| MODULE | OBJECT | OPERATIONS |
|---|---|---|
| Accounts Payable | APSQ51 AP EC Tax Distributio |
QUERY |
| APSQ52 AP Tax Distribution Report |
QUERY | |
| APSQAJ AP Supplier Amendment Query |
QUERY | |
| APSQQS AP Second Tier Tax Report |
QUERY | |
| APSQRY AP Supplier Query |
QUERY | |
| APSTIN AP Invoice Posting |
POST | |
| APSTPM AP Manual Check Payments |
POST | |
| APSTPY AP Payment Cycle Maintenance |
POST | |
| Accounts Receivable | ARSQ70 AR Payments Distribution Query |
QUERY |
| ARSQ85 AR Customer Movement Repor |
QUERY | |
| ARSQAJ AR Customer Amendment Query |
QUERY | |
| ARSQMA List of Multiple Ship to Addresses |
QUERY | |
| ARSQPR AR Payment Run Report |
QUERY | |
| ARSQRY AR Customer Query |
QUERY | |
| ARSTIN AR Invoice Posting |
POST | |
| ARSTPY AR Payments and Adjustments |
POST | |
| Cash Book | CSHQ70 Cash Book Tax Report |
QUERY |
| CSHTWD Cash Book Deposits and Withdrawls |
POST | |
| Contact Management System | CMSQRY Contact Query |
QUERY |
| General Ledger | GENQBG GL Balance GRN’s Query |
QUERY |
| GENQRY GL General Ledger Query |
QUERY | |
| GENTJL GL Journal Posting |
POST | |
| Inventory | CFGTPC Product Configurator |
POST |
| INVQPH Inventory Price History Query |
QUERY | |
| INVQPL Inventory Price List Query |
QUERY | |
| INVQRY Inventory Query |
QUERY | |
| INVTMA Inventory Movements (Adjust/Physical) |
POST | |
| Purchase Orders | PORQ84 GRN Journal Report Business Object |
QUERY |
| PORQRQ Requisition Query |
QUERY | |
| PORQRY PO Purchase Order Query |
QUERY | |
| PORTGN GRN Post GRN Adjustments |
POST | |
| PORTGR GRN Post GRN details |
POST | |
| PORTOI PO Purchase Order Import |
POST | |
| PORTOR PO Purchase Order Receipts |
POST | |
| PORTRA PO Requisition Approve Clear |
POST | |
| PORTRH Requisition Hold |
POST | |
| PORTRQ PO Requisition Entry |
POST | |
| PORTRR Route Requisition |
POST | |
| Return Merchandise Authorization | RMATRH Create / Update RMA Header |
QUERY |
| RMATRL Create / Update RMA Detail |
QUERY | |
| Sales Orders | SORQDD SO Dispatch Note Documents Query |
QUERY |
| SORQDN SO Dispatch Note Query |
QUERY | |
| SORQID SO Sales Order Invoice Document Query |
QUERY | |
| SORQND SO Dispatch Invoice Document Query |
QUERY | |
| SORQRY SO Sales Order Query |
QUERY | |
| SORQSO SO List of Sales Orders |
QUERY | |
| SORTDA Dispatch Note Add Lines from Sales Order |
POST | |
| SORTDN Dispatch Note Creation From Sales Order |
POST | |
| SORTOI SO Sales Order Import |
POST | |
| SORTOS SO Change Order Status |
POST | |
| SORTOX SO Order or Order Line Cancel |
POST | |
| System Manager | APSSSP AR Supplier Maintenance |
ADD – DELETE – UPDATE |
| ARSSCS AR Customer Maintenance |
ADD – DELETE – UPDATE | |
| BOMSRO BOM Routing Maintenance |
ADD – DELETE – UPDATE | |
| BOMSST BOM Structure Maintenance |
ADD – DELETE – UPDATE | |
| CMSSCO Contact Maintenance |
ADD – DELETE – UPDATE | |
| COMFCH COM Generic Fetch |
FETCH | |
| COMFND COM Generic Find |
QUERY | |
| COMSFM COM Custom Form Setup |
ADD – DELETE – UPDATE | |
| COM Custom Form Setup Multimedia Setup Business Object |
ADD – DELETE – UPDATE | |
| COMSMM Multimedia Setup Business Object |
ADD – DELETE – UPDATE | |
| COMTFM COM Custom Form Post |
POST | |
| IMPQTS Tax Submission Query |
QUERY | |
| IMPSCU Currency Exchange Rate Maintenance |
ADD – DELETE – UPDATE | |
| INTQ08 Interface List of States |
QUERY | |
| INVSPR Inventory Price Maintenance |
ADD – DELETE – UPDATE | |
| INVSST Inventory Stock Code Maintenance |
ADD – DELETE – UPDATE | |
| INVSWS Inventory Stock/Warehouse Maintenance |
ADD – DELETE – UPDATE | |
| Work in Progress | WIPQRY WIP Query |
QUERY |
| WIPTJB WIP Job Creation and Maintenance |
POST | |
| WIPTJC WIP Job Closure |
POST | |
| WIPTMI WIP Job Specific Issues |
POST |
