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015
FILE STATUS CODES
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Detail
017
COMMITMENT UNIT
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Detail
018
NEXT AVAIL INTER BANK NO
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Detail
019
SYSTEM PRINTERS
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Detail
021
VAT SOURCE
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Detail
022
VAT DECLARATION
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Detail
023
CURRENT ACCTG PERIODS
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Detail
024
VAT-TYPE CODES
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Detail
025
PRINTER ATTRIBUTES
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Detail
026
SUBSYST REPORTING CLASS
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Detail
027
COMMENT TYPES
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Detail
028
COMMENT TYPE KEYS
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Detail
029
CUSTOMER DEFAULTS
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Detail
030
WINDOW INDICATORS
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Detail
031
FIELD SETS
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Detail
032
WINDOWS ACTION CODES
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Detail
049
BLANK KEY
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Detail
098
CATEGORY MAINT AREAS
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Detail
099
AREA/CATEGORY RELATION
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Detail
106
DATE AND PERIOD
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Detail
107
MASTER FILE MAINT OPTION
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Detail
108
RESPONSIBILITY TABLE
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Detail
110
BUDGET SEQUENCE TABLE
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Detail
111
GL DOCUMENT TYPES
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Detail
112
CENTER DESCRIPTION
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Detail
113
ACCOUNT DESCRIPTION
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Detail
114
GL VAT CODES
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Detail
115
CONSOL WORKSHEET TABLE
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Detail
116
GROUP TABLE
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Detail
117
INTERCOMPANY TABLE
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Detail
118
PROJECT TABLE
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Detail
119
DEFAULT LOCATION TABLE
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Detail
120
LOCATION SECURITY TABLE
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Detail
122
BUDGET WEIGHTING INDEX
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Detail
123
JOURNAL PERIOD SECURITY
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Detail
124
RETAINED EARNINGS
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Detail
125
CO-LOC TRANSLATION TABLE
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Detail
126
ACCT-CTR TRANSLATION TBL
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Detail
130
ANALYSIS REPORT TITLES
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Detail
131
SPECIAL ACCOUNTS
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Detail
132
LOCATION DEFAULTS
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Detail
133
SYSTEM OPTIONS
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Detail
134
CURRENT BUDGET
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Detail
135
DEFAULT BOOK CODE
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Detail
136
NEXT JOURNAL NUMBER
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137
RESPONSIBILITY TBL SIZE
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Detail
139
DAILY FISCAL JOURNAL RPT
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Detail
140
JOURNAL PRINT CODES
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Detail
144
YEAR END REPORT
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Detail
200
AP SYSTEM DEFAULTS
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Detail
201
CO/LOC DEFAULTS
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Detail
202
ACCOUNT NUMBER ASSGMNT
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203
SUMMARIZATION ACCOUNTS
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Detail
204
YTD ROLLOVER OPTIONS
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Detail
205
STATUS CODES
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Detail
206
VENDOR DEFAULTS
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Detail
207
PURGE DATES/AUDIT REPORT
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Detail
208
ACCOUNTS PAYABLE CODE
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Detail
209
AGING PERIODS
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Detail
210
NEXT AVAIL INTER. DOC NO
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Detail
211
NEXT AVAIL INT PYMT NO
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Detail
212
STANDARD DISTRIB CODES
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Detail
214
PAYMENT PRINTING CODE
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Detail
215
CR/CR REASON CODE
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Detail
216
A/P DOCUMENT TYPES
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Detail
217
O.I. DOC CREATION TYPES
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Detail
218
CURRENCY LITERALS
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Detail
223
CREDIT TERMS CODE
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Detail
225
FREE ON BOARD CODES
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Detail
