInfo Status

New

GraphicalLayoutInfo GRAPHINF Character BLOB

Var

Graphicallayout info

New

(OLD) Process Name (Primary, Unique)ProcessNameProcessVersion(NEW) ProcessUniqueID (Unique)ProcessUniqueID(OLD) Process Name, Status (Non-Unique)ProcessNameProcessVersionStatus(OLD )AlternateProcessName (Non-Unique)AlternateProcessName

Business View


V98800A F98800 Changed WF

V98800B F98800 Changed WF




Table: F98800D

Table Name: Process Master – Alternate Description

OneWorld Only Table: YesConversion Program: R89800D





5 ProcessVersion

Old

LanguagePreference LNGP Sring 2 LanguagePreference

Old


Old


New

(OLD) Process Name (Primary, Unique)ProcessNameProcessVersion(NEW) ProcessUniqueID (Unique)ProcessUniqueID

Business View

Business View Based on File Status NotesV98800D F98800D Changed WF




Table: F98800DN

Table Name: Alternate Description Net Chg




FromRelease FRMREL String 10 From Release Old

ThruRelease THRREL String 10 Thru Release Old




5 ProcessVersion

Old

LanguagePreference LNGP Sring 2 LanguagePreference

Old


Old


New

ChangeFlag CHGF String 2 Change Flag Old

Keys:(OLD) Process Name (Primary, Unique)FromReleaseThruReleaseProcessName

ProcessVersion(NEW) ProcessUniqueID (Unique)ProcessUniqueID

Business View


V98800NA F98800N Changed WF




Table: F98810

Table Name: Activity Master



Table

Data Item Alias Type Sz Description Comment


String 10 Process ID


5 ProcessVersion

Old

ActivityName ACTNAME String 10 Activity Old

ActivityDescription ACTDESC String 40 WorkflowActivityDescription

Old

ActivityType ACTTYPE String 2 WorkflowActivity Type

Old

NextActivityInstance NXTACTIST

Number

8 Next ActivityInstance

Old

WorkflowIconPath WFPTH String 120

WorkflowIcon Path

Old

GenericLong GENLNG Number

11 Generid LongID – OneWorld

Old

TransitionAttribute TRANATB String 10 Transition

Attribute

Old

TransitionFunction TRANFUN String 30 TransitionFunction

Old

TransitionAndJoin TRANJON Char 1 TransitionAnd Join (Y / N)

Old

StructureAttribute STRCATB String 10 StructureAttribute

StructureFunction STRCFUN String 32 StructureFunction

Old

ActivityCategoryCod

e1

ACTCD1 String 6 Activity

CategoryCode 1

Old

ActivityCategoryCode2

ACTCD2 String 6 ActivityCategoryCode 2

Old

ActivityCategoryCode3

ACTCD3 String 6 ActivityCategoryCode 3

Old








DateUpdated UPMJ Date 6 Date – Updated


6 Time of Day

Old

ExpirationActivity EXPACT Char 1 ExpirationActivity

Old

ExpirationMinutes1 EXPHR Number

7 ExpirationMinutes

Old

DateExpired9 DAEXP Date 6 Date Expired

TimeExpired TIEXP Number

7 Time Expired

Old

CopyMove COPMOV Char 1 Copy/Move Old FutureUse19 ACTFU1 Char 1 Future Use 1 Old

FutureUse29 ACTFU2 String 3 Future Use 3 Old




ActivityUniqueID ACTUID String 64 ActivityUnique ID

New


New

SubProcName SPNAME String 256 New

EngineUID ENGUID String 64 New

SubProcCall SPCALL UDC New

Keys:(OLD) Process, Activity (Primary, Unique)ProcessNameProcessVersionActivityName(NEW) ActivityUniqueID (Unique)

ActivityUniqueID(NEW) ProcessUniqueID (Non-Unique)ProcessUniqueID(OLD) Process, Version +A (Non-Unique)ProcessNameProcessVersionActivityType(OLD) Activity Type, Activity (Non-Unique)




ActivityTypeActivityName

Business View

Business View Based on File Status NotesV98810A F98810 Changed WF





Table: F98810D

Table Name: Activity Master – Alternate Description


Conversion Program: R89810D

TableData Item Alias Type Sz Description Comment




5 ProcessVersion

Old

ActivityName ACTNAME String 10 Activity Name

Old

LanguagePreference LNGP String 2 LanguagePreference

Old

ActivityDescription PROCDESC String 40 WorkflowProcessDescription

Old


New

Keys:(OLD) Process, Ver, Activity (Primary, Unique)ProcessNameProcessVersionActivityName

