AAIs
  See automatic accounting instructions (AAIs)

Accounts Payable, interoperability for

Accounts Receivable, interoperability for

Asset Master Information program (P1201)

automatic accounting instructions (AAIs)

Batch Test Results program (R3711Z1I)

bill of material (BOM) data

inbound

outbound

Bill of Material Transaction File table (F3002Z1)

inbound transactions

outbound transactions

Bill of Material Transaction Revisions program (P3002Z1)

Bill of Material Transactions Revisions form

BOM data
  See bill of material (BOM) data

calendar data

inbound

outbound

CAM
  See Capital Asset Management (CAM)

Capital Asset Management (CAM), interoperability for

completion transactions, inbound

condition-based alerts, inbound

Condition-Based Maintenance, interoperability for

cost records, inbound

cross-references, fields

cross-references for fields

Cycle Count Inbound Transaction Process program (R4141Z1I)

cycle counts, inbound

Cycle Count Update program (R41413)

Data Export Control Revisions form

data export controls

described

setting up

Data Export Control table (F0047)

EDI Product Activity Data Detail – Outbound table (F47127)

EDI Product Activity Data Header – Outbound table (F47126)

EDI Purchase Order Inbound Purge program (R47018)

EDI Purchase Order Outbound Purge program (R47019)

EDI Receiving Advice Detail - Inbound table (F47072)

EDI Receiving Advice Header - Inbound table (F47071)

EDI Receiving Advice Inbound Purge program (R47078)

Enter/Change Bill program (P3002)

Enter/Change Forecast program (P3460)

Enter/Change Order program (P48013)

Enter/Change Rate Schedule program (P3109)

Enter Purchase Orders program (P4310)

external systems, receiving transactions from

F0007Z1 table

inbound transactions

outbound transactions

F0047 table

F03B11 Interoperability table (F03B11Z2)

F03B11Z2 table

F03B13 Interoperability Table (F03B13Z2)

F03B13Z2 table

F03B14 Interoperability Table (F03B14Z2)

F03B14Z2 table

F0411 Interoperability Processing Options program (P0400048)

role in outbound interoperability

setting up outbound interoperability

F0411 Interoperability Table (F0411Z3)

F0411Z3 table

F0413Z1 Retrieve Interoperability Processing Options program (P0400297)

F0911 Interoperability Processing Options program (P0900160)

processing options

role in interoperability for Accounts Payable

role in interoperability for Accounts Receivable

role in interoperability for General Accounting

setting up for outbound interoperability

F0911 Interoperability Table (F0911Z4)

journal entries for General Accounting

journal entries for invoices

journal entries for vouchers

F0911Z4 table

journal entries for General Accounting

journal entries for invoices

journal entries for vouchers

F1201Z1 table

F12120Z1 table

F1310Z1 table

F30006Z1 table

inbound transactions

outbound transactions

F3002Z1 table

inbound transactions

outbound transactions

F3003Z1 table

inbound transactions

outbound transactions

F30161Z1 table

F3111Z1 table

inbound transactions

outbound transactions

F3111Z2 table

F31122Z1 table

F3112Z1 table

F3460Z1 table

inbound transactions

outbound transactions

F3711Z1 table

F4101 Detail Item Master Unedited Transaction table (F4101Z1A)

F4101 Item Master Unedited Transaction Table (F4101Z1)

F4101Z1A table

F4101Z1 Revisions form

F4101Z1 table

F41021Z1 table

F4105Z1 Item Cost Revisions form

F4105Z1 table

F4141 Cycle Count Unedited Transaction Table (F4141Z1)

F4141Z1 Revisions form

F4141Z1 table

F4201Z1 table

F4211Z1 table

F4301Z1 table

inbound transactions

outbound transactions

F43092Z1 table

F4311Z1 table

inbound transactions

outbound transactions

F47002 table

F47071 table

F47072 table

F47126 table

F47127 table

F4801Z1 table

F986113 table

fields, cross-referencing

Fixed Assets, interoperability for

flat file cross-reference

described

setting up

Flat File Cross-Reference form

Flat File Cross-Reference Table (F47002)

flat files

converting to interface tables

cross-referencing to interface tables

mapping

Forecast Management, interoperability for

Forecast Transaction Revision form

Forecast Transactions Revisions program (P3460Z1)

Forecast Unedited Transactions table (F3460Z1)

inbound transactions

outbound transactions

General Accounting, interoperability for

GLOBxx automatic accounting instructions

hand-held scanning devices

hours and quantities, inbound

Hours and Quantities Update program (R31422)

Inbound Asset Master Processor program (R1201Z1I)

Inbound Completion Inquiry program (P4801Z1)

Inbound Completion Processor program (R31114Z1I)

Inbound Completion Purge program (R4801Z1)

Inbound Condition-Based Alerts Inquiry program (P1310Z1)