226
FREIGHT TERMS
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Detail
227
SHIPPING INSTRUCTIONS
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Detail
228
NEXT EXTERNAL DOCUMENT
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Detail
229
A/P VAT DEFAULTS
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Detail
230
TAX INFORMATION
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Detail
231
1099 TAX CODES
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Detail
232
VENDOR CLASS CODES
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Detail
233
VENDOR GROUP CODES
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Detail
234
WITHHOLDING CODES
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Detail
235
PLANNER CODES
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Detail
236
VENDOR MESSAGE CODES
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237
INSPECTION REQUIRED CODES
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238
BUYER CODES
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Detail
239
BUYER AMT AUTHORIZATION
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240
PAYMENT TYPE CODES
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244
USER AUTHORIZATION
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245
SUBMIT BATCH AUTHORITY
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246
NEXT AVAIL FISCAL DOC NO
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Detail
247
INSTALLMENT CREDIT TERMS
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Detail
250
DRAFT INFORMATIONS
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Detail
300
AR DEFAULTS
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Detail
301
STANDARD DISTRIBUTION
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Detail
302
ACCOUNT NUMBER ASSGNMNT
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Detail
303
SUMMARIZATION ACCOUNTS
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Detail
304
STATE TAX INFORMATION
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Detail
305
COUNTY TAX INFORMATION
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Detail
306
CITY TAX CODE
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Detail
307
A/R VAT DEFAULTS
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Detail
308
VALUE ADDED TAX INFO
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Detail
309
FINANCE CHARGE INFO
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Detail
310
CUSTOMER CLASS DEFAULTS
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Detail
311
CUSTOMER TYPE
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Detail
312
STD IND CLASS
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Detail
313
CREDIT MANAGER
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Detail
314
RECEIVABLES ENTITY
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Detail
315
SALESPERSON
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Detail
316
SALES TERRITORY
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Detail
317
SALES OFFICE
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Detail
318
WAREHOUSE NUMBER
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Detail
319
SHIP VIA
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Detail
320
SHIPMENT ROUTE
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Detail
321
SHIPMENT TERMS
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Detail
322
DUNNING MESSAGES
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Detail
323
PAYMENT TERMS
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Detail
324
CUSTOMER MESSAGES
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Detail
326
STATE
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Detail
327
NEXT PAYMENT NUMBER
Function Select
Detail
328
DOCUMENT TYPE DEFAULTS
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Detail
329
A/R DOCUMENT TYPES
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Detail
331
DISCOUNT INFORMATION
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Detail
332
CUSTOMER MAST MAINT AUTH
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Detail
333
ACCOUNTS RECEIVABLE CODE
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Detail
335
CLOSED ITEM PURGE DATE
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Detail
336
COMPANY/LOCATION OPTIONS
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Detail
337
PAYMENT CODES
Function Select
Detail
338
TRANSACTION TYPES
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Detail
339
PAYMENT ENTRY SORT OPTNS
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Detail
340
ACCOUNT CLASSES
Function Select
Detail
344
PAYMENT TYPE
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Detail
345
NEXT AVAIL FISCAL NUMBER
Function Select
Detail
345
DUE DATE EXCLUSION
Function Select
Detail
347
INSTALLMENT PMT TERMS
Function Select
Detail
348
PROVINCIAL TAX
Function Select
Detail
350
WRITE-OFF/CHARGEBACK RSN
Function Select
Detail
351
DUNNING CLASS MAINTEN.
Function Select
Detail
352
DUNNING LEVEL
Function Select
Detail
353
LEVEL OF DETAIL CODE
Function Select
Detail
354
PROVINCE CODE/TAX CODE
Function Select
Detail
401
ORDER TYPES
Function Select
Detail
402
SALES ORDER HOLD CODES
Function Select
Detail
403
ORDER STATUS CODES
Function Select
Detail
404
PLANNING POLICY CODES
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Detail
405
PART TYPES
Function Select
Detail
406
HOME/EXPORT
Function Select
Detail
407
CURR SALES PD CALENDAR
Function Select
Detail
408
LST YR SALES PD CALENDAR
Function Select
Detail
409
USER/CO AUTHORIZATION
Function Select
Detail
410
OP COMMENTS MSG PRNT CDS
Function Select
Detail
411
BACKORDER PRIORITY CODES
Function Select
Detail
412
OP SYSTEM DEFAULTS
Function Select
Detail
413
OP SYSTEM DEFAULTS CONT.