Language Preference(NEW) ActuidActivityUidLanguage Pref

Business View


V98810D F98810D Changed WF




Table: F98810DN

Table Name: Activity Master – Alternate Description Net Chg

OneWorld Only Table: YesConversion Program: No







5 ProcessVersion

Old

ActivityName ACTNAME String 10 Activity ID Old

LanguagePreference LNGP Sring 2 Language

Preference

Old

ActivityDescription ACTDESC String 40 WorkflowActivityDescription

Old


New

ChangeFlag CHGF String 2 Change Flag Old

Keys:(OLD) Process Name (Primary, Unique)FromRelease

ThruReleaseProcessNameProcessVersionActivityNameLanguagePref (NEW) ActUniqueID (Unique)

ActivityUniqueIDLang Pref

Business View

Business View Based on File Status NotesV98810DNA

F98810DN Changed WF




Table: F98811

Table Name: Activity Specifications




EVERSTPT PRDTYP Number

11 Event RuleProduct Type – Everest

Old

ApplicationIDOW APPLID Number

11 ApplicationID – OneWorld

Old

FRMIDEVEREST FORMID Number

11 Event RulesForm ID – Everest

Old

ControlID CTRLID Number

11 Event RulesControl ID – Everest

Old

EVERESTWEVENT WEVENT Number

15 Event RuleWord

Old

EVERESTID3 ERID3 Number

11 Event RuleGeneric ID – Everest

Old

EVERESTEVSPEC EVSPEC Number

11 Event RulesSpecification

ID – Everest

Old

EventSpecKey EVSK String 36 Event SpecKey

Old

EventRulesBlob ERBLOB LONGVARBII

999

Event RulesBlob – OneWorld

Old



Activity ACTNAME String 10 Activity Old

Process Version PROCVER Number

5 ProcessVersion

Old


New





New





6 Time of Day

Keys:(OLD) Everest, Process Name , +A (Primary, Unique)EVERESTPT

ProcessNameProcessVersionActivityNameEVERESTWEVENT(NEW) ActivityUniqueID (Unique)ActivityUniqueID(OLD) Everest, ApplicationID +A (Non-Unique)EVERESTPTApplicationIDOWFRMIDEVERESTControlID/ EVERESTWEVENT




Table: F98811N

Table Name: Activity Specifications – Net Change






EVERSTPT PRDTYP Number

11 Event RuleProduct Type – Everest

Old

ApplicationIDOW APPLID Number

11 ApplicationID – OneWorld

Old

FRMIDEVEREST FORMID Number 11 Event RulesForm ID – Everest

Old

ControlID CTRLID Number

11 Event RulesControl ID – Everest

Old

EVERESTWEVENT WEVENT Number

15 Event RuleWord

Old

EVERESTID3 ERID3 Number

11 Event RuleGeneric ID – Everest

Old

EVERESTEVSPEC EVSPEC Number 11 Event RulesSpecificationID – Everest

Old

EventSpecKey EVSK String 36 Event SpecKey

Old

EventRulesBlob ERBLOB LONGVARBII

999

Event RulesBlob – OneWorld

Old



Activity ACTNAME String 10 Activity Old

Process Version PROCVER Number

5 ProcessVersion

Old


New




New






6 Time of Day

ChangeFlag CHGF Char 1 Change

(whichincludes add)or Delete.Designateswhat to dowhen mergehappens.

Old




Keys:(OLD) Everest, Process Name , +A (Primary, Unique)FromReleaseThruReleaseEVERESTPT

ProcessNameProcessVersionActivityNameEVERESTWEVENT(NEW) ActivityUniqueID (Unique)ActivityUniqueID(OLD) Everest, ApplicationID +A (Non-Unique)EVERESTPTApplicationIDOWFRMIDEVERESTControlID/ EVERESTWEVENT




Table: F98830

Table Name: Process Activity Associations

OneWorld Only Table: YesConversion Program: R89830





5 ProcessVersion

Old


NextActivity NEXTACT String 10 Next Activity Old

TransitionValue TRANVLU String 20 Conditional

Rule

Old






6 Time of Day

Old

AssociationUniqueID ASSOCUID String 64 AssociationUnique ID

New


New

NextActivityUniqueID

NEXTAUID String 64 Next ActivityUnique ID

New

Keys:(OLD) Process Name, Activity Name (Primary, Unique)ProcessNameProcessVersionActivityNameTransitionValue