Inbound Condition-Based Alerts Processing program (R1310Z1I)

Inbound Condition-Based Alerts Processor program (R1310Z1I)

Inbound Condition-Based Alerts Purge program (R1310Z1P)

Inbound Cycle Count Inquiry program (P4141Z1)

Inbound EDI Product Activity Data Revisions form

Inbound EDI Receiving Advice Revisions form

Inbound Flat File Conversion program (R47002C)

Inbound Hours and Quantities Processor program (R31122Z1I)

Inbound Hours and Quantity Inquiry program (P31122Z1)

Inbound Hours and Quantity Processor program (R31122Z1I)

Inbound Hours and Quantity Purge program (R31122Z1)

inbound interoperability

for Capital Asset Management

for Condition-Based Maintenance

for Fixed Assets

for Forecast Management

for Procurement

for Product Data Management

for Quality Management

for Shop Floor Management

process overview

Inbound Inventory Issues Inquiry program (P3111Z1)

Inbound Inventory Issues Processor program (R31113Z1I)

Inbound Inventory Issues Purge program (R3111Z1P)

Inbound Item Cost Inquiry program (P4105Z1)

Inbound Item Master Inquiry program (P4101Z1)

Inbound Kanban Card Detail table (F30161Z1)

Inbound Kanban Purge program (R30161Z1P)

Inbound Kanban Transaction program (R30161Z1I)

Inbound Meter Readings Processor program (R12120Z1I)

Inbound Product Activity Edit/Update program (R47121)

Inbound Product Activity Purge/Archive program (R47128A)

Inbound Product Activity Status Inquiry program (P47120)

Inbound Purchase Order Inquiry program (P4311Z1)

Inbound Purchase Order program (R4311Z1I)

Inbound Receipt Routing Inquiry program (P43092Z1)

Inbound Receiving Advice Inquiry program (P47070)

Inbound Super Backflush Inquiry program (P3112Z1)

Inbound Super Backflush Processor program (R31123Z1I)

Inbound Super Backflush Purge program (R3112Z1P)

inbound transactions

cost records

cycle counts

item cost

item master

overview

product activity data

receiving

Inbound Warranty Claim Labor Detail Processing program (R173112Z2I)

processing options

usage

Inbound Warranty Claim Parts Detail Processing program (R173111Z2I)

processing options

usage

Inbound Warranty Claims Processing program (R174801Z2I)

processing options

usage

Inbound Work Order Inquiry program (P4801Z1)

interface tables

converting flat files for interoperability

cross-referencing to flat files

receiving inbound transactions

interoperability

converting flat files

setting up

supplier recovery claims

Interoperability Asset Master Purge program (R1201Z1P)

Interoperability Generic Outbound Subsystem UBE program (R00460)

interoperability transactions

purging
  See purging transaction records

reviewing and revising for Capital Asset Management (CAM)

reviewing and revising for Condition-Based Maintenance

reviewing and revising for Fixed Assets

reviewing and revising for Forecast Management

reviewing and revising for Inventory Management

reviewing and revising for Procurement

reviewing and revising for Product Data Management

reviewing and revising for Quality Management

reviewing and revising for Sales Order Management

reviewing and revising for Shop Floor Management

reviewing for Accounts Payable

interoperability workflow graphic

for Accounts Payable

for Accounts Receivable

for General Accounting

Interoperability Work Order Purge program (R4801Z1P)

Inventory Adjustments program (P4114)

inventory issues, inbound

Inventory Issues program (P31113)

Inventory Issues program (P4112)

Inventory Management, interoperability for

Inventory Transfers program (P4113)

Invoice Entry MBF Processing Options program (P03B0011)

Invoice Interoperability Processing Options program (P03B0190)

Item Branch/Plant program (P41026)

item cost, inbound

Item Cost Inbound Purge program (R4105Z1P)

Item Cost Inbound Transaction Process program (R4105Z1I)

Item Location Unedited Transaction File table (F41021Z1)

Item Location Unedited Transactions Detail form

Item Location Unedited Transactions program (P41021Z1)

item master, inbound

Item Master Cost Revisions program (P4105)

Item Master Inbound Transaction Process program (R4101Z1I)

Item Master program (P4101)

Item Reclassifications program (P4116)

Journal Entry MBF Processing Options program (P0900049)

kanban, inbound

Kanban Transactions Revisions form

Kanban Transactions Revisions program (P30161Z1)

meter reading interoperability

Meter Reading Transactions Purge program (R12120Z1P)

Meter Reading Transactions Revisions form

Meter Reading Transactions Revisions program (P12120Z1)

Order Processing program (R31410)

Outbound Asset Master Processor program (R1201Z1O)