Function Select
Detail
414
ITEM PRICE CODES
Function Select
Detail
415
ORD LINE/CUST PRICE CD
Function Select
Detail
416
ORDER RELEASE CODES
Function Select
Detail
417
ORDER FILL CODES
Function Select
Detail
418
CRD RELEASE AUTHORIZATION
Function Select
Detail
419
FOB CODES
Function Select
Detail
420
PART MASTER MAINT AUTH
Function Select
Detail
421
INV ACCTG SYS DEFAULTS
Function Select
Detail
422
CUSTOMER FORM TYPES
Function Select
Detail
423
FAMILY ID
Function Select
Detail
424
ORDER PROC CTL PARMS
Function Select
Detail
425
TAX COMMODITY CODES
Function Select
Detail
426
PRODUCT CLASS CODES
Function Select
Detail
427
PRODUCT SUBCLASS
Function Select
Detail
428
USER ASSIGNMENT
Function Select
Detail
429
TAX TYPE CODES
Function Select
Detail
430
PART S.O. MESSAGES
Function Select
Detail
431
PART P.O. MESSAGES
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Detail
432
ADJUSTMENT CODES
Function Select
Detail
433
ACCOUNTING CODES
Function Select
Detail
434
COMMODITY CODES
Function Select
Detail
435
LAST PERIOD POSTED
Function Select
Detail
436
INVENTORY CONTROL DEFLTS
Function Select
Detail
437
PURCHASE ORDER TYPES
Function Select
Detail
438
PURCH ORD COMNTS/MSG PRT
Function Select
Detail
439
NEXT AVAIL SALES ORD NO
Function Select
Detail
440
NEXT AVAIL DOCUMENT NO
Function Select
Detail
441
NEXT AVAIL DR/CR MEMO NO
Function Select
Detail
442
NEXT AVAIL CASH SALE NO
Function Select
Detail
443
NEXT AVAIL PURCH ORD NO
Function Select
Detail
444
INVOICE RELEASE CODES
Function Select
Detail
445
LIFO POOLS
Function Select
Detail
446
FIELD DECIMAL PRECISION
Function Select
Detail
447
OP SYSTEM DEFAULTS 3
Function Select
Detail
448
USER MAINT AUTHORIZATION
Function Select
Detail
449
CATEGORY SECURITY TABLE
Function Select
Detail
450
SHIPMENT TYPE CODES
Function Select
Detail
451
ACCT NO ASSNMNT-PROCESS
Function Select
Detail
452
ACCT NO ASSNMNT - INVENT
Function Select
Detail
453
ACCT NO ASSGN - INTER CO
Function Select
Detail
454
ACCTG COST EFF DATE
Function Select
Detail
455
NEXT JOURNAL ENTRY NBR
Function Select
Detail
456
ACCTG CLOSE GRACE PERIOD
Function Select
Detail
457
SCRAP CODES
Function Select
Detail
458
INDIRECT HOURS
Function Select
Detail
459
J/E DESCRIPTION TABLE
Function Select
Detail
460
INV ACCTG PER END INFO
Function Select
Detail
461
CUST/ITEM VAT CODE
Function Select
Detail
462
COUNTRY/ITEM VAT CODE
Function Select
Detail
463
DEMAND TYPE CODES
Function Select
Detail
464
MS SYSTEM DEFAULTS
Function Select
Detail
465
ORDER STARTING NUMBERS
Function Select
Detail
466
QUANTITY CTL STS CODES
Function Select
Detail
467
QUALITY STL STS CODES
Function Select
Detail
468
NEXT AVAIL REQUISTN NO
Function Select
Detail
469
QUOTATION TYPES
Function Select
Detail
470
REQUESTING DEPT CODES
Function Select
Detail
471
LAST YR PUR CALENDAR
Function Select
Detail
472
PERFORMANCE WEIGHT
Function Select
Detail
473
EXPEDITE NOTICE CODES
Function Select
Detail
474
PACKING TYPE CODES
Function Select
Detail
475
RECEIVING TYPE CODES
Function Select
Detail
476
REQUISITION STATUS CODES
Function Select
Detail
477
REQUISITION RLS AUTHRZTN
Function Select
Detail
478
PO ACKNOWLEDGT STS CODES
Function Select
Detail
479
P.O. HOLD CODES
Function Select
Detail
480
PO RELEASE AUTHORIZATION
Function Select
Detail
481
QUALITY CONTROL LOCATION
Function Select
Detail
482
PURCHASING GROUP CODES
Function Select
Detail
483
PURCH SUB-GROUP CODES
Function Select
Detail
484
P.O. DOCUMENT REL CODES
Function Select
Detail
485
ITEM QUOT. PRICE CODES
Function Select
Detail
486
REQUISITION CLOSE CODES
Function Select
Detail
487
REQUSTN PRIORITY CODES
Function Select
Detail
487
PURCH STAT POST PERIOD
Function Select
Detail
489
VENDOR QUOTA CLASS
Function Select
Detail
490
PURCH. PERIOD CALENDAR
Function Select
Detail
491
PURCHASING SYST DEFLTS 1
Function Select
Detail
492
PURCHASING SYST DEFLTS 2
Function Select
Detail
493
ITEM/VENDOR REL PNT CDES
Function Select
Detail
494
QUOTATION PRINT CODES
Function Select
Detail
495
REQUISITION PRINT CODES
Function Select
Detail
496