NextActivity(NEW) AssociationUniqueID (Unique)AssociationUniqueID(NEW) PrevActivityUniqueID (Non-Unique)ActivityUniqueID NextActivityUniqueID (Non-Unique) NextActivityUniqueID(OLD) Process Name, NextActivity (Non-Unique)




ProcessNameProcessVersion NextActivityTransitionValue(OLD) Process Name, Activity +B (Non-Unique)

ProcessNameProcessVersionActivityName(OLD) Process Name, Act Name, Tran (Non-Unique)ProcessNameProcessVersionActivityNameTransitionValue

Business View

Business View Based on File Status NotesV98830A F98830 Changed WF




Table: F98830N

Table Name: F98830N Process Activity Associations – Net Change









5 ProcessVersion

Old


NextActivity NEXTACT String 10 Next Activity Old

TransitionValue TRANVLU String 20 ConditionalRule Old






6 Time of Day

Old

AssociationUniqueID ASSOCUID String 64 Association

Unique ID

New


New

NextActivityUniqueID

NEXTAUID String 64 Next ActivityUnique ID

New

ChangeFlag CHGF Char 1 Change(whichincludes add)or Delete.Designateswhat to do

when mergehappens.

Old

Keys:(OLD) Process Name, Activity Name (Primary, Unique)FromReleaseThruReleaseProcessName




ProcessVersionActivityNameTransitionValue NextActivity(NEW) AssociationUniqueID (Unique)

AssociationUniqueIDPrevActivityUniqueID (Non-Unique)ActivityUniqueID(NEW) NextActivityUniqueID (Non-Unique) NextActivityUniqueID(OLD) Process Name, NextActivity (Non-Unique)ProcessNameProcessVersion NextActivityTransitionValue(OLD) Process Name, Activity +B (Non-Unique)

ProcessNameProcessVersionActivityName(OLD) Process Name, Act Name, Tran (Non-Unique)ProcessNameProcessVersionActivityNameTransitionValue

Business View

Business View Based on File Status NotesV98830N F98830N Changed WF




Table: F98840

Table Name: Organizational Structure Master




Address Number – Parent

PA8 Number

8 Distributionlist number

New

OrganizationalModel ORGMODEL

Number

8 Organizational Model

Old

OrganizationTypeStr uctur

OSTP String 3 OrganizationStructureType

Old

ThresholdBusinessFunction

THRESHOLD

String 32 ThresholdBusinessFunction

Old

Threshold THRESVAL Number

15,15[2]

Threshold Old

AssociatedDataItem ASOCITM String 10 AssociatedData Item

Old

GroupType GRPTYPE Char 1 FirstResponse

Old

AuthorizationRequired

AUTHREQ Char 1 AuthorizationRequired

(Y/N)

Old

HigherLevelOverride OVERRIDE Char 1 Higher LevelOverride(Y/N)

Old





TimeOfDay TDAY Numbe

r

6 Time of Day

Old

EscalationMinutes ESCHR Number

7 EscalationHours/Minutes

Old

Keys:(CHANGED)Organizational Model (Primary, Unique)Address number – Parent (added)




OrganizationalModelOrganizationalTypeStructur

(NEW) PAN8, OSTP (Non-Unique)Address number – Parent

OrganizationalTypeStructur

Business View






Table: F98840N

Table Name: Organizational Structure Master – Net Change






Address Number – Parent

PA8 Number

8 Distributionlist number

New


Number



OSTP String 3 OrganizationStructure

Type

Old

ThresholdBusinessFunction

THRESHOLD

String 32 ThresholdBusinessFunction

Old

Threshold THRESVAL Number

15,15[2]

Threshold Old

AssociatedDataItem ASOCITM String 10 AssociatedData Item

Old

GroupType GRPTYPE Char 1 FirstResponse

Old

AuthorizationRequired

AUTHREQ Char 1 AuthorizationRequired(Y/N)

Old

HigherLevelOverride OVERRIDE Char 1 Higher LevelOverride(Y/N)

Old




DateUpdated UPMJ Date 6 Date –

UpdatedTimeOfDay TDAY Numbe

r 6 Time of Day

Old



Old




ChangeFlag CHGF Char 1 Change(whichincludes add)or Delete.Designates

what to dowhen mergehappens.