Outbound EDI Product Activity Data Revisions form

outbound interoperability

example for Accounts Payable

example for Accounts Receivable

example for General Accounting

for Accounts Payable

for Accounts Receivable

for Fixed Assets

for Forecast Management

for General Accounting

for Inventory Management

for Procurement

for Product Data Management

for Sales Order Management

for Shop Floor Management

process overview

setting up automatic accounting instructions

setting up for Accounts Payable

setting up for Accounts Receivable

setting up for General Accounting

Outbound Payments Revision program (P0413Z1)

Outbound Product Activity Purge/Archive program (R47129A)

Outbound Product Activity Status Inquiry program (P47126)

Outbound Sales Transaction Revisions program (P4211Z1)

Outbound Supplier Recovery Processing program (R174801Z2O)

processing options

summary information

usage

outbound transactions, overview

Outbound Work Order Extraction program (R4801Z1X)

Outbound Work Order Header Revisions form

Outbound Work Order Header table (F4801Z1)

Outbound Work Order Inquiry program (P4801Z1)

Outbound Work Order Parts List table (F3111Z1)

inbound transactions

outbound transactions

Outbound Work Order Routings table (F3112Z1)

P00071 program

P0007Z1 program

P03B0011 program

P03B0190 program

P03B0191 program

P0400047 program

P0400048 program

processing options

role in outbound interoperability

setting up outbound interoperability

P0400297 program

P0413Z1 program

P0900049 program

P0900160 program

processing options

role in interoperability for Accounts Payable

role in interoperability for Accounts Receivable

role in interoperability for General Accounting

setting up for outbound interoperability

P1201 program

P1201Z1 program

P12120Z1 program

P1310Z1 program

P174801Z program

processing options

usage

P17730 program

P30006Z1 program

P3002 program

P3002Z1 program

P3003 program

P3003Z1 program

P3006 program

P30161Z1 program

P3109 program

P31113 program

P31114 program

P3111Z1 program

P31122Z1 program

P3112Z1 program

P3460 program

P3460Z1 program

P3711Z1 program

P4101 program

P4101Z1 program

P41021Z1 program

P41026 program

P4105 program

P4105Z1 program

P4112 program

P4113 program

P4114 program

P4116 program

P4141Z1 program

P4205 program

P42101 program

P4210 program

P4211Z1 program

P43092Z1 program

P4310 program

P4311Z1 program

P47070 program

P47120 program

P47126 program

P48013 program

P4801Z1 program

parts detail, outbound

Payment Interoperability Revisions form

Process Inbound Bill of Material program (R3002Z1I)

Process Inbound Forecast Transactions program (R3460Z1I)

Process Inbound Routing program (R3003Z1I)

Process Inbound Work Center program (R30006Z1I)

Process Inbound Work Day Calendar DC program (R0007Z1I)

processing log

Procurement, interoperability for

product activity data, inbound

Product Data Management, interoperability for

Purchase Order Detail Unedited Transaction Table (F4311Z1)

inbound transactions

outbound transactions

Purchase Order Header Unedited Transaction Table (F4301Z1)

inbound transactions

outbound transactions

purchase orders, inbound

Purge BOM Transactions program (R3002Z1P)

Purge Cycle Count Transaction Records program (R4141Z1P)

Purge F03B11 Interoperability Table program (R03B11Z2P)

Purge F03B413/F03B14 Interoperability Table program (R03B13Z2P)

Purge F0411 Interoperability Table program (R0411Z3P)

Purge F0413/F0414 Interoperability Table program (R0413Z1)

Purge F0911 Interoperability Table program (R0911Z4P)

Purge Forecast Transactions program (R3460Z1P)

Purge Item Location Transaction Records program (R41021ZP)

Purge of Test Results Transactions program (R3711Z1P)

Purge Receipt Routing Records program (R43092Z1P)

Purge Routing Transactions program (R3003Z1P)

Purge Sales Transaction Records program (R4211Z1P)

Purge Work Center Transactions program (R30006Z1P)

Purge Work Day Calendar Transactions program (R0007Z1P)

purging transaction records

for Accounts Payable

for Accounts Receivable

for Capital Asset Management (CAM)