NEXT AVAIL RECEIPT NO
Function Select
Detail
497
RECEIPT ADJUSTMENT CODES
Function Select
Detail
498
RECEIPT PRINT CODES
Function Select
Detail
499
APPROVAL STATUS CODES
Function Select
Detail
999
CATEGORY MAINTENANCE
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Detail
A01
NEXT YEAR SALES CALENDAR
Function Select
Detail
A03
SALES ANALYSIS CTL PARMS
Function Select
Detail
A05
SLS FORECAST SEQ TITLES
Function Select
Detail
A06
FORECAST WEIGHTING INDEX
Function Select
Detail
A07
FORECAST CODES
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Detail
A12
NEXT QUOTE ORDER NUMBER
Function Select
Detail
A13
QUOTE REASON CODES
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Detail
A14
QUOTE ORDER PRINT CODES
Function Select
Detail
A15
QUOTE ACKN RELEASE CODE
Function Select
Detail
A16
QUOTE ORDER SYS DEFAULTS
Function Select
Detail
A17
QUOTE AUTHORIZATION
Function Select
Detail
A18
QC SPEC CODES
Function Select
Detail
C01
PRODUCTION TYPE CODES
Function Select
Detail
C02
RELIEF OPTIONS
Function Select
Detail
C03
CONBON CONTROL CODES
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Detail
C04
ENG CHANGE REASON CODES
Function Select
Detail
C05
FLOW INTERVAL PARAMETERS
Function Select
Detail
C06
MTL USAGE REASON CODES
Function Select
Detail
C07
PRINTER LOCATIONS
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Detail
C08
CONTAINER PICKING CODES
Function Select
Detail
C09
FA NUMBER ASSIGNMENT
Function Select
Detail
C10
CONBON FORM TYPES
Function Select
Detail
C11
JIT SYSTEM DEFAULTS
Function Select
Detail
C12
ECO DATE UPDATE OPTION
Function Select
Detail
C13
CALENDAR CODES
Function Select
Detail
C14
CALENDAR CODE INFO
Function Select
Detail
C15
VENDOR CALENDAR CODE
Function Select
Detail
C16
ORDER PROC PRT LOCATIONS
Function Select
Detail
C17
COST ELEMENTS
Function Select
Detail
C19
END DATE OFFSET DEFAULT
Function Select
Detail
C22
FLOW RECEIPT DFT VALUES
Function Select
Detail
C23
INV COST ANALYSIS PD END
Function Select
Detail
C24
INV COST ANLYS CALENDAR
Function Select
Detail
C25
PHYSICAL INV PARAMETERS
Function Select
Detail
C26
PI TICKET STATUS CODES
Function Select
Detail
C27
PI TICKET TYPES
Function Select
Detail
C57
EDC PRINT OPTIONS
Function Select
Detail
C58
BAR CODED LABEL OPTIONS
Function Select
Detail
D01
ORDER IN USE CODES
Function Select
Detail
D02
AUDIT REQUEST PARAMETERS
Function Select
Detail
D03
COMMODITY CD PRINT PARM
Function Select
Detail
D04
AUDIT REQUEST PARAMETERS
Function Select
Detail
D05
TRANSFER CONTROL DEFAULT
Function Select
Detail
D06
T.O. REQ STATUS CODES
Function Select
Detail
D07
T.O. IN TRANSIT WHS
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Detail
D08
NEXT AVAIL T.O. REQ NO
Function Select
Detail
D09
NEXT AVAIL TO NUMBER
Function Select
Detail
D10
T.O. REQ REL AUTH CODES
Function Select
Detail
D11
T.O.SHRINKAGE REASON CD
Function Select
Detail
D12
T.O. REQ CLOSE CODES
Function Select
Detail
D13
T.O. REQ PRIORITY CODES
Function Select
Detail
D14
T.O. REQ PRINT CODES
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Detail
D15
T.O. PICKER RLS CODES
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Detail
D16
T.O. COMMENTS PRINT CODE
Function Select
Detail
D17
TRANSFER ORDER DEFAULT
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Detail
D18
TC AUTHORITY DEFAULTS
Function Select
Detail
D26
FUTURE THREE INTERFC DFT
Function Select
Detail
D31
PART COMMENT GROUP CODE
Function Select
Detail
D32
P.O. LOCATION DEFAULTS
Function Select
Detail
D36
ORDER CLASS CATEGORY
Function Select
Detail
D37
CREDIT CHECK TYPE
Function Select
Detail
D38
OLC CREDIT CHECK POINTS
Function Select
Detail
D39
AP MATCH INFORMATION
Function Select
Detail
D46
PROJECT MANAGER CODES
Function Select
Detail
D47
JOB GROUP CODES
Function Select
Detail
D48
JOB STATUS CODES
Function Select
Detail
D49
AUTO JOB NO. ASSIGNMENT
Function Select
Detail
D51
ADDTL JOB CHARGE CODES
Function Select
Detail
D52
JOB COSTING PARAMETERS
Function Select
Detail
D77
PRODUCTION CENTER FAMILY
Function Select
Detail
D78