Old

Keys:(OLD) Organizational Model (Primary, Unique)FromReleaseThruRelease(OLD) Address number – Parent (added)OrganizationalModelOrganizationalTypeStructur




Business View






Table: F98845

Table Name: Organizational Structure Rule






5 ProcessVersion

Old


RecipientCondition RULVLU String 20 RecipientRule

Old

OrganizationalModel ORGMODE

L

Numbe

r

8 Organizationa

l Model

Old



Old





TimeOfDay TDAY Numbe

r

6 Time of Day

Old


New

Keys:(OLD) Process Name, Version +A (Primary, Unique)ProcessNameProcessVersionActivityNameRecipientCondition(NEW) ActivityUniqueID (Non-Unique)

ActivityUniqueID

Business View






Table: F98845N

Table Name: Organizational Structure Rule – Net Change









5 ProcessVersion

Old


RecipientCondition RULVLU String 20 Recipient

Rule

Old


Number


Old



Old




DateUpdated UPMJ Date 6 Date –


r 6 Time of Day

Old


New

ChangeFlag CHGF Char 1 Change(whichincludes add)or Delete.Designateswhat to do

when mergehappens.

Old

Keys:(OLD) Process Name, Version +A (Primary, Unique)FromReleaseThruReleaseProcessName




ProcessVersionActivityNameRecipientCondition(NEW) ActivityUniqueID (Non-Unique)ActivityUniqueID

Business View






Table: F98860

Table Name: Process Instance







5 ProcessVersion

Old

ProcessInstance PROCIST Number

8 ProcessInstance

Old

ProcessStatus PROCSTS String 2 Process Status Old

AttributesData ISTDATA String 30,

000

Attributes

Data

Old

KeyData ISTKEY String 254

Key Data Old

InstanceOriginator ISTORG Number

8 InstanceOriginator

Old

StartDate9 STDATE Date 6 Start Date Old

StartTime STTME Number

7 Start Time Old

EndDate9 ENDATE Date 6 End Date Old

EndTime ENTME Numbe

r

7 End Time Old

ProcessInstanceUniqueID

PINSTUID String 64 ProcessInstanceUnique ID

New


New




Updated UPMJ Date 6 Date –


r 6 Time of Day

New

(OLD)Process Name, Version +A (Primary, Unique)ProcessNameProcessVersionProcessInstance




(NEW) ProcessInstanceUniqueID (Unique)ProcessInstanceUniqueID(NEW) ProcessUniqueID (Non Unique)ProcessUniqueID(OLD) Process Name, Key Data +A (Non-Unique)

ProcessNameProcessVersionKeyData(OLD) Status, Process Name, +A (Non-Unique)ProcessStatusProcessVersionProcessNameKeyData(OLD) Status, Process Name, +B (Non-Unique)ProcessStatusProcessName

KeyData(OLD) Process Name, Version +B (Non-Unique)ProcessNameProcessVersionProcessInstanceStartDate9StartTime(OLD) Process Name, Key Data (Non-Unique)ProcessNameKeyData

Business View



V98860B F98860, F98865 Changed WF




Table: F98865

Table Name: Activity Instance







5 ProcessVersion

Old

ProcessInstance PROCIST Number

8 ProcessInstance

Old


Activitystance ACTIST Numbe

r

8 Activity

Instance

Old

OrganizationalGroup Number

ORGGRP Number

3 Organizational Group Number

Old

SequenceNumber9 SEQUENCE Number

5 Sequence Number

Old

Resource RESOURCE Number

8 Resource Old

RequiredYN9 ALLREQ Char 1 Required(Y/N)

Old

ActivityStatus ACTSTS String 2 Activity

Status

Old

ActivityAction ACTACT String 2 ActivityAction

Old

HigherLevelOverride OVERRIDE Char 1 HigherLevelOverride (Y/N)