for Condition-Based Maintenance

for Fixed Assets

for Forecast Management

for General Accounting

for Inventory Management

for Procurement

for Product Data Management

for Quality Management

for Sales Order Management

for Shop Floor Management

Quality Management, interoperability for

quantities and hours, inbound

R0007Z1I program

R0007Z1P program

R00460 program

R03B11Z2P program

R03B13Z2P program

R0411Z3P program

R0413Z1 program

R0911Z4P program

R1201Z1I program

R1201Z1O program

R1201Z1P program

R12120Z1I program

R12120Z1P program

R1310Z1I program

R1310Z1P program

R173111Z2I program

processing options

usage

R173112Z2I program

processing options

usage

R174801Z2I program

processing options

usage

R174801Z2O program

processing options

summary information

usage

R174801Z2P program

processing options

usage

R30006Z1I program

R30006Z1P program

R3002Z1I program

R3002Z1P program

R3003Z1I program

R3003Z1P program

R30161Z1I program

R30161Z1P program

R31113Z1I program

R31114Z1I program

R3111Z1P program

R31122Z1I program

R31122Z1 program

R31123Z1I program

R3112Z1P program

R31410 program

R31422 program

R3460Z1I program

R3460Z1P program

R3711Z1I program

R3711Z1P program

R4101Z1I program

R41021ZP program

R41021ZX program

R4105Z1I program

R4105Z1P program

R41413 program

R4141Z1I program

R4141Z1P program

R4211Z1P program

R43092Z1I program

R43092Z1P program

R4311Z1I program

R47002C program

R47018 program

R47019 program

R47071 program

R47078 program

R47121 program

R47128A program

R47129A program

R4801Z1P program

R4801Z1 program

R4801Z1X program

Receipt Interoperability Processing Options program (P03B0191)

receipt routing, inbound

Receipt Routing Inbound Processor program (R43092Z1I)

Receipt Routing Unedited Transaction Table (F43092Z1)

Receiving Advice Edit/Create program (R47071)

receiving advice transactions, inbound

record types, setting up

Retrieve Interoperability Processing Options program (P0400297)

Revise Routing Transactions form

routing data

inbound

outbound

Routing Transaction Revisions program (P3003Z1)

Routing Transactions File table (F3003Z1)

inbound transactions

outbound transactions

Sales Order Detail Unedited Transaction File table (F4211Z1)

Sales Order Entry program (P4210)

Sales Order Entry program (P42101)

sales order entry subsystem processing

Sales Order Header Unedited Transaction File table (F4201Z1)

Sales Order Management, interoperability for

scanning devices

Service Management, interoperability for

Shipment Confirmation program (P4205)

Shop Floor Management, interoperability for

Subsystem Job Master table (F986113)

subsystem processing for sales order entry

super backflush, inbound

supplier recovery claims

interoperability overview

processing outbound transactions

purging

revising inbound claims

Test Results Transaction Records Revisions form

Test Results Transactions Revisions program (P3711Z1)

Test Results Unedited Transaction Table (F3711Z1)

Transaction Record Revisions for F31122Z1 form

transactions

purging
  See purging transaction records

receiving

reviewing in processing log

transaction types, setting up

UDCs
  See user-defined codes (UDCs)

Unedited Asset Master Transactions Revision form

Unedited Asset Master Transactions Revision program (P1201Z1)

Unedited Asset Master Transactions table (F1201Z1)

Unedited Condition-Based Alert Revisions program (P1310Z1)

Unedited Condition-Based Alerts Revisions form

Unedited Condition-Based Alerts table (F1310Z1)

Unedited Detail Transactions Revisions form

Unedited Equipment Tag Transactions Revision form

Unedited Meter Reading Transactions table (F12120Z1)

Unedited Transaction Header Revision form

Unedited Transaction Revisions form

Unedited Transaction Table - Item Cost table (F4105Z1)

user-defined codes (UDCs)

00/RD

00/TT

Voucher Entry MBF Processing Options program (P0400047)

Warranty Claim/Supplier Recovery Processing program (P174801Z)

processing options

usage

Warranty Claim/Supplier Recovery processing table (F3111Z2)

Warranty Claim/Supplier Recovery Purge program (R174801Z2P)

processing options

usage

warranty claims

interoperability overview

processing inbound labor detail

processing inbound parts detail

processing inbound transactions

purging

revising inbound claims

WDC Transaction Revisions program (P0007Z1)

work center data

inbound

outbound

Work Center Revision program (P3006)

Work Center Transaction File table (F30006Z1)

inbound transactions

outbound transactions

Work Center Transaction Revisions form

Work Center Transaction Revisions program (P30006Z1)

work day calendar data

inbound

outbound

Workday Calendar program (P00071)

Work Day Calendar program (P00071)

Work Day Calendar Transaction File table (F0007Z1)

inbound transactions

outbound transactions

Work Day Calendar Transaction Revisions form

workflow graphic

for Accounts Payable

for Accounts Receivable

for General Accounting

Work Order Completions program (P31114)

Work Order Inventory Issues Transactions Revision form

work order parts detail, outbound

Work Order Parts Detail program (P17730)

Work Order Super Backflush Transactions Revisions form

Work Order Time Transactions Unedited Transaction Table (F31122Z1)

Work With Forecast Batches form

Work With Item Location Unedited Transaction FORM

Work With Meter Reading Transactions form

Work With Outbound Work Order Header form

Work With Processing Log form

Work With Routing Master program (P3003)

Work With Test Results Transaction Records form

Work With Unedited Asset Master Transactions form