PO CLOSE AUTHORIZATION
Function Select
Detail
D83
RP NET CHANGE EXCEPTIONS
Function Select
Detail
D84
MS/RP PLANNING WINDOWS
Function Select
Detail
D85
RP SYSTEM DEFAULTS
Function Select
Detail
D86
RP FORECAST CONSUM PARMS
Function Select
Detail
D87
SDIS INTERFACE INSTALLED
Function Select
Detail
D88
PART STATUS CODES
Function Select
Detail
D89
DECIMAL PRECISION
Function Select
Detail
D90
MO CLOSE AUTHORIZATION
Function Select
Detail
D91
NEXT BILL OF LADING NUM
Function Select
Detail
D92
LANGUAGE CODE CATEGORY
Function Select
Detail
D93
PRICING KEY FIELDS
Function Select
Detail
D94
USER DEFINED SHORT DESC
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Detail
D95
USER DEFINED CODES
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Detail
D96
USER DEFINED FLAGS
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Detail
D97
USER DEFINED LONG DESC
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Detail
D98
USER DEF. ZERO DEC. FLD
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Detail
D99
USER DEF. THREE DEC. FLD
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Detail
E14
SYSTEM DEFAULT MENU
Function Select
Detail
E15
MODULE SEC OFFICER ID
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Detail
E16
SECURITY OFFICER PASSWRD
Function Select
Detail
E17
GROUP PROFILES
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Detail
E38
SYSTEM FILE SUPPORT
Function Select
Detail
E39
WINDOW BORDER SPEC
Function Select
Detail
E45
JOB INFORMATION
Function Select
Detail
E52
SYSTEM COMMAND AUTHORITY
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Detail
F03
VENDOR TYPES
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Detail
F31
UNPAID/CLAIMED BACK TYPE
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Detail
F32
BRACKET STAMP DUTY
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Detail
F34
REMITTANCE NUMBER
Function Select
Detail
F35
SYSTEM STATEMENT CODES
Function Select
Detail
F36
USER STATEMENT CODES
Function Select
Detail
F37
NEXT AVAIL DRAFT NUMBER
Function Select
Detail
F38
NEXT CONSOLIDATED DRAFT
Function Select
Detail
F39
DM DEFAULTS
Function Select
Detail
F40
REMITTANCE SUPPORT
Function Select
Detail
F41
REMITTANCE STATUS
Function Select
Detail
F44
DRAFT STATUS CODES
Function Select
Detail
F45
REMITTANCE PROCEDURE
Function Select
Detail
F48
REMITTANCE TYPES
Function Select
Detail
F49
REMITTANCE BANK ENTRY TP
Function Select
Detail
F50
BANK ACCOUNT/NUMBER MASK
Function Select
Detail
F53
DEMAND CODES
Function Select
Detail
F56
PICK FROM CODES
Function Select
Detail
F93
CONSUMPTION CODES
Function Select
Detail
F94
RP PLANNING ACTION CODES
Function Select
Detail
G01
SYNCHRO LABEL TYPES
Function Select
Detail
G03
NEXT SYNCHRO ORDER NO
Function Select
Detail
G04
NEXT LABEL NUMBER
Function Select
Detail
G05
SYNCHRO USAGE TYPES
Function Select
Detail
G07
SYNCHRO PAYMENT METHODS
Function Select
Detail
G08
SYNCHRO PAYMENT MODE
Function Select
Detail
G09
SYNCHRO CO/WHS DATA
Function Select
Detail
G10
ENDORS COMMTS PRINT CODE
Function Select
Detail
G11
DELIVERY REQUEST TYPE
Function Select
Detail
G12
RELEASE NATURES
Function Select
Detail
G15
SYNCHRO BATCH DATE
Function Select
Detail
G16
SY SHIPPING LIST STATUS
Function Select
Detail
G17
S.L. COMMENTS PRINT CD
Function Select
Detail
G18
ENDORSEMENT STATUS
Function Select
Detail
G19
SYNCHRO PARAMETERS
Function Select
Detail
G21
COMPANY EDI NUMBER
Function Select
Detail
G22
SUPPLIER PROGRAM TYPES
Function Select
Detail
G23
AUTHORIZATION TO CHANGE
Function Select
Detail
G24
SHIP LIST NO MAINTENANCE
Function Select
Detail
G25
SPOOL FILES ROUTING
Function Select
Detail
G26
SYNCHRO BATCH PARAMETERS
Function Select
Detail
G27
SYNCHRO UNIT OF MEASURE
Function Select
Detail
G28
TRANSMISSION TYPE
Function Select
Detail
G31
AUTO. ACQ. DELINS/VDA
Function Select
Detail
G32
SYNCHRO ENVIRONMENT
Function Select
Detail
G33
NEXT DEL. REQUEST NUMBER
Function Select
Detail
G34
ANSI RELEASE NATURE
Function Select
Detail
G50
CHANGE OF DAY
Function Select
Detail
G51
RS OFFSET LIMITS
Function Select