Old

EmailSerialNumber EMAILNO Number

15 Email Serial Number

Old

StartDate9 STDATE Date 6 Start Date Old

StartTime STTME Number

7 Start Time Old

EndDate9 ENDATE Date 6 End Date Old

EndTime ENTME Number

7 End Time Old

SubProcessDescription

ESUBPROC String 10 WorkflowSub ProcessDescription

SubProcessInstance SUBIST Number

8 Sub ProcessInstance

Old





SubProcessVersion SUBVER Number

5 Sub ProcessVersion

DateExpired9 DAEXP Date 6 Date Expired

TimeExpired TIEXP Numbe

r

7 Time Expired

Old



Old

ActivityInstanceUniqueID

AINSTUID String 64 ActivityInstanceUnique ID

New


New

ProcessInstanceUniqueID

PINSTUID String 64 ProcessInstance

Unique ID

New

LocSubProcUID LOCSPUID String 64 ProcessInstanceUnique ID

New

RmtSubProcKey REMSPKEY String 127

URI New




Updated UPMJ Date 6 Date –


r 6 Time of Day

New

Keys:(OLD) Process Name, Version +A (Primary, Unique)ProcessNameProcessVersionProcessInstanceActivityNameActivitystance

OrganizationalGroupNumber SequenceNumber9(NEW) ActivityInstanceUniqueID (Unique)ActivityInstanceUniqueID(NEW) ProcessInstanceUniqueID, (Non Unique)ProcessInstanceUniqueID(NEW) ActivityUID, (Non Unique)ActivityUID




(NEW) LocalProcessUID, (Non Unique)LocalProcessUID(NEW) RemoteProcessKey, (Non Unique)RemoteProcessKey(OLD) Email Serial Number (Non-Unique)

EmailSerialNumber (OLD) Sub Process, Sub Process Ist (Non-Unique)SubProcessDescription

Business View







Table: F01131

Table Name: PPAT Message Control File



TriggerRemoved Delete.F01131T from table trigger event rule “After Record is Deleted”.F01131T is no longer used in B9.




New Tables


F98870 Process Observer Workflow

F98820 Workflow Engine WorkflowF98850 Argument Mapping Workflow

Obsolete Tables






Processing Options:











Technical Applications - H95Release: B9Release Date:Release Update:


Table Name Schedule Job Master




SCHROLE Scheduled User Role New Contains the role associated with theuser id.


Index /Logical


Business View

BusinessView


V91300B F91300 Changed Added SCHROLE

Table F91320Table Name Job Schedule




SCHROLE Scheduled User Role New Contains the role associated with theuser id.


Index /

Logical


Business View

BusinessView


V91320A F91320 Changed Added SCHROLE

V91320B F91300/F91320 Changed Added SCHROLE




Table F98611

Table Name Data Source Master




DATB2 Database Name New

DBINST Database Instance New

SVRPORT Server Port New

JDBNET JDBNET Flag New Indicates whether a data source isusing JDBNET or not.

UNICODE Unicode Flag New Indicates whether a data source isusing unicode or not.

LOBFLG LOB Flag New Indicates whether a data sourcesupports LOBs or not.

DSFC30 Clustered New Indicates whether a data souce isclustered or not.

DSFC10 Future Use New

DSFF1 Future Use New


Index /Logical


Business View

BusinessView


V98611A F98611 Changed Added new fields.

New Tables


Obsolete Tables







Processing Options:






Reports:








Name of Template

Data Structure

Business Function








Application Title




System Tools – H96


Table: F96605

Table Name: Deployment Initialization




Init App Name FBDINIAN String 165

Application Name

Changed Size

Init Key Name FBDINIKY String 16

5

Key Name Changed Size




Table: F966071

Table Name: Deployment ODBC Data Source




ODBCDataSource FBDODDS String 175

ODBC DataSource

Changed Size




Table: F966072

Table Name: Deployment ODBC Data Source Attributes – F966072



ODBCDataSource FBDODDS String 175

ODBC DataSource

Changed Size

ODBC DS Attribute FBDODATT String 175

ODBC DSAttribute

Changed Size




Benchmarking/Performance – H97Release: B9Release Date:Release Update:

Database Changes – see New Tables section Table <Table Number>

Table Name

OneWorld Only Table

Conversion Program



Index /Logical


Business View

BusinessView


New Tables


F97220 Autopilot Test ResultsSummary

RS Each record identifies what istypically a week of tests on aspecific OneWorld build/install/environment/GUI.

F97224 Autopilot Script RE Autopilot Results Summary by script



Executions ResultsSummary

execution. Stores the results of asingle script execution, along with anexplanation for failure if scriptfailed.

Obsolete Tables




Processing Options:



Documents

ERP DBChanges