Detail
G52
FIRM HRZN/RS PLANT PARMS
Function Select
Detail
G53
TRANSMISSION MODE
Function Select
Detail
G54
EDI SCHEDULE PERIODS
Function Select
Detail
G55
EXCEPTION DATES
Function Select
Detail
G56
DELIVERY LOCATION
Function Select
Detail
G57
PAPER SCHEDULE PERIODS
Function Select
Detail
G58
TRANSMISSION FREQUENCY
Function Select
Detail
G59
PO GENERATION MODE
Function Select
Detail
G60
EDI DEFAULTS
Function Select
Detail
G61
DOCUMENT FORMATS
Function Select
Detail
G62
SO ACK RELEASE CODES
Function Select
Detail
G63
BOL RELEASE CODES
Function Select
Detail
G64
FILE SCHEDULE PERIODS
Function Select
Detail
G65
RS DEFAULT VALUES
Function Select
Detail
G66
RS CONTROL PARAMETERS
Function Select
Detail
G67
MO COMMENTS PRINT CODES
Function Select
Detail
G68
PRICING GROUP
Function Select
Detail
G69
PRC/DISC TEMPLATE CODE
Function Select
Detail
G70
PRICING RECORD STATUS
Function Select
Detail
G72
NEXT AVAIL RMA NUMBER
Function Select
Detail
G73
RMA RECEIPT STATUS CODES
Function Select
Detail
G74
RMA REASON CODES
Function Select
Detail
G75
CUSTOMS TARIF NUMBER
Function Select
Detail
G76
INVOICE PRINT TYPES
Function Select
Detail
G77
SYNCHRO/VDA FOREC. DATES
Function Select
Detail
G78
SERIAL NO NUMERIC POSITN
Function Select
Detail
G79
RMA USER DEFINED FIELDS
Function Select
Detail
G80
ORDER PROC PRT LOC 2
Function Select
Detail
G81
RMA STATUS CODES
Function Select
Detail
G82
PENDING INV CTL PARMS
Function Select
Detail
G83
RMA PRINT CODES
Function Select
Detail
G84
RMA RETURNS LOCATION
Function Select
Detail
G85
PRC/DISC TEMPLATE FIELD
Function Select
Detail
G86
PRC/DISC TEMPLATE PTY
Function Select
Detail
G87
VOLUME DISCOUNT BASIS
Function Select
Detail
G88
PRT EXP CONFIG CODE
Function Select
Detail
G89
PART VALIDATION SEQUENCE
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Detail
G90
NET CHG PROCESSING CTL
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Detail
G91
RELATIONSHIP TYPES
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Detail
G92
SHIP ZONE
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Detail
G93
ROUTE/ZONE LEADTIMES
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Detail
G94
SO LINE REASON CODES
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Detail
G95
DISCOUNT HIERARCHY
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Detail
G96
ORDER SHIPMENT STS CODES
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Detail
G97
DISCOUNT TYPES
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Detail
G98
SHIPPING DOC. PRC. CODE
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Detail
G99
LABEL PRINT TYPE CODES
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Detail
H70
DELINS VARIANCE PERIODS
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Detail
I07
KC ORDER TYPES
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Detail
I08
KC CO/WHS DEFAULT VALUES
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Detail
I09
KC DLP DEFAULT VALUES
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Detail
I10
KC USER DEFAULT VALUES
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Detail
I11
KC ACQ. RESULTS MSG QUEUE
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Detail
I12
SY-GALIA TRANSLATOR VERS
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Detail
I14
KANBAN MESSAGE NUMBER
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Detail
I60
REF CATS REQ BY CFG MNT
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Detail
I61
REFCATS REQ BY ORD ENTRY
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Detail
I62
VALID DIVISION & SECTION
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Detail
I63
SALES ORDER ORIGINATION
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Detail
I64
TRANSFER CNTL. DEFAULTS
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Detail
I67
EC CONVERSION TYPES
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Detail
I68
S.O. MAINTENANCE OPTIONS
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Detail
I69
RECAP TOTALS OPTION
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Detail
I70
PICKER PRINT DEFAULTS
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Detail
I71
WAREHOUSE ZONE
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Detail
I72
PRC/DISC COMM PRINT CODE
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Detail
I73
ORDER STANDING CODES
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Detail
I74
O.P. DEFAULTS 4
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Detail
I75
FREIGHT RATING CODES
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Detail
I76
NEXT AVAIL PICKER NUMBER
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Detail
I78
WAREHOUSE GEOCODE
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Detail
I79
VERTEX TAX INFORMATION
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Detail
I80
TAX DECISION TABLE
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Detail
I81
TRANS TYPES FOR VERTEX
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Detail
I82
VALID TRANS SUBTYPES
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Detail
I83
VALID TRANSACTION CODES
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Detail
I84
LOCATION GEOCODE
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Detail
K03
JIT PLANT DEFAULTS
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Detail
K10
REQ PLAN RPTING PERIODS
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Detail
K11
CUM. L/T GEN REQUEST
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Detail
K12
CONFIG CODE OPTIONS
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Detail
K13
PLANNING ACTION DEFAULTS
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Detail
L24
PURCHASING SYSTEM DFTS 3
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Detail
M01
OP STAMP DUTY DEFAULTS
Function Select
Detail
M02
AUTHORIZED NATURE CODES
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Detail
M03
AUTHORIZED FISCAL REGIMES
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Detail
M04
CO/WHS ESL/SSD VALUES
Function Select
Detail
M05
ESL/SSD PO TYPES DFLTS
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Detail
M06
EC COMMODITY CODES
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Detail
M07
ESL/SSD CURRENCY RATES
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Detail
M08
ESL/SSD LAST PD POSTED
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Detail
M09
ESL CATEGORIES CODES
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Detail
M10
OP DOCUMENT DTL OPTIONS
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Detail
M11
SHIP REASON CODES
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Detail
M12
EXTERNAL NUMBERING PGMS
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Detail
M13
ESL EXONERATION MESSAGE
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Detail
M14
AP ACCOUNTS TO TRACK
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Detail
M15
AR ACCOUNTS TO TRACK
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Detail
M16
ITL WITHHOLDING TRN DFLT
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Detail
M17
ITL WITHHOLDING TRN CODE
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Detail
M18
LIFO DEFAULTS
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Detail
M19
DOCUMENT FISCAL SECTORS
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Detail
N01
EXTRACTION FREQUENCY
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Detail
N02
MAILBOX ID
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Detail
N03
MAILBOX ID ASSIGNMENT
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Detail
N04
ACTION CODES
Function Select
Detail
N05
BPM DEFAULT VALUES
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Detail
N06
SORT SEQUENCE CODES
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Detail
N07
EXTRACT PROGRAM TYPES
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Detail
N08
STANDARD ROUTE CODE
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Detail
N09
STD ROUTE CODE ASSIGNMENT
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Detail
N10
NEXT TRANSPORT NUMBER
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Detail
N11
VDA CURRENCY CODE
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Detail
N12
DELIVERY INTERVAL CODES
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Detail
N13
PRODUCTION RELEASE CODE
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Detail
N14
MATERIAL RELEASE CODE
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Detail
N15
MAX. NUMBER OF STOCK LOC
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Detail
N16
INVOICE EDI MEMBER NAME
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Detail
N17
CONTAINER ADJUST. CODES
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Detail
N18
CONVERSION PLT/CUST/VEND
Function Select
Detail
N19
VDA MESSAGE VALIDATION
Function Select
Detail
N21
RS VDA USAGE CODE
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Detail
N22
PO LINE REASON CODES
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Detail
N23
OPTIONAL AUDIT TRAIL
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Detail
N24
IA PERIOD END REPORTS
Function Select
Detail
N25
IA POST RUN TYPES
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Detail
N26
IA RECOVERY PARAMETERS
Function Select
Detail
N27
KC HORIZON TYPES
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Detail
N28
KC ORDER SHIPMENT STATUS
Function Select
Detail
N29
KC LABEL TYPES
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Detail
N30
IA DATA AUDIT REQUEST
Function Select
Detail
N31
BALANCE TYPE DESCRIPTION
Function Select
Detail
N32
GA VDA/ODETTE/ANSI MODE
Function Select
Detail
N33
NEXT RS VDA TRANS NUMBER
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Detail
N35
RP DEFAULTS BY CO/WHS
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Detail
N36
MFG MONITOR DESCRIPTION
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Detail
N37
MFG MONITOR MSGQ ASSIGNM
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Detail
N38
ROUTING ECO DATE OPTION
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Detail
P01
G/L PROCESSING OPTIONS
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Detail
P02
ROUNDING STATEMENT CODES
Function Select
Detail
P03
TRANSLATION TABLE
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Detail
P41
CURRENT VERSION NUMBER
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Detail
P43
REPORT OPTIONS
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Detail
P44
AGING PERIODS
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Detail
Y01
RULE - VARIABLE CODES
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Detail
Y02
RULE - OPERAND CODES
Function Select
Detail
Y03
RULES - ACTION CODES
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Detail
Y12
MULTIPLE OPTIONS TABLE
Function Select
Detail
Y13
LAST CONFIGURED M.O.
Function Select
Detail
Y14
VALIDATION TABLES
Function Select
Detail
Y15
CATEGORY ERROR MESSAGES
Function Select
Detail
Y21
SALES ORDER ENTRY GROUP
Function Select
Detail
Y22
SALES ORDER ENTRY SUB-GP
Function Select
Detail
Y23
PRICING GROUP
Function Select
Detail
Y24
PRICING SUB-GROUP
Function Select
Detail
Y25
MANUFACTURING GROUP
Function Select
Detail
Y26
MANUFACTURING SUB-GROUP
Function Select
Detail
Y30
CONFIGURATOR DEFAULTS
Function Select
Detail
Y31
EC MFG RELEASE CODE
Function Select
Detail
Y32
EC MFG ORDER STATUS
Function Select
Detail
Y33
E/C OPTION PRINT CODES
Function Select
Detail
Y34
LOT SYSTEM DEFAULTS
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Detail
Y35
AUTO ORDER REL DEFAULTS
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Detail
Y40
VALUE FIELD TYPES
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Detail
Z03
INSTALLATION LIBRARIES
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Detail
Z04
UI LANGUAGE CODE
Function Select
Detail
Z05
VERTEX LIBRARIES
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Detail
Z06
USER UI DEFAULT LANGUAGE
Function Select
Detail
Related Information
Cross-Reference: Category to Program
Cross-Reference: Program to Category